|
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)
|
2424007015NRG24180920230340276
|
21/09/2023
|
BABITA KARAD
|
2424007015WL027710
|
BABITA KARAD
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061557
|
|
Mrs. BABITA KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24200920230343346
|
21/09/2023
|
Sita nayak
|
2424007015WL028518
|
Sita nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061578
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24200920230343347
|
21/09/2023
|
Sita nayak
|
2424007015WL028518
|
Sita nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061577
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/275471
(RANDIVA)
|
2424007015NRG24200920230343316
|
21/09/2023
|
MANJULA BEHERDALAI
|
2424007015WL028509
|
MANJULA BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061547
|
|
MRS MANJULA BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/275471
(RANDIVA)
|
2424007015NRG24200920230343317
|
21/09/2023
|
MANJULA BEHERDALAI
|
2424007015WL028509
|
MANJULA BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061548
|
|
MRS MANJULA BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24200920230343330
|
21/09/2023
|
Baisnaba Nayak
|
2424007015WL028513
|
Baisnaba Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061576
|
|
MR BAISHNAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24200920230343332
|
21/09/2023
|
Baisnaba Nayak
|
2424007015WL028513
|
Baisnaba Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061575
|
|
MR BAISHNAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24200920230343300
|
21/09/2023
|
Nilambar Karji
|
2424007015WL028503
|
Nilambar Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061541
|
|
MR NILAMBAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24200920230343302
|
21/09/2023
|
Nilambar Karji
|
2424007015WL028503
|
Nilambar Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061542
|
|
MR NILAMBAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24200920230343303
|
21/09/2023
|
Rukuna Karji
|
2424007015WL028503
|
Rukuna Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061549
|
|
MRS RUKUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24200920230343301
|
21/09/2023
|
Rukuna Karji
|
2424007015WL028503
|
Rukuna Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061550
|
|
MRS RUKUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24200920230343319
|
21/09/2023
|
Kumari Karji
|
2424007015WL028510
|
Kumari Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061543
|
|
MRS KUMARI KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24200920230343321
|
21/09/2023
|
Kumari Karji
|
2424007015WL028510
|
Kumari Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061544
|
|
MRS KUMARI KARJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24200920230343320
|
21/09/2023
|
Ujwala Karji
|
2424007015WL028510
|
Ujwala Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061534
|
|
MR UJALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24200920230343318
|
21/09/2023
|
Ujwala Karji
|
2424007015WL028510
|
Ujwala Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061533
|
|
MR UJALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24200920230343327
|
21/09/2023
|
Chandrakala Karji
|
2424007015WL028512
|
Chandrakala Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061573
|
|
MRS CHANDRAKALA KARJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24200920230343329
|
21/09/2023
|
Chandrakala Karji
|
2424007015WL028512
|
Chandrakala Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061572
|
|
MRS CHANDRAKALA KARJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762201
(RANDIVA)
|
2424007015NRG24180920230340272
|
21/09/2023
|
UDIT LIMA
|
2424007015WL027710
|
UDIT LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281061574
|
|
MR UDIT LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762232
(RANDIVA)
|
2424007015NRG24180920230340273
|
21/09/2023
|
JOCHHANA LIMA
|
2424007015WL027710
|
JOCHHANA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061555
|
|
Mrs. JOCHHANA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-009/8011
(RANDIVA)
|
2424007015NRG24180920230340275
|
21/09/2023
|
Sita Limma
|
2424007015WL027710
|
Sita Limma
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281061567
|
|
MRS SITAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-009/8238
(RANDIVA)
|
2424007015NRG24180920230340278
|
21/09/2023
|
Bijut Poricha
|
2424007015WL027710
|
Bijut Poricha
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281061582
|
|
MR BIJUT PARICHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-009/8265
(RANDIVA)
|
2424007015NRG24180920230340280
|
21/09/2023
|
Sabit Dasa Limma
|
2424007015WL027710
|
Sabit Dasa Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281061545
|
|
MR SUBITDAS LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-009/8298
(RANDIVA)
|
2424007015NRG24180920230340283
|
21/09/2023
|
Anjali Korado
|
2424007015WL027710
|
Anjali Korado
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281061546
|
|
MRS ANJALI KARAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-009/8298
(RANDIVA)
|
2424007015NRG24180920230340282
|
21/09/2023
|
Susanta Korado
|
2424007015WL027710
|
Susanta Korado
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281061579
|
|
MR SUSANTA KARAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-012/275581
(RANDIVA)
|
2424007015NRG24200920230343310
|
21/09/2023
|
RINA JANI
|
2424007015WL028507
|
RINA JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061569
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-012/275581
(RANDIVA)
|
2424007015NRG24200920230343311
|
21/09/2023
|
RINA JANI
|
2424007015WL028507
|
RINA JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061568
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-012/275598
(RANDIVA)
|
2424007015NRG24200920230343308
|
21/09/2023
|
KUMARI RAITA
|
2424007015WL028506
|
KUMARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061604
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-012/275598
(RANDIVA)
|
2424007015NRG24200920230343309
|
21/09/2023
|
KUMARI RAITA
|
2424007015WL028506
|
KUMARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061603
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-012/7692
(RANDIVA)
|
2424007015NRG24200920230343338
|
21/09/2023
|
Durjyadhan Beherdalai
|
2424007015WL028515
|
Durjyadhan Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061581
|
|
MR DURYADHAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-012/7692
(RANDIVA)
|
2424007015NRG24200920230343340
|
21/09/2023
|
Durjyadhan Beherdalai
|
2424007015WL028515
|
Durjyadhan Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061580
|
|
MR DURYADHAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-012/7692
(RANDIVA)
|
2424007015NRG24200920230343341
|
21/09/2023
|
Saibani Beherdalai
|
2424007015WL028515
|
Saibani Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061571
|
|
MRS SAIBANI BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-012/7692
(RANDIVA)
|
2424007015NRG24200920230343339
|
21/09/2023
|
Saibani Beherdalai
|
2424007015WL028515
|
Saibani Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061570
|
|
MRS SAIBANI BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-012/7697
(RANDIVA)
|
2424007015NRG24200920230343407
|
21/09/2023
|
Bhimo Raita
|
2424007015WL028546
|
Bhimo Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061551
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-012/7697
(RANDIVA)
|
2424007015NRG24200920230343409
|
21/09/2023
|
Bhimo Raita
|
2424007015WL028546
|
Bhimo Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061552
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301
(RANDIVA)
|
2424007015NRG24200920230343337
|
21/09/2023
|
PRATIMA DALAPATI
|
2424007015WL028514
|
PRATIMA DALAPATI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061566
|
|
Mrs. PRATIMA DALAPATI DO PREMANANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301
(RANDIVA)
|
2424007015NRG24200920230343335
|
21/09/2023
|
PRATIMA DALAPATI
|
2424007015WL028514
|
PRATIMA DALAPATI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061565
|
|
Mrs. PRATIMA DALAPATI DO PREMANANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24200920230343344
|
21/09/2023
|
BASANTI NAYAK
|
2424007015WL028517
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061553
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24200920230343345
|
21/09/2023
|
BASANTI NAYAK
|
2424007015WL028517
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061554
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-009/8238
(RANDIVA)
|
2424007015NRG24180920230340279
|
21/09/2023
|
ARATI PARICHHA
|
2424007015WL027710
|
ARATI PARICHHA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061556
|
|
Mrs. ARATI PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762284
(RANDIVA)
|
2424007015NRG24180920230340274
|
21/09/2023
|
SANDHYARANI LIMA
|
2424007015WL027710
|
SANDHYARANI LIMA
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061564
|
|
Miss. SANDHYARANI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301
(RANDIVA)
|
2424007015NRG24200920230343336
|
21/09/2023
|
Tirnnath Beherdali
|
2424007015WL028514
|
Tirnnath Beherdali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061532
|
|
MR TRINATH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301
(RANDIVA)
|
2424007015NRG24200920230343334
|
21/09/2023
|
Tirnnath Beherdali
|
2424007015WL028514
|
Tirnnath Beherdali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061535
|
|
MR TRINATH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24200920230343304
|
21/09/2023
|
Gangadhar Beherdalai
|
2424007015WL028504
|
Gangadhar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061591
|
|
MR GANGADHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24200920230343305
|
21/09/2023
|
Gangadhar Beherdalai
|
2424007015WL028504
|
Gangadhar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061590
|
|
MR GANGADHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24200920230343294
|
21/09/2023
|
Maheswara Nayak
|
2424007015WL028501
|
Maheswara Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061598
|
|
Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24200920230343292
|
21/09/2023
|
Maheswara Nayak
|
2424007015WL028501
|
Maheswara Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061597
|
|
Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24200920230343293
|
21/09/2023
|
Malati Nayak
|
2424007015WL028501
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061600
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24200920230343295
|
21/09/2023
|
Malati Nayak
|
2424007015WL028501
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061599
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24200920230343291
|
21/09/2023
|
GOPINATH NAYAK
|
2424007015WL028500
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061592
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24200920230343328
|
21/09/2023
|
Brundaban Karji
|
2424007015WL028512
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061601
|
|
MR BRUNDABAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24200920230343326
|
21/09/2023
|
Brundaban Karji
|
2424007015WL028512
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061602
|
|
MR BRUNDABAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-001/8121
(RANDIVA)
|
2424007015NRG24200920230343325
|
21/09/2023
|
Padma Karji
|
2424007015WL028511
|
Padma Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061594
|
|
Mrs. PADMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-001/8121
(RANDIVA)
|
2424007015NRG24200920230343323
|
21/09/2023
|
Padma Karji
|
2424007015WL028511
|
Padma Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061593
|
|
Mrs. PADMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-001/8121
(RANDIVA)
|
2424007015NRG24200920230343324
|
21/09/2023
|
Trinath Karji
|
2424007015WL028511
|
Trinath Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061539
|
|
Mr. TRINATH KARJEE, S/O LATE FAKIRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-001/8121
(RANDIVA)
|
2424007015NRG24200920230343322
|
21/09/2023
|
Trinath Karji
|
2424007015WL028511
|
Trinath Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061540
|
|
Mr. TRINATH KARJEE, S/O LATE FAKIRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24200920230343296
|
21/09/2023
|
Parameswara Nayak
|
2424007015WL028502
|
Parameswara Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061596
|
|
Mr. PARAMESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24200920230343298
|
21/09/2023
|
Parameswara Nayak
|
2424007015WL028502
|
Parameswara Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061595
|
|
Mr. PARAMESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24200920230343299
|
21/09/2023
|
Puspalata Nayak
|
2424007015WL028502
|
Puspalata Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061585
|
|
Mrs. PUSPALATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24200920230343297
|
21/09/2023
|
Puspalata Nayak
|
2424007015WL028502
|
Puspalata Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061583
|
|
Mrs. PUSPALATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-009/12948
(RANDIVA)
|
2424007015NRG24180920230340269
|
21/09/2023
|
Christaranjan Mali
|
2424007015WL027710
|
Christaranjan Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061589
|
|
Mr. CHRISTARANJAN MALI S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-009/12963
(RANDIVA)
|
2424007015NRG24180920230340270
|
21/09/2023
|
Nandini Karada
|
2424007015WL027710
|
Nandini Karada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061588
|
|
Mrs. NALINI KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-009/12972
(RANDIVA)
|
2424007015NRG24180920230340271
|
21/09/2023
|
Ushabati Anand
|
2424007015WL027710
|
Ushabati Anand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061538
|
|
Mrs. USHABATI ANANDA W/O JANATHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-009/8236
(RANDIVA)
|
2424007015NRG24180920230340277
|
21/09/2023
|
BIJAYA KUMAR BISHOYEE
|
2424007015WL027710
|
BIJAYA KUMAR BISHOYEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061586
|
|
Mr. BIJAYA KUMAR BISHOYEE S/O NITHANIEL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-009/8274
(RANDIVA)
|
2424007015NRG24180920230340281
|
21/09/2023
|
Sita Pani
|
2424007015WL027710
|
Sita Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061584
|
|
Mrs. SITADEVI PANI W/O BISIKESAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-009/8312
(RANDIVA)
|
2424007015NRG24180920230340284
|
21/09/2023
|
Anuta Limma
|
2424007015WL027710
|
Anuta Limma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281061587
|
|
Mr. ANUTA LIMA S/O MATHEW .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-012/275529
(RANDIVA)
|
2424007015NRG24200920230343312
|
21/09/2023
|
Gunju Raita
|
2424007015WL028508
|
Gunju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061559
|
|
GUNJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-012/275529
(RANDIVA)
|
2424007015NRG24200920230343314
|
21/09/2023
|
Gunju Raita
|
2424007015WL028508
|
Gunju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061560
|
|
GUNJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-012/275529
(RANDIVA)
|
2424007015NRG24200920230343315
|
21/09/2023
|
Rebati Raita
|
2424007015WL028508
|
Rebati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061561
|
|
REBATI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-012/275529
(RANDIVA)
|
2424007015NRG24200920230343313
|
21/09/2023
|
Rebati Raita
|
2424007015WL028508
|
Rebati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061558
|
|
REBATI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-012/275595
(RANDIVA)
|
2424007015NRG24200920230343342
|
21/09/2023
|
Jalandhar Dalai
|
2424007015WL028516
|
Jalandhar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061536
|
|
JALANDHAR DALAI
|
CANARA BANK(508532)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-012/275595
(RANDIVA)
|
2424007015NRG24200920230343343
|
21/09/2023
|
Jalandhar Dalai
|
2424007015WL028516
|
Jalandhar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061537
|
|
JALANDHAR DALAI
|
CANARA BANK(508532)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-012/275603
(RANDIVA)
|
2424007015NRG24200920230343306
|
21/09/2023
|
TABATIA PUJARI
|
2424007015WL028505
|
TABATIA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061606
|
|
MR TABATIA PUJARI FPURNA CH
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-012/275603
(RANDIVA)
|
2424007015NRG24200920230343307
|
21/09/2023
|
TABATIA PUJARI
|
2424007015WL028505
|
TABATIA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281061605
|
|
MR TABATIA PUJARI FPURNA CH
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-012/7697
(RANDIVA)
|
2424007015NRG24200920230343408
|
21/09/2023
|
PARBATI RAITA
|
2424007015WL028546
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061563
|
|
Mrs. PARBATI RAITA WO BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-009-012/7697
(RANDIVA)
|
2424007015NRG24200920230343410
|
21/09/2023
|
PARBATI RAITA
|
2424007015WL028546
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281061562
|
|
Mrs. PARBATI RAITA WO BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109257
|
109257
|
|
|
|
|
|
|
|