|
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-24-007-009-001/8125
(RANDIVA)
|
2424007015NRG24260620230166068
|
27/06/2023
|
Champa Nayak
|
2424007015WL008203
|
Champa Nayak
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607750
|
|
Mrs. CHAMPA NAYAK, W/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24260620230166034
|
27/06/2023
|
Manik Karji
|
2424007015WL008203
|
Manik Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607699
|
|
MRS MANIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24260620230166033
|
27/06/2023
|
Upendra Karji
|
2424007015WL008203
|
Upendra Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607722
|
|
MR UPENDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/175300
(RANDIVA)
|
2424007015NRG24260620230165988
|
27/06/2023
|
DASARATHI BEHARDALAI
|
2424007015WL008200
|
DASARATHI BEHARDALAI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607729
|
|
DASARATHI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24260620230166035
|
27/06/2023
|
Sita nayak
|
2424007015WL008203
|
Sita nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607705
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/275471
(RANDIVA)
|
2424007015NRG24260620230165990
|
27/06/2023
|
MANJULA BEHERDALAI
|
2424007015WL008200
|
MANJULA BEHERDALAI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607727
|
|
MRS MANJULA BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24260620230166037
|
27/06/2023
|
Khulana Nayak
|
2424007015WL008203
|
Khulana Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607713
|
|
MRS KHULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24260620230166036
|
27/06/2023
|
Phaguna Nayak
|
2424007015WL008203
|
Phaguna Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607714
|
|
MR PHAGUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24260620230166038
|
27/06/2023
|
Rajani nayak
|
2424007015WL008203
|
Rajani nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607704
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-001/276124
(RANDIVA)
|
2424007015NRG24260620230166039
|
27/06/2023
|
LAXMI NAYAK
|
2424007015WL008203
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607769
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-001/8097
(RANDIVA)
|
2424007015NRG24260620230166041
|
27/06/2023
|
Kuresh Nayak
|
2424007015WL008203
|
Kuresh Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607730
|
|
Mr. KURESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24260620230166042
|
27/06/2023
|
Antarjami Nayak
|
2424007015WL008203
|
Antarjami Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607710
|
|
MR ANATRYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24260620230166043
|
27/06/2023
|
Kumari Nayak
|
2424007015WL008203
|
Kumari Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607719
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24260620230166046
|
27/06/2023
|
Bhimoi Karji
|
2424007015WL008203
|
Bhimoi Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607707
|
|
MR BHIMASEN KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24260620230166047
|
27/06/2023
|
Limi Karji
|
2424007015WL008203
|
Limi Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607731
|
|
MISS LIMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24260620230166050
|
27/06/2023
|
Baisnaba Nayak
|
2424007015WL008203
|
Baisnaba Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607706
|
|
MR BAISHNAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24260620230166053
|
27/06/2023
|
Sukantala Nayak
|
2424007015WL008203
|
Sukantala Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607718
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24260620230166055
|
27/06/2023
|
Nilambar Karji
|
2424007015WL008203
|
Nilambar Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607703
|
|
MR NILAMBAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24260620230166056
|
27/06/2023
|
Rukuna Karji
|
2424007015WL008203
|
Rukuna Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607728
|
|
MRS RUKUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24260620230166058
|
27/06/2023
|
Ujwala Karji
|
2424007015WL008203
|
Ujwala Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607675
|
|
MR UJALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113
(RANDIVA)
|
2424007015NRG24260620230166059
|
27/06/2023
|
Debaraj Nayak
|
2424007015WL008203
|
Debaraj Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607708
|
|
MR DEHARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113
(RANDIVA)
|
2424007015NRG24260620230166060
|
27/06/2023
|
Sukuntala Nayak
|
2424007015WL008203
|
Sukuntala Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607720
|
|
MRS SHAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114
(RANDIVA)
|
2424007015NRG24260620230166062
|
27/06/2023
|
Chandrama Nayak
|
2424007015WL008203
|
Chandrama Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607717
|
|
MS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24260620230166064
|
27/06/2023
|
Chandrakala Karji
|
2424007015WL008203
|
Chandrakala Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607721
|
|
MRS CHANDRAKALA KARJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-001/8120
(RANDIVA)
|
2424007015NRG24260620230165992
|
27/06/2023
|
Kartika Beherdalai
|
2424007015WL008200
|
Kartika Beherdalai
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607766
|
|
MR KARTTIKA BEHADALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24260620230165996
|
27/06/2023
|
SRINU BEHARDALAI
|
2424007015WL008200
|
SRINU BEHARDALAI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607740
|
|
MR SRINU BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-001/8125
(RANDIVA)
|
2424007015NRG24260620230166067
|
27/06/2023
|
Gurubaria Nayak
|
2424007015WL008203
|
Gurubaria Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607709
|
|
MR GURUBARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-009/12990
(RANDIVA)
|
2424007015NRG24260620230165978
|
27/06/2023
|
Manas Anand
|
2424007015WL008199
|
Manas Anand
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607711
|
|
MR MANAS RANJAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762246
(RANDIVA)
|
2424007015NRG24260620230165980
|
27/06/2023
|
USHARANI MISHAL
|
2424007015WL008199
|
USHARANI MISHAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607716
|
|
MRS USHARANI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-009/8290
(RANDIVA)
|
2424007015NRG24260620230165985
|
27/06/2023
|
MOHAN LIMA
|
2424007015WL008199
|
MOHAN LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607765
|
|
MR MOHAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-009/8290
(RANDIVA)
|
2424007015NRG24260620230165984
|
27/06/2023
|
SISHADINI LIMA
|
2424007015WL008199
|
SISHADINI LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607735
|
|
MS SISADINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-009/8321
(RANDIVA)
|
2424007015NRG24260620230165986
|
27/06/2023
|
RUPADINI MISHAL
|
2424007015WL008199
|
RUPADINI MISHAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607749
|
|
MISS RUPADINI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-009/8321
(RANDIVA)
|
2424007015NRG24260620230165987
|
27/06/2023
|
Sakti Banta Mishal
|
2424007015WL008199
|
Sakti Banta Mishal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607695
|
|
MR SHAKTIBANT MISHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24260620230165573
|
27/06/2023
|
BUDHABARI RAITA
|
2424007015WL008186
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607742
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-012/275531
(RANDIVA)
|
2424007015NRG24260620230165575
|
27/06/2023
|
Bilasa Raita
|
2424007015WL008186
|
Bilasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607724
|
|
MRS BILASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-012/275531
(RANDIVA)
|
2424007015NRG24260620230165574
|
27/06/2023
|
Lakia Raita
|
2424007015WL008186
|
Lakia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607725
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-012/275580
(RANDIVA)
|
2424007015NRG24260620230165576
|
27/06/2023
|
SABITRI RAITA
|
2424007015WL008186
|
SABITRI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607732
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-012/275601
(RANDIVA)
|
2424007015NRG24260620230165579
|
27/06/2023
|
SUMITRA DALAI
|
2424007015WL008186
|
SUMITRA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607700
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-012/7665
(RANDIVA)
|
2424007015NRG24260620230165586
|
27/06/2023
|
Parvati Raita
|
2424007015WL008186
|
Parvati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607702
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-012/7665
(RANDIVA)
|
2424007015NRG24260620230165587
|
27/06/2023
|
SUBASH RAITA
|
2424007015WL008186
|
SUBASH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607733
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-012/7669
(RANDIVA)
|
2424007015NRG24260620230165590
|
27/06/2023
|
SARADAI RAIT
|
2424007015WL008186
|
SARADAI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607726
|
|
MRS SARADAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-012/7680
(RANDIVA)
|
2424007015NRG24260620230165592
|
27/06/2023
|
Idimai Jani
|
2424007015WL008186
|
Idimai Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607723
|
|
MRS EDAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-012/7696
(RANDIVA)
|
2424007015NRG24260620230165593
|
27/06/2023
|
Bodu Raita
|
2424007015WL008186
|
Bodu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607767
|
|
MR BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-012/7699
(RANDIVA)
|
2424007015NRG24260620230165594
|
27/06/2023
|
Alimo Jani
|
2424007015WL008186
|
Alimo Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607701
|
|
MR ELIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24260620230165595
|
27/06/2023
|
Dukhi Jani
|
2424007015WL008186
|
Dukhi Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607743
|
|
MRS DUHKHI JANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24260620230165999
|
27/06/2023
|
Hiramani Pradhan
|
2424007015WL008201
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607770
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24260620230166003
|
27/06/2023
|
Sanju Nayak
|
2424007015WL008201
|
Sanju Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607697
|
|
Mrs. SANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24260620230166004
|
27/06/2023
|
Kuri Gamango
|
2424007015WL008201
|
Kuri Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607741
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-013/276122
(RANDIVA)
|
2424007015NRG24260620230166005
|
27/06/2023
|
Mamita Nayak
|
2424007015WL008201
|
Mamita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607734
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24260620230166007
|
27/06/2023
|
Rama Chandra Nayak
|
2424007015WL008201
|
Rama Chandra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607768
|
|
RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24260620230166010
|
27/06/2023
|
MANJULATA NAYAKA
|
2424007015WL008201
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607737
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24260620230166013
|
27/06/2023
|
KAILASH RAITA
|
2424007015WL008201
|
KAILASH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607674
|
|
KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-013/276150
(RANDIVA)
|
2424007015NRG24260620230166014
|
27/06/2023
|
SEBATI NAYAK
|
2424007015WL008201
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607698
|
|
SEBATI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-013/276153
(RANDIVA)
|
2424007015NRG24260620230166015
|
27/06/2023
|
MANJULATA NAYAK
|
2424007015WL008201
|
MANJULATA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607715
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83421
|
83421
|
|
|
|
|
|
|
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301
(RANDIVA)
|
2424007015NRG24260620230165989
|
27/06/2023
|
PRATIMA DALAPATI
|
2424007015WL008200
|
PRATIMA DALAPATI
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607748
|
|
Mrs. PRATIMA DALAPATI DO PREMANANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24260620230166040
|
27/06/2023
|
BASANTI NAYAK
|
2424007015WL008203
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607738
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-001/8102
(RANDIVA)
|
2424007015NRG24260620230165991
|
27/06/2023
|
PANKAJALATA BEHERDALAI
|
2424007015WL008200
|
PANKAJALATA BEHERDALAI
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607771
|
|
MISS PANKAJLATA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24260620230166054
|
27/06/2023
|
Runu Nayak
|
2424007015WL008203
|
Runu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607739
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-001/8120
(RANDIVA)
|
2424007015NRG24260620230165993
|
27/06/2023
|
LAXMI BEHERDALAI
|
2424007015WL008200
|
LAXMI BEHERDALAI
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607746
|
|
MRS LAXMI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762246
(RANDIVA)
|
2424007015NRG24260620230165979
|
27/06/2023
|
PARAKANTA MISHAL
|
2424007015WL008199
|
PARAKANTA MISHAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607712
|
|
MR PARAKANTA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762288
(RANDIVA)
|
2424007015NRG24260620230165981
|
27/06/2023
|
Sanjumani Lima
|
2424007015WL008199
|
Sanjumani Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607736
|
|
MS SANJUMANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762313
(RANDIVA)
|
2424007015NRG24260620230165983
|
27/06/2023
|
SUNILA MISHAL
|
2424007015WL008199
|
SUNILA MISHAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607744
|
|
MRS SUNILA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762313
(RANDIVA)
|
2424007015NRG24260620230165982
|
27/06/2023
|
THAMAR ANANDA
|
2424007015WL008199
|
THAMAR ANANDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982607696
|
|
MR THAMAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-012/275586
(RANDIVA)
|
2424007015NRG24260620230165577
|
27/06/2023
|
Urmila Pujari
|
2424007015WL008186
|
Urmila Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607745
|
|
MRS URMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-012/275600
(RANDIVA)
|
2424007015NRG24260620230165578
|
27/06/2023
|
SAHEB JANI
|
2424007015WL008186
|
SAHEB JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607747
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-012/7666
(RANDIVA)
|
2424007015NRG24260620230165588
|
27/06/2023
|
Puni Jani
|
2424007015WL008186
|
Puni Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607764
|
|
MRS PUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16647
|
16647
|
|
|
|
|
|
|
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24260620230166045
|
27/06/2023
|
Sasi Karjee
|
2424007015WL008203
|
Sasi Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607755
|
|
Mrs. SASI KARJEE W/O TARINI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24260620230166044
|
27/06/2023
|
Tarini Karji
|
2424007015WL008203
|
Tarini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607692
|
|
Mr. TARINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24260620230166048
|
27/06/2023
|
Maheswara Nayak
|
2424007015WL008203
|
Maheswara Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607691
|
|
Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24260620230166049
|
27/06/2023
|
Malati Nayak
|
2424007015WL008203
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607688
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24260620230166052
|
27/06/2023
|
GOPINATH NAYAK
|
2424007015WL008203
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607772
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-001/8109
(RANDIVA)
|
2424007015NRG24260620230166057
|
27/06/2023
|
Kundana Karji
|
2424007015WL008203
|
Kundana Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607751
|
|
KUNDAN KARJEE
|
CANARA BANK(508532)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114
(RANDIVA)
|
2424007015NRG24260620230166061
|
27/06/2023
|
Bhubana Nanda Nayak
|
2424007015WL008203
|
Bhubana Nanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607689
|
|
Mr. BHUBANA NANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24260620230166063
|
27/06/2023
|
Brundaban Karji
|
2424007015WL008203
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607677
|
|
MR BRUNDABAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24260620230165994
|
27/06/2023
|
Rabindra Beherdalai
|
2424007015WL008200
|
Rabindra Beherdalai
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607690
|
|
Mr. RABINDRA BEHERDALAI S/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24260620230165995
|
27/06/2023
|
SIMANCHALA BEHERDALAI
|
2424007015WL008200
|
SIMANCHALA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607759
|
|
Master SIMANCHALA BEHERDALAI SO RABINDR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24260620230166065
|
27/06/2023
|
Parameswara Nayak
|
2424007015WL008203
|
Parameswara Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607773
|
|
Mr. PARAMESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24260620230166066
|
27/06/2023
|
Puspalata Nayak
|
2424007015WL008203
|
Puspalata Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607694
|
|
Mrs. SMT PUSPALATA NAYAK,
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-009-001/8124
(RANDIVA)
|
2424007015NRG24260620230165997
|
27/06/2023
|
Pitambar Beherdalai
|
2424007015WL008200
|
Pitambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/07/2023
|
|
2982607687
|
|
Mr. PITAMBARA BEHERDALAI S/O.DAMBARU BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-009-007/13031
(RANDIVA)
|
2424007015NRG24260620230166019
|
27/06/2023
|
Dukha Raita
|
2424007015WL008202
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607778
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-009-007/13033
(RANDIVA)
|
2424007015NRG24260620230166020
|
27/06/2023
|
Radha Raita
|
2424007015WL008202
|
Radha Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607681
|
|
Mrs. RADHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-009-007/13034
(RANDIVA)
|
2424007015NRG24260620230166021
|
27/06/2023
|
KURI RAITA
|
2424007015WL008202
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607776
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-009-007/276105
(RANDIVA)
|
2424007015NRG24260620230166022
|
27/06/2023
|
Namita Badamundi
|
2424007015WL008202
|
Namita Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607753
|
|
NAMITA . BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-009-007/7920
(RANDIVA)
|
2424007015NRG24260620230166023
|
27/06/2023
|
Rajakumara Badamundi
|
2424007015WL008202
|
Rajakumara Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607763
|
|
Mr. RAJA KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-009-007/7921
(RANDIVA)
|
2424007015NRG24260620230166024
|
27/06/2023
|
Niladri Badamundi
|
2424007015WL008202
|
Niladri Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607678
|
|
NILENDRI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-009-007/7922
(RANDIVA)
|
2424007015NRG24260620230166025
|
27/06/2023
|
Raju Raita
|
2424007015WL008202
|
Raju Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607679
|
|
Mr. RAJU RAITA S/O.BHUKILA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-009-007/7923
(RANDIVA)
|
2424007015NRG24260620230166026
|
27/06/2023
|
Bipin Chandra Badamundi
|
2424007015WL008202
|
Bipin Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607777
|
|
Mr. BIPIN CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-009-007/7927
(RANDIVA)
|
2424007015NRG24260620230166027
|
27/06/2023
|
Simanchala Raita
|
2424007015WL008202
|
Simanchala Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607774
|
|
Mr. SIMANCHALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-009-007/7929
(RANDIVA)
|
2424007015NRG24260620230166028
|
27/06/2023
|
Sani Raita
|
2424007015WL008202
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607752
|
|
SANI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-009-007/7937
(RANDIVA)
|
2424007015NRG24260620230166029
|
27/06/2023
|
Subasini Raita
|
2424007015WL008202
|
Subasini Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607680
|
|
Mrs. SUBASINI RAITA W/O.MADHABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24260620230166031
|
27/06/2023
|
Gourachandra Gamango
|
2424007015WL008202
|
Gourachandra Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607775
|
|
Mr. GOUR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24260620230166032
|
27/06/2023
|
Sumitra Gamango
|
2424007015WL008202
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982607682
|
|
Mrs. SUMITRA GOMANGO W/O.GOUR CHANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-009-012/275607
(RANDIVA)
|
2424007015NRG24260620230165580
|
27/06/2023
|
MANOJ JANI
|
2424007015WL008186
|
MANOJ JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607754
|
|
Mr. MANOJ JANI S/O HADIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-009-012/7666
(RANDIVA)
|
2424007015NRG24260620230165589
|
27/06/2023
|
LAKHIA JANI
|
2424007015WL008186
|
LAKHIA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607760
|
|
Mr. LAKHIA JANI SO CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-009-012/7672
(RANDIVA)
|
2424007015NRG24260620230165591
|
27/06/2023
|
Bilimi Jani
|
2424007015WL008186
|
Bilimi Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607761
|
|
Mrs. BILIMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-009-013/275523
(RANDIVA)
|
2424007015NRG24260620230166000
|
27/06/2023
|
Chatnta Raita
|
2424007015WL008201
|
Chatnta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607686
|
|
Mr. CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24260620230166002
|
27/06/2023
|
Radhi Raita
|
2424007015WL008201
|
Radhi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607693
|
|
Mrs. RADHI RAITA W/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24260620230166001
|
27/06/2023
|
Sukru Raita
|
2424007015WL008201
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607683
|
|
Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24260620230166006
|
27/06/2023
|
Bhagirathi Pradhan
|
2424007015WL008201
|
Bhagirathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607757
|
|
Mr. BHAGYARATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24260620230166008
|
27/06/2023
|
Sabita Nayak
|
2424007015WL008201
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607758
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-009-013/276128
(RANDIVA)
|
2424007015NRG24260620230166009
|
27/06/2023
|
Gouri Bhuyan
|
2424007015WL008201
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607756
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-009-013/276138
(RANDIVA)
|
2424007015NRG24260620230166011
|
27/06/2023
|
NILAMBAR RAITA
|
2424007015WL008201
|
NILAMBAR RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607762
|
|
Mr. NILAMBAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-009-013/7750
(RANDIVA)
|
2424007015NRG24260620230166016
|
27/06/2023
|
Gita Bhuyan
|
2424007015WL008201
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607676
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24260620230166018
|
27/06/2023
|
Sudarsana Raita
|
2424007015WL008201
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607685
|
|
Mr. SUDARSAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24260620230166017
|
27/06/2023
|
Tarini Raita
|
2424007015WL008201
|
Tarini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982607684
|
|
Mr. TARINI RAITA S/O.MARKANDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46983
|
46983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148710
|
148710
|
|
|
|
|
|
|
|