|
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-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24290220240766632
|
29/02/2024
|
SUSILA NAYAK
|
2424007013WL089351
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501441
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-005/5776
(TABARSINGI)
|
2424007013NRG24290220240766528
|
29/02/2024
|
Tripura Beherdalai
|
2424007013WL089342
|
Tripura Beherdalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501439
|
|
MRS TRIPURA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402092
(TABARSINGI)
|
2424007013NRG24290220240766512
|
29/02/2024
|
CHAITANYA GOMANGA
|
2424007013WL089331
|
CHAITANYA GOMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501446
|
|
Mr. CHAITANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402092
(TABARSINGI)
|
2424007013NRG24290220240766513
|
29/02/2024
|
CHAITANYA GOMANGA
|
2424007013WL089331
|
CHAITANYA GOMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501447
|
|
Mr. CHAITANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022204
(TABARSINGI)
|
2424007013NRG24290220240766518
|
29/02/2024
|
PRASANT BALIARSINGH
|
2424007013WL089335
|
PRASANT BALIARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501455
|
|
MR PRASANT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402139
(TABARSINGI)
|
2424007013NRG24290220240766516
|
29/02/2024
|
PADMA RAITA
|
2424007013WL089333
|
PADMA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501445
|
|
MISS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402186
(TABARSINGI)
|
2424007013NRG24290220240766534
|
29/02/2024
|
HARISCHANDRA KARJEE
|
2424007013WL089342
|
HARISCHANDRA KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501440
|
|
HARISCHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402210
(TABARSINGI)
|
2424007013NRG24290220240766523
|
29/02/2024
|
BENUDHAR NAYAK
|
2424007013WL089339
|
BENUDHAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501457
|
|
Mr. BENUDHARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG24290220240766521
|
29/02/2024
|
Mrs.SUBASINI RAITA
|
2424007013WL089337
|
Mrs.SUBASINI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501450
|
|
MISS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/6211
(TABARSINGI)
|
2424007013NRG24290220240766538
|
29/02/2024
|
BANITA BADARAITA
|
2424007013WL089342
|
BANITA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501438
|
|
MRS BANITA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/6211
(TABARSINGI)
|
2424007013NRG24290220240766537
|
29/02/2024
|
RUSHIKESH BADARAITA
|
2424007013WL089342
|
RUSHIKESH BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501431
|
|
MR RUSHIKESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/6229
(TABARSINGI)
|
2424007013NRG24290220240766539
|
29/02/2024
|
GANESH NAYAK
|
2424007013WL089342
|
GANESH NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501437
|
|
MR GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022219
(TABARSINGI)
|
2424007013NRG24290220240766633
|
29/02/2024
|
SANJITA BHUYAN
|
2424007013WL089352
|
SANJITA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501444
|
|
Mrs. SANJITA BHUYAN WO DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022228
(TABARSINGI)
|
2424007013NRG24290220240766494
|
29/02/2024
|
SEBATI RAITA
|
2424007013WL089324
|
SEBATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501453
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022228
(TABARSINGI)
|
2424007013NRG24290220240766495
|
29/02/2024
|
SEBATI RAITA
|
2424007013WL089324
|
SEBATI RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801501454
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-013/6210
(TABARSINGI)
|
2424007013NRG24290220240766536
|
29/02/2024
|
SATI NAIK
|
2424007013WL089342
|
SATI NAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501449
|
|
MRS SATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-001/6069
(TABARSINGI)
|
2424007013NRG24290220240766496
|
29/02/2024
|
SANATAN RAITA
|
2424007013WL089325
|
SANATAN RAITA
|
00474
|
SBIN0RRUKGB
|
165
|
165
|
Processed
|
10/04/2024
|
|
2801501419
|
|
Mr. SANATAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-001/6069
(TABARSINGI)
|
2424007013NRG24290220240766497
|
29/02/2024
|
SANATAN RAITA
|
2424007013WL089325
|
SANATAN RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801501420
|
|
Mr. SANATAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-001/6079
(TABARSINGI)
|
2424007013NRG24290220240766524
|
29/02/2024
|
Nibana Raita
|
2424007013WL089340
|
Nibana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501430
|
|
Mr. NIBAN RAITA S/O.DAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-001/6086
(TABARSINGI)
|
2424007013NRG24290220240766502
|
29/02/2024
|
Madhu Raita
|
2424007013WL089328
|
Madhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501417
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-001/6086
(TABARSINGI)
|
2424007013NRG24290220240766503
|
29/02/2024
|
Madhu Raita
|
2424007013WL089328
|
Madhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501418
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-001/6087
(TABARSINGI)
|
2424007013NRG24290220240766498
|
29/02/2024
|
RABI MANDAL
|
2424007013WL089326
|
RABI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501428
|
|
Mr. RABI MANDAL, S/O JAGABANDHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-001/6087
(TABARSINGI)
|
2424007013NRG24290220240766499
|
29/02/2024
|
RABI MANDAL
|
2424007013WL089326
|
RABI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501429
|
|
Mr. RABI MANDAL, S/O JAGABANDHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24290220240766504
|
29/02/2024
|
Parbati Badaraita
|
2424007013WL089329
|
Parbati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501402
|
|
MS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24290220240766506
|
29/02/2024
|
Parbati Badaraita
|
2424007013WL089329
|
Parbati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501403
|
|
MS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24290220240766507
|
29/02/2024
|
Srirama Badaraita
|
2424007013WL089329
|
Srirama Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501414
|
|
MR SRIRAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24290220240766505
|
29/02/2024
|
Srirama Badaraita
|
2424007013WL089329
|
Srirama Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501415
|
|
MR SRIRAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-001/6116
(TABARSINGI)
|
2424007013NRG24290220240766500
|
29/02/2024
|
Dalimba Pujari
|
2424007013WL089327
|
Dalimba Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501404
|
|
Mr. DALIMBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-001/6116
(TABARSINGI)
|
2424007013NRG24290220240766501
|
29/02/2024
|
Dalimba Pujari
|
2424007013WL089327
|
Dalimba Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501405
|
|
Mr. DALIMBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-001/6119
(TABARSINGI)
|
2424007013NRG24290220240766509
|
29/02/2024
|
CHAMPABATI RAITA
|
2424007013WL089330
|
CHAMPABATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501452
|
|
Mrs. CHAMPABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-001/6119
(TABARSINGI)
|
2424007013NRG24290220240766511
|
29/02/2024
|
CHAMPABATI RAITA
|
2424007013WL089330
|
CHAMPABATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501451
|
|
Mrs. CHAMPABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-001/6119
(TABARSINGI)
|
2424007013NRG24290220240766510
|
29/02/2024
|
KRUSHNA RAITA
|
2424007013WL089330
|
KRUSHNA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501433
|
|
Mr. KRUSHNA RAITA S/O.CHANDU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-001/6119
(TABARSINGI)
|
2424007013NRG24290220240766508
|
29/02/2024
|
KRUSHNA RAITA
|
2424007013WL089330
|
KRUSHNA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501434
|
|
Mr. KRUSHNA RAITA S/O.CHANDU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-001/6131
(TABARSINGI)
|
2424007013NRG24290220240766525
|
29/02/2024
|
GOVINDA RAITA
|
2424007013WL089340
|
GOVINDA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501448
|
|
Mr. GOVINDA RAITA SO NIBANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24290220240766514
|
29/02/2024
|
MALATI DALAI
|
2424007013WL089332
|
MALATI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501442
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24290220240766515
|
29/02/2024
|
MALATI DALAI
|
2424007013WL089332
|
MALATI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501443
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-005/5701
(TABARSINGI)
|
2424007013NRG24290220240766634
|
29/02/2024
|
Markanda Nayak
|
2424007013WL089353
|
Markanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501432
|
|
MR MARKAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-005/5739
(TABARSINGI)
|
2424007013NRG24290220240766526
|
29/02/2024
|
BABANA BHUYAN
|
2424007013WL089341
|
BABANA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501416
|
|
Mr. BABANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-005/5739
(TABARSINGI)
|
2424007013NRG24290220240766527
|
29/02/2024
|
SIRINGI BHUYAN
|
2424007013WL089341
|
SIRINGI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501427
|
|
Mrs. SIRINGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-007/5815
(TABARSINGI)
|
2424007013NRG24290220240766631
|
29/02/2024
|
SOURI RAITA
|
2424007013WL089350
|
SOURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501435
|
|
Mr. SOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-009/6037
(TABARSINGI)
|
2424007013NRG24290220240766627
|
29/02/2024
|
BIBHANA MANDAL
|
2424007013WL089348
|
BIBHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501422
|
|
MR BIBHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-009/6037
(TABARSINGI)
|
2424007013NRG24290220240766628
|
29/02/2024
|
DAGADI MANDAL
|
2424007013WL089348
|
DAGADI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501406
|
|
Mrs. LAYAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-009/6037
(TABARSINGI)
|
2424007013NRG24290220240766629
|
29/02/2024
|
RAJAMANI MANDAL
|
2424007013WL089348
|
RAJAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501423
|
|
MRS RAJAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-012/13175
(TABARSINGI)
|
2424007013NRG24290220240766529
|
29/02/2024
|
SANKAR KARJEE
|
2424007013WL089342
|
SANKAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501410
|
|
MR SANKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-012/5516
(TABARSINGI)
|
2424007013NRG24290220240766530
|
29/02/2024
|
DAMAYANTI KARJEE
|
2424007013WL089342
|
DAMAYANTI KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501424
|
|
Mrs. DAMAYANTI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-012/5529
(TABARSINGI)
|
2424007013NRG24290220240766531
|
29/02/2024
|
URMILA KARJEE
|
2424007013WL089342
|
URMILA KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501426
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-012/5601
(TABARSINGI)
|
2424007013NRG24290220240766630
|
29/02/2024
|
KALIA BALIARSING
|
2424007013WL089349
|
KALIA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501401
|
|
Mr. KALIA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24290220240766517
|
29/02/2024
|
MALATI GOUDA
|
2424007013WL089334
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501456
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-013/13324
(TABARSINGI)
|
2424007013NRG24290220240766532
|
29/02/2024
|
BHIMA NAYAK
|
2424007013WL089342
|
BHIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501407
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402075
(TABARSINGI)
|
2424007013NRG24290220240766533
|
29/02/2024
|
Punia Dalai
|
2424007013WL089342
|
Punia Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801501421
|
|
Mr. PUNIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-013/6174
(TABARSINGI)
|
2424007013NRG24290220240766522
|
29/02/2024
|
Mukta Karji
|
2424007013WL089338
|
Mukta Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501411
|
|
Mrs. MUKTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-013/6183
(TABARSINGI)
|
2424007013NRG24290220240766635
|
29/02/2024
|
SUREKHA KARJEE
|
2424007013WL089354
|
SUREKHA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501408
|
|
Mrs. SUREKHA KARJEE W/O.PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-013/6183
(TABARSINGI)
|
2424007013NRG24290220240766519
|
29/02/2024
|
SUREKHA KARJEE
|
2424007013WL089336
|
SUREKHA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501409
|
|
Mrs. SUREKHA KARJEE W/O.PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198
(TABARSINGI)
|
2424007013NRG24290220240766535
|
29/02/2024
|
BANITA GOUDA
|
2424007013WL089342
|
BANITA GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801501436
|
|
BANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-013/6230
(TABARSINGI)
|
2424007013NRG24290220240766540
|
29/02/2024
|
Sanju Karjee
|
2424007013WL089342
|
Sanju Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801501425
|
|
SANJU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-013/6232
(TABARSINGI)
|
2424007013NRG24290220240766636
|
29/02/2024
|
Basanta Karjee
|
2424007013WL089354
|
Basanta Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501413
|
|
Mr. BASANTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-013/6232
(TABARSINGI)
|
2424007013NRG24290220240766520
|
29/02/2024
|
Basanta Karjee
|
2424007013WL089336
|
Basanta Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801501412
|
|
Mr. BASANTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61548
|
61548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|