|
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-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24140820230273853
|
15/08/2023
|
Bali Bhuyan
|
2424007015WL014793
|
Bali Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110541
|
|
MR BALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-013/276121
(RANDIVA)
|
2424007015NRG24140820230273856
|
15/08/2023
|
SUKANTI NAYAK
|
2424007015WL014793
|
SUKANTI NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110537
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-013/276121
(RANDIVA)
|
2424007015NRG24140820230273857
|
15/08/2023
|
SUKANTI NAYAK
|
2424007015WL014793
|
SUKANTI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110538
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/276151
(RANDIVA)
|
2424007015NRG24140820230273866
|
15/08/2023
|
SANJANA BHUYAN
|
2424007015WL014793
|
SANJANA BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110545
|
|
MRS SANJANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-013/276151
(RANDIVA)
|
2424007015NRG24140820230273867
|
15/08/2023
|
SANJANA BHUYAN
|
2424007015WL014793
|
SANJANA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110546
|
|
MRS SANJANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24140820230273868
|
15/08/2023
|
Udaya Bhuyan
|
2424007015WL014793
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110542
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24140820230273869
|
15/08/2023
|
Udaya Bhuyan
|
2424007015WL014793
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110543
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24140820230273870
|
15/08/2023
|
Sabitri Nayak
|
2424007015WL014793
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110524
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24140820230273871
|
15/08/2023
|
Sabitri Nayak
|
2424007015WL014793
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110525
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-013/7762
(RANDIVA)
|
2424007015NRG24140820230273880
|
15/08/2023
|
Sukuntala Pradhan
|
2424007015WL014793
|
Sukuntala Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110534
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-013/7762
(RANDIVA)
|
2424007015NRG24140820230273881
|
15/08/2023
|
Sukuntala Pradhan
|
2424007015WL014793
|
Sukuntala Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110544
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24140820230273882
|
15/08/2023
|
Arjun Mandala
|
2424007015WL014793
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110530
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24140820230273883
|
15/08/2023
|
Arjun Mandala
|
2424007015WL014793
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110531
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24140820230273896
|
15/08/2023
|
Praphulla Nayak
|
2424007015WL014793
|
Praphulla Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110528
|
|
MR PRAFULL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24140820230273897
|
15/08/2023
|
Praphulla Nayak
|
2424007015WL014793
|
Praphulla Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110529
|
|
MR PRAFULL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/7789
(RANDIVA)
|
2424007015NRG24140820230273898
|
15/08/2023
|
Bhimosena Mandala
|
2424007015WL014793
|
Bhimosena Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110526
|
|
MR BHIMASEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/7789
(RANDIVA)
|
2424007015NRG24140820230273899
|
15/08/2023
|
Bhimosena Mandala
|
2424007015WL014793
|
Bhimosena Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110527
|
|
MR BHIMASEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24140820230273900
|
15/08/2023
|
Ramesh Pradhan
|
2424007015WL014793
|
Ramesh Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110513
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24140820230273901
|
15/08/2023
|
Ramesh Pradhan
|
2424007015WL014793
|
Ramesh Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110514
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/7796
(RANDIVA)
|
2424007015NRG24140820230273904
|
15/08/2023
|
Hari Bandhu Gamanga
|
2424007015WL014793
|
Hari Bandhu Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110522
|
|
MR HARIBANDHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-013/7796
(RANDIVA)
|
2424007015NRG24140820230273905
|
15/08/2023
|
Hari Bandhu Gamanga
|
2424007015WL014793
|
Hari Bandhu Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110523
|
|
MR HARIBANDHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24140820230273907
|
15/08/2023
|
Malati Nayak
|
2424007015WL014793
|
Malati Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110517
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24140820230273909
|
15/08/2023
|
Malati Nayak
|
2424007015WL014793
|
Malati Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110518
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24140820230273911
|
15/08/2023
|
Sabitri Nayak
|
2424007015WL014793
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110539
|
|
Mrs. SABITRI NAYAK WO BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24140820230273913
|
15/08/2023
|
Sabitri Nayak
|
2424007015WL014793
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110540
|
|
Mrs. SABITRI NAYAK WO BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24140820230273860
|
15/08/2023
|
PRAKASH RAITA
|
2424007015WL014793
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110547
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24140820230273861
|
15/08/2023
|
PRAKASH RAITA
|
2424007015WL014793
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110548
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-013/276145
(RANDIVA)
|
2424007015NRG24140820230273862
|
15/08/2023
|
PRAKASH GAMANGO
|
2424007015WL014793
|
PRAKASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110549
|
|
Mr. PRAKASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-013/276145
(RANDIVA)
|
2424007015NRG24140820230273864
|
15/08/2023
|
PRAKASH GAMANGO
|
2424007015WL014793
|
PRAKASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110550
|
|
Mr. PRAKASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24140820230273872
|
15/08/2023
|
LABANYA RAITA
|
2424007015WL014793
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110504
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24140820230273873
|
15/08/2023
|
LABANYA RAITA
|
2424007015WL014793
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110505
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-013/7756
(RANDIVA)
|
2424007015NRG24140820230273874
|
15/08/2023
|
Musa Raita
|
2424007015WL014793
|
Musa Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110511
|
|
Mr. MUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-013/7756
(RANDIVA)
|
2424007015NRG24140820230273875
|
15/08/2023
|
Musa Raita
|
2424007015WL014793
|
Musa Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110512
|
|
Mr. MUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-013/7769
(RANDIVA)
|
2424007015NRG24140820230273884
|
15/08/2023
|
Makundo Nayak
|
2424007015WL014793
|
Makundo Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110496
|
|
Mr. MAKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-013/7769
(RANDIVA)
|
2424007015NRG24140820230273885
|
15/08/2023
|
Makundo Nayak
|
2424007015WL014793
|
Makundo Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110497
|
|
Mr. MAKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24140820230273886
|
15/08/2023
|
Bhimo Pradhan
|
2424007015WL014793
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110502
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24140820230273887
|
15/08/2023
|
Bhimo Pradhan
|
2424007015WL014793
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110503
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24140820230273888
|
15/08/2023
|
BASUDEBA PRADHAN
|
2424007015WL014793
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110506
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24140820230273889
|
15/08/2023
|
BASUDEBA PRADHAN
|
2424007015WL014793
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110507
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-013/7776
(RANDIVA)
|
2424007015NRG24140820230273890
|
15/08/2023
|
Debaki Nayak
|
2424007015WL014793
|
Debaki Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110508
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-013/7776
(RANDIVA)
|
2424007015NRG24140820230273891
|
15/08/2023
|
Debaki Nayak
|
2424007015WL014793
|
Debaki Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110509
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24140820230273892
|
15/08/2023
|
Sarathi Raita
|
2424007015WL014793
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110532
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24140820230273893
|
15/08/2023
|
Sarathi Raita
|
2424007015WL014793
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110533
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-013/7783
(RANDIVA)
|
2424007015NRG24140820230273894
|
15/08/2023
|
Sankar Mandala
|
2424007015WL014793
|
Sankar Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110498
|
|
Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-013/7783
(RANDIVA)
|
2424007015NRG24140820230273895
|
15/08/2023
|
Sankar Mandala
|
2424007015WL014793
|
Sankar Mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110499
|
|
Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24140820230273902
|
15/08/2023
|
Saratha Pradhan
|
2424007015WL014793
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110500
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24140820230273903
|
15/08/2023
|
Saratha Pradhan
|
2424007015WL014793
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110501
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24140820230273908
|
15/08/2023
|
Sadhu Nayak
|
2424007015WL014793
|
Sadhu Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110515
|
|
MR SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24140820230273906
|
15/08/2023
|
Sadhu Nayak
|
2424007015WL014793
|
Sadhu Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110516
|
|
MR SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24140820230273912
|
15/08/2023
|
Bhimo Nayak
|
2424007015WL014793
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110519
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24140820230273910
|
15/08/2023
|
Bhimo Nayak
|
2424007015WL014793
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110510
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-013/7802
(RANDIVA)
|
2424007015NRG24140820230273914
|
15/08/2023
|
Landa Raita
|
2424007015WL014793
|
Landa Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110520
|
|
Mr. LANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-013/7802
(RANDIVA)
|
2424007015NRG24140820230273915
|
15/08/2023
|
Landa Raita
|
2424007015WL014793
|
Landa Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110521
|
|
Mr. LANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-013/7803
(RANDIVA)
|
2424007015NRG24140820230273916
|
15/08/2023
|
Susanto Pradhan
|
2424007015WL014793
|
Susanto Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970110535
|
|
MR SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-013/7803
(RANDIVA)
|
2424007015NRG24140820230273917
|
15/08/2023
|
Susanto Pradhan
|
2424007015WL014793
|
Susanto Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970110536
|
|
MR SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78447
|
78447
|
|
|
|
|
|
|
|