|
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-24-007-009-004/7662
(RANDIVA)
|
2424007015NRG24151020230409383
|
16/10/2023
|
Sita Raita
|
2424007015WL041799
|
Sita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295379
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-004/7662
(RANDIVA)
|
2424007015NRG24151020230409385
|
16/10/2023
|
Sita Raita
|
2424007015WL041799
|
Sita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295380
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-004/7664
(RANDIVA)
|
2424007015NRG24151020230409386
|
16/10/2023
|
Nilakantha Dalai
|
2424007015WL041800
|
Nilakantha Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295362
|
|
MR NILAKANTHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-004/7664
(RANDIVA)
|
2424007015NRG24151020230409388
|
16/10/2023
|
Nilakantha Dalai
|
2424007015WL041800
|
Nilakantha Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295361
|
|
MR NILAKANTHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-004/7664
(RANDIVA)
|
2424007015NRG24151020230409389
|
16/10/2023
|
Subasini Dalai
|
2424007015WL041800
|
Subasini Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295360
|
|
MRS SUBASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-004/7664
(RANDIVA)
|
2424007015NRG24151020230409387
|
16/10/2023
|
Subasini Dalai
|
2424007015WL041800
|
Subasini Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295359
|
|
MRS SUBASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-005/276101
(RANDIVA)
|
2424007015NRG24151020230409396
|
16/10/2023
|
GUNDIMI RAITA
|
2424007015WL041804
|
GUNDIMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295398
|
|
GUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-005/276101
(RANDIVA)
|
2424007015NRG24151020230409397
|
16/10/2023
|
GUNDIMI RAITA
|
2424007015WL041804
|
GUNDIMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295399
|
|
GUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24151020230409414
|
16/10/2023
|
Jarabiyam Mali
|
2424007015WL041809
|
Jarabiyam Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295395
|
|
MR JARAVIUM MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24151020230409412
|
16/10/2023
|
Jarabiyam Mali
|
2424007015WL041809
|
Jarabiyam Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295378
|
|
MR JARAVIUM MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24151020230409413
|
16/10/2023
|
Surakesi Mali
|
2424007015WL041809
|
Surakesi Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324295387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24151020230409415
|
16/10/2023
|
Surakesi Mali
|
2424007015WL041809
|
Surakesi Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324295388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-009/276144
(RANDIVA)
|
2424007015NRG24151020230409398
|
16/10/2023
|
KABERI KAR
|
2424007015WL041805
|
KABERI KAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295396
|
|
MRS KABERI KAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-009/276144
(RANDIVA)
|
2424007015NRG24151020230409400
|
16/10/2023
|
KABERI KAR
|
2424007015WL041805
|
KABERI KAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295397
|
|
MRS KABERI KAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-009/276144
(RANDIVA)
|
2424007015NRG24151020230409401
|
16/10/2023
|
RAJESA KUMAR LIMA
|
2424007015WL041805
|
RAJESA KUMAR LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295370
|
|
MR RAJES KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-009/276144
(RANDIVA)
|
2424007015NRG24151020230409399
|
16/10/2023
|
RAJESA KUMAR LIMA
|
2424007015WL041805
|
RAJESA KUMAR LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295371
|
|
MR RAJES KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762285
(RANDIVA)
|
2424007015NRG24151020230409429
|
16/10/2023
|
DHARMADAYA MISHAL
|
2424007015WL041815
|
DHARMADAYA MISHAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295348
|
|
DHARMADAYA MISHAL
|
ICICI BANK LTD(508534)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762285
(RANDIVA)
|
2424007015NRG24151020230409431
|
16/10/2023
|
DHARMADAYA MISHAL
|
2424007015WL041815
|
DHARMADAYA MISHAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295347
|
|
DHARMADAYA MISHAL
|
ICICI BANK LTD(508534)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762285
(RANDIVA)
|
2424007015NRG24151020230409432
|
16/10/2023
|
PRASTUTI KUMARI PAIK
|
2424007015WL041815
|
PRASTUTI KUMARI PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295350
|
|
MRS PRASTUTI KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762285
(RANDIVA)
|
2424007015NRG24151020230409430
|
16/10/2023
|
PRASTUTI KUMARI PAIK
|
2424007015WL041815
|
PRASTUTI KUMARI PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295349
|
|
MRS PRASTUTI KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-009/8030
(RANDIVA)
|
2424007015NRG24151020230409408
|
16/10/2023
|
NAYAN RANJAN ANAND
|
2424007015WL041808
|
NAYAN RANJAN ANAND
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295384
|
|
MR NAYAN RANJAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-009/8030
(RANDIVA)
|
2424007015NRG24151020230409410
|
16/10/2023
|
NAYAN RANJAN ANAND
|
2424007015WL041808
|
NAYAN RANJAN ANAND
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295383
|
|
MR NAYAN RANJAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-009/8030
(RANDIVA)
|
2424007015NRG24151020230409411
|
16/10/2023
|
Nitama Aananda
|
2424007015WL041808
|
Nitama Aananda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295386
|
|
Mrs. NITAMA ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-009/8030
(RANDIVA)
|
2424007015NRG24151020230409409
|
16/10/2023
|
Nitama Aananda
|
2424007015WL041808
|
Nitama Aananda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295385
|
|
Mrs. NITAMA ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-009/8037
(RANDIVA)
|
2424007015NRG24151020230409421
|
16/10/2023
|
AJITA PARICHHA
|
2424007015WL041812
|
AJITA PARICHHA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295365
|
|
MR AJITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-009/8037
(RANDIVA)
|
2424007015NRG24151020230409423
|
16/10/2023
|
AJITA PARICHHA
|
2424007015WL041812
|
AJITA PARICHHA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295366
|
|
MR AJITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-009/8227
(RANDIVA)
|
2424007015NRG24151020230409416
|
16/10/2023
|
Subash Jena
|
2424007015WL041810
|
Subash Jena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295374
|
|
MR SUBAS JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-009/8227
(RANDIVA)
|
2424007015NRG24151020230409418
|
16/10/2023
|
Subash Jena
|
2424007015WL041810
|
Subash Jena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295375
|
|
MR SUBAS JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-009/8271
(RANDIVA)
|
2424007015NRG24151020230409437
|
16/10/2023
|
Kiran Biro
|
2424007015WL041818
|
Kiran Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295372
|
|
MR KIRANA KUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-009/8271
(RANDIVA)
|
2424007015NRG24151020230409438
|
16/10/2023
|
Kiran Biro
|
2424007015WL041818
|
Kiran Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295373
|
|
MR KIRANA KUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-009/8281
(RANDIVA)
|
2424007015NRG24151020230409406
|
16/10/2023
|
Pratinidhi Mali
|
2424007015WL041807
|
Pratinidhi Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295363
|
|
MR PRATINIDHI MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-009/8281
(RANDIVA)
|
2424007015NRG24151020230409407
|
16/10/2023
|
Pratinidhi Mali
|
2424007015WL041807
|
Pratinidhi Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295364
|
|
MR PRATINIDHI MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24151020230409390
|
16/10/2023
|
Kuri Gamango
|
2424007015WL041801
|
Kuri Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295391
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24151020230409391
|
16/10/2023
|
Kuri Gamango
|
2424007015WL041801
|
Kuri Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295392
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-013/276125
(RANDIVA)
|
2424007015NRG24151020230409392
|
16/10/2023
|
Kuri Pradhan
|
2424007015WL041802
|
Kuri Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295376
|
|
MRS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-013/276125
(RANDIVA)
|
2424007015NRG24151020230409393
|
16/10/2023
|
Kuri Pradhan
|
2424007015WL041802
|
Kuri Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295377
|
|
MRS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24151020230409394
|
16/10/2023
|
MANJULATA NAYAKA
|
2424007015WL041803
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295389
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24151020230409395
|
16/10/2023
|
MANJULATA NAYAKA
|
2424007015WL041803
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295390
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24151020230409435
|
16/10/2023
|
Arjun Mandala
|
2424007015WL041817
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295368
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24151020230409436
|
16/10/2023
|
Arjun Mandala
|
2424007015WL041817
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295369
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-005/276100
(RANDIVA)
|
2424007015NRG24151020230409425
|
16/10/2023
|
GOPAL RAITA
|
2424007015WL041813
|
GOPAL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295400
|
|
MR GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-005/276100
(RANDIVA)
|
2424007015NRG24151020230409426
|
16/10/2023
|
GOPAL RAITA
|
2424007015WL041813
|
GOPAL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295401
|
|
MR GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-009/8226
(RANDIVA)
|
2424007015NRG24151020230409374
|
16/10/2023
|
Amodini Limma
|
2424007015WL041795
|
Amodini Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295367
|
|
MISS RESMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24151020230409376
|
16/10/2023
|
Dullabha Raita
|
2424007015WL041797
|
Dullabha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295355
|
|
Mr. DULLABHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24151020230409377
|
16/10/2023
|
Dullabha Raita
|
2424007015WL041797
|
Dullabha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295356
|
|
Mr. DULLABHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24151020230409427
|
16/10/2023
|
Chakradhar Badamundi
|
2424007015WL041814
|
Chakradhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295353
|
|
Mr. CHAKRADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24151020230409428
|
16/10/2023
|
Chakradhar Badamundi
|
2424007015WL041814
|
Chakradhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295354
|
|
Mr. CHAKRADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24151020230409375
|
16/10/2023
|
Sumitra Gamango
|
2424007015WL041796
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324295357
|
|
Mrs. SUMITRA GOMANGO W/O.GOUR CHANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-009/8226
(RANDIVA)
|
2424007015NRG24151020230409373
|
16/10/2023
|
Alok Limma
|
2424007015WL041795
|
Alok Limma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295358
|
|
Mr. ALOK LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-009/8251
(RANDIVA)
|
2424007015NRG24151020230409419
|
16/10/2023
|
Sorojini Mali
|
2424007015WL041811
|
Sorojini Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295381
|
|
SAROJINI . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-009/8251
(RANDIVA)
|
2424007015NRG24151020230409420
|
16/10/2023
|
Sorojini Mali
|
2424007015WL041811
|
Sorojini Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295382
|
|
SAROJINI . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-012/275529
(RANDIVA)
|
2424007015NRG24151020230409439
|
16/10/2023
|
Gunju Raita
|
2424007015WL041819
|
Gunju Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324295393
|
|
GUNJU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-012/275529
(RANDIVA)
|
2424007015NRG24151020230409440
|
16/10/2023
|
Rebati Raita
|
2424007015WL041819
|
Rebati Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324295394
|
|
REBATI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24151020230409433
|
16/10/2023
|
Saratha Pradhan
|
2424007015WL041816
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295351
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24151020230409434
|
16/10/2023
|
Saratha Pradhan
|
2424007015WL041816
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324295352
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|