|
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-24-007-009-013/276133
(RANDIVA)
|
2424007015NRG24290320240814701
|
29/03/2024
|
Nandini Nayak
|
2424007015WL093132
|
Nandini Nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898785128
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24290320240814719
|
29/03/2024
|
Madana Bhuyan
|
2424007015WL093132
|
Madana Bhuyan
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785099
|
|
Mr. MADAN BHUYAN S/O.BIRA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-005/276101
(RANDIVA)
|
2424007015NRG24290320240814673
|
29/03/2024
|
GUNDIMI RAITA
|
2424007015WL093121
|
GUNDIMI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898785089
|
|
GUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-005/276107
(RANDIVA)
|
2424007015NRG24290320240814674
|
29/03/2024
|
Rita Raita
|
2424007015WL093122
|
Rita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785132
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-005/276107
(RANDIVA)
|
2424007015NRG24290320240814675
|
29/03/2024
|
Rita Raita
|
2424007015WL093122
|
Rita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898785131
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/12997
(RANDIVA)
|
2424007015NRG24290320240814690
|
29/03/2024
|
ISAK LIMA
|
2424007015WL093128
|
ISAK LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785111
|
|
ISAK LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/12997
(RANDIVA)
|
2424007015NRG24290320240814691
|
29/03/2024
|
ISAK LIMA
|
2424007015WL093128
|
ISAK LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785110
|
|
ISAK LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762289
(RANDIVA)
|
2424007015NRG24290320240814692
|
29/03/2024
|
DINAKAR LIMA
|
2424007015WL093128
|
DINAKAR LIMA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898785119
|
|
MR DINAKAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762289
(RANDIVA)
|
2424007015NRG24290320240814693
|
29/03/2024
|
DINAKAR LIMA
|
2424007015WL093128
|
DINAKAR LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785118
|
|
MR DINAKAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/8058
(RANDIVA)
|
2424007015NRG24290320240814696
|
29/03/2024
|
BABITA KARAD
|
2424007015WL093130
|
BABITA KARAD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785127
|
|
MRS BABITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8058
(RANDIVA)
|
2424007015NRG24290320240814697
|
29/03/2024
|
BABITA KARAD
|
2424007015WL093130
|
BABITA KARAD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785126
|
|
MRS BABITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/8271
(RANDIVA)
|
2424007015NRG24290320240814698
|
29/03/2024
|
Kiran Biro
|
2424007015WL093131
|
Kiran Biro
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785113
|
|
MR KIRANA KUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-009/8271
(RANDIVA)
|
2424007015NRG24290320240814699
|
29/03/2024
|
Kiran Biro
|
2424007015WL093131
|
Kiran Biro
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898785112
|
|
MR KIRANA KUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-009/8281
(RANDIVA)
|
2424007015NRG24290320240814694
|
29/03/2024
|
Pratinidhi Mali
|
2424007015WL093129
|
Pratinidhi Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785117
|
|
MR PRATINIDHI MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-009/8281
(RANDIVA)
|
2424007015NRG24290320240814695
|
29/03/2024
|
Pratinidhi Mali
|
2424007015WL093129
|
Pratinidhi Mali
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898785116
|
|
MR PRATINIDHI MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24290320240814666
|
29/03/2024
|
RINA PRADHAN
|
2424007015WL093115
|
RINA PRADHAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898785107
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-012/7704
(RANDIVA)
|
2424007015NRG24290320240814672
|
29/03/2024
|
Tilotama Dalai
|
2424007015WL093120
|
Tilotama Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785136
|
|
MRS TILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24290320240814669
|
29/03/2024
|
Hiramani Pradhan
|
2424007015WL093117
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785133
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/276118
(RANDIVA)
|
2424007015NRG24290320240814685
|
29/03/2024
|
NAMITA RAITA
|
2424007015WL093126
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785135
|
|
MRS NAMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/276118
(RANDIVA)
|
2424007015NRG24290320240814687
|
29/03/2024
|
NAMITA RAITA
|
2424007015WL093126
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898785134
|
|
MRS NAMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24290320240814667
|
29/03/2024
|
Kuri Gamango
|
2424007015WL093116
|
Kuri Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898785094
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-013/276125
(RANDIVA)
|
2424007015NRG24290320240814724
|
29/03/2024
|
Kuri Pradhan
|
2424007015WL093133
|
Kuri Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785109
|
|
MRS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-013/276125
(RANDIVA)
|
2424007015NRG24290320240814725
|
29/03/2024
|
Kuri Pradhan
|
2424007015WL093133
|
Kuri Pradhan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898785108
|
|
MRS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24290320240814688
|
29/03/2024
|
MANJULATA NAYAKA
|
2424007015WL093127
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785091
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24290320240814689
|
29/03/2024
|
MANJULATA NAYAKA
|
2424007015WL093127
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898785092
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-013/276132
(RANDIVA)
|
2424007015NRG24290320240814700
|
29/03/2024
|
Minati Raita
|
2424007015WL093132
|
Minati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785093
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762319
(RANDIVA)
|
2424007015NRG24290320240814671
|
29/03/2024
|
Renu Mandal
|
2424007015WL093119
|
Renu Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898785106
|
|
MRS RENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762374
(RANDIVA)
|
2424007015NRG24290320240814707
|
29/03/2024
|
Hiramani Mandal
|
2424007015WL093132
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785090
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24290320240814708
|
29/03/2024
|
Udaya Bhuyan
|
2424007015WL093132
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785130
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24290320240814709
|
29/03/2024
|
Sabitri Nayak
|
2424007015WL093132
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785115
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24290320240814714
|
29/03/2024
|
Raghunath Nayak
|
2424007015WL093132
|
Raghunath Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785085
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24290320240814680
|
29/03/2024
|
Praphulla Nayak
|
2424007015WL093125
|
Praphulla Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785087
|
|
MR PRAFULL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24290320240814682
|
29/03/2024
|
Praphulla Nayak
|
2424007015WL093125
|
Praphulla Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898785086
|
|
MR PRAFULL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-013/7787
(RANDIVA)
|
2424007015NRG24290320240814717
|
29/03/2024
|
Namita Nayak
|
2424007015WL093132
|
Namita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785137
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-013/7789
(RANDIVA)
|
2424007015NRG24290320240814718
|
29/03/2024
|
Bhimosena Mandala
|
2424007015WL093132
|
Bhimosena Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785114
|
|
MR BHIMASEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-005/276113
(RANDIVA)
|
2424007015NRG24290320240814676
|
29/03/2024
|
Manjula Dalai
|
2424007015WL093123
|
Manjula Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785096
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-005/276113
(RANDIVA)
|
2424007015NRG24290320240814677
|
29/03/2024
|
Manjula Dalai
|
2424007015WL093123
|
Manjula Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785097
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-013/276141
(RANDIVA)
|
2424007015NRG24290320240814702
|
29/03/2024
|
HARIBANDHU MANDAL
|
2424007015WL093132
|
HARIBANDHU MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785084
|
|
MR HARIBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24290320240814670
|
29/03/2024
|
SUBANG BADAMUNDI
|
2424007015WL093118
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898785129
|
|
MRS SUBANG BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762322
(RANDIVA)
|
2424007015NRG24290320240814706
|
29/03/2024
|
Kabita Mandal
|
2424007015WL093132
|
Kabita Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785098
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762322
(RANDIVA)
|
2424007015NRG24290320240814705
|
29/03/2024
|
Ragunath Mandal
|
2424007015WL093132
|
Ragunath Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785095
|
|
MR RAGHUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24290320240814715
|
29/03/2024
|
Sanju Nayak
|
2424007015WL093132
|
Sanju Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785088
|
|
MR SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24290320240814683
|
29/03/2024
|
Kumari Nayak
|
2424007015WL093125
|
Kumari Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898785105
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24290320240814681
|
29/03/2024
|
Kumari Nayak
|
2424007015WL093125
|
Kumari Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785104
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-004/7658
(RANDIVA)
|
2424007015NRG24290320240814678
|
29/03/2024
|
Jemani Karji
|
2424007015WL093124
|
Jemani Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785079
|
|
Mrs. JEMANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-004/7658
(RANDIVA)
|
2424007015NRG24290320240814679
|
29/03/2024
|
Jemani Karji
|
2424007015WL093124
|
Jemani Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785080
|
|
Mrs. JEMANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24290320240814668
|
29/03/2024
|
Ramakanta Pradhan
|
2424007015WL093117
|
Ramakanta Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898785120
|
|
MR RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-013/276118
(RANDIVA)
|
2424007015NRG24290320240814684
|
29/03/2024
|
LAXMI KANTA RAITA
|
2424007015WL093126
|
LAXMI KANTA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785082
|
|
Mr. LAXMIKANTA RAITA S/O.MADHABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-013/276118
(RANDIVA)
|
2424007015NRG24290320240814686
|
29/03/2024
|
LAXMI KANTA RAITA
|
2424007015WL093126
|
LAXMI KANTA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898785081
|
|
Mr. LAXMIKANTA RAITA S/O.MADHABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-013/276145
(RANDIVA)
|
2424007015NRG24290320240814703
|
29/03/2024
|
PRAKASH GAMANGO
|
2424007015WL093132
|
PRAKASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785102
|
|
Mr. PRAKASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-013/276145
(RANDIVA)
|
2424007015NRG24290320240814704
|
29/03/2024
|
SABITA GAMANGO
|
2424007015WL093132
|
SABITA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785101
|
|
Ms. SABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24290320240814710
|
29/03/2024
|
LABANYA RAITA
|
2424007015WL093132
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785122
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24290320240814711
|
29/03/2024
|
PADMA NAYAK
|
2424007015WL093132
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785103
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24290320240814712
|
29/03/2024
|
Bhimo Pradhan
|
2424007015WL093132
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785123
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24290320240814713
|
29/03/2024
|
BASUDEBA PRADHAN
|
2424007015WL093132
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785138
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-013/7783
(RANDIVA)
|
2424007015NRG24290320240814716
|
29/03/2024
|
Sankar Mandala
|
2424007015WL093132
|
Sankar Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785124
|
|
Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24290320240814720
|
29/03/2024
|
Tileswari Bhuyan
|
2424007015WL093132
|
Tileswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785100
|
|
TULASI BHUYAN
|
CANARA BANK(508532)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-013/7795
(RANDIVA)
|
2424007015NRG24290320240814721
|
29/03/2024
|
Govindo Nayak
|
2424007015WL093132
|
Govindo Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785125
|
|
Mr. GOBINDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24290320240814722
|
29/03/2024
|
Sadhu Nayak
|
2424007015WL093132
|
Sadhu Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785083
|
|
MR SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24290320240814723
|
29/03/2024
|
Bhimo Nayak
|
2424007015WL093132
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898785121
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80106
|
80106
|
|
|
|
|
|
|
|