|
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-24-007-009-002/276174
(RANDIVA)
|
2424007009NRG24250220240756734
|
26/02/2024
|
MOHINI RAITA
|
2424007009WL088605
|
MOHINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884136
|
|
MRS MOHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-002/276174
(RANDIVA)
|
2424007009NRG24250220240756735
|
26/02/2024
|
MOHINI RAITA
|
2424007009WL088605
|
MOHINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884137
|
|
MRS MOHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/12821
(RANDIVA)
|
2424007009NRG24250220240756752
|
26/02/2024
|
SUDASNA NAYAK
|
2424007009WL088607
|
SUDASNA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884149
|
|
MRS SUDASNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-003/12845
(RANDIVA)
|
2424007009NRG24250220240756753
|
26/02/2024
|
SUKADEB SHABAR
|
2424007009WL088607
|
SUKADEB SHABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884144
|
|
MR SUKADEB SHABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-003/276149
(RANDIVA)
|
2424007009NRG24250220240756754
|
26/02/2024
|
ISWAR RAITA
|
2424007009WL088607
|
ISWAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799884146
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-003/276150
(RANDIVA)
|
2424007009NRG24250220240756756
|
26/02/2024
|
BRAHMUNI RAITA
|
2424007009WL088607
|
BRAHMUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884154
|
|
MRS BAHMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762243
(RANDIVA)
|
2424007009NRG24250220240756746
|
26/02/2024
|
FULAMANI RAITA
|
2424007009WL088606
|
FULAMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884159
|
|
MRS FULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-003/8383
(RANDIVA)
|
2424007009NRG24250220240756758
|
26/02/2024
|
KANCHAN RAITA
|
2424007009WL088607
|
KANCHAN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884155
|
|
MRS KANCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-006/8154
(RANDIVA)
|
2424007009NRG24250220240756775
|
26/02/2024
|
MURALI SABARA
|
2424007009WL088610
|
MURALI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884152
|
|
MR MURALI SABARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-008/276103
(RANDIVA)
|
2424007009NRG24250220240756765
|
26/02/2024
|
SUJATA NAYAK
|
2424007009WL088609
|
SUJATA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884138
|
|
Mrs. SUJATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-008/27741
(RANDIVA)
|
2424007009NRG24250220240756766
|
26/02/2024
|
Ramesh Badaraita
|
2424007009WL088609
|
Ramesh Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884141
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-008/7965
(RANDIVA)
|
2424007009NRG24250220240756767
|
26/02/2024
|
Mrs. USHARANI NAYAK
|
2424007009WL088609
|
Mrs. USHARANI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884153
|
|
MRS USHARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762245
(RANDIVA)
|
2424007009NRG24250220240756741
|
26/02/2024
|
SITA SABARA
|
2424007009WL088605
|
SITA SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884147
|
|
MRS SITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762245
(RANDIVA)
|
2424007009NRG24250220240756742
|
26/02/2024
|
SITA SABARA
|
2424007009WL088605
|
SITA SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884148
|
|
MRS SITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-011/7849
(RANDIVA)
|
2424007009NRG24250220240756726
|
26/02/2024
|
TULASA SABAR
|
2424007009WL088604
|
TULASA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884142
|
|
MRS TULASA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-011/7849
(RANDIVA)
|
2424007009NRG24250220240756727
|
26/02/2024
|
TULASA SABAR
|
2424007009WL088604
|
TULASA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884143
|
|
MRS TULASA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-011/7885
(RANDIVA)
|
2424007009NRG24250220240756778
|
26/02/2024
|
HARA PRADHAN
|
2424007009WL088610
|
HARA PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884139
|
|
MRS HIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-011/7885
(RANDIVA)
|
2424007009NRG24250220240756779
|
26/02/2024
|
HARA PRADHAN
|
2424007009WL088610
|
HARA PRADHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799884140
|
|
MRS HIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-002/276157
(RANDIVA)
|
2424007009NRG24250220240756721
|
26/02/2024
|
SANKAR DALAI
|
2424007009WL088604
|
SANKAR DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884164
|
|
MR SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-002/276157
(RANDIVA)
|
2424007009NRG24250220240756722
|
26/02/2024
|
SANKAR DALAI
|
2424007009WL088604
|
SANKAR DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884165
|
|
MR SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-002/276172
(RANDIVA)
|
2424007009NRG24250220240756712
|
26/02/2024
|
DEBARAJ NAYAK
|
2424007009WL088603
|
DEBARAJ NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884173
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-002/276172
(RANDIVA)
|
2424007009NRG24250220240756713
|
26/02/2024
|
DEBARAJ NAYAK
|
2424007009WL088603
|
DEBARAJ NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884174
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-003/276149
(RANDIVA)
|
2424007009NRG24250220240756755
|
26/02/2024
|
SEBATI RAITA
|
2424007009WL088607
|
SEBATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884145
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-003/8324
(RANDIVA)
|
2424007009NRG24250220240756774
|
26/02/2024
|
Kumari Nayak
|
2424007009WL088610
|
Kumari Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799884150
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-003/8324
(RANDIVA)
|
2424007009NRG24250220240756772
|
26/02/2024
|
Kumari Nayak
|
2424007009WL088610
|
Kumari Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884166
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-003/8359
(RANDIVA)
|
2424007009NRG24250220240756747
|
26/02/2024
|
DASURI RAITA
|
2424007009WL088606
|
DASURI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884175
|
|
MRS DASURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-003/8397
(RANDIVA)
|
2424007009NRG24250220240756759
|
26/02/2024
|
Minika Karji
|
2424007009WL088607
|
Minika Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884167
|
|
MISS MINIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-006/8140
(RANDIVA)
|
2424007009NRG24250220240756748
|
26/02/2024
|
Sankar Dalai
|
2424007009WL088606
|
Sankar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884130
|
|
MR SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762278
(RANDIVA)
|
2424007009NRG24250220240756718
|
26/02/2024
|
JHARA SABARA
|
2424007009WL088603
|
JHARA SABARA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884160
|
|
MRS JHARA SABARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-010/275579
(RANDIVA)
|
2424007009NRG24250220240756776
|
26/02/2024
|
PANKAJ RAITA
|
2424007009WL088610
|
PANKAJ RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884181
|
|
MRS PANKAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-011/276171
(RANDIVA)
|
2424007009NRG24250220240756768
|
26/02/2024
|
KISHOR SABAR
|
2424007009WL088609
|
KISHOR SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884151
|
|
KISHOR SABAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-011/276177
(RANDIVA)
|
2424007009NRG24250220240756723
|
26/02/2024
|
GANGAI NAYAK
|
2424007009WL088604
|
GANGAI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884163
|
|
MR GANGEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762244
(RANDIVA)
|
2424007009NRG24250220240756740
|
26/02/2024
|
SANJU SABAR
|
2424007009WL088605
|
SANJU SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884178
|
|
Mrs. SANJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-011/7865
(RANDIVA)
|
2424007009NRG24250220240756729
|
26/02/2024
|
HINA SABAR
|
2424007009WL088604
|
HINA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884177
|
|
HINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-011/7865
(RANDIVA)
|
2424007009NRG24250220240756731
|
26/02/2024
|
HINA SABAR
|
2424007009WL088604
|
HINA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884176
|
|
HINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-011/7868
(RANDIVA)
|
2424007009NRG24250220240756732
|
26/02/2024
|
Dandapani Dalai
|
2424007009WL088604
|
Dandapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884161
|
|
MR DANDAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-011/7868
(RANDIVA)
|
2424007009NRG24250220240756733
|
26/02/2024
|
Dandapani Dalai
|
2424007009WL088604
|
Dandapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884162
|
|
MR DANDAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-014/12889
(RANDIVA)
|
2424007009NRG24250220240756770
|
26/02/2024
|
SARAJINI SABAR
|
2424007009WL088609
|
SARAJINI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884158
|
|
MISS SARAJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-014/12898
(RANDIVA)
|
2424007009NRG24250220240756719
|
26/02/2024
|
Estra Uthansing
|
2424007009WL088603
|
Estra Uthansing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884156
|
|
Eshtra Urhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-014/12898
(RANDIVA)
|
2424007009NRG24250220240756720
|
26/02/2024
|
Estra Uthansing
|
2424007009WL088603
|
Estra Uthansing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884157
|
|
Eshtra Urhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-014/276122
(RANDIVA)
|
2424007009NRG24250220240756750
|
26/02/2024
|
BIBHISAN BHUYAN
|
2424007009WL088606
|
BIBHISAN BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799884135
|
|
MR BIBHISAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-003/12821
(RANDIVA)
|
2424007009NRG24250220240756751
|
26/02/2024
|
PANCHANAN NAYAK
|
2424007009WL088607
|
PANCHANAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884134
|
|
PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-003/12917
(RANDIVA)
|
2424007009NRG24250220240756736
|
26/02/2024
|
Sikhara Sabar
|
2424007009WL088605
|
Sikhara Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884127
|
|
Mr. SRIKARA SABAR S/O SHALAKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-003/12917
(RANDIVA)
|
2424007009NRG24250220240756737
|
26/02/2024
|
Sikhara Sabar
|
2424007009WL088605
|
Sikhara Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884128
|
|
Mr. SRIKARA SABAR S/O SHALAKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-003/8324
(RANDIVA)
|
2424007009NRG24250220240756771
|
26/02/2024
|
Antarjami Nayak
|
2424007009WL088610
|
Antarjami Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884121
|
|
Mr. ANTARYAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-003/8324
(RANDIVA)
|
2424007009NRG24250220240756773
|
26/02/2024
|
Antarjami Nayak
|
2424007009WL088610
|
Antarjami Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799884122
|
|
Mr. ANTARYAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-003/8327
(RANDIVA)
|
2424007009NRG24250220240756714
|
26/02/2024
|
BAYANI RAITA
|
2424007009WL088603
|
BAYANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884170
|
|
Mrs. BAYANI RAITA WO SANTOSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-003/8327
(RANDIVA)
|
2424007009NRG24250220240756715
|
26/02/2024
|
BAYANI RAITA
|
2424007009WL088603
|
BAYANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884171
|
|
Mrs. BAYANI RAITA WO SANTOSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-003/8365
(RANDIVA)
|
2424007009NRG24250220240756738
|
26/02/2024
|
BHUBUNI SABAR
|
2424007009WL088605
|
BHUBUNI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884179
|
|
Mrs. BHUBUNI SABAR WO SIKHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-003/8365
(RANDIVA)
|
2424007009NRG24250220240756739
|
26/02/2024
|
BHUBUNI SABAR
|
2424007009WL088605
|
BHUBUNI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884180
|
|
Mrs. BHUBUNI SABAR WO SIKHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-003/8383
(RANDIVA)
|
2424007009NRG24250220240756757
|
26/02/2024
|
Subash Chandra Raita
|
2424007009WL088607
|
Subash Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884123
|
|
Mr. SUBASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-006/276223
(RANDIVA)
|
2424007009NRG24250220240756716
|
26/02/2024
|
PADMA RAITA
|
2424007009WL088603
|
PADMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884168
|
|
Miss. PADMA RAITA D/O BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-006/276223
(RANDIVA)
|
2424007009NRG24250220240756717
|
26/02/2024
|
PADMA RAITA
|
2424007009WL088603
|
PADMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884169
|
|
Miss. PADMA RAITA D/O BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762364
(RANDIVA)
|
2424007009NRG24250220240756760
|
26/02/2024
|
SASHI RAITA
|
2424007009WL088608
|
SASHI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884184
|
|
MRS SASHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762364
(RANDIVA)
|
2424007009NRG24250220240756761
|
26/02/2024
|
SASHI RAITA
|
2424007009WL088608
|
SASHI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884185
|
|
MRS SASHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-008/276103
(RANDIVA)
|
2424007009NRG24250220240756764
|
26/02/2024
|
Krushna Chandra nayak
|
2424007009WL088609
|
Krushna Chandra nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884129
|
|
MR KRUSNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762283
(RANDIVA)
|
2424007009NRG24250220240756762
|
26/02/2024
|
ARNAPURNA BADARAITA
|
2424007009WL088608
|
ARNAPURNA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884182
|
|
Mrs. ARNAPURNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762283
(RANDIVA)
|
2424007009NRG24250220240756763
|
26/02/2024
|
ARNAPURNA BADARAITA
|
2424007009WL088608
|
ARNAPURNA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884183
|
|
Mrs. ARNAPURNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-011/276171
(RANDIVA)
|
2424007009NRG24250220240756769
|
26/02/2024
|
RANJITA SABAR
|
2424007009WL088609
|
RANJITA SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799884172
|
|
MISS RANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-011/7811
(RANDIVA)
|
2424007009NRG24250220240756724
|
26/02/2024
|
Nityananda Nayak
|
2424007009WL088604
|
Nityananda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884132
|
|
Mr. NITYANANDA NAYAK S/O KISHORE .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-011/7811
(RANDIVA)
|
2424007009NRG24250220240756725
|
26/02/2024
|
Nityananda Nayak
|
2424007009WL088604
|
Nityananda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884133
|
|
Mr. NITYANANDA NAYAK S/O KISHORE .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-011/7830
(RANDIVA)
|
2424007009NRG24250220240756749
|
26/02/2024
|
DINABANDHU SABARA
|
2424007009WL088606
|
DINABANDHU SABARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884131
|
|
Mr. DINABANDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-011/7844
(RANDIVA)
|
2424007009NRG24250220240756743
|
26/02/2024
|
Gangadhar Sabara
|
2424007009WL088605
|
Gangadhar Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884124
|
|
MR GANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-011/7865
(RANDIVA)
|
2424007009NRG24250220240756728
|
26/02/2024
|
Kanduni Sabara
|
2424007009WL088604
|
Kanduni Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884119
|
|
Mrs. KANDHUNI SABAR, W/O LEGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-011/7865
(RANDIVA)
|
2424007009NRG24250220240756730
|
26/02/2024
|
Kanduni Sabara
|
2424007009WL088604
|
Kanduni Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884120
|
|
Mrs. KANDHUNI SABAR, W/O LEGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-011/7873
(RANDIVA)
|
2424007009NRG24250220240756777
|
26/02/2024
|
Subash Baliyarsingh
|
2424007009WL088610
|
Subash Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884118
|
|
Mr. SUBASH BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-011/7887
(RANDIVA)
|
2424007009NRG24250220240756744
|
26/02/2024
|
Biswanath Sabara
|
2424007009WL088605
|
Biswanath Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884125
|
|
Mr. BISWANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-011/7887
(RANDIVA)
|
2424007009NRG24250220240756745
|
26/02/2024
|
Biswanath Sabara
|
2424007009WL088605
|
Biswanath Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799884126
|
|
Mr. BISWANATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|