|
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-24-007-009-011/2762259
(RANDIVA)
|
2424007009NRG24041120230461880
|
04/11/2023
|
RAMESH SABAR
|
2424007009WL052738
|
RAMESH SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891321
|
|
MR RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-002/276162
(RANDIVA)
|
2424007009NRG24041120230461925
|
04/11/2023
|
RAMACHANDRA DALAI
|
2424007009WL052744
|
RAMACHANDRA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891328
|
|
RAMACHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762245
(RANDIVA)
|
2424007009NRG24041120230461969
|
04/11/2023
|
SAJANI SABARA
|
2424007009WL052748
|
SAJANI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891270
|
|
MRS SAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-003/8335
(RANDIVA)
|
2424007009NRG24041120230461875
|
04/11/2023
|
Laxmi Nayak
|
2424007009WL052737
|
Laxmi Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891306
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-006/276158
(RANDIVA)
|
2424007009NRG24041120230461914
|
04/11/2023
|
Santosh Dalai
|
2424007009WL052742
|
Santosh Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891296
|
|
MR SANTOSH DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-006/8126
(RANDIVA)
|
2424007009NRG24041120230461866
|
04/11/2023
|
Kandhiya Dalai
|
2424007009WL052736
|
Kandhiya Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891319
|
|
MR KANDHIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-006/8128
(RANDIVA)
|
2424007009NRG24041120230461929
|
04/11/2023
|
Srimati Dalai
|
2424007009WL052744
|
Srimati Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891288
|
|
MRS SHRIMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-008/13042
(RANDIVA)
|
2424007009NRG24041120230461935
|
04/11/2023
|
Phaguna Badaraita
|
2424007009WL052745
|
Phaguna Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891330
|
|
MR PHAGUN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-008/276169
(RANDIVA)
|
2424007009NRG24041120230461898
|
04/11/2023
|
SUDASHNA NAYAK
|
2424007009WL052740
|
SUDASHNA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891271
|
|
MRS SUDOSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-008/7979
(RANDIVA)
|
2424007009NRG24041120230461944
|
04/11/2023
|
Rabindra Karji
|
2424007009WL052745
|
Rabindra Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891295
|
|
MR RABINDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-010/12813
(RANDIVA)
|
2424007009NRG24041120230461899
|
04/11/2023
|
Sambaru Raita
|
2424007009WL052740
|
Sambaru Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891294
|
|
MR SAMBARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-011/276186
(RANDIVA)
|
2424007009NRG24041120230461923
|
04/11/2023
|
NOMITA SABAR
|
2424007009WL052743
|
NOMITA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891269
|
|
MRS NAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762259
(RANDIVA)
|
2424007009NRG24041120230461881
|
04/11/2023
|
GEETANJALI BEHERA
|
2424007009WL052738
|
GEETANJALI BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891292
|
|
MRS GEETANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-011/7863
(RANDIVA)
|
2424007009NRG24041120230461884
|
04/11/2023
|
Binasini Beherdalai
|
2424007009WL052738
|
Binasini Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891314
|
|
MRS BINASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-011/7879
(RANDIVA)
|
2424007009NRG24041120230461885
|
04/11/2023
|
GOBINDA PAIK
|
2424007009WL052738
|
GOBINDA PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891287
|
|
MR GOBINDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-014/12895
(RANDIVA)
|
2424007009NRG24041120230461948
|
04/11/2023
|
NIMATI UTHANSING
|
2424007009WL052746
|
NIMATI UTHANSING
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891318
|
|
MRS NIMATI UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-014/276078
(RANDIVA)
|
2424007009NRG24041120230461951
|
04/11/2023
|
Sabita Nayak
|
2424007009WL052746
|
Sabita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891317
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-014/276141
(RANDIVA)
|
2424007009NRG24041120230461952
|
04/11/2023
|
LAXMAN NAYAK
|
2424007009WL052746
|
LAXMAN NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891286
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-014/276141
(RANDIVA)
|
2424007009NRG24041120230461953
|
04/11/2023
|
LAXMI NAYAK
|
2424007009WL052746
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891284
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-014/276144
(RANDIVA)
|
2424007009NRG24041120230461954
|
04/11/2023
|
BIJAYA KUMAR UTHANASINGH
|
2424007009WL052746
|
BIJAYA KUMAR UTHANASINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891315
|
|
MR BIJAYA KUMAR UTHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-014/276147
(RANDIVA)
|
2424007009NRG24041120230461917
|
04/11/2023
|
HEMALATA UTHANSINGH
|
2424007009WL052742
|
HEMALATA UTHANSINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891289
|
|
MRS HEMALATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-014/8429
(RANDIVA)
|
2424007009NRG24041120230461877
|
04/11/2023
|
Udayagiri
|
2424007009WL052737
|
Udayagiri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891268
|
|
GOUDUNI UTHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-014/8435
(RANDIVA)
|
2424007009NRG24041120230461962
|
04/11/2023
|
Jamuna Uthanasingh
|
2424007009WL052746
|
Jamuna Uthanasingh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891327
|
|
Mrs. JAMUNA UTHANSINGH WO LATE BISWANA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-014/8441
(RANDIVA)
|
2424007009NRG24041120230461963
|
04/11/2023
|
Mrs.RAJANI DALAI
|
2424007009WL052746
|
Mrs.RAJANI DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891320
|
|
MRS RAJANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-002/275572
(RANDIVA)
|
2424007009NRG24041120230461918
|
04/11/2023
|
SUDARSANA PUJARI
|
2424007009WL052743
|
SUDARSANA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891291
|
|
MR SUDARSHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762257
(RANDIVA)
|
2424007009NRG24041120230461872
|
04/11/2023
|
KABITA NAYAK
|
2424007009WL052737
|
KABITA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891313
|
|
MISS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-003/8379
(RANDIVA)
|
2424007009NRG24041120230461970
|
04/11/2023
|
Rama Sabara
|
2424007009WL052748
|
Rama Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891276
|
|
MR RAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-003/8381
(RANDIVA)
|
2424007009NRG24041120230461897
|
04/11/2023
|
SANJAY SABAR
|
2424007009WL052740
|
SANJAY SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891275
|
|
Mr SANJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-006/276158
(RANDIVA)
|
2424007009NRG24041120230461915
|
04/11/2023
|
Champa Dalai
|
2424007009WL052742
|
Champa Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891277
|
|
MRS CHAMPA DALAAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-006/8163
(RANDIVA)
|
2424007009NRG24041120230461919
|
04/11/2023
|
SUKUIMARI MUTHANAYAK
|
2424007009WL052743
|
SUKUIMARI MUTHANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891307
|
|
MISS SUKUIMARI MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-008/276159
(RANDIVA)
|
2424007009NRG24041120230461937
|
04/11/2023
|
Mamata Gouda
|
2424007009WL052745
|
Mamata Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891316
|
|
MISS MAMATA GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-008/7941
(RANDIVA)
|
2424007009NRG24041120230461939
|
04/11/2023
|
RAMESH GOUDA
|
2424007009WL052745
|
RAMESH GOUDA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891273
|
|
RAMESH GOUD
|
CANARA BANK(508532)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-011/13068
(RANDIVA)
|
2424007009NRG24041120230461922
|
04/11/2023
|
Susila Nayak
|
2424007009WL052743
|
Susila Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891285
|
|
MRS SASHIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762263
(RANDIVA)
|
2424007009NRG24041120230461901
|
04/11/2023
|
SAJANI SABAR
|
2424007009WL052740
|
SAJANI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891272
|
|
MRS SAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-011/7879
(RANDIVA)
|
2424007009NRG24041120230461886
|
04/11/2023
|
Laxmi Paiko
|
2424007009WL052738
|
Laxmi Paiko
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891293
|
|
MRS LALITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-014/276144
(RANDIVA)
|
2424007009NRG24041120230461955
|
04/11/2023
|
DRUGA BATI UTHANSING
|
2424007009WL052746
|
DRUGA BATI UTHANSING
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891283
|
|
MRS DRUGABATI UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-014/276149
(RANDIVA)
|
2424007009NRG24041120230461957
|
04/11/2023
|
CHAKRADHAR NAYAK
|
2424007009WL052746
|
CHAKRADHAR NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891311
|
|
MR CHAKRADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-014/276165
(RANDIVA)
|
2424007009NRG24041120230461959
|
04/11/2023
|
SIDHANTA DALAI
|
2424007009WL052746
|
SIDHANTA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891312
|
|
MASTER SIDHANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-014/8419
(RANDIVA)
|
2424007009NRG24041120230461961
|
04/11/2023
|
EETENDRA NATH UTHANSING
|
2424007009WL052746
|
EETENDRA NATH UTHANSING
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891290
|
|
MR JETENDRA NATH NATH UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-014/8419
(RANDIVA)
|
2424007009NRG24041120230461960
|
04/11/2023
|
Kumadini Uthanasingh
|
2424007009WL052746
|
Kumadini Uthanasingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891274
|
|
MRS KUMUNDANI UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-003/12918
(RANDIVA)
|
2424007009NRG24041120230461909
|
04/11/2023
|
Sommanth Sabar
|
2424007009WL052742
|
Sommanth Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891299
|
|
Mr. SOMNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-003/12918
(RANDIVA)
|
2424007009NRG24041120230461910
|
04/11/2023
|
Urnila Sabar
|
2424007009WL052742
|
Urnila Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891300
|
|
Mrs. URMILA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-003/276163
(RANDIVA)
|
2424007009NRG24041120230461871
|
04/11/2023
|
BALARAM NAYAK
|
2424007009WL052737
|
BALARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891279
|
|
Mr. BALARAM NAYAK S/O LINGARAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762264
(RANDIVA)
|
2424007009NRG24041120230461873
|
04/11/2023
|
GITA RAITA
|
2424007009WL052737
|
GITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891281
|
|
MRS GITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-003/8327
(RANDIVA)
|
2424007009NRG24041120230461874
|
04/11/2023
|
BAYANI RAITA
|
2424007009WL052737
|
BAYANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891325
|
|
Mrs. BAYANI RAITA WO SANTOSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-003/8381
(RANDIVA)
|
2424007009NRG24041120230461896
|
04/11/2023
|
SANCHURI SABARA
|
2424007009WL052740
|
SANCHURI SABARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891322
|
|
Mrs. SANCHURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-006/276176
(RANDIVA)
|
2424007009NRG24041120230461865
|
04/11/2023
|
SUBARNI PUJARI
|
2424007009WL052736
|
SUBARNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891280
|
|
MRS SUBARNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-006/8128
(RANDIVA)
|
2424007009NRG24041120230461930
|
04/11/2023
|
SULI DALAI
|
2424007009WL052744
|
SULI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891326
|
|
Mrs. SULI DALAI WO CHANDRA SEKHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-006/8132
(RANDIVA)
|
2424007009NRG24041120230461867
|
04/11/2023
|
DANGEI RAITA
|
2424007009WL052736
|
DANGEI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891282
|
|
Mr. DANGEI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-006/8159
(RANDIVA)
|
2424007009NRG24041120230461931
|
04/11/2023
|
SUNDARI MUTHANAYAK
|
2424007009WL052744
|
SUNDARI MUTHANAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891278
|
|
SUNDARI . MUTHANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-006/8176
(RANDIVA)
|
2424007009NRG24041120230461876
|
04/11/2023
|
PURNA PUJARI
|
2424007009WL052737
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891308
|
|
MR PURNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-008/276103
(RANDIVA)
|
2424007009NRG24041120230461868
|
04/11/2023
|
Krushna Chandra nayak
|
2424007009WL052736
|
Krushna Chandra nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891301
|
|
MR KRUSNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-008/276179
(RANDIVA)
|
2424007009NRG24041120230461938
|
04/11/2023
|
JUDHISTHIRA MAHANKUDA
|
2424007009WL052745
|
JUDHISTHIRA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891310
|
|
Mr. JUDHISTHIRA MAHANKUDA SO BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-008/7941
(RANDIVA)
|
2424007009NRG24041120230461940
|
04/11/2023
|
Sasi Gouda
|
2424007009WL052745
|
Sasi Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891297
|
|
Mrs. SASI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-008/7952
(RANDIVA)
|
2424007009NRG24041120230461920
|
04/11/2023
|
Malaya Kumar Nayak
|
2424007009WL052743
|
Malaya Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891303
|
|
Mr. MALAY KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-008/7952
(RANDIVA)
|
2424007009NRG24041120230461921
|
04/11/2023
|
Mini Nayak
|
2424007009WL052743
|
Mini Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891329
|
|
MINA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-008/7958
(RANDIVA)
|
2424007009NRG24041120230461941
|
04/11/2023
|
Durjyodhana Nayak
|
2424007009WL052745
|
Durjyodhana Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891323
|
|
Mr. DURYODHAN NAYAK S/O BUDHABARIA NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-008/7958
(RANDIVA)
|
2424007009NRG24041120230461942
|
04/11/2023
|
Pramila Nayak
|
2424007009WL052745
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891324
|
|
Mrs. PRAMILA NAYAK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-008/7979
(RANDIVA)
|
2424007009NRG24041120230461945
|
04/11/2023
|
DASHAMANTI KARJEE
|
2424007009WL052745
|
DASHAMANTI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891309
|
|
Mrs. DASHAMANTI KARJEE WO RABINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-008/7982
(RANDIVA)
|
2424007009NRG24041120230461946
|
04/11/2023
|
Bibhisana Badaraita
|
2424007009WL052745
|
Bibhisana Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891304
|
|
BIBHISAN BADARAITA S/O JHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-008/8006
(RANDIVA)
|
2424007009NRG24041120230461947
|
04/11/2023
|
RAMAHARI BADARAITA
|
2424007009WL052745
|
RAMAHARI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891305
|
|
RAMAHARI BADARAITA,S/O KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-014/13560
(RANDIVA)
|
2424007009NRG24041120230461949
|
04/11/2023
|
BHIMA BALIARSING
|
2424007009WL052746
|
BHIMA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891302
|
|
Mr. BHIMA BALIARSING S/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-014/17460
(RANDIVA)
|
2424007009NRG24041120230461950
|
04/11/2023
|
BIMALA BALIARSINGH
|
2424007009WL052746
|
BIMALA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408891298
|
|
BIMALA BALIARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|