|
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-24-007-009-011/7840
(RANDIVA)
|
2424007009NRG24110520230065889
|
12/05/2023
|
Jharamani Beherdalai
|
2424007009WL003395
|
Jharamani Beherdalai
|
00371
|
ANDB0008999
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349579
|
|
Mrs. JHARAMANI BEHERADALI W/O HADIABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-008/276071
(RANDIVA)
|
2424007009NRG24110520230065831
|
12/05/2023
|
Sumitra Gouda
|
2424007009WL003394
|
Sumitra Gouda
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349565
|
|
MRS SUMITRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-008/276130
(RANDIVA)
|
2424007009NRG24110520230065832
|
12/05/2023
|
SUKANTI MAHANKUDA
|
2424007009WL003394
|
SUKANTI MAHANKUDA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349570
|
|
MS SUKANTI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-008/276162
(RANDIVA)
|
2424007009NRG24110520230065835
|
12/05/2023
|
Manjula Beherdalai
|
2424007009WL003394
|
Manjula Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349569
|
|
MRS MANJULA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-008/276163
(RANDIVA)
|
2424007009NRG24110520230065837
|
12/05/2023
|
Josamanti Badaraita
|
2424007009WL003394
|
Josamanti Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349576
|
|
MRS JASHAMANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-008/7988
(RANDIVA)
|
2424007009NRG24110520230065875
|
12/05/2023
|
Sanjaya Kumar Beherdalai
|
2424007009WL003394
|
Sanjaya Kumar Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349564
|
|
MR SANJAYKUMAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-011/276162
(RANDIVA)
|
2424007009NRG24110520230065877
|
12/05/2023
|
SUMITRA PRADHAN
|
2424007009WL003395
|
SUMITRA PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349561
|
|
MRS SUMITTRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-011/7805
(RANDIVA)
|
2424007009NRG24110520230065882
|
12/05/2023
|
Krushna Chandra Beherdalai
|
2424007009WL003395
|
Krushna Chandra Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349558
|
|
MR KRUSHNA CHANDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-011/7810
(RANDIVA)
|
2424007009NRG24110520230065884
|
12/05/2023
|
Sajani Pradhan
|
2424007009WL003395
|
Sajani Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349587
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-011/7827
(RANDIVA)
|
2424007009NRG24110520230065887
|
12/05/2023
|
Sumitra Pradhan
|
2424007009WL003395
|
Sumitra Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349567
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-011/7857
(RANDIVA)
|
2424007009NRG24110520230065893
|
12/05/2023
|
SAJANI PRADHAN
|
2424007009WL003395
|
SAJANI PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349566
|
|
MR SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-011/7858
(RANDIVA)
|
2424007009NRG24110520230065895
|
12/05/2023
|
Bhibisana Prdhan
|
2424007009WL003395
|
Bhibisana Prdhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349556
|
|
MR BIBHISAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-011/7858
(RANDIVA)
|
2424007009NRG24110520230065896
|
12/05/2023
|
Surekha Prdhan
|
2424007009WL003395
|
Surekha Prdhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349557
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-011/7879
(RANDIVA)
|
2424007009NRG24110520230065900
|
12/05/2023
|
GOBINDA PAIK
|
2424007009WL003395
|
GOBINDA PAIK
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349568
|
|
MR GOBINDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-011/7880
(RANDIVA)
|
2424007009NRG24110520230065902
|
12/05/2023
|
TANKADHAR PRADHAN
|
2424007009WL003395
|
TANKADHAR PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349572
|
|
TANKADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-011/7900
(RANDIVA)
|
2424007009NRG24110520230065906
|
12/05/2023
|
PARI PAIK
|
2424007009WL003395
|
PARI PAIK
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349573
|
|
MRS PARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-011/7900
(RANDIVA)
|
2424007009NRG24110520230065905
|
12/05/2023
|
Ramesh Pradhan
|
2424007009WL003395
|
Ramesh Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349574
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-011/7909
(RANDIVA)
|
2424007009NRG24110520230065907
|
12/05/2023
|
Sabitri Nayak
|
2424007009WL003395
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349586
|
|
MR SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-008/276157
(RANDIVA)
|
2424007009NRG24110520230065833
|
12/05/2023
|
Kuni Gouda
|
2424007009WL003394
|
Kuni Gouda
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349585
|
|
MRS KUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-008/276160
(RANDIVA)
|
2424007009NRG24110520230065834
|
12/05/2023
|
Nilakantha Sabara
|
2424007009WL003394
|
Nilakantha Sabara
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349575
|
|
MR NILAKANTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-008/276163
(RANDIVA)
|
2424007009NRG24110520230065836
|
12/05/2023
|
Mangala Badaraita
|
2424007009WL003394
|
Mangala Badaraita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349528
|
|
MR MANGALA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-011/276161
(RANDIVA)
|
2424007009NRG24110520230065876
|
12/05/2023
|
Pramodini Beherdalai
|
2424007009WL003395
|
Pramodini Beherdalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349578
|
|
MRS PRAMODINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-011/276172
(RANDIVA)
|
2424007009NRG24110520230065878
|
12/05/2023
|
JEETENDRA KUMAR BEHERDALAI
|
2424007009WL003395
|
JEETENDRA KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349560
|
|
JEETENDRA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-011/276172
(RANDIVA)
|
2424007009NRG24110520230065879
|
12/05/2023
|
SUNITA DALAI
|
2424007009WL003395
|
SUNITA DALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349563
|
|
MISS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-011/276177
(RANDIVA)
|
2424007009NRG24110520230065880
|
12/05/2023
|
GANGAI NAYAK
|
2424007009WL003395
|
GANGAI NAYAK
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349577
|
|
MR GANGEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762282
(RANDIVA)
|
2424007009NRG24110520230065881
|
12/05/2023
|
SUNITA KUMARI MAHANKUDA
|
2424007009WL003395
|
SUNITA KUMARI MAHANKUDA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349555
|
|
SUNITA KUMARI MAHANKUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-011/7855
(RANDIVA)
|
2424007009NRG24110520230065892
|
12/05/2023
|
Gangei Baghasing
|
2424007009WL003395
|
Gangei Baghasing
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349588
|
|
MRS GANGEI BAGHASINHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-011/7857
(RANDIVA)
|
2424007009NRG24110520230065894
|
12/05/2023
|
ACHUTA PRARDHAN
|
2424007009WL003395
|
ACHUTA PRARDHAN
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349559
|
|
MR ACHYUT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-011/7868
(RANDIVA)
|
2424007009NRG24110520230065899
|
12/05/2023
|
Dandapani Dalai
|
2424007009WL003395
|
Dandapani Dalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349571
|
|
MR DANDAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-011/7879
(RANDIVA)
|
2424007009NRG24110520230065901
|
12/05/2023
|
Laxmi Paiko
|
2424007009WL003395
|
Laxmi Paiko
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349589
|
|
MRS LALITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-011/7891
(RANDIVA)
|
2424007009NRG24110520230065903
|
12/05/2023
|
Padmabati Beherdalai
|
2424007009WL003395
|
Padmabati Beherdalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349562
|
|
MRS PADMA BEHARDHALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-008/13036
(RANDIVA)
|
2424007009NRG24110520230065826
|
12/05/2023
|
SUDARSAN NAYAK
|
2424007009WL003394
|
SUDARSAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349540
|
|
Mr. SUDARSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-008/13036
(RANDIVA)
|
2424007009NRG24110520230065827
|
12/05/2023
|
Sumati Nayak
|
2424007009WL003394
|
Sumati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349581
|
|
SUMITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-008/275516
(RANDIVA)
|
2424007009NRG24110520230065829
|
12/05/2023
|
Madhusudan Raita
|
2424007009WL003394
|
Madhusudan Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349547
|
|
Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-008/276071
(RANDIVA)
|
2424007009NRG24110520230065830
|
12/05/2023
|
Santosh Gouda
|
2424007009WL003394
|
Santosh Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349548
|
|
Mr. SANTOSH GOUDA S/O BAIRAGI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-008/276164
(RANDIVA)
|
2424007009NRG24110520230065838
|
12/05/2023
|
MANIKA BADARAITA
|
2424007009WL003394
|
MANIKA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349584
|
|
Mr. MANIKA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-008/276172
(RANDIVA)
|
2424007009NRG24110520230065839
|
12/05/2023
|
TUNA MAHANKUDA
|
2424007009WL003394
|
TUNA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349583
|
|
Mr. TUNA MAHANKUDA SO RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-008/7949
(RANDIVA)
|
2424007009NRG24110520230065846
|
12/05/2023
|
Urbenshi Pujari
|
2424007009WL003394
|
Urbenshi Pujari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349546
|
|
Mrs. URBASI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-008/7952
(RANDIVA)
|
2424007009NRG24110520230065847
|
12/05/2023
|
Malaya Kumar Nayak
|
2424007009WL003394
|
Malaya Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349538
|
|
Mr. MALAY KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-008/7952
(RANDIVA)
|
2424007009NRG24110520230065848
|
12/05/2023
|
Mini Nayak
|
2424007009WL003394
|
Mini Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349580
|
|
MINA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-008/7954
(RANDIVA)
|
2424007009NRG24110520230065849
|
12/05/2023
|
Subhadra Pujari
|
2424007009WL003394
|
Subhadra Pujari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349552
|
|
Mrs. SHUBHADRA PUJARI S/O SAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-008/7956
(RANDIVA)
|
2424007009NRG24110520230065850
|
12/05/2023
|
Duheta Badaraita
|
2424007009WL003394
|
Duheta Badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349551
|
|
Mrs. DUITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-008/7958
(RANDIVA)
|
2424007009NRG24110520230065853
|
12/05/2023
|
Pramila Nayak
|
2424007009WL003394
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349535
|
|
Mrs. PRAMILA NAYAK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-008/7960
(RANDIVA)
|
2424007009NRG24110520230065855
|
12/05/2023
|
Gauri Pujari
|
2424007009WL003394
|
Gauri Pujari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349544
|
|
Mr. GOURI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-008/7960
(RANDIVA)
|
2424007009NRG24110520230065854
|
12/05/2023
|
Kuni Pujari
|
2424007009WL003394
|
Kuni Pujari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349537
|
|
Mrs. KUNI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-008/7963
(RANDIVA)
|
2424007009NRG24110520230065858
|
12/05/2023
|
Kandiri Badaraita
|
2424007009WL003394
|
Kandiri Badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349550
|
|
Mrs. KANDIRI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-008/7966
(RANDIVA)
|
2424007009NRG24110520230065860
|
12/05/2023
|
Rajendra Mahankuda
|
2424007009WL003394
|
Rajendra Mahankuda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349533
|
|
Mr. RAJENDRA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-008/7968
(RANDIVA)
|
2424007009NRG24110520230065863
|
12/05/2023
|
Sukanti Beherdalai
|
2424007009WL003394
|
Sukanti Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349549
|
|
MRS SUKANTI BEHERDDALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-008/7970
(RANDIVA)
|
2424007009NRG24110520230065864
|
12/05/2023
|
Damayanti Dalai
|
2424007009WL003394
|
Damayanti Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349532
|
|
Mrs. DAMAYANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-008/7971
(RANDIVA)
|
2424007009NRG24110520230065866
|
12/05/2023
|
Ghana Syam Pujari
|
2424007009WL003394
|
Ghana Syam Pujari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349553
|
|
Mr. GHANASHYAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-008/7985
(RANDIVA)
|
2424007009NRG24110520230065870
|
12/05/2023
|
Biswanath Behardalai
|
2424007009WL003394
|
Biswanath Behardalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349545
|
|
Mr. BISWAMBAR BEHERDALAI S/O UJWAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-008/7985
(RANDIVA)
|
2424007009NRG24110520230065871
|
12/05/2023
|
Panchami Behardalai
|
2424007009WL003394
|
Panchami Behardalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349534
|
|
Mrs. PANCHAMI BEHERDALAI W/O BISWAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-008/7986
(RANDIVA)
|
2424007009NRG24110520230065873
|
12/05/2023
|
Sitali Sabara
|
2424007009WL003394
|
Sitali Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349554
|
|
Mrs. SITALI SABAR W/O SURATH
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-008/7986
(RANDIVA)
|
2424007009NRG24110520230065872
|
12/05/2023
|
Suratha Sabara
|
2424007009WL003394
|
Suratha Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349539
|
|
Mr. SURATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-008/7988
(RANDIVA)
|
2424007009NRG24110520230065874
|
12/05/2023
|
Kuni Beherdalai
|
2424007009WL003394
|
Kuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349536
|
|
Mrs. KUNI BEHERDALAI,
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-011/7810
(RANDIVA)
|
2424007009NRG24110520230065883
|
12/05/2023
|
Naa Nayak Pradhan
|
2424007009WL003395
|
Naa Nayak Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349541
|
|
Mr. NANAYAK PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-011/7811
(RANDIVA)
|
2424007009NRG24110520230065885
|
12/05/2023
|
Nityananda Nayak
|
2424007009WL003395
|
Nityananda Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349543
|
|
Mr. NITYANANDA NAYAK S/O KISHORE .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-011/7827
(RANDIVA)
|
2424007009NRG24110520230065886
|
12/05/2023
|
Gangadhar Pradhan
|
2424007009WL003395
|
Gangadhar Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349582
|
|
Mr. GANGADHAR PRADHAN S/O SUKADEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-011/7828
(RANDIVA)
|
2424007009NRG24110520230065888
|
12/05/2023
|
Sukanti Badakumar
|
2424007009WL003395
|
Sukanti Badakumar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349530
|
|
MRS SUKANTI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-011/7853
(RANDIVA)
|
2424007009NRG24110520230065890
|
12/05/2023
|
Narayana Nayak
|
2424007009WL003395
|
Narayana Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349529
|
|
MR NARAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-011/7864
(RANDIVA)
|
2424007009NRG24110520230065897
|
12/05/2023
|
Madhu Pradhan
|
2424007009WL003395
|
Madhu Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349542
|
|
Mr. MADHU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-011/7867
(RANDIVA)
|
2424007009NRG24110520230065898
|
12/05/2023
|
Kautuki Beherdalai
|
2424007009WL003395
|
Kautuki Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1693349531
|
|
Mrs. KOUTUKI BEHERDALAI W/O SURENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|