|
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-24-007-012-003/1753981
(SUBALADA)
|
2424007012NRG23130920220270166
|
13/09/2022
|
KANAKA PUJARI
|
2424007012WL0017755
|
KANAKA PUJARI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259401
|
|
KANAKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-003/1753983
(SUBALADA)
|
2424007012NRG23130920220270298
|
13/09/2022
|
GANGADHAR RAITA
|
2424007012WL0017767
|
GANGADHAR RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259398
|
|
MR GANGADHARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-003/1753983
(SUBALADA)
|
2424007012NRG23130920220270251
|
13/09/2022
|
KUMARI RAITA
|
2424007012WL0017763
|
KUMARI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259416
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754060
(SUBALADA)
|
2424007012NRG23130920220270252
|
13/09/2022
|
Sarathi Dalai
|
2424007012WL0017763
|
Sarathi Dalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259400
|
|
MR SARATHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-003/7245
(SUBALADA)
|
2424007012NRG23130920220270301
|
13/09/2022
|
Subasini Behera
|
2424007012WL0017767
|
Subasini Behera
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259403
|
|
Mrs. SUBASINI BEHERA WO OF MENGALA BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753971
(SUBALADA)
|
2424007012NRG23130920220270305
|
13/09/2022
|
Banki Raita
|
2424007012WL0017768
|
Banki Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259412
|
|
MRS BANKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753973
(SUBALADA)
|
2424007012NRG23130920220270245
|
13/09/2022
|
Sombari Raita
|
2424007012WL0017762
|
Sombari Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259405
|
|
MRS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-005/7296
(SUBALADA)
|
2424007012NRG23130920220270307
|
13/09/2022
|
Gouri Raita
|
2424007012WL0017768
|
Gouri Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259413
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-009/175034
(SUBALADA)
|
2424007012NRG23130920220270273
|
13/09/2022
|
Sibaram Raita
|
2424007012WL0017765
|
Sibaram Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259411
|
|
MR SIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-009/175360
(SUBALADA)
|
2424007012NRG23130920220270142
|
13/09/2022
|
Mamata Raita
|
2424007012WL0017753
|
Mamata Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259399
|
|
MISS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-009/175362
(SUBALADA)
|
2424007012NRG23130920220270143
|
13/09/2022
|
Liliswari Raita
|
2424007012WL0017753
|
Liliswari Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259415
|
|
LILISWARI RAITA
|
ICICI BANK LTD(508534)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-009/175363
(SUBALADA)
|
2424007012NRG23130920220270275
|
13/09/2022
|
Purna chandra Dalai
|
2424007012WL0017765
|
Purna chandra Dalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259414
|
|
Mr. PURNA CHANDRA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-009/175374
(SUBALADA)
|
2424007012NRG23130920220270276
|
13/09/2022
|
Arjun Raita
|
2424007012WL0017765
|
Arjun Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259410
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754033
(SUBALADA)
|
2424007012NRG23130920220270278
|
13/09/2022
|
Somanath Nayak
|
2424007012WL0017765
|
Somanath Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259402
|
|
MR SOMANATHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754036
(SUBALADA)
|
2424007012NRG23130920220270280
|
13/09/2022
|
Jamuna Raita
|
2424007012WL0017765
|
Jamuna Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259404
|
|
MRS JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-009/7331
(SUBALADA)
|
2424007012NRG23130920220270151
|
13/09/2022
|
Limma Raita
|
2424007012WL0017753
|
Limma Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259409
|
|
MR LIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-001/12501
(SUBALADA)
|
2424007012NRG23130920220270287
|
13/09/2022
|
Sita Raita
|
2424007012WL0017766
|
Sita Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259420
|
|
Mrs. SITA RAITA W/O.ARJUNA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG23130920220270289
|
13/09/2022
|
Bhaskar Badamundi
|
2424007012WL0017766
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259407
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-001/7623
(SUBALADA)
|
2424007012NRG23130920220270293
|
13/09/2022
|
Ram Chandra Bisayi
|
2424007012WL0017766
|
Ram Chandra Bisayi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259365
|
|
Mr. RAMA CH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-001/7623
(SUBALADA)
|
2424007012NRG23130920220270294
|
13/09/2022
|
Sanjukta Bisayi
|
2424007012WL0017766
|
Sanjukta Bisayi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259389
|
|
Mrs. SANJUKTA BISOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-001/7628
(SUBALADA)
|
2424007012NRG23130920220270295
|
13/09/2022
|
Banita Raita
|
2424007012WL0017766
|
Banita Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259379
|
|
Mrs. BANITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-001/7631
(SUBALADA)
|
2424007012NRG23130920220270154
|
13/09/2022
|
Sombaru Raita
|
2424007012WL0017754
|
Sombaru Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259424
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-001/7634
(SUBALADA)
|
2424007012NRG23130920220270296
|
13/09/2022
|
Kora Badamundi
|
2424007012WL0017766
|
Kora Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259385
|
|
MR KORA BADAMUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-001/7635
(SUBALADA)
|
2424007012NRG23130920220270297
|
13/09/2022
|
Hirabati Raita
|
2424007012WL0017766
|
Hirabati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259428
|
|
Mrs. HIRABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG23130920220270157
|
13/09/2022
|
Lalita Karjee
|
2424007012WL0017754
|
Lalita Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259429
|
|
Mrs. LALITA KARJEE W/O.NARASHAGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG23130920220270156
|
13/09/2022
|
Narsingha Karjee
|
2424007012WL0017754
|
Narsingha Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259382
|
|
Mr. NARASINGHA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-002/7478
(SUBALADA)
|
2424007012NRG23130920220270158
|
13/09/2022
|
Runu Badamundi
|
2424007012WL0017754
|
Runu Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259430
|
|
Mrs. RUNU RAITA W/O KORA RAITA, .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-002/7489
(SUBALADA)
|
2424007012NRG23130920220270159
|
13/09/2022
|
Keshaba Karjee
|
2424007012WL0017754
|
Keshaba Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259362
|
|
Mr. KESHAV KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-002/7490
(SUBALADA)
|
2424007012NRG23130920220270160
|
13/09/2022
|
Kunara Karjee
|
2424007012WL0017754
|
Kunara Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259377
|
|
Mr. KUANRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG23130920220270161
|
13/09/2022
|
Bayadhar Karjee
|
2424007012WL0017754
|
Bayadhar Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259434
|
|
Mr. BAYADHARA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-002/7493
(SUBALADA)
|
2424007012NRG23130920220270163
|
13/09/2022
|
Kumari Mandal
|
2424007012WL0017754
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259387
|
|
KUMARI MANDAL W/O BALARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-003/1753979
(SUBALADA)
|
2424007012NRG23130920220270164
|
13/09/2022
|
HIRAMANI BEHERA
|
2424007012WL0017755
|
HIRAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259408
|
|
MRS HERAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-003/1753981
(SUBALADA)
|
2424007012NRG23130920220270165
|
13/09/2022
|
DAYANIDHI PUJARI
|
2424007012WL0017755
|
DAYANIDHI PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259388
|
|
MR DAYANIDHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG23130920220270258
|
13/09/2022
|
Biswanath Raita
|
2424007012WL0017763
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259374
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-003/7210
(SUBALADA)
|
2424007012NRG23130920220270260
|
13/09/2022
|
Mangala Raita
|
2424007012WL0017763
|
Mangala Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/09/2022
|
|
4807259432
|
|
Mr. MANGALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-003/7213
(SUBALADA)
|
2424007012NRG23130920220270261
|
13/09/2022
|
Banamali Raita
|
2424007012WL0017763
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/09/2022
|
|
4807259372
|
|
Mr. BANAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-003/7219
(SUBALADA)
|
2424007012NRG23130920220270262
|
13/09/2022
|
Raghunath Behera
|
2424007012WL0017764
|
Raghunath Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259375
|
|
Mr. RAGHUNATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG23130920220270263
|
13/09/2022
|
Lakshmi Behara
|
2424007012WL0017764
|
Lakshmi Behara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/09/2022
|
|
4807259395
|
|
Mrs. LAKSHMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-003/7236
(SUBALADA)
|
2424007012NRG23130920220270168
|
13/09/2022
|
Ram Raita
|
2424007012WL0017755
|
Ram Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259371
|
|
Mr. RAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG23130920220270266
|
13/09/2022
|
Kumar Raita
|
2424007012WL0017764
|
Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259381
|
|
Mr. KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-003/7245
(SUBALADA)
|
2424007012NRG23130920220270300
|
13/09/2022
|
Mengala Behera
|
2424007012WL0017767
|
Mengala Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259361
|
|
Mr. MENGALA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-003/7261
(SUBALADA)
|
2424007012NRG23130920220270169
|
13/09/2022
|
Hemi Pujari
|
2424007012WL0017755
|
Hemi Pujari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259380
|
|
Mrs. HEMI PUJARI W/O SANKU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-003/7266
(SUBALADA)
|
2424007012NRG23130920220270268
|
13/09/2022
|
Eswar Raita
|
2424007012WL0017764
|
Eswar Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259368
|
|
Mr. ISWARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-003/7266
(SUBALADA)
|
2424007012NRG23130920220270269
|
13/09/2022
|
Minati Raita
|
2424007012WL0017764
|
Minati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259426
|
|
Mrs. MINATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-003/7281
(SUBALADA)
|
2424007012NRG23130920220270303
|
13/09/2022
|
Mami Raita
|
2424007012WL0017767
|
Mami Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259425
|
|
Mrs. MAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-003/7281
(SUBALADA)
|
2424007012NRG23130920220270302
|
13/09/2022
|
Sarathi Raita
|
2424007012WL0017767
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259367
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-003/7285
(SUBALADA)
|
2424007012NRG23130920220270270
|
13/09/2022
|
Susila Behera
|
2424007012WL0017764
|
Susila Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259364
|
|
Mrs. SUSILA BEHERA W/O.CHAITANYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-003/7290
(SUBALADA)
|
2424007012NRG23130920220270271
|
13/09/2022
|
Hirabati Raita
|
2424007012WL0017764
|
Hirabati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259370
|
|
Mrs. HIRABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-003/7291
(SUBALADA)
|
2424007012NRG23130920220270272
|
13/09/2022
|
Kausayla Behera
|
2424007012WL0017764
|
Kausayla Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259369
|
|
Mrs. KOUSALYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-003/7294
(SUBALADA)
|
2424007012NRG23130920220270304
|
13/09/2022
|
Banka Raita
|
2424007012WL0017767
|
Banka Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259423
|
|
Mr. BANKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753968
(SUBALADA)
|
2424007012NRG23130920220270244
|
13/09/2022
|
Manjula Badamundi
|
2424007012WL0017762
|
Manjula Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259406
|
|
Mrs. MANJULA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-012-005/7292
(SUBALADA)
|
2424007012NRG23130920220270250
|
13/09/2022
|
Rajindra Raita
|
2424007012WL0017762
|
Rajindra Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259427
|
|
MR RAJINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-012-005/7302
(SUBALADA)
|
2424007012NRG23130920220270308
|
13/09/2022
|
Hemalata Raita
|
2424007012WL0017768
|
Hemalata Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259417
|
|
Mrs. HEMALATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG23130920220270309
|
13/09/2022
|
Soroj ku Raita
|
2424007012WL0017768
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259431
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG23130920220270232
|
13/09/2022
|
Ramesh Ch Behera
|
2424007012WL0017761
|
Ramesh Ch Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259422
|
|
Mr. RAMESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753950
(SUBALADA)
|
2424007012NRG23130920220270233
|
13/09/2022
|
Biswanath Behera
|
2424007012WL0017761
|
Biswanath Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259397
|
|
Mr. BISWANATH BEHERA
|
INDIAN BANK(607105)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-012-006/7365
(SUBALADA)
|
2424007012NRG23130920220270235
|
13/09/2022
|
Narasingh Behera
|
2424007012WL0017761
|
Narasingh Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259366
|
|
Mr. NARASINGHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-012-006/7365
(SUBALADA)
|
2424007012NRG23130920220270236
|
13/09/2022
|
Prabasini Behera
|
2424007012WL0017761
|
Prabasini Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259373
|
|
Mrs. PRAVASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-012-006/7370
(SUBALADA)
|
2424007012NRG23130920220270237
|
13/09/2022
|
Lilli Raita
|
2424007012WL0017761
|
Lilli Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259394
|
|
LILY RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-012-006/7373
(SUBALADA)
|
2424007012NRG23130920220270238
|
13/09/2022
|
Droupadi Behera
|
2424007012WL0017761
|
Droupadi Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259363
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-012-006/7409
(SUBALADA)
|
2424007012NRG23130920220270239
|
13/09/2022
|
Sita Behera
|
2424007012WL0017761
|
Sita Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259421
|
|
Mrs. SITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-012-006/7412
(SUBALADA)
|
2424007012NRG23130920220270240
|
13/09/2022
|
Kandha Raita
|
2424007012WL0017761
|
Kandha Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259378
|
|
Mr. KANDHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-012-006/7418
(SUBALADA)
|
2424007012NRG23130920220270242
|
13/09/2022
|
Radhika Behera
|
2424007012WL0017761
|
Radhika Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259433
|
|
RADHIKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-012-009/1753920
(SUBALADA)
|
2424007012NRG23130920220270145
|
13/09/2022
|
Parbati Raita
|
2424007012WL0017753
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259383
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-012-009/1753976
(SUBALADA)
|
2424007012NRG23130920220270277
|
13/09/2022
|
Maguni ku.Nayak
|
2424007012WL0017765
|
Maguni ku.Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259390
|
|
MR MAGUNI KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754038
(SUBALADA)
|
2424007012NRG23130920220270281
|
13/09/2022
|
Syamghan Nayak
|
2424007012WL0017765
|
Syamghan Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259418
|
|
Mr. SHYAMA GHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-012-009/7325
(SUBALADA)
|
2424007012NRG23130920220270148
|
13/09/2022
|
Jhari Raita
|
2424007012WL0017753
|
Jhari Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259393
|
|
Mrs. JHIRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-012-009/7326
(SUBALADA)
|
2424007012NRG23130920220270150
|
13/09/2022
|
Sambari Raita
|
2424007012WL0017753
|
Sambari Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259391
|
|
Mrs. SAMBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-012-009/7326
(SUBALADA)
|
2424007012NRG23130920220270149
|
13/09/2022
|
Sarathi Raita
|
2424007012WL0017753
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259376
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-012-009/7335
(SUBALADA)
|
2424007012NRG23130920220270152
|
13/09/2022
|
Dasarathi Raita
|
2424007012WL0017753
|
Dasarathi Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259386
|
|
Mr. DASARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-012-009/7335
(SUBALADA)
|
2424007012NRG23130920220270282
|
13/09/2022
|
Kainta Raita
|
2424007012WL0017765
|
Kainta Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259392
|
|
Mrs. KAINTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-012-009/7336
(SUBALADA)
|
2424007012NRG23130920220270153
|
13/09/2022
|
Karna Nayak
|
2424007012WL0017753
|
Karna Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259419
|
|
Mr. KARNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-012-009/7337
(SUBALADA)
|
2424007012NRG23130920220270284
|
13/09/2022
|
Hiramani Nayak
|
2424007012WL0017765
|
Hiramani Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259384
|
|
Mrs. HIRAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-012-009/7337
(SUBALADA)
|
2424007012NRG23130920220270283
|
13/09/2022
|
Rengu Nayak
|
2424007012WL0017765
|
Rengu Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807259396
|
|
Mr. RENGU NAYAK, S/O RENGALI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|