|
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-24-007-009-010/8540
(RANDIVA)
|
2424007009NRG24230620230163222
|
25/06/2023
|
Lalita Dalai
|
2424007009WL008071
|
Lalita Dalai
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352389
|
|
Mrs. LALITA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-008/275581
(RANDIVA)
|
2424007009NRG24230620230163205
|
25/06/2023
|
Bumbi Bhuyan
|
2424007009WL008071
|
Bumbi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352378
|
|
Mrs. DUMDI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-010/12774
(RANDIVA)
|
2424007009NRG24240620230164026
|
25/06/2023
|
Miss. RAJABATI RAITA
|
2424007009WL008108
|
Miss. RAJABATI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352375
|
|
MISS RAJABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-010/12784
(RANDIVA)
|
2424007009NRG24230620230163206
|
25/06/2023
|
Khambeswar Dalai
|
2424007009WL008071
|
Khambeswar Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352374
|
|
KHAMBESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-010/12784
(RANDIVA)
|
2424007009NRG24230620230163207
|
25/06/2023
|
NAMITA DALAI
|
2424007009WL008071
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352381
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-010/12786
(RANDIVA)
|
2424007009NRG24230620230163209
|
25/06/2023
|
BANITA DALAI
|
2424007009WL008071
|
BANITA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352404
|
|
MRS BANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-010/12804
(RANDIVA)
|
2424007009NRG24230620230163212
|
25/06/2023
|
SUSILA DALAI
|
2424007009WL008071
|
SUSILA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352415
|
|
MRS SUSILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-010/275572
(RANDIVA)
|
2424007009NRG24230620230163214
|
25/06/2023
|
NILAKANTHA RAITA
|
2424007009WL008071
|
NILAKANTHA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352388
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762279
(RANDIVA)
|
2424007009NRG24240620230164035
|
25/06/2023
|
AMBIKA BHUYAN
|
2424007009WL008108
|
AMBIKA BHUYAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352382
|
|
MRS AMBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762282
(RANDIVA)
|
2424007009NRG24230620230163217
|
25/06/2023
|
RABINDRA KARJEE
|
2424007009WL008071
|
RABINDRA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352370
|
|
MR RABINDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762283
(RANDIVA)
|
2424007009NRG24230620230163218
|
25/06/2023
|
BANKANIDHI KARJEE
|
2424007009WL008071
|
BANKANIDHI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352398
|
|
MR BANKANIDHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762287
(RANDIVA)
|
2424007009NRG24230620230163219
|
25/06/2023
|
SABITRI DALAI
|
2424007009WL008071
|
SABITRI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352376
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-010/8535
(RANDIVA)
|
2424007009NRG24240620230164038
|
25/06/2023
|
TUMBA RAITA
|
2424007009WL008108
|
TUMBA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352369
|
|
MR TUMBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-010/8538
(RANDIVA)
|
2424007009NRG24230620230163221
|
25/06/2023
|
BHIMA KARJI
|
2424007009WL008071
|
BHIMA KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352367
|
|
MR BHIM KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-010/8551
(RANDIVA)
|
2424007009NRG24230620230163225
|
25/06/2023
|
RAMESH RAITA
|
2424007009WL008071
|
RAMESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352401
|
|
RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-010/8555
(RANDIVA)
|
2424007009NRG24240620230164042
|
25/06/2023
|
DULBAN BHUYAN
|
2424007009WL008108
|
DULBAN BHUYAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352402
|
|
MR DULBAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-010/8556
(RANDIVA)
|
2424007009NRG24240620230164044
|
25/06/2023
|
MANIKA RAITA
|
2424007009WL008108
|
MANIKA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352371
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-010/8567
(RANDIVA)
|
2424007009NRG24240620230164046
|
25/06/2023
|
Basana Pujari
|
2424007009WL008108
|
Basana Pujari
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352373
|
|
MR BASANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-010/8581
(RANDIVA)
|
2424007009NRG24230620230163228
|
25/06/2023
|
SAHADEV DALAI
|
2424007009WL008071
|
SAHADEV DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352366
|
|
MR SAHADEV DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-011/276162
(RANDIVA)
|
2424007009NRG24230620230163230
|
25/06/2023
|
SUMITRA PRADHAN
|
2424007009WL008071
|
SUMITRA PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352405
|
|
MRS SUMITTRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762283
(RANDIVA)
|
2424007009NRG24230620230163231
|
25/06/2023
|
YUDHIRSTHAR BAGHASINGH
|
2424007009WL008071
|
YUDHIRSTHAR BAGHASINGH
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352368
|
|
MR YUDHIRSTHAR BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-011/7808
(RANDIVA)
|
2424007009NRG24230620230163232
|
25/06/2023
|
Draupati Jani
|
2424007009WL008071
|
Draupati Jani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352417
|
|
MRS DROUPADI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-011/7863
(RANDIVA)
|
2424007009NRG24230620230163239
|
25/06/2023
|
Binasini Beherdalai
|
2424007009WL008071
|
Binasini Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352372
|
|
MRS BINASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-011/7880
(RANDIVA)
|
2424007009NRG24230620230163242
|
25/06/2023
|
TANKADHAR PRADHAN
|
2424007009WL008071
|
TANKADHAR PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352399
|
|
TANKADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-011/7900
(RANDIVA)
|
2424007009NRG24230620230163246
|
25/06/2023
|
PARI PAIK
|
2424007009WL008071
|
PARI PAIK
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352377
|
|
MRS PARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-011/7900
(RANDIVA)
|
2424007009NRG24230620230163245
|
25/06/2023
|
Ramesh Pradhan
|
2424007009WL008071
|
Ramesh Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352379
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-011/7900
(RANDIVA)
|
2424007009NRG24230620230163244
|
25/06/2023
|
Trinath Pradhan
|
2424007009WL008071
|
Trinath Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352403
|
|
TRINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-011/7906
(RANDIVA)
|
2424007009NRG24230620230163247
|
25/06/2023
|
Laxmi Jani
|
2424007009WL008071
|
Laxmi Jani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352400
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37044
|
37044
|
|
|
|
|
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-010/275571
(RANDIVA)
|
2424007009NRG24230620230163213
|
25/06/2023
|
KUNA DALAI
|
2424007009WL008071
|
KUNA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352387
|
|
Master KUNA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762281
(RANDIVA)
|
2424007009NRG24230620230163216
|
25/06/2023
|
BALABATI DALAI
|
2424007009WL008071
|
BALABATI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352383
|
|
MRS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-010/8561
(RANDIVA)
|
2424007009NRG24230620230163227
|
25/06/2023
|
FULA RAITA
|
2424007009WL008071
|
FULA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352384
|
|
MRS FULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-010/8569
(RANDIVA)
|
2424007009NRG24240620230164048
|
25/06/2023
|
PARBATI RAITA
|
2424007009WL008108
|
PARBATI RAITA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352380
|
|
MISS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-011/276161
(RANDIVA)
|
2424007009NRG24230620230163229
|
25/06/2023
|
Pramodini Beherdalai
|
2424007009WL008071
|
Pramodini Beherdalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352386
|
|
MRS PRAMODINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-011/7820
(RANDIVA)
|
2424007009NRG24230620230163236
|
25/06/2023
|
RinaBeherdalai
|
2424007009WL008071
|
RinaBeherdalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352385
|
|
Mrs. RINA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-011/7891
(RANDIVA)
|
2424007009NRG24230620230163243
|
25/06/2023
|
Padmabati Beherdalai
|
2424007009WL008071
|
Padmabati Beherdalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352416
|
|
MRS PADMA BEHARDHALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-006/8169
(RANDIVA)
|
2424007009NRG24230620230163204
|
25/06/2023
|
RINKI DALAI
|
2424007009WL008071
|
RINKI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352396
|
|
Mrs. RINKI DALAI DO MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-010/12766
(RANDIVA)
|
2424007009NRG24240620230164023
|
25/06/2023
|
BASHANTI RAITA
|
2424007009WL008108
|
BASHANTI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352395
|
|
Mrs. BASHANTI RAITA WO JAGANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-010/12766
(RANDIVA)
|
2424007009NRG24240620230164022
|
25/06/2023
|
Jagannath Raita
|
2424007009WL008108
|
Jagannath Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352360
|
|
MR JAGANNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-010/12770
(RANDIVA)
|
2424007009NRG24240620230164024
|
25/06/2023
|
Param Raita
|
2424007009WL008108
|
Param Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352359
|
|
Mr. PHARAMA RAITO S/O.SANDA RAITO .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-010/12774
(RANDIVA)
|
2424007009NRG24240620230164025
|
25/06/2023
|
Sunkana Raita
|
2424007009WL008108
|
Sunkana Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352409
|
|
Mr. SUKANA RAITA S/O JATI .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-010/12778
(RANDIVA)
|
2424007009NRG24240620230164027
|
25/06/2023
|
Abhi Raita
|
2424007009WL008108
|
Abhi Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352364
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-010/12778
(RANDIVA)
|
2424007009NRG24240620230164028
|
25/06/2023
|
RAJANI RAITA
|
2424007009WL008108
|
RAJANI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352393
|
|
Mrs. RAJANI RAITA WO ABHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-010/12779
(RANDIVA)
|
2424007009NRG24240620230164029
|
25/06/2023
|
Sukuli Raita
|
2424007009WL008108
|
Sukuli Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352392
|
|
SUKULI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-010/12783
(RANDIVA)
|
2424007009NRG24240620230164030
|
25/06/2023
|
Dalimba Raita
|
2424007009WL008108
|
Dalimba Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352408
|
|
Mr. DALIMBA RAITA S/O LENKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-010/12783
(RANDIVA)
|
2424007009NRG24240620230164031
|
25/06/2023
|
Jameni Raita
|
2424007009WL008108
|
Jameni Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352414
|
|
AEGAMI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-010/12793
(RANDIVA)
|
2424007009NRG24230620230163210
|
25/06/2023
|
Santosh Raita
|
2424007009WL008071
|
Santosh Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867352410
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-010/12802
(RANDIVA)
|
2424007009NRG24240620230164034
|
25/06/2023
|
Gouri Raita
|
2424007009WL008108
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352355
|
|
Mrs. GOURI RAITA, W/O LATE RADHANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-010/12804
(RANDIVA)
|
2424007009NRG24230620230163211
|
25/06/2023
|
Abhi Dalai
|
2424007009WL008071
|
Abhi Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352363
|
|
ABHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-010/8527
(RANDIVA)
|
2424007009NRG24240620230164036
|
25/06/2023
|
Arjuna Raita
|
2424007009WL008108
|
Arjuna Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352407
|
|
Mr. ARJUNA RAITA S/O KUNJA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-010/8529
(RANDIVA)
|
2424007009NRG24240620230164037
|
25/06/2023
|
Jama Raita
|
2424007009WL008108
|
Jama Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352358
|
|
JAMA RAITA S/O KARNA RATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-010/8536
(RANDIVA)
|
2424007009NRG24240620230164039
|
25/06/2023
|
MOJAN RAITA
|
2424007009WL008108
|
MOJAN RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352391
|
|
MOJAN . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-010/8540
(RANDIVA)
|
2424007009NRG24230620230163223
|
25/06/2023
|
Babula Dalai
|
2424007009WL008071
|
Babula Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352397
|
|
Mr. BABULA DALAI SO SHABHA DALAI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-010/8546
(RANDIVA)
|
2424007009NRG24240620230164041
|
25/06/2023
|
Kuri Raita
|
2424007009WL008108
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352394
|
|
Mrs. KURI RAITA WO PURNACHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-010/8546
(RANDIVA)
|
2424007009NRG24240620230164040
|
25/06/2023
|
Pruna Raita
|
2424007009WL008108
|
Pruna Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352361
|
|
Mr. PURNA CHANDRA RAITA S/O.SUKRU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-010/8554
(RANDIVA)
|
2424007009NRG24230620230163226
|
25/06/2023
|
Jadi Karji
|
2424007009WL008071
|
Jadi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867352406
|
|
Mrs. JADI KARJEE, W/O BAYADHARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-010/8568
(RANDIVA)
|
2424007009NRG24240620230164047
|
25/06/2023
|
Budu Raita
|
2424007009WL008108
|
Budu Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352362
|
|
Mr. BUDU RAITA S/O.KHANJA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-010/8577
(RANDIVA)
|
2424007009NRG24240620230164050
|
25/06/2023
|
Tara Raita
|
2424007009WL008108
|
Tara Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352390
|
|
TARA . RAITA W/O KALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-010/8586
(RANDIVA)
|
2424007009NRG24240620230164051
|
25/06/2023
|
Suna Raita
|
2424007009WL008108
|
Suna Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352412
|
|
Mr. SUNA BHUYAN S/O.SANYASI BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-011/7808
(RANDIVA)
|
2424007009NRG24230620230163233
|
25/06/2023
|
NAKUL KUMAR JANI
|
2424007009WL008071
|
NAKUL KUMAR JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352365
|
|
Mr. NAKULA JANI S/O JHADIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-011/7811
(RANDIVA)
|
2424007009NRG24230620230163234
|
25/06/2023
|
Nityananda Nayak
|
2424007009WL008071
|
Nityananda Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352354
|
|
Mr. NITYANANDA NAYAK S/O KISHORE .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-011/7820
(RANDIVA)
|
2424007009NRG24230620230163235
|
25/06/2023
|
Manika Beherdalai
|
2424007009WL008071
|
Manika Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352356
|
|
Mr. MANIKA BEHERDALAI S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-011/7864
(RANDIVA)
|
2424007009NRG24230620230163240
|
25/06/2023
|
Madhu Pradhan
|
2424007009WL008071
|
Madhu Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352357
|
|
Mr. MADHU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-011/7873
(RANDIVA)
|
2424007009NRG24230620230163241
|
25/06/2023
|
Subash Baliyarsingh
|
2424007009WL008071
|
Subash Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352413
|
|
Mr. SUBASH BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-011/7912
(RANDIVA)
|
2424007009NRG24230620230163248
|
25/06/2023
|
Nabakesi Pradhan
|
2424007009WL008071
|
Nabakesi Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867352411
|
|
Mrs. NOUKESI PRADHAN, W/O UJJALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38604
|
38604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86664
|
86664
|
|
|
|
|
|
|
|