|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-013-002/5861
(TABARSINGI)
|
2424007013NRG24080720230202688
|
09/07/2023
|
Mr.PRABHAKAR KARJEE
|
2424007013WL009965
|
Mr.PRABHAKAR KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895107
|
|
MR PRABHAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022223
(TABARSINGI)
|
2424007013NRG24080720230202698
|
09/07/2023
|
TAMAL SABAR
|
2424007013WL009967
|
TAMAL SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408895102
|
|
MRS TAMAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-007/102022
(TABARSINGI)
|
2424007013NRG24080720230203591
|
09/07/2023
|
SABITRI RAITA
|
2424007013WL010000
|
SABITRI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895112
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022192
(TABARSINGI)
|
2424007013NRG24080720230202690
|
09/07/2023
|
SWAPNA BALIARSING
|
2424007013WL009966
|
SWAPNA BALIARSING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895100
|
|
MRS SWAPNA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-008/5625
(TABARSINGI)
|
2424007013NRG24080720230202692
|
09/07/2023
|
Kainta Bisoyi
|
2424007013WL009966
|
Kainta Bisoyi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895115
|
|
MS KAINTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-008/5625
(TABARSINGI)
|
2424007013NRG24080720230202691
|
09/07/2023
|
LINGARAJ BISOYEE
|
2424007013WL009966
|
LINGARAJ BISOYEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895141
|
|
MR LINGARAJ BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-008/5934
(TABARSINGI)
|
2424007013NRG24080720230202694
|
09/07/2023
|
KOKILA BALIARSING
|
2424007013WL009966
|
KOKILA BALIARSING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895137
|
|
MRS KOKILA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-008/5934
(TABARSINGI)
|
2424007013NRG24080720230202693
|
09/07/2023
|
PARISKARA BALIARSINGH
|
2424007013WL009966
|
PARISKARA BALIARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895098
|
|
MR PARISKARA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-010/1402184
(TABARSINGI)
|
2424007013NRG24080720230202706
|
09/07/2023
|
SABITA RAITA
|
2424007013WL009968
|
SABITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895117
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402071
(TABARSINGI)
|
2424007013NRG24080720230203570
|
09/07/2023
|
MALATI DALAI
|
2424007013WL009999
|
MALATI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895099
|
|
Mrs. MALATI DALAI W/O.DAMBARUDHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402180
(TABARSINGI)
|
2424007013NRG24080720230202718
|
09/07/2023
|
KISHORA BHUYAN
|
2424007013WL009968
|
KISHORA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895110
|
|
MR KISHORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022206
(TABARSINGI)
|
2424007013NRG24080720230202722
|
09/07/2023
|
MANOJ PRADHAN
|
2424007013WL009968
|
MANOJ PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895119
|
|
MR MONAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022211
(TABARSINGI)
|
2424007013NRG24080720230202725
|
09/07/2023
|
MINU BHUYAN
|
2424007013WL009968
|
MINU BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895142
|
|
MRS MINU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022220
(TABARSINGI)
|
2424007013NRG24080720230202729
|
09/07/2023
|
SITA RAITA
|
2424007013WL009968
|
SITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895145
|
|
MISS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-011/17357
(TABARSINGI)
|
2424007013NRG24080720230203578
|
09/07/2023
|
BELA DALAI
|
2424007013WL009999
|
BELA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895108
|
|
MRS BELA DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-011/17359
(TABARSINGI)
|
2424007013NRG24080720230202737
|
09/07/2023
|
Mrs.SRIMANTI DALAI
|
2424007013WL009969
|
Mrs.SRIMANTI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895197
|
|
MRS SRIMANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-011/17363
(TABARSINGI)
|
2424007013NRG24080720230202739
|
09/07/2023
|
PARBATI DALAI
|
2424007013WL009969
|
PARBATI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895149
|
|
MRS PARBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-011/17365
(TABARSINGI)
|
2424007013NRG24080720230203582
|
09/07/2023
|
Mrs.LAXMI DALAI
|
2424007013WL009999
|
Mrs.LAXMI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895196
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-011/17369
(TABARSINGI)
|
2424007013NRG24080720230203585
|
09/07/2023
|
GITA DALAI
|
2424007013WL009999
|
GITA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895143
|
|
MRS GITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402067
(TABARSINGI)
|
2424007013NRG24080720230203593
|
09/07/2023
|
Rasmita Baliarsing
|
2424007013WL010000
|
Rasmita Baliarsing
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895147
|
|
MRS RASMITA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022236
(TABARSINGI)
|
2424007013NRG24080720230203599
|
09/07/2023
|
UMUDU RAMARAO
|
2424007013WL010000
|
UMUDU RAMARAO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895113
|
|
MR UMUDU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-012/5600
(TABARSINGI)
|
2424007013NRG24080720230203607
|
09/07/2023
|
Pankaj Kumar Baliarsing
|
2424007013WL010000
|
Pankaj Kumar Baliarsing
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895103
|
|
Mr. PANKAJ KU BALIARSINGH .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG24080720230203609
|
09/07/2023
|
Niranjani Badaraita
|
2424007013WL010000
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895150
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-012/6032
(TABARSINGI)
|
2424007013NRG24080720230203610
|
09/07/2023
|
SUNITA BALIARSING
|
2424007013WL010000
|
SUNITA BALIARSING
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895146
|
|
Mrs. SUNITA BALIARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-012/6034
(TABARSINGI)
|
2424007013NRG24080720230203612
|
09/07/2023
|
Mrs.ANJALI BADARAITA
|
2424007013WL010000
|
Mrs.ANJALI BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895144
|
|
MRS ANJALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402186
(TABARSINGI)
|
2424007013NRG24080720230202742
|
09/07/2023
|
HARISCHANDRA KARJEE
|
2424007013WL009970
|
HARISCHANDRA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895140
|
|
HARISCHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402206
(TABARSINGI)
|
2424007013NRG24080720230202745
|
09/07/2023
|
RAMESH CHANDRA KARJEE
|
2424007013WL009970
|
RAMESH CHANDRA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895116
|
|
MR RAMESH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-013/5620
(TABARSINGI)
|
2424007013NRG24080720230202748
|
09/07/2023
|
Trinath Karjee
|
2424007013WL009970
|
Trinath Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895111
|
|
TRINATH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-013/6158
(TABARSINGI)
|
2424007013NRG24080720230203567
|
09/07/2023
|
Sasi Naika
|
2424007013WL009997
|
Sasi Naika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895195
|
|
MS SASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-013/6159
(TABARSINGI)
|
2424007013NRG24080720230202750
|
09/07/2023
|
Sripati Raita
|
2424007013WL009970
|
Sripati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895106
|
|
MR PATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-013/6170
(TABARSINGI)
|
2424007013NRG24080720230202753
|
09/07/2023
|
Mr.BABULA NAYAK
|
2424007013WL009970
|
Mr.BABULA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895138
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-013/6185
(TABARSINGI)
|
2424007013NRG24080720230202760
|
09/07/2023
|
KASTURI KARJEE
|
2424007013WL009970
|
KASTURI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895101
|
|
MRS KASTURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-013/6185
(TABARSINGI)
|
2424007013NRG24080720230202759
|
09/07/2023
|
SOMANATH KARJI
|
2424007013WL009970
|
SOMANATH KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895097
|
|
MR SOMANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-013/6195
(TABARSINGI)
|
2424007013NRG24080720230202761
|
09/07/2023
|
KURESH KARJEE
|
2424007013WL009970
|
KURESH KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895148
|
|
MR KURESH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-013/6215
(TABARSINGI)
|
2424007013NRG24080720230202766
|
09/07/2023
|
Mr.UPENDRA NAIK
|
2424007013WL009970
|
Mr.UPENDRA NAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895136
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-013/6216
(TABARSINGI)
|
2424007013NRG24080720230202767
|
09/07/2023
|
Dandasia Raita
|
2424007013WL009970
|
Dandasia Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895139
|
|
MR DANDAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-013/6217
(TABARSINGI)
|
2424007013NRG24080720230202768
|
09/07/2023
|
Mrs.SANJU BADARAIT
|
2424007013WL009970
|
Mrs.SANJU BADARAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895105
|
|
MRS SANJU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022220
(TABARSINGI)
|
2424007013NRG24080720230202695
|
09/07/2023
|
GOPAL GAMANGO
|
2424007013WL009967
|
GOPAL GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408895114
|
|
MR GOPAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022190
(TABARSINGI)
|
2424007013NRG24080720230202721
|
09/07/2023
|
RINA BHUYAN
|
2424007013WL009968
|
RINA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895134
|
|
MRS RINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022206
(TABARSINGI)
|
2424007013NRG24080720230202723
|
09/07/2023
|
NAMITA BHUYAN
|
2424007013WL009968
|
NAMITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895120
|
|
Mrs. Namita Pradhan
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022211
(TABARSINGI)
|
2424007013NRG24080720230202724
|
09/07/2023
|
BALI BHUYAN
|
2424007013WL009968
|
BALI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895109
|
|
Mr. BALI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022232
(TABARSINGI)
|
2424007013NRG24080720230203573
|
09/07/2023
|
PANCHU DALAI
|
2424007013WL009999
|
PANCHU DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895133
|
|
MR PANCHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG24080720230203594
|
09/07/2023
|
TUKUNA BISOYEE
|
2424007013WL010000
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895198
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022211
(TABARSINGI)
|
2424007013NRG24080720230203595
|
09/07/2023
|
BIPRA BADARAIT
|
2424007013WL010000
|
BIPRA BADARAIT
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895194
|
|
MR BIPRA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022211
(TABARSINGI)
|
2424007013NRG24080720230203596
|
09/07/2023
|
GEETA BADARAITA
|
2424007013WL010000
|
GEETA BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895118
|
|
MRS GEETA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-013/6175
(TABARSINGI)
|
2424007013NRG24080720230202756
|
09/07/2023
|
Mr.GANESH NAYAK
|
2424007013WL009970
|
Mr.GANESH NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895104
|
|
MR GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-013/6210
(TABARSINGI)
|
2424007013NRG24080720230202765
|
09/07/2023
|
SATI NAIK
|
2424007013WL009970
|
SATI NAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895135
|
|
MRS SATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-002/5857
(TABARSINGI)
|
2424007013NRG24080720230203564
|
09/07/2023
|
PURNA CHANDRA DALAPATI
|
2424007013WL009997
|
PURNA CHANDRA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895083
|
|
Mr. PURNA CHANDRA DALAPATI S/O.MANGALA D
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-002/5857
(TABARSINGI)
|
2424007013NRG24080720230203565
|
09/07/2023
|
REENA DALAPATI
|
2424007013WL009997
|
REENA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895157
|
|
Mrs. REENA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-002/5860
(TABARSINGI)
|
2424007013NRG24080720230202686
|
09/07/2023
|
LAXMI DALAPATI
|
2424007013WL009965
|
LAXMI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895091
|
|
LAXMI DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-002/5860
(TABARSINGI)
|
2424007013NRG24080720230202685
|
09/07/2023
|
SUJAYA DALAPATI
|
2424007013WL009965
|
SUJAYA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895191
|
|
Mrs. SUJAYA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-002/5872
(TABARSINGI)
|
2424007013NRG24080720230202689
|
09/07/2023
|
Prafulla Badamundi
|
2424007013WL009965
|
Prafulla Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895094
|
|
Mr. PRAFULLA BADAMUNDI S/O.MAHANKALA BAD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-004/5784
(TABARSINGI)
|
2424007013NRG24080720230203588
|
09/07/2023
|
DEBARAJ PRADHAN
|
2424007013WL010000
|
DEBARAJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895192
|
|
Mr. DEBARAJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24080720230202700
|
09/07/2023
|
Achuta Badaraita
|
2424007013WL009967
|
Achuta Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408895163
|
|
Mr. ACHUTA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24080720230202701
|
09/07/2023
|
Limi Badaraita
|
2424007013WL009967
|
Limi Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408895164
|
|
Mrs. LIMI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24080720230202702
|
09/07/2023
|
Gobinda Gamango
|
2424007013WL009967
|
Gobinda Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408895167
|
|
Mr. GOBINDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24080720230202703
|
09/07/2023
|
Sunei Gamango
|
2424007013WL009967
|
Sunei Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408895166
|
|
Mrs. SUNAI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24080720230202704
|
09/07/2023
|
MANGALA BHUYAN
|
2424007013WL009967
|
MANGALA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408895165
|
|
Mr. MANGALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24080720230202705
|
09/07/2023
|
Bhima Bhuyan
|
2424007013WL009967
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408895089
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-011/10422
(TABARSINGI)
|
2424007013NRG24080720230202708
|
09/07/2023
|
KANAK RAITA
|
2424007013WL009968
|
KANAK RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895155
|
|
Mrs. KANAK RAITA, W/O KANTARU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-011/10422
(TABARSINGI)
|
2424007013NRG24080720230202707
|
09/07/2023
|
KANTARU RAITA
|
2424007013WL009968
|
KANTARU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895187
|
|
Mr. KANTARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-011/10425
(TABARSINGI)
|
2424007013NRG24080720230202709
|
09/07/2023
|
KUNI RAITA
|
2424007013WL009968
|
KUNI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895152
|
|
Mrs. KUNI RAITA, W/O SRIDHAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-011/10425
(TABARSINGI)
|
2424007013NRG24080720230202710
|
09/07/2023
|
SAKHINA RAITA
|
2424007013WL009968
|
SAKHINA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895128
|
|
Miss. SAKHINA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-011/10426
(TABARSINGI)
|
2424007013NRG24080720230202712
|
09/07/2023
|
BUDHABARI RAITA
|
2424007013WL009968
|
BUDHABARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895154
|
|
Mrs. BUDHABARI RAITA, W/O SRIPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-011/10426
(TABARSINGI)
|
2424007013NRG24080720230202711
|
09/07/2023
|
SRIPATI RAITA
|
2424007013WL009968
|
SRIPATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895188
|
|
Mr. SRIPATI RAITA S/O.ADIKANDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-011/10427
(TABARSINGI)
|
2424007013NRG24080720230202713
|
09/07/2023
|
REENA RAITA
|
2424007013WL009968
|
REENA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895201
|
|
Mrs. REENA RAITA W/O.BALAJI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-011/10429
(TABARSINGI)
|
2424007013NRG24080720230202714
|
09/07/2023
|
NILAKANTHA PRADHAN
|
2424007013WL009968
|
NILAKANTHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895189
|
|
Mr. NILAKANTHA PRADHAN S/O.NARAYAN PRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24080720230202715
|
09/07/2023
|
MADAN RAITA
|
2424007013WL009968
|
MADAN RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895186
|
|
Mr. MADAN RAITA S/O.GOPAL RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-011/10432
(TABARSINGI)
|
2424007013NRG24080720230202716
|
09/07/2023
|
RAMESH BHUYAN
|
2424007013WL009968
|
RAMESH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895151
|
|
Mr. RAMESH BHUYAN S/O PUNIA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-011/10436
(TABARSINGI)
|
2424007013NRG24080720230202717
|
09/07/2023
|
BASANTI BHUYAN
|
2424007013WL009968
|
BASANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895153
|
|
Mrs. BASANTI BHUYAN, D/O RADHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402070
(TABARSINGI)
|
2424007013NRG24080720230203568
|
09/07/2023
|
Kainta Dalai
|
2424007013WL009998
|
Kainta Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895174
|
|
Mrs. KAINTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402074
(TABARSINGI)
|
2424007013NRG24080720230203571
|
09/07/2023
|
Ghanashyama Dalai
|
2424007013WL009999
|
Ghanashyama Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895200
|
|
Mr. GHANASHYAM DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402074
(TABARSINGI)
|
2424007013NRG24080720230203572
|
09/07/2023
|
Srimati Dalai
|
2424007013WL009999
|
Srimati Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895121
|
|
Mrs. SRIMATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402180
(TABARSINGI)
|
2424007013NRG24080720230202719
|
09/07/2023
|
SUSHILA BHUYAN
|
2424007013WL009968
|
SUSHILA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895124
|
|
MS SUSILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022190
(TABARSINGI)
|
2424007013NRG24080720230202720
|
09/07/2023
|
DAMBURUDAHR BHUYAN
|
2424007013WL009968
|
DAMBURUDAHR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895125
|
|
Mr. DAMBURUDHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022212
(TABARSINGI)
|
2424007013NRG24080720230202726
|
09/07/2023
|
BHIMA BHUYAN
|
2424007013WL009968
|
BHIMA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895126
|
|
MR BHIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022219
(TABARSINGI)
|
2424007013NRG24080720230202727
|
09/07/2023
|
SARASWATI PRADHAN
|
2424007013WL009968
|
SARASWATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895132
|
|
Ms. Saraswati Pradhin
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022221
(TABARSINGI)
|
2424007013NRG24080720230202730
|
09/07/2023
|
KUNI RAITA
|
2424007013WL009968
|
KUNI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895131
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022224
(TABARSINGI)
|
2424007013NRG24080720230202732
|
09/07/2023
|
KANAKA DALAI
|
2424007013WL009969
|
KANAKA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895130
|
|
Miss. KANAKA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022232
(TABARSINGI)
|
2424007013NRG24080720230203574
|
09/07/2023
|
SEBATI DALAI
|
2424007013WL009999
|
SEBATI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895127
|
|
Miss. SEBATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-013-011/17351
(TABARSINGI)
|
2424007013NRG24080720230203575
|
09/07/2023
|
Bhaskar Dalai
|
2424007013WL009999
|
Bhaskar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895175
|
|
Mr. BHASKAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-013-011/17353
(TABARSINGI)
|
2424007013NRG24080720230202734
|
09/07/2023
|
Gitanjali Dalai
|
2424007013WL009969
|
Gitanjali Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895190
|
|
Mrs. GITANJALI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-013-011/17353
(TABARSINGI)
|
2424007013NRG24080720230202733
|
09/07/2023
|
Surendra Dalai
|
2424007013WL009969
|
Surendra Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895172
|
|
Mr. SURENDRA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-013-011/17355
(TABARSINGI)
|
2424007013NRG24080720230203569
|
09/07/2023
|
Duhita Dalai
|
2424007013WL009998
|
Duhita Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895092
|
|
Mrs. DUHITA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-013-011/17357
(TABARSINGI)
|
2424007013NRG24080720230203577
|
09/07/2023
|
Saheb dalai
|
2424007013WL009999
|
Saheb dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895178
|
|
Mr. SAHEBA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-013-011/17359
(TABARSINGI)
|
2424007013NRG24080720230202736
|
09/07/2023
|
GANESH DALAI
|
2424007013WL009969
|
GANESH DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895176
|
|
Mr. GANESH DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-013-011/17363
(TABARSINGI)
|
2424007013NRG24080720230202738
|
09/07/2023
|
Gangadhar Dalai
|
2424007013WL009969
|
Gangadhar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895171
|
|
Mr. GANGADHARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-013-011/17364
(TABARSINGI)
|
2424007013NRG24080720230203579
|
09/07/2023
|
Sanya dalai
|
2424007013WL009999
|
Sanya dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895161
|
|
Mr. SANIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-013-011/17365
(TABARSINGI)
|
2424007013NRG24080720230203580
|
09/07/2023
|
LANDA DALAI
|
2424007013WL009999
|
LANDA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895096
|
|
Mr. LANDA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-013-011/17366
(TABARSINGI)
|
2424007013NRG24080720230203583
|
09/07/2023
|
Rama Dalai
|
2424007013WL009999
|
Rama Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895177
|
|
Mr. RAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-013-011/17369
(TABARSINGI)
|
2424007013NRG24080720230203584
|
09/07/2023
|
Ramesh Dalai
|
2424007013WL009999
|
Ramesh Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895159
|
|
Mr. RAMESH DALAI S/O.DANDASI DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-013-011/5913
(TABARSINGI)
|
2424007013NRG24080720230203586
|
09/07/2023
|
SHYAMA NAYAK
|
2424007013WL009999
|
SHYAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895173
|
|
Mr. SHYAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-013-011/5963
(TABARSINGI)
|
2424007013NRG24080720230203587
|
09/07/2023
|
NILABATI NAYAK
|
2424007013WL009999
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895090
|
|
Mrs. NILABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402067
(TABARSINGI)
|
2424007013NRG24080720230203592
|
09/07/2023
|
DADANU BALIARSING
|
2424007013WL010000
|
DADANU BALIARSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895088
|
|
Mr. DADANU BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022223
(TABARSINGI)
|
2424007013NRG24080720230203597
|
09/07/2023
|
PRASANTA KUMAR DAKUA
|
2424007013WL010000
|
PRASANTA KUMAR DAKUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895122
|
|
Shri PRASANTA KUMAR DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022223
(TABARSINGI)
|
2424007013NRG24080720230203598
|
09/07/2023
|
SUNITA KUMARI DAKUA
|
2424007013WL010000
|
SUNITA KUMARI DAKUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895129
|
|
Miss. SUNITA KUMARI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022236
(TABARSINGI)
|
2424007013NRG24080720230203600
|
09/07/2023
|
NAKA KASTURI REDDY
|
2424007013WL010000
|
NAKA KASTURI REDDY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895123
|
|
MRS KASTURI RAO UMADU
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-013-012/5589
(TABARSINGI)
|
2424007013NRG24080720230203601
|
09/07/2023
|
JUDHISTHIR B. SINGH
|
2424007013WL010000
|
JUDHISTHIR B. SINGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895095
|
|
Mr. JUDHISTHIR B. SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-013-012/5589
(TABARSINGI)
|
2424007013NRG24080720230203602
|
09/07/2023
|
RADHAMA BALIARSING
|
2424007013WL010000
|
RADHAMA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895180
|
|
Mrs. RADHAMA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG24080720230203605
|
09/07/2023
|
JASODA BISOYI
|
2424007013WL010000
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895087
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-013-012/5600
(TABARSINGI)
|
2424007013NRG24080720230203606
|
09/07/2023
|
SAHAS BALIARSING
|
2424007013WL010000
|
SAHAS BALIARSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895179
|
|
Mrs. SAHAS BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG24080720230203608
|
09/07/2023
|
ISWAR BADARAITA
|
2424007013WL010000
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895182
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-013-012/6034
(TABARSINGI)
|
2424007013NRG24080720230203611
|
09/07/2023
|
KORA BADARAITA
|
2424007013WL010000
|
KORA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408895158
|
|
Mr. KORA BADARAITA S/O.BAYA BADARAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-013-013/13316
(TABARSINGI)
|
2424007013NRG24080720230202740
|
09/07/2023
|
BHARATA BADARAITA
|
2424007013WL009970
|
BHARATA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895084
|
|
Mr. BHARATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-013-013/13324
(TABARSINGI)
|
2424007013NRG24080720230202741
|
09/07/2023
|
BHIMA NAYAK
|
2424007013WL009970
|
BHIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895181
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402202
(TABARSINGI)
|
2424007013NRG24080720230202744
|
09/07/2023
|
SURENDRA KARJEE
|
2424007013WL009970
|
SURENDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895193
|
|
Mr. SURENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-013-013/6152
(TABARSINGI)
|
2424007013NRG24080720230202749
|
09/07/2023
|
Krupa Raita
|
2424007013WL009970
|
Krupa Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895168
|
|
Mr. KRUPA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-013-013/6158
(TABARSINGI)
|
2424007013NRG24080720230203566
|
09/07/2023
|
JURIA NAYAK
|
2424007013WL009997
|
JURIA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895093
|
|
Mr. JURIA NAYAK S/O.BANKIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-013-013/6161
(TABARSINGI)
|
2424007013NRG24080720230202751
|
09/07/2023
|
SHIBA RAITA
|
2424007013WL009970
|
SHIBA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895169
|
|
Mr. SHIBA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG24080720230202752
|
09/07/2023
|
GANGA RAITA
|
2424007013WL009970
|
GANGA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895170
|
|
Mr. GANGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-013-013/6173
(TABARSINGI)
|
2424007013NRG24080720230202754
|
09/07/2023
|
DEBA NAYAK
|
2424007013WL009970
|
DEBA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895185
|
|
MR DEBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-013-013/6175
(TABARSINGI)
|
2424007013NRG24080720230202755
|
09/07/2023
|
ANTARA NAYAK
|
2424007013WL009970
|
ANTARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895156
|
|
MR ANTAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-013-013/6179
(TABARSINGI)
|
2424007013NRG24080720230202757
|
09/07/2023
|
TARINI NAYAK
|
2424007013WL009970
|
TARINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895184
|
|
Mr. TARINI NAYAK S/O.JHADIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-013-013/6182
(TABARSINGI)
|
2424007013NRG24080720230202758
|
09/07/2023
|
PANA DALAI
|
2424007013WL009970
|
PANA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895199
|
|
Mrs. PANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-013-013/6196
(TABARSINGI)
|
2424007013NRG24080720230202762
|
09/07/2023
|
Hina Nayak
|
2424007013WL009970
|
Hina Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895085
|
|
Mr. HINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-013-013/6205
(TABARSINGI)
|
2424007013NRG24080720230202763
|
09/07/2023
|
Sebati Karji
|
2424007013WL009970
|
Sebati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895183
|
|
Mrs. SEBATI KARJEE W/O.ABHI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-013-013/6209
(TABARSINGI)
|
2424007013NRG24080720230202764
|
09/07/2023
|
SANKAR NAYAK
|
2424007013WL009970
|
SANKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895160
|
|
Mr. SANKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-013-013/6223
(TABARSINGI)
|
2424007013NRG24080720230202769
|
09/07/2023
|
Damburudhar Raita
|
2424007013WL009970
|
Damburudhar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895162
|
|
Mr. DAMBARUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-013-013/6232
(TABARSINGI)
|
2424007013NRG24080720230202770
|
09/07/2023
|
Basanta Karjee
|
2424007013WL009970
|
Basanta Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408895086
|
|
Mr. BASANTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166137
|
166137
|
|
|
|
|
|
|
|