Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:42:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_240423APB_FTO_46183
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-24-007-009-009/8041
(RANDIVA) 		2424007015NRG24240420230021950 24/04/2023 BABITA KARAD 2424007015WL001245 BABITA KARAD 00089 CBIN0284328 1422 1422 Processed 10/05/2023 1398843430 Mrs. BABITA KARAD CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-009-001/8125
(RANDIVA) 		2424007015NRG24240420230022018 24/04/2023 Champa Nayak 2424007015WL001248 Champa Nayak 00371 ANDB0008999 1659 1659 Processed 10/05/2023 1398843431 Mrs. CHAMPA NAYAK, W/O GURUBARIA . UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-009-009/8054
(RANDIVA) 		2424007015NRG24240420230021952 24/04/2023 Sahajahan Mali 2424007015WL001245 Sahajahan Mali 00371 ANDB0008999 1422 1422 Processed 10/05/2023 1398843432 Mr. SAHAJAN MALI S/O JACOB . UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
4 R.UDAYAGIRI OR-24-007-009-001/12941
(RANDIVA) 		2424007015NRG24240420230021986 24/04/2023 Manik Karji 2424007015WL001248 Manik Karji 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843350 MRS MANIKA KARJI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-001/12941
(RANDIVA) 		2424007015NRG24240420230021985 24/04/2023 Upendra Karji 2424007015WL001248 Upendra Karji 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843390 MR UPENDRA KARJI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-001/175302
(RANDIVA) 		2424007015NRG24240420230021987 24/04/2023 Sita nayak 2424007015WL001248 Sita nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843360 MRS SITA NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-001/276117
(RANDIVA) 		2424007015NRG24240420230021989 24/04/2023 Khulana Nayak 2424007015WL001248 Khulana Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843371 MRS KHULANA NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-001/276117
(RANDIVA) 		2424007015NRG24240420230021988 24/04/2023 Phaguna Nayak 2424007015WL001248 Phaguna Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843372 MR PHAGUNA NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24240420230021990 24/04/2023 Rajani nayak 2424007015WL001248 Rajani nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843403 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-001/276124
(RANDIVA) 		2424007015NRG24240420230021991 24/04/2023 LAXMI NAYAK 2424007015WL001248 LAXMI NAYAK 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843404 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-001/8098
(RANDIVA) 		2424007015NRG24240420230021993 24/04/2023 Antarjami Nayak 2424007015WL001248 Antarjami Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843368 MR ANATRYAMI NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-001/8098
(RANDIVA) 		2424007015NRG24240420230021994 24/04/2023 Kumari Nayak 2424007015WL001248 Kumari Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843386 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-001/8101
(RANDIVA) 		2424007015NRG24240420230021997 24/04/2023 Bhimoi Karji 2424007015WL001248 Bhimoi Karji 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843362 MR BHIMASEN KARJI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-001/8101
(RANDIVA) 		2424007015NRG24240420230021998 24/04/2023 Limi Karji 2424007015WL001248 Limi Karji 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843397 MISS LIMI KARJEE STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-001/8106
(RANDIVA) 		2424007015NRG24240420230022001 24/04/2023 Baisnaba Nayak 2424007015WL001248 Baisnaba Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843361 MR BAISHNAB NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-001/8107
(RANDIVA) 		2424007015NRG24240420230022004 24/04/2023 Sukantala Nayak 2424007015WL001248 Sukantala Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843385 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24240420230022006 24/04/2023 Nilambar Karji 2424007015WL001248 Nilambar Karji 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843357 MR NILAMBAR KARJI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24240420230022007 24/04/2023 Rukuna Karji 2424007015WL001248 Rukuna Karji 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843395 MRS RUKUNA KARJI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-001/8113
(RANDIVA) 		2424007015NRG24240420230022009 24/04/2023 Debaraj Nayak 2424007015WL001248 Debaraj Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843364 MR DEHARAJ NAYAK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-001/8113
(RANDIVA) 		2424007015NRG24240420230022010 24/04/2023 Sukuntala Nayak 2424007015WL001248 Sukuntala Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843387 MRS SHAKUNTALA NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-001/8114
(RANDIVA) 		2424007015NRG24240420230022012 24/04/2023 Chandrama Nayak 2424007015WL001248 Chandrama Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843381 MS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-001/8119
(RANDIVA) 		2424007015NRG24240420230022014 24/04/2023 Chandrakala Karji 2424007015WL001248 Chandrakala Karji 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843388 MRS CHANDRAKALA KARJI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-001/8125
(RANDIVA) 		2424007015NRG24240420230022017 24/04/2023 Gurubaria Nayak 2424007015WL001248 Gurubaria Nayak 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1398843367 MR GURUBARIA NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-009/13003
(RANDIVA) 		2424007015NRG24240420230021927 24/04/2023 Malini Lima 2424007015WL001245 Malini Lima 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843370 MRS MALINI LIMA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-009/13004
(RANDIVA) 		2424007015NRG24240420230021928 24/04/2023 Sabal Lima 2424007015WL001245 Sabal Lima 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843380 SABALA LIMA, UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-009-009/13019
(RANDIVA) 		2424007015NRG24240420230021930 24/04/2023 TEJYAMANI LIMA 2424007015WL001245 TEJYAMANI LIMA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843412 Mrs. TEJYAMANI LIMMA CENTRAL BANK OF INDIA(607115)
27 R.UDAYAGIRI OR-24-007-009-009/276066
(RANDIVA) 		2424007015NRG24240420230021931 24/04/2023 sarash chandra guru 2424007015WL001245 sarash chandra guru 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843352 MR SARASA CHANDRA GURU STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-009/276110
(RANDIVA) 		2424007015NRG24240420230021842 24/04/2023 Chita Ranjan Misal 2424007015WL001241 Chita Ranjan Misal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843383 MR CHITTARANJAN MISAL STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-009/276122
(RANDIVA) 		2424007015NRG24240420230021933 24/04/2023 SAIBANI MISAL 2424007015WL001245 SAIBANI MISAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843418 MRS SAIBANI MISAL STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-009/276124
(RANDIVA) 		2424007015NRG24240420230021844 24/04/2023 JHILIMA MALI 2424007015WL001241 JHILIMA MALI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843426 MRS JHILIMA MALI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-009/276124
(RANDIVA) 		2424007015NRG24240420230021843 24/04/2023 MILAN RANJAN MALI 2424007015WL001241 MILAN RANJAN MALI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843377 MR MILAN RANJAN MALI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-009/276146
(RANDIVA) 		2424007015NRG24240420230021934 24/04/2023 DHIRARANI PANI 2424007015WL001245 DHIRARANI PANI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843414 Mrs. DHIRARANI PANI CENTRAL BANK OF INDIA(607115)
33 R.UDAYAGIRI OR-24-007-009-009/276156
(RANDIVA) 		2424007015NRG24240420230021846 24/04/2023 PRANATI MALI 2424007015WL001241 PRANATI MALI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843365 MRS PRANATI MALI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-009/276163
(RANDIVA) 		2424007015NRG24240420230021847 24/04/2023 AVINASHA MAHAPATRA 2424007015WL001241 AVINASHA MAHAPATRA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843376 MR AVINASHA MAHAPATRA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-009/276166
(RANDIVA) 		2424007015NRG24240420230021850 24/04/2023 ANUGRAHA MALI 2424007015WL001241 ANUGRAHA MALI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843401 MR ANUGRAHA MALI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-009/276171
(RANDIVA) 		2424007015NRG24240420230021935 24/04/2023 SINU JENA 2424007015WL001245 SINU JENA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843353 MRS SINU JENA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-009/2762268
(RANDIVA) 		2424007015NRG24240420230021939 24/04/2023 BIMADINI LIMA 2424007015WL001245 BIMADINI LIMA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843394 MS BIMADINI LIMA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-009/2762279
(RANDIVA) 		2424007015NRG24240420230021941 24/04/2023 ROSHAN DAS ANANDA 2424007015WL001245 ROSHAN DAS ANANDA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843396 MR ROSHAN DAS ANANDA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-009/2762280
(RANDIVA) 		2424007015NRG24240420230021942 24/04/2023 JOHNSONDAS ANANDA 2424007015WL001245 JOHNSONDAS ANANDA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843398 MR JOHNSONDAS ANANDA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-009/2762289
(RANDIVA) 		2424007015NRG24240420230021944 24/04/2023 DINAKAR LIMA 2424007015WL001245 DINAKAR LIMA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843345 MR DINAKAR LIMA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-009/2762291
(RANDIVA) 		2424007015NRG24240420230021945 24/04/2023 SUSHALANI MALI 2424007015WL001245 SUSHALANI MALI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843373 MRS SUSHALANI MALI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-009/2762299
(RANDIVA) 		2424007015NRG24240420230021859 24/04/2023 SARAS ANANDA 2424007015WL001241 SARAS ANANDA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843379 NO NAME STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-009/8011
(RANDIVA) 		2424007015NRG24240420230021863 24/04/2023 Sita Limma 2424007015WL001241 Sita Limma 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843428 MRS SITAMA LIMA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-009/8020
(RANDIVA) 		2424007015NRG24240420230021864 24/04/2023 Premangini Limma 2424007015WL001241 Premangini Limma 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843413 MRS PREMANGINI LIMA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-009/8023
(RANDIVA) 		2424007015NRG24240420230021949 24/04/2023 PRAFULATA LIMA 2424007015WL001245 PRAFULATA LIMA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843348 MRS PRAFULATA LIMA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-009/8043
(RANDIVA) 		2424007015NRG24240420230021951 24/04/2023 Juram Karada 2424007015WL001245 Juram Karada 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843384 MR JURAM KARAD STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-009-009/8210
(RANDIVA) 		2424007015NRG24240420230021953 24/04/2023 Bikala Mishal 2424007015WL001245 Bikala Mishal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843423 MRS BIKAL GURU MISHAL STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-009/8227
(RANDIVA) 		2424007015NRG24240420230021867 24/04/2023 Subash Jena 2424007015WL001241 Subash Jena 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843402 MR SUBAS JENA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-009-009/8228
(RANDIVA) 		2424007015NRG24240420230021868 24/04/2023 Jirimiya Mali 2424007015WL001241 Jirimiya Mali 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843405 MR JIRIMIYA MALI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-009/8241
(RANDIVA) 		2424007015NRG24240420230021869 24/04/2023 Sunamiya Ananda 2424007015WL001241 Sunamiya Ananda 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843407 MRS SUNEMIYA ANANDA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-009/8249
(RANDIVA) 		2424007015NRG24240420230021870 24/04/2023 Junosh Poricha 2424007015WL001241 Junosh Poricha 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843359 MR JUNAS PARICHHA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-009/8284
(RANDIVA) 		2424007015NRG24240420230021954 24/04/2023 Mariyam Mali 2424007015WL001245 Mariyam Mali 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843369 MRS MARIYAM MALI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-009/8293
(RANDIVA) 		2424007015NRG24240420230021955 24/04/2023 Premika Mali 2424007015WL001245 Premika Mali 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843422 MRS PREMIKA MALI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-009-009/8299
(RANDIVA) 		2424007015NRG24240420230021873 24/04/2023 Hemalata Mishal 2424007015WL001241 Hemalata Mishal 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843406 MRS HEM MISHAL STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-009-009/8305
(RANDIVA) 		2424007015NRG24240420230021875 24/04/2023 Praphulla Limma 2424007015WL001241 Praphulla Limma 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843382 MR PRAPHULA LIMA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-009-012/275527
(RANDIVA) 		2424007015NRG24240420230021958 24/04/2023 Achuta raita 2424007015WL001246 Achuta raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843378 MR ACHUTA RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-009-012/275527
(RANDIVA) 		2424007015NRG24240420230021957 24/04/2023 BUDHABARI RAITA 2424007015WL001246 BUDHABARI RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843425 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-009-012/275531
(RANDIVA) 		2424007015NRG24240420230021959 24/04/2023 Lakia Raita 2424007015WL001246 Lakia Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843392 MR LAKIA RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-009-012/275580
(RANDIVA) 		2424007015NRG24240420230021960 24/04/2023 SABITRI RAITA 2424007015WL001246 SABITRI RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843399 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24240420230021961 24/04/2023 RINA JANI 2424007015WL001246 RINA JANI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843411 MRS RINA JANI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-009-012/275601
(RANDIVA) 		2424007015NRG24240420230021964 24/04/2023 SUMITRA DALAI 2424007015WL001246 SUMITRA DALAI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843351 MRS SUMITRA DALAI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24240420230021966 24/04/2023 Parvati Raita 2424007015WL001246 Parvati Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843356 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-009-012/7665
(RANDIVA) 		2424007015NRG24240420230021967 24/04/2023 SUBASH RAITA 2424007015WL001246 SUBASH RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843400 MR SUBASH RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-009-012/7669
(RANDIVA) 		2424007015NRG24240420230021970 24/04/2023 SARADAI RAIT 2424007015WL001246 SARADAI RAIT 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843393 MRS SARADAI RAIT STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-009-012/7680
(RANDIVA) 		2424007015NRG24240420230021972 24/04/2023 Idimai Jani 2424007015WL001246 Idimai Jani 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843391 MRS EDAMAI JANI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-009-012/7699
(RANDIVA) 		2424007015NRG24240420230021973 24/04/2023 Alimo Jani 2424007015WL001246 Alimo Jani 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843354 MR ELIMA JANI STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-009-012/7700
(RANDIVA) 		2424007015NRG24240420230021974 24/04/2023 Hadia Jani 2424007015WL001246 Hadia Jani 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398843358 Mr. HADIA JANI S/O GOPINATH UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-009-013/7763
(RANDIVA) 		2424007015NRG24240420230021907 24/04/2023 Arjun Mandala 2424007015WL001244 Arjun Mandala 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398843355 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-009-013/7775
(RANDIVA) 		2424007015NRG24240420230021912 24/04/2023 DUKHA NAYAK 2424007015WL001244 DUKHA NAYAK 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398843374 DUKHA NAYAK STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-009-013/7778
(RANDIVA) 		2424007015NRG24240420230021914 24/04/2023 Raghunath Nayak 2424007015WL001244 Raghunath Nayak 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398843366 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-009-013/7787
(RANDIVA) 		2424007015NRG24240420230021917 24/04/2023 Namita Nayak 2424007015WL001244 Namita Nayak 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398843349 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-009-013/7798
(RANDIVA) 		2424007015NRG24240420230021922 24/04/2023 Malati Nayak 2424007015WL001244 Malati Nayak 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398843375 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-009-013/7803
(RANDIVA) 		2424007015NRG24240420230021926 24/04/2023 Sabita Pradhan 2424007015WL001244 Sabita Pradhan 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398843363 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 102408 102408
74 R.UDAYAGIRI OR-24-007-009-001/276125
(RANDIVA) 		2424007015NRG24240420230021992 24/04/2023 BASANTI NAYAK 2424007015WL001248 BASANTI NAYAK 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398843415 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-009-001/8107
(RANDIVA) 		2424007015NRG24240420230022005 24/04/2023 Runu Nayak 2424007015WL001248 Runu Nayak 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398843419 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-009-009/276117
(RANDIVA) 		2424007015NRG24240420230021932 24/04/2023 Jitu Mali 2424007015WL001245 Jitu Mali 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843346 Jitu Mali AIRTEL PAYMENTS BANK LIMITED(990288)
77 R.UDAYAGIRI OR-24-007-009-009/276164
(RANDIVA) 		2424007015NRG24240420230021848 24/04/2023 PRASANTI MAHAPATRA 2424007015WL001241 PRASANTI MAHAPATRA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843416 MRS PRASANTI MAHAPATRA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-009-009/2762222
(RANDIVA) 		2424007015NRG24240420230021936 24/04/2023 GAMMIEL PARICHHA 2424007015WL001245 GAMMIEL PARICHHA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843424 MR GAMMIEL PARICHHA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-009-009/2762295
(RANDIVA) 		2424007015NRG24240420230021946 24/04/2023 GITANJALI ANANDA 2424007015WL001245 GITANJALI ANANDA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843421 MISS GITANJALI ANANDA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-009-009/2762313
(RANDIVA) 		2424007015NRG24240420230021948 24/04/2023 THAMAR ANANDA 2424007015WL001245 THAMAR ANANDA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843347 MR THAMAR ANANDA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-009-009/8006
(RANDIVA) 		2424007015NRG24240420230021860 24/04/2023 ASWASINI PARICHHA 2424007015WL001241 ASWASINI PARICHHA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843417 MRS ASWASINI PARICHHA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-009-012/275586
(RANDIVA) 		2424007015NRG24240420230021962 24/04/2023 Urmila Pujari 2424007015WL001246 Urmila Pujari 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843427 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-009-012/275600
(RANDIVA) 		2424007015NRG24240420230021963 24/04/2023 SAHEB JANI 2424007015WL001246 SAHEB JANI 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843429 SAHEB JANI STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-009-012/7666
(RANDIVA) 		2424007015NRG24240420230021968 24/04/2023 Puni Jani 2424007015WL001246 Puni Jani 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398843420 MRS PUNI JANI STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-009-013/7778
(RANDIVA) 		2424007015NRG24240420230021915 24/04/2023 Sanju Nayak 2424007015WL001244 Sanju Nayak 00415 SBIN0008873 1110 1110 Processed 10/05/2023 1398843389 MR SANJU NAYAK STATE BANK OF INDIA(508548)
SubTotal 17226 17226
86 R.UDAYAGIRI OR-24-007-009-009/2762298
(RANDIVA) 		2424007015NRG24240420230021947 24/04/2023 BIJULI MISAL 2424007015WL001245 BIJULI MISAL 00415 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843461 BIJULI MISAL STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-009-001/8100
(RANDIVA) 		2424007015NRG24240420230021996 24/04/2023 Sasi Karjee 2424007015WL001248 Sasi Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843442 Mrs. SASI KARJEE W/O TARINI UTKAL GRAMEEN BANK(607234)
88 R.UDAYAGIRI OR-24-007-009-001/8100
(RANDIVA) 		2424007015NRG24240420230021995 24/04/2023 Tarini Karji 2424007015WL001248 Tarini Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843409 Mr. TARINI KARJEE UTKAL GRAMEEN BANK(607234)
89 R.UDAYAGIRI OR-24-007-009-001/8105
(RANDIVA) 		2424007015NRG24240420230021999 24/04/2023 Maheswara Nayak 2424007015WL001248 Maheswara Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843336 Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK UTKAL GRAMEEN BANK(607234)
90 R.UDAYAGIRI OR-24-007-009-001/8105
(RANDIVA) 		2424007015NRG24240420230022000 24/04/2023 Malati Nayak 2424007015WL001248 Malati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843334 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
91 R.UDAYAGIRI OR-24-007-009-001/8107
(RANDIVA) 		2424007015NRG24240420230022003 24/04/2023 GOPINATH NAYAK 2424007015WL001248 GOPINATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843338 Mr. GOPINATH NAYAK UTKAL GRAMEEN BANK(607234)
92 R.UDAYAGIRI OR-24-007-009-001/8109
(RANDIVA) 		2424007015NRG24240420230022008 24/04/2023 Kundana Karji 2424007015WL001248 Kundana Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843433 KUNDAN KARJEE CANARA BANK(508532)
93 R.UDAYAGIRI OR-24-007-009-001/8114
(RANDIVA) 		2424007015NRG24240420230022011 24/04/2023 Bhubana Nanda Nayak 2424007015WL001248 Bhubana Nanda Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843335 Mr. BHUBANA NANDA NAYAK UTKAL GRAMEEN BANK(607234)
94 R.UDAYAGIRI OR-24-007-009-001/8119
(RANDIVA) 		2424007015NRG24240420230022013 24/04/2023 Brundaban Karji 2424007015WL001248 Brundaban Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843322 MR BRUNDABAN KARJI STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24240420230022015 24/04/2023 Parameswara Nayak 2424007015WL001248 Parameswara Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843410 Mr. PARAMESWAR NAYAK UTKAL GRAMEEN BANK(607234)
96 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24240420230022016 24/04/2023 Puspalata Nayak 2424007015WL001248 Puspalata Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398843343 Mrs. SMT PUSPALATA NAYAK, UTKAL GRAMEEN BANK(607234)
97 R.UDAYAGIRI OR-24-007-009-007/13031
(RANDIVA) 		2424007015NRG24240420230021878 24/04/2023 Dukha Raita 2424007015WL001242 Dukha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843323 Mr. DUKHA RAITA UTKAL GRAMEEN BANK(607234)
98 R.UDAYAGIRI OR-24-007-009-007/13033
(RANDIVA) 		2424007015NRG24240420230021879 24/04/2023 Radha Raita 2424007015WL001242 Radha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843330 Mrs. RADHA RAITA UTKAL GRAMEEN BANK(607234)
99 R.UDAYAGIRI OR-24-007-009-007/276105
(RANDIVA) 		2424007015NRG24240420230021880 24/04/2023 Namita Badamundi 2424007015WL001242 Namita Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843435 NAMITA . BADAMUNDI UTKAL GRAMEEN BANK(607234)
100 R.UDAYAGIRI OR-24-007-009-007/7921
(RANDIVA) 		2424007015NRG24240420230021881 24/04/2023 Niladri Badamundi 2424007015WL001242 Niladri Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843326 NILENDRI BADAMUNDI UTKAL GRAMEEN BANK(607234)
101 R.UDAYAGIRI OR-24-007-009-007/7922
(RANDIVA) 		2424007015NRG24240420230021882 24/04/2023 Raju Raita 2424007015WL001242 Raju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843327 Mr. RAJU RAITA S/O.BHUKILA RAITA . UTKAL GRAMEEN BANK(607234)
102 R.UDAYAGIRI OR-24-007-009-007/7923
(RANDIVA) 		2424007015NRG24240420230021883 24/04/2023 Bipin Chandra Badamundi 2424007015WL001242 Bipin Chandra Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843324 Mr. BIPIN CHANDRA BADAMUNDI UTKAL GRAMEEN BANK(607234)
103 R.UDAYAGIRI OR-24-007-009-007/7929
(RANDIVA) 		2424007015NRG24240420230021884 24/04/2023 Sani Raita 2424007015WL001242 Sani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843434 SANI . RAITA UTKAL GRAMEEN BANK(607234)
104 R.UDAYAGIRI OR-24-007-009-007/7937
(RANDIVA) 		2424007015NRG24240420230021885 24/04/2023 Subasini Raita 2424007015WL001242 Subasini Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843328 Mrs. SUBASINI RAITA W/O.MADHABA RAITA . UTKAL GRAMEEN BANK(607234)
105 R.UDAYAGIRI OR-24-007-009-007/7940
(RANDIVA) 		2424007015NRG24240420230021886 24/04/2023 Gourachandra Gamango 2424007015WL001242 Gourachandra Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843325 Mr. GOUR GOMANGO UTKAL GRAMEEN BANK(607234)
106 R.UDAYAGIRI OR-24-007-009-007/7940
(RANDIVA) 		2424007015NRG24240420230021888 24/04/2023 Malati Gamango 2424007015WL001242 Malati Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843329 Mrs. MALATI GOMANGO W/O.GOUR GOMANGO . UTKAL GRAMEEN BANK(607234)
107 R.UDAYAGIRI OR-24-007-009-007/7940
(RANDIVA) 		2424007015NRG24240420230021887 24/04/2023 Sumitra Gamango 2424007015WL001242 Sumitra Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843331 Mrs. SUMITRA GOMANGO W/O.GOUR CHANDRA . UTKAL GRAMEEN BANK(607234)
108 R.UDAYAGIRI OR-24-007-009-009/12963
(RANDIVA) 		2424007015NRG24240420230021841 24/04/2023 Nandini Karada 2424007015WL001241 Nandini Karada 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843339 Mrs. NALINI KARADA UTKAL GRAMEEN BANK(607234)
109 R.UDAYAGIRI OR-24-007-009-009/13009
(RANDIVA) 		2424007015NRG24240420230021929 24/04/2023 KILIYON PANI 2424007015WL001245 KILIYON PANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843314 MR KILAN PANI STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-009-009/276155
(RANDIVA) 		2424007015NRG24240420230021845 24/04/2023 DEBADINI ANANDA 2424007015WL001241 DEBADINI ANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843453 MRS DEBADINI ANANDA STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-009-009/276165
(RANDIVA) 		2424007015NRG24240420230021849 24/04/2023 SUBADINI MALI 2424007015WL001241 SUBADINI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843456 SUBHADINI MALI CDPO RUDAYAGIRI STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-009-009/276179
(RANDIVA) 		2424007015NRG24240420230021851 24/04/2023 KERAN KUMAR JENNA 2424007015WL001241 KERAN KUMAR JENNA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843450 Miss. KERAN KUMAR JENNA UTKAL GRAMEEN BANK(607234)
113 R.UDAYAGIRI OR-24-007-009-009/276185
(RANDIVA) 		2424007015NRG24240420230021852 24/04/2023 BANDANA JENA 2424007015WL001241 BANDANA JENA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843441 Miss. BANDANA JENA D/O SUBASH UTKAL GRAMEEN BANK(607234)
114 R.UDAYAGIRI OR-24-007-009-009/276198
(RANDIVA) 		2424007015NRG24240420230021853 24/04/2023 ABEDANA PANI 2424007015WL001241 ABEDANA PANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843457 MR ABEDAN PANI STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-009-009/2762206
(RANDIVA) 		2424007015NRG24240420230021854 24/04/2023 Jetlee Lima 2424007015WL001241 Jetlee Lima 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843437 Master JETALI LIMA UTKAL GRAMEEN BANK(607234)
116 R.UDAYAGIRI OR-24-007-009-009/2762207
(RANDIVA) 		2424007015NRG24240420230021855 24/04/2023 MOJESH BARDHAN 2424007015WL001241 MOJESH BARDHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843454 MR MOJESH BARDHAN STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-009-009/2762217
(RANDIVA) 		2424007015NRG24240420230021856 24/04/2023 SUBHADINI ANANDA 2424007015WL001241 SUBHADINI ANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843451 MRS SUBHADINI ANANDA STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-009-009/2762218
(RANDIVA) 		2424007015NRG24240420230021857 24/04/2023 ASALAM LIMA 2424007015WL001241 ASALAM LIMA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843455 Mr. ASALAM LIMA UTKAL GRAMEEN BANK(607234)
119 R.UDAYAGIRI OR-24-007-009-009/2762264
(RANDIVA) 		2424007015NRG24240420230021937 24/04/2023 JHULLI ANAND 2424007015WL001245 JHULLI ANAND 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843447 Miss. JHULLI ANAND DO SANATAP UTKAL GRAMEEN BANK(607234)
120 R.UDAYAGIRI OR-24-007-009-009/2762265
(RANDIVA) 		2424007015NRG24240420230021938 24/04/2023 SANJANA ANANDA 2424007015WL001245 SANJANA ANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843439 Miss. SANJANA ANANDA D/O SANTAP UTKAL GRAMEEN BANK(607234)
121 R.UDAYAGIRI OR-24-007-009-009/2762267
(RANDIVA) 		2424007015NRG24240420230021858 24/04/2023 SURANGINI ANAND 2424007015WL001241 SURANGINI ANAND 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843460 MRS SURANGINI ANAND STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-009-009/2762278
(RANDIVA) 		2424007015NRG24240420230021940 24/04/2023 SUBHAM MALI 2424007015WL001245 SUBHAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843445 Mr. SUBHAM MALI UTKAL GRAMEEN BANK(607234)
123 R.UDAYAGIRI OR-24-007-009-009/2762283
(RANDIVA) 		2424007015NRG24240420230021943 24/04/2023 SULANTA MISHAL 2424007015WL001245 SULANTA MISHAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843440 Mr. SULANTA MISHAL S/O JALANTA UTKAL GRAMEEN BANK(607234)
124 R.UDAYAGIRI OR-24-007-009-009/8009
(RANDIVA) 		2424007015NRG24240420230021862 24/04/2023 Priyasi Paiko 2424007015WL001241 Priyasi Paiko 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843446 Mrs. PIASI PAIK WO UPENDRA UTKAL GRAMEEN BANK(607234)
125 R.UDAYAGIRI OR-24-007-009-009/8009
(RANDIVA) 		2424007015NRG24240420230021861 24/04/2023 Upendra Paiko 2424007015WL001241 Upendra Paiko 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843342 Mr. UPENDRA PAIK S/O SASHI . UTKAL GRAMEEN BANK(607234)
126 R.UDAYAGIRI OR-24-007-009-009/8067
(RANDIVA) 		2424007015NRG24240420230021865 24/04/2023 NAMITA MISHAL 2424007015WL001241 NAMITA MISHAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843458 MRS NAMITA MISAL STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-009-009/8073
(RANDIVA) 		2424007015NRG24240420230021866 24/04/2023 Urmila Limma 2424007015WL001241 Urmila Limma 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843408 Mrs. URMILA LIMA UTKAL GRAMEEN BANK(607234)
128 R.UDAYAGIRI OR-24-007-009-009/8251
(RANDIVA) 		2424007015NRG24240420230021871 24/04/2023 Sorojini Mali 2424007015WL001241 Sorojini Mali 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843436 SAROJINI . MALI UTKAL GRAMEEN BANK(607234)
129 R.UDAYAGIRI OR-24-007-009-009/8296
(RANDIVA) 		2424007015NRG24240420230021872 24/04/2023 Kumari Limma 2424007015WL001241 Kumari Limma 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843344 Mrs. KUMARI LIMA W/O PREMANDA . UTKAL GRAMEEN BANK(607234)
130 R.UDAYAGIRI OR-24-007-009-009/8303
(RANDIVA) 		2424007015NRG24240420230021874 24/04/2023 TULAMA PANI 2424007015WL001241 TULAMA PANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843459 MRS TULOMI PANI STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-009-009/8307
(RANDIVA) 		2424007015NRG24240420230021956 24/04/2023 Loko Jena 2424007015WL001245 Loko Jena 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843340 Mr. LUKA JENA UTKAL GRAMEEN BANK(607234)
132 R.UDAYAGIRI OR-24-007-009-009/8310
(RANDIVA) 		2424007015NRG24240420230021876 24/04/2023 ALOCHANA PARICHHA 2424007015WL001241 ALOCHANA PARICHHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843452 MRS ALOCHANA PARICHHA STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-009-009/8312
(RANDIVA) 		2424007015NRG24240420230021877 24/04/2023 Anuta Limma 2424007015WL001241 Anuta Limma 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843341 Mr. ANUTA LIMA S/O MATHEW . UTKAL GRAMEEN BANK(607234)
134 R.UDAYAGIRI OR-24-007-009-012/275607
(RANDIVA) 		2424007015NRG24240420230021965 24/04/2023 MANOJ JANI 2424007015WL001246 MANOJ JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843438 Mr. MANOJ JANI S/O HADIA JANI UTKAL GRAMEEN BANK(607234)
135 R.UDAYAGIRI OR-24-007-009-012/7666
(RANDIVA) 		2424007015NRG24240420230021969 24/04/2023 LAKHIA JANI 2424007015WL001246 LAKHIA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843448 Mr. LAKHIA JANI SO CHAITANYA UTKAL GRAMEEN BANK(607234)
136 R.UDAYAGIRI OR-24-007-009-012/7672
(RANDIVA) 		2424007015NRG24240420230021971 24/04/2023 Bilimi Jani 2424007015WL001246 Bilimi Jani 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843449 Mrs. BILIMI JANI UTKAL GRAMEEN BANK(607234)
137 R.UDAYAGIRI OR-24-007-009-013/7768
(RANDIVA) 		2424007015NRG24240420230021908 24/04/2023 PADMA NAYAK 2424007015WL001244 PADMA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843444 Mrs. PADMA NAYAK WO SARATHI UTKAL GRAMEEN BANK(607234)
138 R.UDAYAGIRI OR-24-007-009-013/7769
(RANDIVA) 		2424007015NRG24240420230021909 24/04/2023 Makundo Nayak 2424007015WL001244 Makundo Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843315 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
139 R.UDAYAGIRI OR-24-007-009-013/7770
(RANDIVA) 		2424007015NRG24240420230021910 24/04/2023 Bhimo Pradhan 2424007015WL001244 Bhimo Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843318 Mr. BHIMA PRADHAN UTKAL GRAMEEN BANK(607234)
140 R.UDAYAGIRI OR-24-007-009-013/7773
(RANDIVA) 		2424007015NRG24240420230021911 24/04/2023 BASUDEBA PRADHAN 2424007015WL001244 BASUDEBA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843319 Mr. BASUDEV PRADHAN UTKAL GRAMEEN BANK(607234)
141 R.UDAYAGIRI OR-24-007-009-013/7776
(RANDIVA) 		2424007015NRG24240420230021913 24/04/2023 Debaki Nayak 2424007015WL001244 Debaki Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843320 Mrs. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
142 R.UDAYAGIRI OR-24-007-009-013/7783
(RANDIVA) 		2424007015NRG24240420230021916 24/04/2023 Sankar Mandala 2424007015WL001244 Sankar Mandala 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843316 Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL . UTKAL GRAMEEN BANK(607234)
143 R.UDAYAGIRI OR-24-007-009-013/7792
(RANDIVA) 		2424007015NRG24240420230021918 24/04/2023 Sripati Bhuyan 2424007015WL001244 Sripati Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843333 MR SHRIPATI BHUYAN STATE BANK OF INDIA(508548)
144 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24240420230021920 24/04/2023 Sankarabati Nayak 2424007015WL001244 Sankarabati Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843443 Mrs. SANKARABATI NAYAK WO SUKADEV UTKAL GRAMEEN BANK(607234)
145 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24240420230021919 24/04/2023 Sokodev Nayak 2424007015WL001244 Sokodev Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843317 Mr. SUKADEB NAYAK UTKAL GRAMEEN BANK(607234)
146 R.UDAYAGIRI OR-24-007-009-013/7798
(RANDIVA) 		2424007015NRG24240420230021921 24/04/2023 Sadhu Nayak 2424007015WL001244 Sadhu Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843337 MR SADHU NAYAK STATE BANK OF INDIA(508548)
147 R.UDAYAGIRI OR-24-007-009-013/7799
(RANDIVA) 		2424007015NRG24240420230021923 24/04/2023 Bhimo Nayak 2424007015WL001244 Bhimo Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843321 Mr. BHIMA NAYAK UTKAL GRAMEEN BANK(607234)
148 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24240420230021925 24/04/2023 Landa Raita 2424007015WL001244 Landa Raita 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398843332 Mr. LANDA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 88212 88212
Total 212349 212349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
2 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1659
3 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,CHELLIGADA 1422
4 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 State Bank of India SBIN0002113 R.UDAYAGIRI 101298
5 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1110
6 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 State Bank of India SBIN0008873 MAHENDRAGARH 17226
7 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1422
8 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 37533
9 R.UDAYAGIRI OR2424007015_240423APB_FTO_46183 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 49257

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