|
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-24-007-009-002/8484
(RANDIVA)
|
2424007009NRG24290920230369536
|
30/09/2023
|
rajeswari raita
|
2424007009WL034111
|
rajeswari raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002051
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-003/12834
(RANDIVA)
|
2424007009NRG24290920230369645
|
30/09/2023
|
SUSHILA RAITA
|
2424007009WL034121
|
SUSHILA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002053
|
|
MRS SHUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762243
(RANDIVA)
|
2424007009NRG24290920230369547
|
30/09/2023
|
FULAMANI RAITA
|
2424007009WL034113
|
FULAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002056
|
|
MRS FULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-006/12929
(RANDIVA)
|
2424007009NRG24290920230369556
|
30/09/2023
|
Sankar Raita
|
2424007009WL034114
|
Sankar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002036
|
|
MR SHANKAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-006/276137
(RANDIVA)
|
2424007009NRG24290920230369512
|
30/09/2023
|
RAMA MUTHANAYAK
|
2424007009WL034110
|
RAMA MUTHANAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002052
|
|
MRS RAMA MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-006/8126
(RANDIVA)
|
2424007009NRG24290920230369538
|
30/09/2023
|
Kandhiya Dalai
|
2424007009WL034111
|
Kandhiya Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002028
|
|
MR KANDHIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-006/8179
(RANDIVA)
|
2424007009NRG24290920230369544
|
30/09/2023
|
DUKHI PUJARI
|
2424007009WL034112
|
DUKHI PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002040
|
|
DUKHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-008/27741
(RANDIVA)
|
2424007009NRG24290920230369552
|
30/09/2023
|
ANUSAYA BADARAITA
|
2424007009WL034113
|
ANUSAYA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002042
|
|
MRS ANUSAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-008/27741
(RANDIVA)
|
2424007009NRG24290920230369551
|
30/09/2023
|
Ramesh Badaraita
|
2424007009WL034113
|
Ramesh Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002022
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-008/7965
(RANDIVA)
|
2424007009NRG24290920230369559
|
30/09/2023
|
Mrs. USHARANI NAYAK
|
2424007009WL034114
|
Mrs. USHARANI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002049
|
|
MRS USHARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-010/12804
(RANDIVA)
|
2424007009NRG24290920230369675
|
30/09/2023
|
SUSILA DALAI
|
2424007009WL034137
|
SUSILA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002041
|
|
MRS SUSILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762277
(RANDIVA)
|
2424007009NRG24290920230369561
|
30/09/2023
|
JAGABANDHU SABAR
|
2424007009WL034114
|
JAGABANDHU SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002010
|
|
MR JAGABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762277
(RANDIVA)
|
2424007009NRG24290920230369562
|
30/09/2023
|
SUSAMA SABAR
|
2424007009WL034114
|
SUSAMA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002055
|
|
Mrs. SUSAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-011/7857
(RANDIVA)
|
2424007009NRG24290920230369563
|
30/09/2023
|
SAJANI PRADHAN
|
2424007009WL034114
|
SAJANI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328002050
|
|
MR SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-014/12895
(RANDIVA)
|
2424007009NRG24290920230369514
|
30/09/2023
|
NIMATI UTHANSING
|
2424007009WL034110
|
NIMATI UTHANSING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002044
|
|
MRS NIMATI UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-014/13566
(RANDIVA)
|
2424007009NRG24290920230369516
|
30/09/2023
|
Mamata Baliarsingh
|
2424007009WL034110
|
Mamata Baliarsingh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002023
|
|
MRS MAMATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-014/275470
(RANDIVA)
|
2424007009NRG24290920230369519
|
30/09/2023
|
RUTU BALIARSING
|
2424007009WL034110
|
RUTU BALIARSING
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328002061
|
|
Rutu Baliarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-014/276078
(RANDIVA)
|
2424007009NRG24290920230369521
|
30/09/2023
|
Sabita Nayak
|
2424007009WL034110
|
Sabita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002045
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-014/276140
(RANDIVA)
|
2424007009NRG24290920230369522
|
30/09/2023
|
KUSUMITA UTHANSINGH
|
2424007009WL034110
|
KUSUMITA UTHANSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002029
|
|
MRS KUSHUMITA UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-014/276140
(RANDIVA)
|
2424007009NRG24290920230369523
|
30/09/2023
|
UDITHA NARAYAN UTHANSING
|
2424007009WL034110
|
UDITHA NARAYAN UTHANSING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002031
|
|
MR UDITHA NARAYAN UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-014/276141
(RANDIVA)
|
2424007009NRG24290920230369524
|
30/09/2023
|
LAXMAN NAYAK
|
2424007009WL034110
|
LAXMAN NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002048
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-014/276141
(RANDIVA)
|
2424007009NRG24290920230369525
|
30/09/2023
|
LAXMI NAYAK
|
2424007009WL034110
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002059
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-014/276144
(RANDIVA)
|
2424007009NRG24290920230369526
|
30/09/2023
|
BIJAYA KUMAR UTHANASINGH
|
2424007009WL034110
|
BIJAYA KUMAR UTHANASINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002046
|
|
MR BIJAYA KUMAR UTHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-014/8435
(RANDIVA)
|
2424007009NRG24290920230369533
|
30/09/2023
|
Jamuna Uthanasingh
|
2424007009WL034110
|
Jamuna Uthanasingh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002037
|
|
Mrs. JAMUNA UTHANSINGH WO LATE BISWANA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-014/8441
(RANDIVA)
|
2424007009NRG24290920230369534
|
30/09/2023
|
Mrs.RAJANI DALAI
|
2424007009WL034110
|
Mrs.RAJANI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002026
|
|
MRS RAJANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-006/276175
(RANDIVA)
|
2424007009NRG24290920230369537
|
30/09/2023
|
Banita Pujari
|
2424007009WL034111
|
Banita Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002047
|
|
MRS BANITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-006/8191
(RANDIVA)
|
2424007009NRG24290920230369540
|
30/09/2023
|
BASANTI DALAI
|
2424007009WL034111
|
BASANTI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328002035
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-006/8191
(RANDIVA)
|
2424007009NRG24290920230369541
|
30/09/2023
|
RINTU DALAI
|
2424007009WL034111
|
RINTU DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328002057
|
|
MR RINTU DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-008/276132
(RANDIVA)
|
2424007009NRG24290920230369549
|
30/09/2023
|
CHANDRASEKHARA PUJARI
|
2424007009WL034113
|
CHANDRASEKHARA PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002039
|
|
CHANDRA SHEKHAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-008/276157
(RANDIVA)
|
2424007009NRG24290920230369676
|
30/09/2023
|
Kuni Gouda
|
2424007009WL034138
|
Kuni Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002009
|
|
MRS KUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-010/8561
(RANDIVA)
|
2424007009NRG24290920230369553
|
30/09/2023
|
FULA RAITA
|
2424007009WL034113
|
FULA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002043
|
|
MRS FULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-011/13068
(RANDIVA)
|
2424007009NRG24290920230369545
|
30/09/2023
|
Susila Nayak
|
2424007009WL034112
|
Susila Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002034
|
|
MRS SASHIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-011/276182
(RANDIVA)
|
2424007009NRG24290920230369560
|
30/09/2023
|
JAYADEB KATTA
|
2424007009WL034114
|
JAYADEB KATTA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328002011
|
|
MR JAYADEB KATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762263
(RANDIVA)
|
2424007009NRG24290920230369646
|
30/09/2023
|
SAJANI SABAR
|
2424007009WL034121
|
SAJANI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002054
|
|
MRS SAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-011/7857
(RANDIVA)
|
2424007009NRG24290920230369564
|
30/09/2023
|
ACHUTA PRARDHAN
|
2424007009WL034114
|
ACHUTA PRARDHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328002030
|
|
MR ACHYUT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-014/275470
(RANDIVA)
|
2424007009NRG24290920230369518
|
30/09/2023
|
Simasen Baliarsingh
|
2424007009WL034110
|
Simasen Baliarsingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328002025
|
|
Samasan Baliarsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-014/276144
(RANDIVA)
|
2424007009NRG24290920230369527
|
30/09/2023
|
DRUGA BATI UTHANSING
|
2424007009WL034110
|
DRUGA BATI UTHANSING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002012
|
|
MRS DRUGABATI UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-014/8418
(RANDIVA)
|
2424007009NRG24290920230369530
|
30/09/2023
|
KUNI BALIARSING
|
2424007009WL034110
|
KUNI BALIARSING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7328002060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-014/8419
(RANDIVA)
|
2424007009NRG24290920230369532
|
30/09/2023
|
EETENDRA NATH UTHANSING
|
2424007009WL034110
|
EETENDRA NATH UTHANSING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002058
|
|
MR JETENDRA NATH NATH UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-014/8419
(RANDIVA)
|
2424007009NRG24290920230369531
|
30/09/2023
|
Kumadini Uthanasingh
|
2424007009WL034110
|
Kumadini Uthanasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002038
|
|
MRS KUMUNDANI UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-002/8480
(RANDIVA)
|
2424007009NRG24290920230369542
|
30/09/2023
|
Simanchal Mahankuda
|
2424007009WL034112
|
Simanchal Mahankuda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328002017
|
|
Mr. SIMANCHAL MOHANKUDA S/O SAMBARU MAH
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-002/8484
(RANDIVA)
|
2424007009NRG24290920230369535
|
30/09/2023
|
MADHUSUDANA RAITA
|
2424007009WL034111
|
MADHUSUDANA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002008
|
|
Mr. MADHUSUDAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-003/12921
(RANDIVA)
|
2424007009NRG24290920230369510
|
30/09/2023
|
Kotari Sabar
|
2424007009WL034110
|
Kotari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002027
|
|
Mrs. KOTHARI SABAR, W/O BASUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-003/8373
(RANDIVA)
|
2424007009NRG24290920230369511
|
30/09/2023
|
Rukuni Sabara
|
2424007009WL034110
|
Rukuni Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002024
|
|
Mrs. RUKUNI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-006/276137
(RANDIVA)
|
2424007009NRG24290920230369543
|
30/09/2023
|
KANDRA MUTHA NAYAK
|
2424007009WL034112
|
KANDRA MUTHA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002033
|
|
Mr. KANDHRAMUTHA NAYAK S/O DUKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-008/13040
(RANDIVA)
|
2424007009NRG24290920230369548
|
30/09/2023
|
Susila Badaraita
|
2424007009WL034113
|
Susila Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002020
|
|
MRS SUSILA BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-008/275516
(RANDIVA)
|
2424007009NRG24290920230369557
|
30/09/2023
|
Madhusudan Raita
|
2424007009WL034114
|
Madhusudan Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002018
|
|
Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-008/7965
(RANDIVA)
|
2424007009NRG24290920230369558
|
30/09/2023
|
Sudam Nayak
|
2424007009WL034114
|
Sudam Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002032
|
|
SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-010/12804
(RANDIVA)
|
2424007009NRG24290920230369674
|
30/09/2023
|
Abhi Dalai
|
2424007009WL034137
|
Abhi Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002019
|
|
ABHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-011/7851
(RANDIVA)
|
2424007009NRG24290920230369554
|
30/09/2023
|
Abhimanyu Sabara
|
2424007009WL034113
|
Abhimanyu Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002013
|
|
Mr. ABHIMANYU SABAR, S/O LATE SAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-011/7851
(RANDIVA)
|
2424007009NRG24290920230369555
|
30/09/2023
|
Sabitri Sabara
|
2424007009WL034113
|
Sabitri Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002015
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-011/7865
(RANDIVA)
|
2424007009NRG24290920230369546
|
30/09/2023
|
Kanduni Sabara
|
2424007009WL034112
|
Kanduni Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002014
|
|
Mrs. KANDHUNI SABAR, W/O LEGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-014/13560
(RANDIVA)
|
2424007009NRG24290920230369515
|
30/09/2023
|
BHIMA BALIARSING
|
2424007009WL034110
|
BHIMA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002016
|
|
Mr. BHIMA BALIARSING S/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-014/17460
(RANDIVA)
|
2424007009NRG24290920230369517
|
30/09/2023
|
BIMALA BALIARSINGH
|
2424007009WL034110
|
BIMALA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328002021
|
|
BIMALA BALIARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|