|
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-24-007-009-002/276162
(RANDIVA)
|
2424007009NRG24181120230494846
|
19/11/2023
|
RAMACHANDRA DALAI
|
2424007009WL059087
|
RAMACHANDRA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478060
|
|
RAMACHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-003/12920
(RANDIVA)
|
2424007009NRG24181120230494791
|
19/11/2023
|
SUSANTI SABAR
|
2424007009WL059080
|
SUSANTI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478075
|
|
MRS SUSANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762243
(RANDIVA)
|
2424007009NRG24181120230494792
|
19/11/2023
|
FULAMANI RAITA
|
2424007009WL059080
|
FULAMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478065
|
|
MRS FULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-003/8335
(RANDIVA)
|
2424007009NRG24181120230494822
|
19/11/2023
|
Laxmi Nayak
|
2424007009WL059084
|
Laxmi Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478026
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-003/8357
(RANDIVA)
|
2424007009NRG24181120230494810
|
19/11/2023
|
Lanja Sabara
|
2424007009WL059083
|
Lanja Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478047
|
|
Mrs. LANJA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-003/8412
(RANDIVA)
|
2424007009NRG24181120230494826
|
19/11/2023
|
Namita Nayak
|
2424007009WL059084
|
Namita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478044
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-006/12929
(RANDIVA)
|
2424007009NRG24181120230494797
|
19/11/2023
|
Sankar Raita
|
2424007009WL059081
|
Sankar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478046
|
|
MR SHANKAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-006/276174
(RANDIVA)
|
2424007009NRG24181120230494793
|
19/11/2023
|
Kainta Pujari
|
2424007009WL059080
|
Kainta Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478056
|
|
Mrs. KAITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-006/276193
(RANDIVA)
|
2424007009NRG24181120230494794
|
19/11/2023
|
JHILI PUJARI
|
2424007009WL059080
|
JHILI PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478071
|
|
MR JHILI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-006/8175
(RANDIVA)
|
2424007009NRG24181120230494795
|
19/11/2023
|
Raju Pujari
|
2424007009WL059080
|
Raju Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478043
|
|
MR RAJU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-008/276162
(RANDIVA)
|
2424007009NRG24181120230494780
|
19/11/2023
|
Manjula Beherdalai
|
2424007009WL059079
|
Manjula Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478054
|
|
MRS MANJULA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-008/276169
(RANDIVA)
|
2424007009NRG24181120230494839
|
19/11/2023
|
SUDASHNA NAYAK
|
2424007009WL059086
|
SUDASHNA NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990478068
|
|
MRS SUDOSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-011/13068
(RANDIVA)
|
2424007009NRG24181120230494801
|
19/11/2023
|
sudarshan Nayak
|
2424007009WL059081
|
sudarshan Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478050
|
|
MR SUDARSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762241
(RANDIVA)
|
2424007009NRG24181120230494835
|
19/11/2023
|
SUBHADRA SABAR
|
2424007009WL059085
|
SUBHADRA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478077
|
|
SUBHADRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-011/7858
(RANDIVA)
|
2424007009NRG24181120230494805
|
19/11/2023
|
Surekha Prdhan
|
2424007009WL059082
|
Surekha Prdhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478051
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-011/7864
(RANDIVA)
|
2424007009NRG24181120230494814
|
19/11/2023
|
tulasa pradhan
|
2424007009WL059083
|
tulasa pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478069
|
|
MRS TULASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-014/8591
(RANDIVA)
|
2424007009NRG24181120230494815
|
19/11/2023
|
BAYADHAR SABAR
|
2424007009WL059083
|
BAYADHAR SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478024
|
|
MR BAYADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-002/276157
(RANDIVA)
|
2424007009NRG24181120230494845
|
19/11/2023
|
SANKAR DALAI
|
2424007009WL059087
|
SANKAR DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478053
|
|
MR SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-002/276162
(RANDIVA)
|
2424007009NRG24181120230494847
|
19/11/2023
|
KHIRAMANI DALAI
|
2424007009WL059087
|
KHIRAMANI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478076
|
|
MRS KHIRAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-002/276172
(RANDIVA)
|
2424007009NRG24181120230494836
|
19/11/2023
|
DEBARAJ NAYAK
|
2424007009WL059086
|
DEBARAJ NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478067
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-003/12819
(RANDIVA)
|
2424007009NRG24181120230494817
|
19/11/2023
|
Puspanjali Nayak
|
2424007009WL059084
|
Puspanjali Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478059
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762246
(RANDIVA)
|
2424007009NRG24181120230494820
|
19/11/2023
|
KATAKI NAYAK
|
2424007009WL059084
|
KATAKI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478025
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762257
(RANDIVA)
|
2424007009NRG24181120230494821
|
19/11/2023
|
KABITA NAYAK
|
2424007009WL059084
|
KABITA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478058
|
|
MISS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-006/276169
(RANDIVA)
|
2424007009NRG24181120230494831
|
19/11/2023
|
Reena Dalai
|
2424007009WL059085
|
Reena Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478074
|
|
MRS REENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-006/276175
(RANDIVA)
|
2424007009NRG24181120230494798
|
19/11/2023
|
Banita Pujari
|
2424007009WL059081
|
Banita Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478057
|
|
MRS BANITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-008/13040
(RANDIVA)
|
2424007009NRG24181120230494837
|
19/11/2023
|
PURUSOTTAM BADARAITA
|
2424007009WL059086
|
PURUSOTTAM BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478073
|
|
MR PURUSOTTAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762263
(RANDIVA)
|
2424007009NRG24181120230494840
|
19/11/2023
|
SAJANI SABAR
|
2424007009WL059086
|
SAJANI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478064
|
|
MRS SAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762288
(RANDIVA)
|
2424007009NRG24181120230494804
|
19/11/2023
|
BAYADHARA SABAR
|
2424007009WL059082
|
BAYADHARA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478063
|
|
BAYADHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-011/7887
(RANDIVA)
|
2424007009NRG24181120230494842
|
19/11/2023
|
MUNI SABAR
|
2424007009WL059086
|
MUNI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478066
|
|
MUNI SABAR, D/O SANYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-014/8591
(RANDIVA)
|
2424007009NRG24181120230494816
|
19/11/2023
|
BASANTI SABAR
|
2424007009WL059083
|
BASANTI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478052
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-014/8600
(RANDIVA)
|
2424007009NRG24181120230494807
|
19/11/2023
|
GURUBARIA SABAR
|
2424007009WL059082
|
GURUBARIA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478070
|
|
MR GURUBARIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-002/276112
(RANDIVA)
|
2424007009NRG24181120230494844
|
19/11/2023
|
Damanti Sabara
|
2424007009WL059087
|
Damanti Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478045
|
|
DAMAYANTI . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-002/276112
(RANDIVA)
|
2424007009NRG24181120230494843
|
19/11/2023
|
Santosh Sabara
|
2424007009WL059087
|
Santosh Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478030
|
|
Mr. SANTOSH KUMAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-002/276113
(RANDIVA)
|
2424007009NRG24181120230494827
|
19/11/2023
|
Josada Sabara
|
2424007009WL059085
|
Josada Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478048
|
|
JASODA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-002/276211
(RANDIVA)
|
2424007009NRG24181120230494828
|
19/11/2023
|
BASUDEV RAITA
|
2424007009WL059085
|
BASUDEV RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478078
|
|
Mr. BASUDEV RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-002/8477
(RANDIVA)
|
2424007009NRG24181120230494830
|
19/11/2023
|
Gatri Sabara
|
2424007009WL059085
|
Gatri Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478042
|
|
Mrs. JATARI SABAR WOKORA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-002/8491
(RANDIVA)
|
2424007009NRG24181120230494809
|
19/11/2023
|
Dasuni Raita
|
2424007009WL059083
|
Dasuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478049
|
|
Mrs. DASUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-003/12823
(RANDIVA)
|
2424007009NRG24181120230494802
|
19/11/2023
|
Sambaru Sabar
|
2424007009WL059082
|
Sambaru Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478029
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-003/276163
(RANDIVA)
|
2424007009NRG24181120230494818
|
19/11/2023
|
BALARAM NAYAK
|
2424007009WL059084
|
BALARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478055
|
|
Mr. BALARAM NAYAK S/O LINGARAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-003/8357
(RANDIVA)
|
2424007009NRG24181120230494811
|
19/11/2023
|
Rupi Sabara
|
2424007009WL059083
|
Rupi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478036
|
|
Mrs. RUPI RAITA W/O LANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-003/8398
(RANDIVA)
|
2424007009NRG24181120230494812
|
19/11/2023
|
Egadi Sabara
|
2424007009WL059083
|
Egadi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478037
|
|
Mrs. EGADI RAITA WO SANYASI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-003/8412
(RANDIVA)
|
2424007009NRG24181120230494825
|
19/11/2023
|
Somanath Nayak
|
2424007009WL059084
|
Somanath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478028
|
|
Mr. SOMNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-006/8176
(RANDIVA)
|
2424007009NRG24181120230494832
|
19/11/2023
|
PURNA PUJARI
|
2424007009WL059085
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478061
|
|
MR PURNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-006/8176
(RANDIVA)
|
2424007009NRG24181120230494833
|
19/11/2023
|
PURNA PUJARI
|
2424007009WL059085
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478062
|
|
MR PURNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-008/13040
(RANDIVA)
|
2424007009NRG24181120230494838
|
19/11/2023
|
Susila Badaraita
|
2424007009WL059086
|
Susila Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478038
|
|
MRS SUSILA BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-008/13044
(RANDIVA)
|
2424007009NRG24181120230494800
|
19/11/2023
|
PITABAS BHUYAN
|
2424007009WL059081
|
PITABAS BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478072
|
|
Mr. PITABAS BHUYAN SO PETA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-008/275516
(RANDIVA)
|
2424007009NRG24181120230494796
|
19/11/2023
|
Madhusudan Raita
|
2424007009WL059080
|
Madhusudan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478035
|
|
Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-008/7954
(RANDIVA)
|
2424007009NRG24181120230494782
|
19/11/2023
|
Sambaru Pujari
|
2424007009WL059079
|
Sambaru Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478031
|
|
Mr. SAMBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-008/7954
(RANDIVA)
|
2424007009NRG24181120230494783
|
19/11/2023
|
Subhadra Pujari
|
2424007009WL059079
|
Subhadra Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478039
|
|
Mrs. SHUBHADRA PUJARI S/O SAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-008/7970
(RANDIVA)
|
2424007009NRG24181120230494785
|
19/11/2023
|
Damayanti Dalai
|
2424007009WL059079
|
Damayanti Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478023
|
|
Mrs. DAMAYANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-008/7970
(RANDIVA)
|
2424007009NRG24181120230494784
|
19/11/2023
|
Surendra Dalai
|
2424007009WL059079
|
Surendra Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478033
|
|
Mr. SURENDRA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-008/7971
(RANDIVA)
|
2424007009NRG24181120230494787
|
19/11/2023
|
Ghana Syam Pujari
|
2424007009WL059079
|
Ghana Syam Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478040
|
|
Mr. GHANASHYAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-008/7986
(RANDIVA)
|
2424007009NRG24181120230494789
|
19/11/2023
|
Sitali Sabara
|
2424007009WL059079
|
Sitali Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478041
|
|
Mrs. SITALI SABAR W/O SURATH
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-008/7986
(RANDIVA)
|
2424007009NRG24181120230494788
|
19/11/2023
|
Suratha Sabara
|
2424007009WL059079
|
Suratha Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478032
|
|
Mr. SURATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-011/7859
(RANDIVA)
|
2424007009NRG24181120230494841
|
19/11/2023
|
Dora Sabara
|
2424007009WL059086
|
Dora Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478027
|
|
Mr. DORA SABAR, S/O HARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-011/7864
(RANDIVA)
|
2424007009NRG24181120230494813
|
19/11/2023
|
Madhu Pradhan
|
2424007009WL059083
|
Madhu Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478034
|
|
Mr. MADHU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88401
|
88401
|
|
|
|
|
|
|
|