|
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-24-007-009-009/276181
(RANDIVA)
|
2424007015NRG24230520230087198
|
24/05/2023
|
AMRITA PARICHA
|
2424007015WL004391
|
AMRITA PARICHA
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436088
|
|
MISS AMBRITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/8125
(RANDIVA)
|
2424007015NRG24230520230087173
|
24/05/2023
|
Champa Nayak
|
2424007015WL004389
|
Champa Nayak
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436178
|
|
Mrs. CHAMPA NAYAK, W/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24230520230087143
|
24/05/2023
|
Manik Karji
|
2424007015WL004389
|
Manik Karji
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436161
|
|
MRS MANIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24230520230087142
|
24/05/2023
|
Upendra Karji
|
2424007015WL004389
|
Upendra Karji
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436124
|
|
MR UPENDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24230520230087144
|
24/05/2023
|
Sita nayak
|
2424007015WL004389
|
Sita nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436167
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24230520230087146
|
24/05/2023
|
Khulana Nayak
|
2424007015WL004389
|
Khulana Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436044
|
|
MRS KHULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24230520230087145
|
24/05/2023
|
Phaguna Nayak
|
2424007015WL004389
|
Phaguna Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436045
|
|
MR PHAGUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24230520230087147
|
24/05/2023
|
Rajani nayak
|
2424007015WL004389
|
Rajani nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436206
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-001/276124
(RANDIVA)
|
2424007015NRG24230520230087148
|
24/05/2023
|
LAXMI NAYAK
|
2424007015WL004389
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436209
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24230520230087150
|
24/05/2023
|
Antarjami Nayak
|
2424007015WL004389
|
Antarjami Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436043
|
|
MR ANATRYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24230520230087151
|
24/05/2023
|
Kumari Nayak
|
2424007015WL004389
|
Kumari Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436120
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24230520230087154
|
24/05/2023
|
Bhimoi Karji
|
2424007015WL004389
|
Bhimoi Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436204
|
|
MR BHIMASEN KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24230520230087155
|
24/05/2023
|
Limi Karji
|
2424007015WL004389
|
Limi Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436127
|
|
MISS LIMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24230520230087158
|
24/05/2023
|
Baisnaba Nayak
|
2424007015WL004389
|
Baisnaba Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436205
|
|
MR BAISHNAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24230520230087160
|
24/05/2023
|
Sukantala Nayak
|
2424007015WL004389
|
Sukantala Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436063
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24230520230087162
|
24/05/2023
|
Nilambar Karji
|
2424007015WL004389
|
Nilambar Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436165
|
|
MR NILAMBAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24230520230087163
|
24/05/2023
|
Rukuna Karji
|
2424007015WL004389
|
Rukuna Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436126
|
|
MRS RUKUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113
(RANDIVA)
|
2424007015NRG24230520230087165
|
24/05/2023
|
Debaraj Nayak
|
2424007015WL004389
|
Debaraj Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436203
|
|
MR DEHARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113
(RANDIVA)
|
2424007015NRG24230520230087166
|
24/05/2023
|
Sukuntala Nayak
|
2424007015WL004389
|
Sukuntala Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436121
|
|
MRS SHAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114
(RANDIVA)
|
2424007015NRG24230520230087167
|
24/05/2023
|
Chandrama Nayak
|
2424007015WL004389
|
Chandrama Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436061
|
|
MS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24230520230087169
|
24/05/2023
|
Chandrakala Karji
|
2424007015WL004389
|
Chandrakala Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436122
|
|
MRS CHANDRAKALA KARJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-001/8125
(RANDIVA)
|
2424007015NRG24230520230087172
|
24/05/2023
|
Gurubaria Nayak
|
2424007015WL004389
|
Gurubaria Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436042
|
|
MR GURUBARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-009/12969
(RANDIVA)
|
2424007015NRG24230520230087184
|
24/05/2023
|
Probad mali
|
2424007015WL004391
|
Probad mali
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436054
|
|
PRABOD MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-009/276102
(RANDIVA)
|
2424007015NRG24230520230087248
|
24/05/2023
|
PRABITA LIMA
|
2424007015WL004393
|
PRABITA LIMA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436195
|
|
MRS PRABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-009/276110
(RANDIVA)
|
2424007015NRG24230520230087185
|
24/05/2023
|
Chita Ranjan Misal
|
2424007015WL004391
|
Chita Ranjan Misal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436062
|
|
MR CHITTARANJAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24230520230087511
|
24/05/2023
|
Surakesi Mali
|
2424007015WL004405
|
Surakesi Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436141
|
|
MRS SURAKESI MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-009/276124
(RANDIVA)
|
2424007015NRG24230520230087187
|
24/05/2023
|
JHILIMA MALI
|
2424007015WL004391
|
JHILIMA MALI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436172
|
|
MRS JHILIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-009/276124
(RANDIVA)
|
2424007015NRG24230520230087186
|
24/05/2023
|
MILAN RANJAN MALI
|
2424007015WL004391
|
MILAN RANJAN MALI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436052
|
|
MR MILAN RANJAN MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-009/276146
(RANDIVA)
|
2424007015NRG24230520230087512
|
24/05/2023
|
BINOD PANI
|
2424007015WL004405
|
BINOD PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436056
|
|
BINOD PANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-009/276146
(RANDIVA)
|
2424007015NRG24230520230087513
|
24/05/2023
|
DHIRARANI PANI
|
2424007015WL004405
|
DHIRARANI PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436196
|
|
Mrs. DHIRARANI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-009/276156
(RANDIVA)
|
2424007015NRG24230520230087190
|
24/05/2023
|
PRANATI MALI
|
2424007015WL004391
|
PRANATI MALI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436039
|
|
MRS PRANATI MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-009/276163
(RANDIVA)
|
2424007015NRG24230520230087191
|
24/05/2023
|
AVINASHA MAHAPATRA
|
2424007015WL004391
|
AVINASHA MAHAPATRA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436049
|
|
MR AVINASHA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-009/276168
(RANDIVA)
|
2424007015NRG24230520230087514
|
24/05/2023
|
KRUTANJALI MALI
|
2424007015WL004405
|
KRUTANJALI MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436046
|
|
MRS KRUTANJALI MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762244
(RANDIVA)
|
2424007015NRG24230520230087249
|
24/05/2023
|
MAHAJANI LIMA
|
2424007015WL004393
|
MAHAJANI LIMA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436050
|
|
MAHAJANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762299
(RANDIVA)
|
2424007015NRG24230520230087221
|
24/05/2023
|
SARAS ANANDA
|
2424007015WL004391
|
SARAS ANANDA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436055
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762321
(RANDIVA)
|
2424007015NRG24230520230087252
|
24/05/2023
|
ELISAYA LIMMA
|
2424007015WL004393
|
ELISAYA LIMMA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436150
|
|
ELISY LIMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762321
(RANDIVA)
|
2424007015NRG24230520230087251
|
24/05/2023
|
SANMAN LIMA
|
2424007015WL004393
|
SANMAN LIMA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436096
|
|
MR SANMAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-009/8002
(RANDIVA)
|
2424007015NRG24230520230087224
|
24/05/2023
|
Kuni Poricha
|
2424007015WL004391
|
Kuni Poricha
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436051
|
|
Mrs. HIRAMA PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-009/8011
(RANDIVA)
|
2424007015NRG24230520230087228
|
24/05/2023
|
Sita Limma
|
2424007015WL004391
|
Sita Limma
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436089
|
|
MRS SITAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-009/8023
(RANDIVA)
|
2424007015NRG24230520230087515
|
24/05/2023
|
PRAFULATA LIMA
|
2424007015WL004405
|
PRAFULATA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436155
|
|
MRS PRAFULATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-009/8027
(RANDIVA)
|
2424007015NRG24230520230087516
|
24/05/2023
|
SUDYAMANI PANI
|
2424007015WL004405
|
SUDYAMANI PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436154
|
|
MRS SUDYAMANI PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-009/8092
(RANDIVA)
|
2424007015NRG24230520230087253
|
24/05/2023
|
Binodini Limma
|
2424007015WL004393
|
Binodini Limma
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436202
|
|
MRS BINODINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-009/8248
(RANDIVA)
|
2424007015NRG24230520230087519
|
24/05/2023
|
Saiman Mali
|
2424007015WL004405
|
Saiman Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436168
|
|
SAIMAN MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-009/8284
(RANDIVA)
|
2424007015NRG24230520230087255
|
24/05/2023
|
Kishor Mali
|
2424007015WL004393
|
Kishor Mali
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436211
|
|
MR KISHORCHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-009/8290
(RANDIVA)
|
2424007015NRG24230520230087257
|
24/05/2023
|
MOHAN LIMA
|
2424007015WL004393
|
MOHAN LIMA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436133
|
|
MR MOHAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-009/8290
(RANDIVA)
|
2424007015NRG24230520230087256
|
24/05/2023
|
SISHADINI LIMA
|
2424007015WL004393
|
SISHADINI LIMA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436198
|
|
MS SISADINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24230520230087406
|
24/05/2023
|
Achuta raita
|
2424007015WL004400
|
Achuta raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436053
|
|
MR ACHUTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24230520230087405
|
24/05/2023
|
BUDHABARI RAITA
|
2424007015WL004400
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436171
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-012/275531
(RANDIVA)
|
2424007015NRG24230520230087407
|
24/05/2023
|
Lakia Raita
|
2424007015WL004400
|
Lakia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436125
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-012/275580
(RANDIVA)
|
2424007015NRG24230520230087408
|
24/05/2023
|
SABITRI RAITA
|
2424007015WL004400
|
SABITRI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436128
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-012/7665
(RANDIVA)
|
2424007015NRG24230520230087417
|
24/05/2023
|
Parvati Raita
|
2424007015WL004400
|
Parvati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436164
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-012/7669
(RANDIVA)
|
2424007015NRG24230520230087420
|
24/05/2023
|
SARADAI RAIT
|
2424007015WL004400
|
SARADAI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436199
|
|
MRS SARADAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-012/7680
(RANDIVA)
|
2424007015NRG24230520230087422
|
24/05/2023
|
Idimai Jani
|
2424007015WL004400
|
Idimai Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436200
|
|
MRS EDAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-012/7696
(RANDIVA)
|
2424007015NRG24230520230087423
|
24/05/2023
|
Bodu Raita
|
2424007015WL004400
|
Bodu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436057
|
|
MR BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-012/7699
(RANDIVA)
|
2424007015NRG24230520230087424
|
24/05/2023
|
Alimo Jani
|
2424007015WL004400
|
Alimo Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436162
|
|
MR ELIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-012/7704
(RANDIVA)
|
2424007015NRG24230520230087426
|
24/05/2023
|
Raibaria Dalai
|
2424007015WL004400
|
Raibaria Dalai
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436156
|
|
MR RAIBARIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24230520230087316
|
24/05/2023
|
Bali Bhuyan
|
2424007015WL004397
|
Bali Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436060
|
|
MR BALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24230520230087315
|
24/05/2023
|
KUNI BHUYAN
|
2424007015WL004397
|
KUNI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436132
|
|
MRS KUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24230520230087454
|
24/05/2023
|
Hiramani Pradhan
|
2424007015WL004403
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436160
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24230520230087317
|
24/05/2023
|
Sanju Nayak
|
2424007015WL004397
|
Sanju Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436159
|
|
Mrs. SANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24230520230087318
|
24/05/2023
|
Kuri Gamango
|
2424007015WL004397
|
Kuri Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436170
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-013/276121
(RANDIVA)
|
2424007015NRG24230520230087319
|
24/05/2023
|
SUKANTI NAYAK
|
2424007015WL004397
|
SUKANTI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436158
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-013/276122
(RANDIVA)
|
2424007015NRG24230520230087458
|
24/05/2023
|
Mamita Nayak
|
2424007015WL004403
|
Mamita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436129
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24230520230087460
|
24/05/2023
|
BAGADI PRADHAN
|
2424007015WL004403
|
BAGADI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436173
|
|
MRS BAGADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24230520230087461
|
24/05/2023
|
Bayadhar Nayak
|
2424007015WL004403
|
Bayadhar Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436130
|
|
MR BAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24230520230087462
|
24/05/2023
|
NABINA NAYAK
|
2424007015WL004403
|
NABINA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436131
|
|
MRS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24230520230087463
|
24/05/2023
|
Rama Chandra Nayak
|
2424007015WL004403
|
Rama Chandra Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436166
|
|
RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24230520230087466
|
24/05/2023
|
MANJULATA NAYAKA
|
2424007015WL004403
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436134
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-013/276131
(RANDIVA)
|
2424007015NRG24230520230087469
|
24/05/2023
|
SASHI PRADHAN
|
2424007015WL004403
|
SASHI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436169
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24230520230087475
|
24/05/2023
|
KAILASH RAITA
|
2424007015WL004403
|
KAILASH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436095
|
|
KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-013/276151
(RANDIVA)
|
2424007015NRG24230520230087320
|
24/05/2023
|
SANJANA BHUYAN
|
2424007015WL004397
|
SANJANA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436142
|
|
MRS SANJANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24230520230087322
|
24/05/2023
|
Udaya Bhuyan
|
2424007015WL004397
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436201
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24230520230087476
|
24/05/2023
|
Sabitri Nayak
|
2424007015WL004403
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436157
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-013/7762
(RANDIVA)
|
2424007015NRG24230520230087326
|
24/05/2023
|
Sukuntala Pradhan
|
2424007015WL004397
|
Sukuntala Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436058
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24230520230087479
|
24/05/2023
|
Arjun Mandala
|
2424007015WL004403
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436208
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-009-013/7775
(RANDIVA)
|
2424007015NRG24230520230087484
|
24/05/2023
|
DUKHA NAYAK
|
2424007015WL004403
|
DUKHA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436047
|
|
DUKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24230520230087486
|
24/05/2023
|
Raghunath Nayak
|
2424007015WL004403
|
Raghunath Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436041
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-009-013/7787
(RANDIVA)
|
2424007015NRG24230520230087489
|
24/05/2023
|
Namita Nayak
|
2424007015WL004403
|
Namita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436210
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-009-013/7796
(RANDIVA)
|
2424007015NRG24230520230087330
|
24/05/2023
|
Hari Bandhu Gamanga
|
2424007015WL004397
|
Hari Bandhu Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436207
|
|
MR HARIBANDHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24230520230087494
|
24/05/2023
|
Malati Nayak
|
2424007015WL004403
|
Malati Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436048
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-009-013/7803
(RANDIVA)
|
2424007015NRG24230520230087332
|
24/05/2023
|
Sabita Pradhan
|
2424007015WL004397
|
Sabita Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436038
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24230520230087333
|
24/05/2023
|
Nilakantha Nayak
|
2424007015WL004397
|
Nilakantha Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436040
|
|
MR NILAKANTH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24230520230087334
|
24/05/2023
|
RADHA NAYAK
|
2424007015WL004397
|
RADHA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436139
|
|
MRS RADHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92193
|
92193
|
|
|
|
|
|
|
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24230520230087149
|
24/05/2023
|
BASANTI NAYAK
|
2424007015WL004389
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1904436135
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24230520230087161
|
24/05/2023
|
Runu Nayak
|
2424007015WL004389
|
Runu Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436138
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-009-009/276164
(RANDIVA)
|
2424007015NRG24230520230087192
|
24/05/2023
|
PRASANTI MAHAPATRA
|
2424007015WL004391
|
PRASANTI MAHAPATRA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436136
|
|
MRS PRASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762288
(RANDIVA)
|
2424007015NRG24230520230087250
|
24/05/2023
|
Sanjumani Lima
|
2424007015WL004393
|
Sanjumani Lima
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436197
|
|
MS SANJUMANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762292
(RANDIVA)
|
2424007015NRG24230520230087217
|
24/05/2023
|
HIMANSU MALI
|
2424007015WL004391
|
HIMANSU MALI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436176
|
|
SHRI HIMANSU MALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762294
(RANDIVA)
|
2424007015NRG24230520230087218
|
24/05/2023
|
ANJALI PARICHHA
|
2424007015WL004391
|
ANJALI PARICHHA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436175
|
|
Miss. ANJALI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-009-009/8006
(RANDIVA)
|
2424007015NRG24230520230087225
|
24/05/2023
|
ASWASINI PARICHHA
|
2424007015WL004391
|
ASWASINI PARICHHA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436137
|
|
MRS ASWASINI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-009-009/8226
(RANDIVA)
|
2424007015NRG24230520230087518
|
24/05/2023
|
Amodini Limma
|
2424007015WL004405
|
Amodini Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436163
|
|
MISS RESMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-009-012/275600
(RANDIVA)
|
2424007015NRG24230520230087409
|
24/05/2023
|
SAHEB JANI
|
2424007015WL004400
|
SAHEB JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436174
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-009-012/7666
(RANDIVA)
|
2424007015NRG24230520230087418
|
24/05/2023
|
Puni Jani
|
2424007015WL004400
|
Puni Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436140
|
|
MRS PUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-009-013/276144
(RANDIVA)
|
2424007015NRG24230520230087474
|
24/05/2023
|
BHARAT NAYAK
|
2424007015WL004403
|
BHARAT NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436059
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24230520230087487
|
24/05/2023
|
Sanju Nayak
|
2424007015WL004403
|
Sanju Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436123
|
|
MR SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-009-009/276135
(RANDIVA)
|
2424007015NRG24230520230087188
|
24/05/2023
|
ESHTARARANI BIR
|
2424007015WL004391
|
ESHTARARANI BIR
|
00415
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436081
|
|
Miss. ESHTARARANI BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-009-009/276170
(RANDIVA)
|
2424007015NRG24230520230087194
|
24/05/2023
|
KASTIEL LIMA
|
2424007015WL004391
|
KASTIEL LIMA
|
00415
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436080
|
|
KASTIEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762281
(RANDIVA)
|
2424007015NRG24230520230087215
|
24/05/2023
|
SAPHIRA LIMA
|
2424007015WL004391
|
SAPHIRA LIMA
|
00415
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436083
|
|
MRS SAPHIRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762284
(RANDIVA)
|
2424007015NRG24230520230087216
|
24/05/2023
|
SANDHYARANI LIMA
|
2424007015WL004391
|
SANDHYARANI LIMA
|
00415
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436082
|
|
Miss. SANDHYARANI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762302
(RANDIVA)
|
2424007015NRG24230520230087223
|
24/05/2023
|
KALYANI PARICHHA
|
2424007015WL004391
|
KALYANI PARICHHA
|
00415
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436084
|
|
MRS KALYANI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24230520230087153
|
24/05/2023
|
Sasi Karjee
|
2424007015WL004389
|
Sasi Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436185
|
|
Mrs. SASI KARJEE W/O TARINI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24230520230087152
|
24/05/2023
|
Tarini Karji
|
2424007015WL004389
|
Tarini Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436214
|
|
Mr. TARINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24230520230087156
|
24/05/2023
|
Maheswara Nayak
|
2424007015WL004389
|
Maheswara Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436146
|
|
Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24230520230087157
|
24/05/2023
|
Malati Nayak
|
2424007015WL004389
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436145
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24230520230087159
|
24/05/2023
|
GOPINATH NAYAK
|
2424007015WL004389
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436148
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-009-001/8109
(RANDIVA)
|
2424007015NRG24230520230087164
|
24/05/2023
|
Kundana Karji
|
2424007015WL004389
|
Kundana Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436180
|
|
KUNDAN KARJEE
|
CANARA BANK(508532)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24230520230087168
|
24/05/2023
|
Brundaban Karji
|
2424007015WL004389
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436106
|
|
MR BRUNDABAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24230520230087170
|
24/05/2023
|
Parameswara Nayak
|
2424007015WL004389
|
Parameswara Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436215
|
|
Mr. PARAMESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24230520230087171
|
24/05/2023
|
Puspalata Nayak
|
2424007015WL004389
|
Puspalata Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436153
|
|
Mrs. SMT PUSPALATA NAYAK,
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-009-007/13031
(RANDIVA)
|
2424007015NRG24230520230087229
|
24/05/2023
|
Dukha Raita
|
2424007015WL004392
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436090
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-009-007/13033
(RANDIVA)
|
2424007015NRG24230520230087230
|
24/05/2023
|
Radha Raita
|
2424007015WL004392
|
Radha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436114
|
|
Mrs. RADHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-009-007/13034
(RANDIVA)
|
2424007015NRG24230520230087231
|
24/05/2023
|
KURI RAITA
|
2424007015WL004392
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436108
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-009-007/276105
(RANDIVA)
|
2424007015NRG24230520230087232
|
24/05/2023
|
Namita Badamundi
|
2424007015WL004392
|
Namita Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436181
|
|
NAMITA . BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-009-007/7920
(RANDIVA)
|
2424007015NRG24230520230087233
|
24/05/2023
|
Rajakumara Badamundi
|
2424007015WL004392
|
Rajakumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436179
|
|
Mr. RAJA KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-009-007/7921
(RANDIVA)
|
2424007015NRG24230520230087234
|
24/05/2023
|
Niladri Badamundi
|
2424007015WL004392
|
Niladri Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436110
|
|
NILENDRI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-009-007/7922
(RANDIVA)
|
2424007015NRG24230520230087235
|
24/05/2023
|
Raju Raita
|
2424007015WL004392
|
Raju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436111
|
|
Mr. RAJU RAITA S/O.BHUKILA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-009-007/7923
(RANDIVA)
|
2424007015NRG24230520230087236
|
24/05/2023
|
Bipin Chandra Badamundi
|
2424007015WL004392
|
Bipin Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436220
|
|
Mr. BIPIN CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-009-007/7927
(RANDIVA)
|
2424007015NRG24230520230087237
|
24/05/2023
|
Simanchala Raita
|
2424007015WL004392
|
Simanchala Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436217
|
|
Mr. SIMANCHALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-009-007/7929
(RANDIVA)
|
2424007015NRG24230520230087238
|
24/05/2023
|
Sani Raita
|
2424007015WL004392
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436087
|
|
SANI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-009-007/7931
(RANDIVA)
|
2424007015NRG24230520230087239
|
24/05/2023
|
Abhimanyu Raita
|
2424007015WL004392
|
Abhimanyu Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436218
|
|
Mr. ABHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24230520230087240
|
24/05/2023
|
Chakradhar Badamundi
|
2424007015WL004392
|
Chakradhar Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436107
|
|
Mr. CHAKRADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-009-007/7937
(RANDIVA)
|
2424007015NRG24230520230087241
|
24/05/2023
|
Madhaba Raita
|
2424007015WL004392
|
Madhaba Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436219
|
|
Mr. MADHABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-009-007/7937
(RANDIVA)
|
2424007015NRG24230520230087242
|
24/05/2023
|
Subasini Raita
|
2424007015WL004392
|
Subasini Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436112
|
|
Mrs. SUBASINI RAITA W/O.MADHABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24230520230087244
|
24/05/2023
|
Gourachandra Gamango
|
2424007015WL004392
|
Gourachandra Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436109
|
|
Mr. GOUR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24230520230087246
|
24/05/2023
|
Malati Gamango
|
2424007015WL004392
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436113
|
|
Mrs. MALATI GOMANGO W/O.GOUR GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24230520230087245
|
24/05/2023
|
Sumitra Gamango
|
2424007015WL004392
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1904436216
|
|
Mrs. SUMITRA GOMANGO W/O.GOUR CHANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-009-009/12963
(RANDIVA)
|
2424007015NRG24230520230087183
|
24/05/2023
|
Nandini Karada
|
2424007015WL004391
|
Nandini Karada
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436213
|
|
Mrs. NALINI KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-009-009/276155
(RANDIVA)
|
2424007015NRG24230520230087189
|
24/05/2023
|
DEBADINI ANANDA
|
2424007015WL004391
|
DEBADINI ANANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436067
|
|
MRS DEBADINI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-009-009/276165
(RANDIVA)
|
2424007015NRG24230520230087193
|
24/05/2023
|
SUBADINI MALI
|
2424007015WL004391
|
SUBADINI MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436075
|
|
SUBHADINI MALI CDPO RUDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-009-009/276178
(RANDIVA)
|
2424007015NRG24230520230087195
|
24/05/2023
|
MOSHA JENA
|
2424007015WL004391
|
MOSHA JENA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436071
|
|
Mr. MOSHA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-009-009/276179
(RANDIVA)
|
2424007015NRG24230520230087196
|
24/05/2023
|
KERAN KUMAR JENNA
|
2424007015WL004391
|
KERAN KUMAR JENNA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436065
|
|
Miss. KERAN KUMAR JENNA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-009-009/276185
(RANDIVA)
|
2424007015NRG24230520230087200
|
24/05/2023
|
BANDANA JENA
|
2424007015WL004391
|
BANDANA JENA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436184
|
|
Miss. BANDANA JENA D/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-009-009/276189
(RANDIVA)
|
2424007015NRG24230520230087201
|
24/05/2023
|
SEBIKA KARAD
|
2424007015WL004391
|
SEBIKA KARAD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436077
|
|
Miss. SEBIKA KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-009-009/276198
(RANDIVA)
|
2424007015NRG24230520230087202
|
24/05/2023
|
ABEDANA PANI
|
2424007015WL004391
|
ABEDANA PANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436076
|
|
MR ABEDAN PANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762206
(RANDIVA)
|
2424007015NRG24230520230087203
|
24/05/2023
|
Jetlee Lima
|
2424007015WL004391
|
Jetlee Lima
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436182
|
|
Master JETALI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762207
(RANDIVA)
|
2424007015NRG24230520230087204
|
24/05/2023
|
MOJESH BARDHAN
|
2424007015WL004391
|
MOJESH BARDHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436068
|
|
MR MOJESH BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762217
(RANDIVA)
|
2424007015NRG24230520230087207
|
24/05/2023
|
SUBHADINI ANANDA
|
2424007015WL004391
|
SUBHADINI ANANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436066
|
|
MRS SUBHADINI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762218
(RANDIVA)
|
2424007015NRG24230520230087208
|
24/05/2023
|
ASALAM LIMA
|
2424007015WL004391
|
ASALAM LIMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436069
|
|
Mr. ASALAM LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762225
(RANDIVA)
|
2424007015NRG24230520230087209
|
24/05/2023
|
JAN KARAD
|
2424007015WL004391
|
JAN KARAD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436072
|
|
Mr. JAN KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762226
(RANDIVA)
|
2424007015NRG24230520230087210
|
24/05/2023
|
LIBU LIMA
|
2424007015WL004391
|
LIBU LIMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436070
|
|
Mr. LIBU LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762227
(RANDIVA)
|
2424007015NRG24230520230087211
|
24/05/2023
|
MUNA PARICHHA
|
2424007015WL004391
|
MUNA PARICHHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436073
|
|
Mr. MUNA PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762228
(RANDIVA)
|
2424007015NRG24230520230087212
|
24/05/2023
|
BAPI PARICHHA
|
2424007015WL004391
|
BAPI PARICHHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436074
|
|
Mr. BAPI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762267
(RANDIVA)
|
2424007015NRG24230520230087213
|
24/05/2023
|
SURANGINI ANAND
|
2424007015WL004391
|
SURANGINI ANAND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436085
|
|
MRS SURANGINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762298
(RANDIVA)
|
2424007015NRG24230520230087220
|
24/05/2023
|
DHIRENDRA MISHAL
|
2424007015WL004391
|
DHIRENDRA MISHAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436079
|
|
Mr. DHIRENDRA MISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762301
(RANDIVA)
|
2424007015NRG24230520230087222
|
24/05/2023
|
ALABI LIMA
|
2424007015WL004391
|
ALABI LIMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1904436078
|
|
MR ALABI LIMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-009-009/8009
(RANDIVA)
|
2424007015NRG24230520230087227
|
24/05/2023
|
Priyasi Paiko
|
2424007015WL004391
|
Priyasi Paiko
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436191
|
|
Mrs. PIASI PAIK WO UPENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-009-009/8009
(RANDIVA)
|
2424007015NRG24230520230087226
|
24/05/2023
|
Upendra Paiko
|
2424007015WL004391
|
Upendra Paiko
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/05/2023
|
|
1904436151
|
|
Mr. UPENDRA PAIK S/O SASHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-009-009/8092
(RANDIVA)
|
2424007015NRG24230520230087254
|
24/05/2023
|
ROJAMANI LIMA
|
2424007015WL004393
|
ROJAMANI LIMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904436192
|
|
Miss. ROJAMANI LIMA DO ELISHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-009-009/8226
(RANDIVA)
|
2424007015NRG24230520230087517
|
24/05/2023
|
Alok Limma
|
2424007015WL004405
|
Alok Limma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436152
|
|
Mr. ALOK LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-009-012/275607
(RANDIVA)
|
2424007015NRG24230520230087410
|
24/05/2023
|
MANOJ JANI
|
2424007015WL004400
|
MANOJ JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436183
|
|
Mr. MANOJ JANI S/O HADIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-009-012/7666
(RANDIVA)
|
2424007015NRG24230520230087419
|
24/05/2023
|
LAKHIA JANI
|
2424007015WL004400
|
LAKHIA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436193
|
|
Mr. LAKHIA JANI SO CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-009-012/7672
(RANDIVA)
|
2424007015NRG24230520230087421
|
24/05/2023
|
Bilimi Jani
|
2424007015WL004400
|
Bilimi Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436194
|
|
Mrs. BILIMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24230520230087425
|
24/05/2023
|
LAUSA JANI
|
2424007015WL004400
|
LAUSA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1904436097
|
|
Mr. LAUSA JANI, S/O LATE GOPINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-009-013/275523
(RANDIVA)
|
2424007015NRG24230520230087455
|
24/05/2023
|
Chatnta Raita
|
2424007015WL004403
|
Chatnta Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436144
|
|
Mr. CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24230520230087457
|
24/05/2023
|
Radhi Raita
|
2424007015WL004403
|
Radhi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436149
|
|
Mrs. RADHI RAITA W/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24230520230087456
|
24/05/2023
|
Sukru Raita
|
2424007015WL004403
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436118
|
|
Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24230520230087459
|
24/05/2023
|
Bhagirathi Pradhan
|
2424007015WL004403
|
Bhagirathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436187
|
|
Mr. BHAGYARATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24230520230087464
|
24/05/2023
|
Sabita Nayak
|
2424007015WL004403
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436188
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-009-013/276128
(RANDIVA)
|
2424007015NRG24230520230087465
|
24/05/2023
|
Gouri Bhuyan
|
2424007015WL004403
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436186
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24230520230087467
|
24/05/2023
|
GOPABANDHU NAYAK
|
2424007015WL004403
|
GOPABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436212
|
|
Mr. GOPABANDHU NAYAK S/O HARIBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24230520230087468
|
24/05/2023
|
SUDARSANI RAITA
|
2424007015WL004403
|
SUDARSANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436177
|
|
Miss. SUDARSANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-009-013/276138
(RANDIVA)
|
2424007015NRG24230520230087471
|
24/05/2023
|
NILAMBAR RAITA
|
2424007015WL004403
|
NILAMBAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436064
|
|
Mr. NILAMBAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24230520230087473
|
24/05/2023
|
PRAKASH RAITA
|
2424007015WL004403
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436086
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-009-013/7750
(RANDIVA)
|
2424007015NRG24230520230087321
|
24/05/2023
|
Gita Bhuyan
|
2424007015WL004397
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436099
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24230520230087324
|
24/05/2023
|
Sudarsana Raita
|
2424007015WL004397
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436143
|
|
Mr. SUDARSAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24230520230087323
|
24/05/2023
|
Tarini Raita
|
2424007015WL004397
|
Tarini Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436119
|
|
Mr. TARINI RAITA S/O.MARKANDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24230520230087477
|
24/05/2023
|
LABANYA RAITA
|
2424007015WL004403
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436101
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-009-013/7756
(RANDIVA)
|
2424007015NRG24230520230087478
|
24/05/2023
|
Musa Raita
|
2424007015WL004403
|
Musa Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436105
|
|
Mr. MUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24230520230087480
|
24/05/2023
|
PADMA NAYAK
|
2424007015WL004403
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436190
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-009-013/7769
(RANDIVA)
|
2424007015NRG24230520230087481
|
24/05/2023
|
Makundo Nayak
|
2424007015WL004403
|
Makundo Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436094
|
|
Mr. MAKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24230520230087482
|
24/05/2023
|
Bhimo Pradhan
|
2424007015WL004403
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436100
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24230520230087483
|
24/05/2023
|
BASUDEBA PRADHAN
|
2424007015WL004403
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436102
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-009-013/7776
(RANDIVA)
|
2424007015NRG24230520230087485
|
24/05/2023
|
Debaki Nayak
|
2424007015WL004403
|
Debaki Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436103
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24230520230087327
|
24/05/2023
|
Sarathi Raita
|
2424007015WL004397
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436115
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-009-013/7783
(RANDIVA)
|
2424007015NRG24230520230087488
|
24/05/2023
|
Sankar Mandala
|
2424007015WL004403
|
Sankar Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436092
|
|
Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-009-013/7792
(RANDIVA)
|
2424007015NRG24230520230087490
|
24/05/2023
|
Sripati Bhuyan
|
2424007015WL004403
|
Sripati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436117
|
|
MR SHRIPATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24230520230087328
|
24/05/2023
|
Saratha Pradhan
|
2424007015WL004397
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436098
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-009-013/7795
(RANDIVA)
|
2424007015NRG24230520230087329
|
24/05/2023
|
Govindo Nayak
|
2424007015WL004397
|
Govindo Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436093
|
|
Mr. GOBINDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24230520230087492
|
24/05/2023
|
Sankarabati Nayak
|
2424007015WL004403
|
Sankarabati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436189
|
|
Mrs. SANKARABATI NAYAK WO SUKADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24230520230087491
|
24/05/2023
|
Sokodev Nayak
|
2424007015WL004403
|
Sokodev Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436091
|
|
Mr. SUKADEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24230520230087493
|
24/05/2023
|
Sadhu Nayak
|
2424007015WL004403
|
Sadhu Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436147
|
|
MR SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24230520230087495
|
24/05/2023
|
Bhimo Nayak
|
2424007015WL004403
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436104
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
R.UDAYAGIRI
|
OR-24-007-009-013/7803
(RANDIVA)
|
2424007015NRG24230520230087331
|
24/05/2023
|
Susanto Pradhan
|
2424007015WL004397
|
Susanto Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904436116
|
|
MR SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204531
|
204531
|
|
|
|
|
|
|
|