|
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-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24290720230250055
|
30/07/2023
|
Upendra Karji
|
2424007015WL012277
|
Upendra Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338392
|
|
MR UPENDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24290720230250056
|
30/07/2023
|
Sita nayak
|
2424007015WL012277
|
Sita nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338382
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24290720230250058
|
30/07/2023
|
Khulana Nayak
|
2424007015WL012277
|
Khulana Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338406
|
|
MRS KHULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24290720230250057
|
30/07/2023
|
Phaguna Nayak
|
2424007015WL012277
|
Phaguna Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338386
|
|
MR PHAGUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24290720230250059
|
30/07/2023
|
Rajani nayak
|
2424007015WL012277
|
Rajani nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338381
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/276124
(RANDIVA)
|
2424007015NRG24290720230250060
|
30/07/2023
|
LAXMI NAYAK
|
2424007015WL012277
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338376
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/8097
(RANDIVA)
|
2424007015NRG24290720230250062
|
30/07/2023
|
Kuresh Nayak
|
2424007015WL012277
|
Kuresh Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338393
|
|
Mr. KURESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24290720230250063
|
30/07/2023
|
Antarjami Nayak
|
2424007015WL012277
|
Antarjami Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338385
|
|
MR ANATRYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24290720230250066
|
30/07/2023
|
Bhimoi Karji
|
2424007015WL012277
|
Bhimoi Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338407
|
|
MR BHIMASEN KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24290720230250067
|
30/07/2023
|
Limi Karji
|
2424007015WL012277
|
Limi Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338394
|
|
MISS LIMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24290720230250071
|
30/07/2023
|
Sukantala Nayak
|
2424007015WL012277
|
Sukantala Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338391
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24290720230250072
|
30/07/2023
|
Nilambar Karji
|
2424007015WL012277
|
Nilambar Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338380
|
|
MR NILAMBAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-012/7687
(RANDIVA)
|
2424007015NRG24290720230250154
|
30/07/2023
|
Ujjala Beherdalai
|
2424007015WL012281
|
Ujjala Beherdalai
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976338408
|
|
MR UJWAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-012/7690
(RANDIVA)
|
2424007015NRG24290720230250155
|
30/07/2023
|
Jusuba Beherdalai
|
2424007015WL012281
|
Jusuba Beherdalai
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976338404
|
|
MRS JASHODA BAHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24290720230250099
|
30/07/2023
|
Bali Bhuyan
|
2424007015WL012279
|
Bali Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338389
|
|
MR BALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/276121
(RANDIVA)
|
2424007015NRG24290720230250101
|
30/07/2023
|
SUKANTI NAYAK
|
2424007015WL012279
|
SUKANTI NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338375
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24290720230250102
|
30/07/2023
|
Bayadhar Nayak
|
2424007015WL012279
|
Bayadhar Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338395
|
|
MR BAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24290720230250103
|
30/07/2023
|
NABINA NAYAK
|
2424007015WL012279
|
NABINA NAYAK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976338396
|
|
MRS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/276151
(RANDIVA)
|
2424007015NRG24290720230250108
|
30/07/2023
|
SANJANA BHUYAN
|
2424007015WL012279
|
SANJANA BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338399
|
|
MRS SANJANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24290720230250109
|
30/07/2023
|
Udaya Bhuyan
|
2424007015WL012279
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338390
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24290720230250110
|
30/07/2023
|
Sabitri Nayak
|
2424007015WL012279
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338374
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-013/7762
(RANDIVA)
|
2424007015NRG24290720230250115
|
30/07/2023
|
Sukuntala Pradhan
|
2424007015WL012279
|
Sukuntala Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338405
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24290720230250116
|
30/07/2023
|
Arjun Mandala
|
2424007015WL012279
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338377
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-013/7784
(RANDIVA)
|
2424007015NRG24290720230250122
|
30/07/2023
|
Praphulla Nayak
|
2424007015WL012279
|
Praphulla Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338388
|
|
MR PRAFULL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-013/7789
(RANDIVA)
|
2424007015NRG24290720230250123
|
30/07/2023
|
Bhimosena Mandala
|
2424007015WL012279
|
Bhimosena Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338379
|
|
MR BHIMASEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24290720230250124
|
30/07/2023
|
Ramesh Pradhan
|
2424007015WL012279
|
Ramesh Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338378
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-013/7796
(RANDIVA)
|
2424007015NRG24290720230250126
|
30/07/2023
|
Hari Bandhu Gamanga
|
2424007015WL012279
|
Hari Bandhu Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338409
|
|
MR HARIBANDHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24290720230250128
|
30/07/2023
|
Malati Nayak
|
2424007015WL012279
|
Malati Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338387
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24290720230250130
|
30/07/2023
|
Sabitri Nayak
|
2424007015WL012279
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338410
|
|
Mrs. SABITRI NAYAK WO BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-013/7803
(RANDIVA)
|
2424007015NRG24290720230250133
|
30/07/2023
|
Sabita Pradhan
|
2424007015WL012279
|
Sabita Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338383
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24290720230250135
|
30/07/2023
|
Nilakantha Nayak
|
2424007015WL012279
|
Nilakantha Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338384
|
|
MR NILAKANTH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33267
|
33267
|
|
|
|
|
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24290720230250061
|
30/07/2023
|
BASANTI NAYAK
|
2424007015WL012277
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338397
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-012/7676
(RANDIVA)
|
2424007015NRG24290720230250153
|
30/07/2023
|
Lambodhar Dalai
|
2424007015WL012281
|
Lambodhar Dalai
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976338398
|
|
MR LAMBADHARA DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-012/7705
(RANDIVA)
|
2424007015NRG24290720230250156
|
30/07/2023
|
BISWAMBAR DALAI
|
2424007015WL012281
|
BISWAMBAR DALAI
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976338416
|
|
MR BISWAMBAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24290720230250065
|
30/07/2023
|
Sasi Karjee
|
2424007015WL012277
|
Sasi Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338403
|
|
Mrs. SASI KARJEE W/O TARINI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24290720230250064
|
30/07/2023
|
Tarini Karji
|
2424007015WL012277
|
Tarini Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338373
|
|
Mr. TARINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24290720230250068
|
30/07/2023
|
Maheswara Nayak
|
2424007015WL012277
|
Maheswara Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338371
|
|
Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24290720230250069
|
30/07/2023
|
Malati Nayak
|
2424007015WL012277
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338370
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24290720230250070
|
30/07/2023
|
GOPINATH NAYAK
|
2424007015WL012277
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976338412
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-012/275603
(RANDIVA)
|
2424007015NRG24290720230250152
|
30/07/2023
|
TABATIA PUJARI
|
2424007015WL012281
|
TABATIA PUJARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976338402
|
|
MR TABATIA PUJARI FPURNA CH
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-012/7705
(RANDIVA)
|
2424007015NRG24290720230250157
|
30/07/2023
|
Kumari Dalai
|
2424007015WL012281
|
Kumari Dalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976338411
|
|
Mrs. KUMARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24290720230250105
|
30/07/2023
|
PRAKASH RAITA
|
2424007015WL012279
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338401
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/276145
(RANDIVA)
|
2424007015NRG24290720230250106
|
30/07/2023
|
PRAKASH GAMANGO
|
2424007015WL012279
|
PRAKASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338400
|
|
Mr. PRAKASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24290720230250111
|
30/07/2023
|
LABANYA RAITA
|
2424007015WL012279
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338415
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-013/7756
(RANDIVA)
|
2424007015NRG24290720230250112
|
30/07/2023
|
Musa Raita
|
2424007015WL012279
|
Musa Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338367
|
|
Mr. MUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-013/7769
(RANDIVA)
|
2424007015NRG24290720230250117
|
30/07/2023
|
Makundo Nayak
|
2424007015WL012279
|
Makundo Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338417
|
|
Mr. MAKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24290720230250118
|
30/07/2023
|
Bhimo Pradhan
|
2424007015WL012279
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338419
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24290720230250119
|
30/07/2023
|
BASUDEBA PRADHAN
|
2424007015WL012279
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338414
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-013/7776
(RANDIVA)
|
2424007015NRG24290720230250120
|
30/07/2023
|
Debaki Nayak
|
2424007015WL012279
|
Debaki Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338420
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24290720230250121
|
30/07/2023
|
Sarathi Raita
|
2424007015WL012279
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338413
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24290720230250125
|
30/07/2023
|
Saratha Pradhan
|
2424007015WL012279
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338418
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24290720230250127
|
30/07/2023
|
Sadhu Nayak
|
2424007015WL012279
|
Sadhu Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338372
|
|
MR SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24290720230250129
|
30/07/2023
|
Bhimo Nayak
|
2424007015WL012279
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338366
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-013/7802
(RANDIVA)
|
2424007015NRG24290720230250131
|
30/07/2023
|
Landa Raita
|
2424007015WL012279
|
Landa Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338368
|
|
Mr. LANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-013/7803
(RANDIVA)
|
2424007015NRG24290720230250132
|
30/07/2023
|
Susanto Pradhan
|
2424007015WL012279
|
Susanto Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976338369
|
|
MR SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23550
|
23550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59985
|
59985
|
|
|
|
|
|
|
|