|
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-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG23150720220169947
|
15/07/2022
|
JHUNU BALIARSING
|
2424007013WL0010580
|
JHUNU BALIARSING
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373646
|
|
MRS JHUNU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG23150720220169948
|
15/07/2022
|
JHUNU BALIARSING
|
2424007013WL0010580
|
JHUNU BALIARSING
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373647
|
|
MRS JHUNU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG23150720220169949
|
15/07/2022
|
JHUNU BALIARSING
|
2424007013WL0010580
|
JHUNU BALIARSING
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373648
|
|
MRS JHUNU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG23150720220169950
|
15/07/2022
|
JHUNU BALIARSING
|
2424007013WL0010580
|
JHUNU BALIARSING
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373649
|
|
MRS JHUNU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG23150720220169951
|
15/07/2022
|
JHUNU BALIARSING
|
2424007013WL0010580
|
JHUNU BALIARSING
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373650
|
|
MRS JHUNU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG23150720220169952
|
15/07/2022
|
JHUNU BALIARSING
|
2424007013WL0010580
|
JHUNU BALIARSING
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373651
|
|
MRS JHUNU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG23150720220169953
|
15/07/2022
|
JHUNU BALIARSING
|
2424007013WL0010580
|
JHUNU BALIARSING
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373652
|
|
MRS JHUNU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169990
|
15/07/2022
|
Niranjani Badaraita
|
2424007013WL0010580
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373661
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169992
|
15/07/2022
|
Niranjani Badaraita
|
2424007013WL0010580
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373660
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169994
|
15/07/2022
|
Niranjani Badaraita
|
2424007013WL0010580
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373665
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169996
|
15/07/2022
|
Niranjani Badaraita
|
2424007013WL0010580
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373664
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169998
|
15/07/2022
|
Niranjani Badaraita
|
2424007013WL0010580
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373663
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220170000
|
15/07/2022
|
Niranjani Badaraita
|
2424007013WL0010580
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373662
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220170002
|
15/07/2022
|
Niranjani Badaraita
|
2424007013WL0010580
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373666
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG23150720220169954
|
15/07/2022
|
TUKUNA BISOYEE
|
2424007013WL0010580
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373653
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG23150720220169955
|
15/07/2022
|
TUKUNA BISOYEE
|
2424007013WL0010580
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373654
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG23150720220169956
|
15/07/2022
|
TUKUNA BISOYEE
|
2424007013WL0010580
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373655
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG23150720220169957
|
15/07/2022
|
TUKUNA BISOYEE
|
2424007013WL0010580
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373656
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG23150720220169958
|
15/07/2022
|
TUKUNA BISOYEE
|
2424007013WL0010580
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373657
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG23150720220169959
|
15/07/2022
|
TUKUNA BISOYEE
|
2424007013WL0010580
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373658
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG23150720220169960
|
15/07/2022
|
TUKUNA BISOYEE
|
2424007013WL0010580
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373659
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-010/5628
(TABARSINGI)
|
2424007013NRG23150720220170023
|
15/07/2022
|
SAIBANI MANDAL
|
2424007013WL0010584
|
SAIBANI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373696
|
|
Mrs. SAIBANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-010/5628
(TABARSINGI)
|
2424007013NRG23150720220170024
|
15/07/2022
|
SAIBANI MANDAL
|
2424007013WL0010584
|
SAIBANI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373697
|
|
Mrs. SAIBANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-010/5628
(TABARSINGI)
|
2424007013NRG23150720220170025
|
15/07/2022
|
SAIBANI MANDAL
|
2424007013WL0010584
|
SAIBANI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373698
|
|
Mrs. SAIBANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-010/5628
(TABARSINGI)
|
2424007013NRG23150720220170026
|
15/07/2022
|
SAIBANI MANDAL
|
2424007013WL0010584
|
SAIBANI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373699
|
|
Mrs. SAIBANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-010/5628
(TABARSINGI)
|
2424007013NRG23150720220170027
|
15/07/2022
|
SAIBANI MANDAL
|
2424007013WL0010584
|
SAIBANI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373619
|
|
Mrs. SAIBANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-010/5628
(TABARSINGI)
|
2424007013NRG23150720220170028
|
15/07/2022
|
SAIBANI MANDAL
|
2424007013WL0010584
|
SAIBANI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373620
|
|
Mrs. SAIBANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-010/5628
(TABARSINGI)
|
2424007013NRG23150720220170029
|
15/07/2022
|
SAIBANI MANDAL
|
2424007013WL0010584
|
SAIBANI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373621
|
|
Mrs. SAIBANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-010/5628
(TABARSINGI)
|
2424007013NRG23150720220170030
|
15/07/2022
|
SAIBANI MANDAL
|
2424007013WL0010584
|
SAIBANI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373622
|
|
Mrs. SAIBANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG23150720220170031
|
15/07/2022
|
DUTI MANDAL
|
2424007013WL0010584
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373623
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG23150720220170032
|
15/07/2022
|
DUTI MANDAL
|
2424007013WL0010584
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373624
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG23150720220170033
|
15/07/2022
|
DUTI MANDAL
|
2424007013WL0010584
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373625
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG23150720220170034
|
15/07/2022
|
DUTI MANDAL
|
2424007013WL0010584
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373626
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG23150720220170035
|
15/07/2022
|
DUTI MANDAL
|
2424007013WL0010584
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373627
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG23150720220170036
|
15/07/2022
|
DUTI MANDAL
|
2424007013WL0010584
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373628
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG23150720220170037
|
15/07/2022
|
DUTI MANDAL
|
2424007013WL0010584
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373629
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG23150720220170038
|
15/07/2022
|
DUTI MANDAL
|
2424007013WL0010584
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373630
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-010/6142
(TABARSINGI)
|
2424007013NRG23150720220170039
|
15/07/2022
|
RADAMA RAITA
|
2424007013WL0010584
|
RADAMA RAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373631
|
|
Mrs. RADAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-010/6142
(TABARSINGI)
|
2424007013NRG23150720220170040
|
15/07/2022
|
RADAMA RAITA
|
2424007013WL0010584
|
RADAMA RAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373632
|
|
Mrs. RADAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-010/6142
(TABARSINGI)
|
2424007013NRG23150720220170041
|
15/07/2022
|
RADAMA RAITA
|
2424007013WL0010584
|
RADAMA RAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373633
|
|
Mrs. RADAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-010/6142
(TABARSINGI)
|
2424007013NRG23150720220170042
|
15/07/2022
|
RADAMA RAITA
|
2424007013WL0010584
|
RADAMA RAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373634
|
|
Mrs. RADAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-010/6142
(TABARSINGI)
|
2424007013NRG23150720220170043
|
15/07/2022
|
RADAMA RAITA
|
2424007013WL0010584
|
RADAMA RAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373635
|
|
Mrs. RADAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-010/6142
(TABARSINGI)
|
2424007013NRG23150720220170044
|
15/07/2022
|
RADAMA RAITA
|
2424007013WL0010584
|
RADAMA RAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373636
|
|
Mrs. RADAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-010/6142
(TABARSINGI)
|
2424007013NRG23150720220170045
|
15/07/2022
|
RADAMA RAITA
|
2424007013WL0010584
|
RADAMA RAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373637
|
|
Mrs. RADAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-010/6142
(TABARSINGI)
|
2424007013NRG23150720220170046
|
15/07/2022
|
RADAMA RAITA
|
2424007013WL0010584
|
RADAMA RAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373638
|
|
Mrs. RADAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG23150720220169940
|
15/07/2022
|
RANGI BADARAITA
|
2424007013WL0010580
|
RANGI BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373689
|
|
Mrs. RANGI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG23150720220169941
|
15/07/2022
|
RANGI BADARAITA
|
2424007013WL0010580
|
RANGI BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373690
|
|
Mrs. RANGI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG23150720220169942
|
15/07/2022
|
RANGI BADARAITA
|
2424007013WL0010580
|
RANGI BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373691
|
|
Mrs. RANGI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG23150720220169943
|
15/07/2022
|
RANGI BADARAITA
|
2424007013WL0010580
|
RANGI BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373692
|
|
Mrs. RANGI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG23150720220169944
|
15/07/2022
|
RANGI BADARAITA
|
2424007013WL0010580
|
RANGI BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373693
|
|
Mrs. RANGI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG23150720220169945
|
15/07/2022
|
RANGI BADARAITA
|
2424007013WL0010580
|
RANGI BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373694
|
|
Mrs. RANGI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG23150720220169946
|
15/07/2022
|
RANGI BADARAITA
|
2424007013WL0010580
|
RANGI BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373695
|
|
Mrs. RANGI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402123
(TABARSINGI)
|
2424007013NRG23150720220169961
|
15/07/2022
|
SUNDARI BALIARSING
|
2424007013WL0010580
|
SUNDARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373667
|
|
Mrs. SUNDARI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402123
(TABARSINGI)
|
2424007013NRG23150720220169962
|
15/07/2022
|
SUNDARI BALIARSING
|
2424007013WL0010580
|
SUNDARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373668
|
|
Mrs. SUNDARI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402123
(TABARSINGI)
|
2424007013NRG23150720220169963
|
15/07/2022
|
SUNDARI BALIARSING
|
2424007013WL0010580
|
SUNDARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373669
|
|
Mrs. SUNDARI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402123
(TABARSINGI)
|
2424007013NRG23150720220169964
|
15/07/2022
|
SUNDARI BALIARSING
|
2424007013WL0010580
|
SUNDARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373670
|
|
Mrs. SUNDARI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402123
(TABARSINGI)
|
2424007013NRG23150720220169965
|
15/07/2022
|
SUNDARI BALIARSING
|
2424007013WL0010580
|
SUNDARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373671
|
|
Mrs. SUNDARI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402123
(TABARSINGI)
|
2424007013NRG23150720220169966
|
15/07/2022
|
SUNDARI BALIARSING
|
2424007013WL0010580
|
SUNDARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373672
|
|
Mrs. SUNDARI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402123
(TABARSINGI)
|
2424007013NRG23150720220169967
|
15/07/2022
|
SUNDARI BALIARSING
|
2424007013WL0010580
|
SUNDARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373673
|
|
Mrs. SUNDARI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG23150720220169982
|
15/07/2022
|
JASODA BISOYI
|
2424007013WL0010580
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373682
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG23150720220169983
|
15/07/2022
|
JASODA BISOYI
|
2424007013WL0010580
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373683
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG23150720220169984
|
15/07/2022
|
JASODA BISOYI
|
2424007013WL0010580
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373684
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG23150720220169985
|
15/07/2022
|
JASODA BISOYI
|
2424007013WL0010580
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373685
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG23150720220169986
|
15/07/2022
|
JASODA BISOYI
|
2424007013WL0010580
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373686
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG23150720220169987
|
15/07/2022
|
JASODA BISOYI
|
2424007013WL0010580
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373687
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG23150720220169988
|
15/07/2022
|
JASODA BISOYI
|
2424007013WL0010580
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373688
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169989
|
15/07/2022
|
ISWAR BADARAITA
|
2424007013WL0010580
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373676
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169993
|
15/07/2022
|
ISWAR BADARAITA
|
2424007013WL0010580
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373678
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169991
|
15/07/2022
|
ISWAR BADARAITA
|
2424007013WL0010580
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373677
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220170001
|
15/07/2022
|
ISWAR BADARAITA
|
2424007013WL0010580
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373675
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169999
|
15/07/2022
|
ISWAR BADARAITA
|
2424007013WL0010580
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373681
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169997
|
15/07/2022
|
ISWAR BADARAITA
|
2424007013WL0010580
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373680
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG23150720220169995
|
15/07/2022
|
ISWAR BADARAITA
|
2424007013WL0010580
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373679
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170003
|
15/07/2022
|
NARSINGHA BADARAITA
|
2424007013WL0010580
|
NARSINGHA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373643
|
|
Mr. NARSINGHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170005
|
15/07/2022
|
NARSINGHA BADARAITA
|
2424007013WL0010580
|
NARSINGHA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373639
|
|
Mr. NARSINGHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170007
|
15/07/2022
|
NARSINGHA BADARAITA
|
2424007013WL0010580
|
NARSINGHA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373641
|
|
Mr. NARSINGHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170009
|
15/07/2022
|
NARSINGHA BADARAITA
|
2424007013WL0010580
|
NARSINGHA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373640
|
|
Mr. NARSINGHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170011
|
15/07/2022
|
NARSINGHA BADARAITA
|
2424007013WL0010580
|
NARSINGHA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373645
|
|
Mr. NARSINGHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170013
|
15/07/2022
|
NARSINGHA BADARAITA
|
2424007013WL0010580
|
NARSINGHA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373644
|
|
Mr. NARSINGHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170015
|
15/07/2022
|
NARSINGHA BADARAITA
|
2424007013WL0010580
|
NARSINGHA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373642
|
|
Mr. NARSINGHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170016
|
15/07/2022
|
NILA BADARAITA
|
2424007013WL0010580
|
NILA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373613
|
|
Mrs. NILA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170014
|
15/07/2022
|
NILA BADARAITA
|
2424007013WL0010580
|
NILA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373674
|
|
Mrs. NILA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170012
|
15/07/2022
|
NILA BADARAITA
|
2424007013WL0010580
|
NILA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373618
|
|
Mrs. NILA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170010
|
15/07/2022
|
NILA BADARAITA
|
2424007013WL0010580
|
NILA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373617
|
|
Mrs. NILA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170008
|
15/07/2022
|
NILA BADARAITA
|
2424007013WL0010580
|
NILA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373616
|
|
Mrs. NILA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170006
|
15/07/2022
|
NILA BADARAITA
|
2424007013WL0010580
|
NILA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373615
|
|
Mrs. NILA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG23150720220170004
|
15/07/2022
|
NILA BADARAITA
|
2424007013WL0010580
|
NILA BADARAITA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864373614
|
|
Mrs. NILA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|