|
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-24-007-009-009/8041
(RANDIVA)
|
2424007015NRG24080520230055001
|
09/05/2023
|
BABITA KARAD
|
2424007015WL002818
|
BABITA KARAD
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745048
|
|
Mrs. BABITA KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/276181
(RANDIVA)
|
2424007015NRG24080520230054927
|
09/05/2023
|
AMRITA PARICHA
|
2424007015WL002816
|
AMRITA PARICHA
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745085
|
|
MISS AMBRITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/8125
(RANDIVA)
|
2424007015NRG24080520230055146
|
09/05/2023
|
Champa Nayak
|
2424007015WL002823
|
Champa Nayak
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745026
|
|
Mrs. CHAMPA NAYAK, W/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-009/8054
(RANDIVA)
|
2424007015NRG24080520230055004
|
09/05/2023
|
Sahajahan Mali
|
2424007015WL002818
|
Sahajahan Mali
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745040
|
|
Mr. SAHAJAN MALI S/O JACOB .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24080520230055114
|
09/05/2023
|
Manik Karji
|
2424007015WL002823
|
Manik Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744961
|
|
MRS MANIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/12941
(RANDIVA)
|
2424007015NRG24080520230055113
|
09/05/2023
|
Upendra Karji
|
2424007015WL002823
|
Upendra Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744980
|
|
MR UPENDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24080520230055115
|
09/05/2023
|
Sita nayak
|
2424007015WL002823
|
Sita nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744976
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-001/275471
(RANDIVA)
|
2424007015NRG24080520230055148
|
09/05/2023
|
MANJULA BEHERDALAI
|
2424007015WL002824
|
MANJULA BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744988
|
|
MRS MANJULA BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24080520230055117
|
09/05/2023
|
Khulana Nayak
|
2424007015WL002823
|
Khulana Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744982
|
|
MRS KHULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-001/276117
(RANDIVA)
|
2424007015NRG24080520230055116
|
09/05/2023
|
Phaguna Nayak
|
2424007015WL002823
|
Phaguna Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744983
|
|
MR PHAGUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24080520230055118
|
09/05/2023
|
Rajani nayak
|
2424007015WL002823
|
Rajani nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744975
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-001/276124
(RANDIVA)
|
2424007015NRG24080520230055119
|
09/05/2023
|
LAXMI NAYAK
|
2424007015WL002823
|
LAXMI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745000
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24080520230055121
|
09/05/2023
|
Antarjami Nayak
|
2424007015WL002823
|
Antarjami Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744962
|
|
MR ANATRYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-001/8098
(RANDIVA)
|
2424007015NRG24080520230055122
|
09/05/2023
|
Kumari Nayak
|
2424007015WL002823
|
Kumari Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744971
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24080520230055125
|
09/05/2023
|
Bhimoi Karji
|
2424007015WL002823
|
Bhimoi Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744995
|
|
MR BHIMASEN KARJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-001/8101
(RANDIVA)
|
2424007015NRG24080520230055126
|
09/05/2023
|
Limi Karji
|
2424007015WL002823
|
Limi Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745030
|
|
MISS LIMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24080520230055129
|
09/05/2023
|
Baisnaba Nayak
|
2424007015WL002823
|
Baisnaba Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744994
|
|
MR BAISHNAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24080520230055132
|
09/05/2023
|
Sukantala Nayak
|
2424007015WL002823
|
Sukantala Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744978
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24080520230055134
|
09/05/2023
|
Nilambar Karji
|
2424007015WL002823
|
Nilambar Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744963
|
|
MR NILAMBAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-001/8108
(RANDIVA)
|
2424007015NRG24080520230055135
|
09/05/2023
|
Rukuna Karji
|
2424007015WL002823
|
Rukuna Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745029
|
|
MRS RUKUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113
(RANDIVA)
|
2424007015NRG24080520230055137
|
09/05/2023
|
Debaraj Nayak
|
2424007015WL002823
|
Debaraj Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744970
|
|
MR DEHARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-001/8113
(RANDIVA)
|
2424007015NRG24080520230055138
|
09/05/2023
|
Sukuntala Nayak
|
2424007015WL002823
|
Sukuntala Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744972
|
|
MRS SHAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114
(RANDIVA)
|
2424007015NRG24080520230055140
|
09/05/2023
|
Chandrama Nayak
|
2424007015WL002823
|
Chandrama Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744977
|
|
MS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-001/8118
(RANDIVA)
|
2424007015NRG24080520230055149
|
09/05/2023
|
Kalu Charana Beherdala
|
2424007015WL002824
|
Kalu Charana Beherdala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745024
|
|
MR KALU CHARAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-001/8118
(RANDIVA)
|
2424007015NRG24080520230055152
|
09/05/2023
|
SANDHYARANI BEHARDALAI
|
2424007015WL002824
|
SANDHYARANI BEHARDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745111
|
|
MR SANDHYARANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-001/8118
(RANDIVA)
|
2424007015NRG24080520230055150
|
09/05/2023
|
Subasini Beherdalai
|
2424007015WL002824
|
Subasini Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745025
|
|
MR SUBASINI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24080520230055142
|
09/05/2023
|
Chandrakala Karji
|
2424007015WL002823
|
Chandrakala Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744979
|
|
MRS CHANDRAKALA KARJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24080520230055156
|
09/05/2023
|
SRINU BEHARDALAI
|
2424007015WL002824
|
SRINU BEHARDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745069
|
|
MR SRINU BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-001/8125
(RANDIVA)
|
2424007015NRG24080520230055145
|
09/05/2023
|
Gurubaria Nayak
|
2424007015WL002823
|
Gurubaria Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744964
|
|
MR GURUBARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-009/12969
(RANDIVA)
|
2424007015NRG24080520230054913
|
09/05/2023
|
Probad mali
|
2424007015WL002816
|
Probad mali
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745023
|
|
PRABOD MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-009/13003
(RANDIVA)
|
2424007015NRG24080520230054977
|
09/05/2023
|
Malini Lima
|
2424007015WL002818
|
Malini Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744984
|
|
MRS MALINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-009/13004
(RANDIVA)
|
2424007015NRG24080520230054978
|
09/05/2023
|
Sabal Lima
|
2424007015WL002818
|
Sabal Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744960
|
|
SABALA LIMA,
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-009/13019
(RANDIVA)
|
2424007015NRG24080520230054980
|
09/05/2023
|
TEJYAMANI LIMA
|
2424007015WL002818
|
TEJYAMANI LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745102
|
|
Mrs. TEJYAMANI LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-009/276066
(RANDIVA)
|
2424007015NRG24080520230054981
|
09/05/2023
|
sarash chandra guru
|
2424007015WL002818
|
sarash chandra guru
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745004
|
|
MR SARASA CHANDRA GURU
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-009/276110
(RANDIVA)
|
2424007015NRG24080520230054914
|
09/05/2023
|
Chita Ranjan Misal
|
2424007015WL002816
|
Chita Ranjan Misal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745013
|
|
MR CHITTARANJAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-009/276122
(RANDIVA)
|
2424007015NRG24080520230054983
|
09/05/2023
|
SAIBANI MISAL
|
2424007015WL002818
|
SAIBANI MISAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745084
|
|
MRS SAIBANI MISAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-009/276124
(RANDIVA)
|
2424007015NRG24080520230054916
|
09/05/2023
|
JHILIMA MALI
|
2424007015WL002816
|
JHILIMA MALI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745044
|
|
MRS JHILIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-009/276124
(RANDIVA)
|
2424007015NRG24080520230054915
|
09/05/2023
|
MILAN RANJAN MALI
|
2424007015WL002816
|
MILAN RANJAN MALI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745019
|
|
MR MILAN RANJAN MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-009/276146
(RANDIVA)
|
2424007015NRG24080520230054984
|
09/05/2023
|
DHIRARANI PANI
|
2424007015WL002818
|
DHIRARANI PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745103
|
|
Mrs. DHIRARANI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-009/276156
(RANDIVA)
|
2424007015NRG24080520230054919
|
09/05/2023
|
PRANATI MALI
|
2424007015WL002816
|
PRANATI MALI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745006
|
|
MRS PRANATI MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-009/276158
(RANDIVA)
|
2424007015NRG24080520230055109
|
09/05/2023
|
SANDHYARANI LIMA
|
2424007015WL002822
|
SANDHYARANI LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745106
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-009/276163
(RANDIVA)
|
2424007015NRG24080520230054920
|
09/05/2023
|
AVINASHA MAHAPATRA
|
2424007015WL002816
|
AVINASHA MAHAPATRA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745008
|
|
MR AVINASHA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-009/276171
(RANDIVA)
|
2424007015NRG24080520230054985
|
09/05/2023
|
SINU JENA
|
2424007015WL002818
|
SINU JENA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745005
|
|
MRS SINU JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762201
(RANDIVA)
|
2424007015NRG24080520230055110
|
09/05/2023
|
UDIT LIMA
|
2424007015WL002822
|
UDIT LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745022
|
|
MR UDIT LIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762232
(RANDIVA)
|
2424007015NRG24080520230055111
|
09/05/2023
|
JOCHHANA LIMA
|
2424007015WL002822
|
JOCHHANA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745107
|
|
Mrs. JOCHHANA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762268
(RANDIVA)
|
2424007015NRG24080520230054989
|
09/05/2023
|
BIMADINI LIMA
|
2424007015WL002818
|
BIMADINI LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745075
|
|
MS BIMADINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762279
(RANDIVA)
|
2424007015NRG24080520230054991
|
09/05/2023
|
ROSHAN DAS ANANDA
|
2424007015WL002818
|
ROSHAN DAS ANANDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745049
|
|
MR ROSHAN DAS ANANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762280
(RANDIVA)
|
2424007015NRG24080520230054992
|
09/05/2023
|
JOHNSONDAS ANANDA
|
2424007015WL002818
|
JOHNSONDAS ANANDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745078
|
|
MR JOHNSONDAS ANANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762289
(RANDIVA)
|
2424007015NRG24080520230054994
|
09/05/2023
|
DINAKAR LIMA
|
2424007015WL002818
|
DINAKAR LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744955
|
|
MR DINAKAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762291
(RANDIVA)
|
2424007015NRG24080520230054995
|
09/05/2023
|
SUSHALANI MALI
|
2424007015WL002818
|
SUSHALANI MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745007
|
|
MRS SUSHALANI MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762299
(RANDIVA)
|
2424007015NRG24080520230054951
|
09/05/2023
|
SARAS ANANDA
|
2424007015WL002816
|
SARAS ANANDA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745009
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-009/8002
(RANDIVA)
|
2424007015NRG24080520230054954
|
09/05/2023
|
Kuni Poricha
|
2424007015WL002816
|
Kuni Poricha
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540744996
|
|
Mrs. HIRAMA PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-009/8011
(RANDIVA)
|
2424007015NRG24080520230055101
|
09/05/2023
|
Achyuta Limma
|
2424007015WL002821
|
Achyuta Limma
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744989
|
|
MR ACHYUT LIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-009/8011
(RANDIVA)
|
2424007015NRG24080520230054958
|
09/05/2023
|
Sita Limma
|
2424007015WL002816
|
Sita Limma
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745035
|
|
MRS SITAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-009/8020
(RANDIVA)
|
2424007015NRG24080520230054999
|
09/05/2023
|
Premangini Limma
|
2424007015WL002818
|
Premangini Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745037
|
|
MRS PREMANGINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-009/8023
(RANDIVA)
|
2424007015NRG24080520230055000
|
09/05/2023
|
PRAFULATA LIMA
|
2424007015WL002818
|
PRAFULATA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744998
|
|
MRS PRAFULATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-009/8043
(RANDIVA)
|
2424007015NRG24080520230055002
|
09/05/2023
|
Juram Karada
|
2424007015WL002818
|
Juram Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744999
|
|
MR JURAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-009/8045
(RANDIVA)
|
2424007015NRG24080520230055102
|
09/05/2023
|
Surangini Chinchani
|
2424007015WL002821
|
Surangini Chinchani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744973
|
|
MRS SURANGINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-009/8053
(RANDIVA)
|
2424007015NRG24080520230055003
|
09/05/2023
|
Panima Limma
|
2424007015WL002818
|
Panima Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744974
|
|
MRS PANIMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-009/8055
(RANDIVA)
|
2424007015NRG24080520230055005
|
09/05/2023
|
Milika Mali
|
2424007015WL002818
|
Milika Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744992
|
|
MRS MILIKA MALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-009/8071
(RANDIVA)
|
2424007015NRG24080520230055007
|
09/05/2023
|
Binoda Limma
|
2424007015WL002818
|
Binoda Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745001
|
|
Mr. BINOD LIMA S/O KABIRAJ .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-009/8203
(RANDIVA)
|
2424007015NRG24080520230055105
|
09/05/2023
|
PREMAKAR MISHAL
|
2424007015WL002821
|
PREMAKAR MISHAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744965
|
|
MR PREMAKAR MISHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-009/8210
(RANDIVA)
|
2424007015NRG24080520230055009
|
09/05/2023
|
Bikala Mishal
|
2424007015WL002818
|
Bikala Mishal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745067
|
|
MRS BIKAL GURU MISHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-009/8224
(RANDIVA)
|
2424007015NRG24080520230055010
|
09/05/2023
|
JOCHANA MISHAL
|
2424007015WL002818
|
JOCHANA MISHAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745018
|
|
Mrs. JOSHANA MISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-009/8227
(RANDIVA)
|
2424007015NRG24080520230055011
|
09/05/2023
|
Subash Jena
|
2424007015WL002818
|
Subash Jena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744986
|
|
MR SUBAS JENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-009/8228
(RANDIVA)
|
2424007015NRG24080520230055012
|
09/05/2023
|
Jirimiya Mali
|
2424007015WL002818
|
Jirimiya Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744993
|
|
MR JIRIMIYA MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-009/8233
(RANDIVA)
|
2424007015NRG24080520230055106
|
09/05/2023
|
Ramesh Korado
|
2424007015WL002821
|
Ramesh Korado
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744981
|
|
Mr. RAMESH KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-009/8236
(RANDIVA)
|
2424007015NRG24080520230055112
|
09/05/2023
|
KUMUDALATA BISOI
|
2424007015WL002822
|
KUMUDALATA BISOI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745021
|
|
MRS KUMUDALATA BISOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-009/8241
(RANDIVA)
|
2424007015NRG24080520230055013
|
09/05/2023
|
Sunamiya Ananda
|
2424007015WL002818
|
Sunamiya Ananda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744990
|
|
MRS SUNEMIYA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-009/8249
(RANDIVA)
|
2424007015NRG24080520230055014
|
09/05/2023
|
Junosh Poricha
|
2424007015WL002818
|
Junosh Poricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745011
|
|
MR JUNAS PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-009/8284
(RANDIVA)
|
2424007015NRG24080520230055016
|
09/05/2023
|
Mariyam Mali
|
2424007015WL002818
|
Mariyam Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745003
|
|
MRS MARIYAM MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-009/8293
(RANDIVA)
|
2424007015NRG24080520230055108
|
09/05/2023
|
Pabitra Mali
|
2424007015WL002821
|
Pabitra Mali
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744966
|
|
PABITRA MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-009/8293
(RANDIVA)
|
2424007015NRG24080520230055017
|
09/05/2023
|
Premika Mali
|
2424007015WL002818
|
Premika Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745027
|
|
MRS PREMIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-009/8299
(RANDIVA)
|
2424007015NRG24080520230055019
|
09/05/2023
|
Hemalata Mishal
|
2424007015WL002818
|
Hemalata Mishal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744997
|
|
MRS HEM MISHAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-009-009/8305
(RANDIVA)
|
2424007015NRG24080520230055021
|
09/05/2023
|
Praphulla Limma
|
2424007015WL002818
|
Praphulla Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744969
|
|
MR PRAPHULA LIMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24080520230055047
|
09/05/2023
|
Hiramani Pradhan
|
2424007015WL002820
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744987
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-009-013/276122
(RANDIVA)
|
2424007015NRG24080520230055051
|
09/05/2023
|
Mamita Nayak
|
2424007015WL002820
|
Mamita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745050
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24080520230055053
|
09/05/2023
|
BAGADI PRADHAN
|
2424007015WL002820
|
BAGADI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745104
|
|
MRS BAGADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24080520230055054
|
09/05/2023
|
Bayadhar Nayak
|
2424007015WL002820
|
Bayadhar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745051
|
|
MR BAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24080520230055055
|
09/05/2023
|
NABINA NAYAK
|
2424007015WL002820
|
NABINA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745052
|
|
MRS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24080520230055056
|
09/05/2023
|
Rama Chandra Nayak
|
2424007015WL002820
|
Rama Chandra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745014
|
|
RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24080520230055059
|
09/05/2023
|
MANJULATA NAYAKA
|
2424007015WL002820
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745053
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-009-013/276131
(RANDIVA)
|
2424007015NRG24080520230055062
|
09/05/2023
|
SASHI PRADHAN
|
2424007015WL002820
|
SASHI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745057
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24080520230055068
|
09/05/2023
|
KAILASH RAITA
|
2424007015WL002820
|
KAILASH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744905
|
|
KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24080520230055069
|
09/05/2023
|
Sabitri Nayak
|
2424007015WL002820
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744985
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24080520230055072
|
09/05/2023
|
Arjun Mandala
|
2424007015WL002820
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744991
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-009-013/7775
(RANDIVA)
|
2424007015NRG24080520230055077
|
09/05/2023
|
DUKHA NAYAK
|
2424007015WL002820
|
DUKHA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745015
|
|
DUKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24080520230055079
|
09/05/2023
|
Raghunath Nayak
|
2424007015WL002820
|
Raghunath Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744967
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-009-013/7787
(RANDIVA)
|
2424007015NRG24080520230055082
|
09/05/2023
|
Namita Nayak
|
2424007015WL002820
|
Namita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745002
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24080520230055087
|
09/05/2023
|
Malati Nayak
|
2424007015WL002820
|
Malati Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744968
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125136
|
125136
|
|
|
|
|
|
|
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301
(RANDIVA)
|
2424007015NRG24080520230055147
|
09/05/2023
|
PRATIMA DALAPATI
|
2424007015WL002824
|
PRATIMA DALAPATI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745072
|
|
Mrs. PRATIMA DALAPATI DO PREMANANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24080520230055120
|
09/05/2023
|
BASANTI NAYAK
|
2424007015WL002823
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745054
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24080520230055133
|
09/05/2023
|
Runu Nayak
|
2424007015WL002823
|
Runu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745056
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-009-001/8120
(RANDIVA)
|
2424007015NRG24080520230055153
|
09/05/2023
|
LAXMI BEHERDALAI
|
2424007015WL002824
|
LAXMI BEHERDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745071
|
|
MRS LAXMI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-009-005/276106
(RANDIVA)
|
2424007015NRG24080520230055090
|
09/05/2023
|
RAMA CHANDRA GOUDA
|
2424007015WL002821
|
RAMA CHANDRA GOUDA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745083
|
|
MR RAMACHANDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-009-005/7717
(RANDIVA)
|
2424007015NRG24080520230055093
|
09/05/2023
|
RAJENDRA GOUDA
|
2424007015WL002821
|
RAJENDRA GOUDA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745017
|
|
MR RAJENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24080520230054982
|
09/05/2023
|
Jitu Mali
|
2424007015WL002818
|
Jitu Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745020
|
|
Jitu Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-009-009/276164
(RANDIVA)
|
2424007015NRG24080520230054921
|
09/05/2023
|
PRASANTI MAHAPATRA
|
2424007015WL002816
|
PRASANTI MAHAPATRA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745041
|
|
MRS PRASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762222
(RANDIVA)
|
2424007015NRG24080520230054986
|
09/05/2023
|
GAMMIEL PARICHHA
|
2424007015WL002818
|
GAMMIEL PARICHHA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745070
|
|
MR GAMMIEL PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762263
(RANDIVA)
|
2424007015NRG24080520230054942
|
09/05/2023
|
SMRUTIMOHINI KARAD
|
2424007015WL002816
|
SMRUTIMOHINI KARAD
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745055
|
|
MRS SMRUTIMOHINI KARAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762292
(RANDIVA)
|
2424007015NRG24080520230054947
|
09/05/2023
|
HIMANSU MALI
|
2424007015WL002816
|
HIMANSU MALI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745093
|
|
SHRI HIMANSU MALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762294
(RANDIVA)
|
2424007015NRG24080520230054948
|
09/05/2023
|
ANJALI PARICHHA
|
2424007015WL002816
|
ANJALI PARICHHA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745079
|
|
Miss. ANJALI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762295
(RANDIVA)
|
2424007015NRG24080520230054996
|
09/05/2023
|
GITANJALI ANANDA
|
2424007015WL002818
|
GITANJALI ANANDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745043
|
|
MISS GITANJALI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762313
(RANDIVA)
|
2424007015NRG24080520230054998
|
09/05/2023
|
THAMAR ANANDA
|
2424007015WL002818
|
THAMAR ANANDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745010
|
|
MR THAMAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-009-009/8006
(RANDIVA)
|
2424007015NRG24080520230054955
|
09/05/2023
|
ASWASINI PARICHHA
|
2424007015WL002816
|
ASWASINI PARICHHA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745042
|
|
MRS ASWASINI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-009-009/8233
(RANDIVA)
|
2424007015NRG24080520230055107
|
09/05/2023
|
Krutanjali Karad
|
2424007015WL002821
|
Krutanjali Karad
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745108
|
|
MRS KRUTANJALI KARAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-009-013/276144
(RANDIVA)
|
2424007015NRG24080520230055067
|
09/05/2023
|
BHARAT NAYAK
|
2424007015WL002820
|
BHARAT NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745012
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24080520230055080
|
09/05/2023
|
Sanju Nayak
|
2424007015WL002820
|
Sanju Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745016
|
|
MR SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-009-009/276135
(RANDIVA)
|
2424007015NRG24080520230054917
|
09/05/2023
|
ESHTARARANI BIR
|
2424007015WL002816
|
ESHTARARANI BIR
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745099
|
|
Miss. ESHTARARANI BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-009-009/276170
(RANDIVA)
|
2424007015NRG24080520230054923
|
09/05/2023
|
KASTIEL LIMA
|
2424007015WL002816
|
KASTIEL LIMA
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745112
|
|
KASTIEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762284
(RANDIVA)
|
2424007015NRG24080520230054946
|
09/05/2023
|
SANDHYARANI LIMA
|
2424007015WL002816
|
SANDHYARANI LIMA
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745100
|
|
Miss. SANDHYARANI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762298
(RANDIVA)
|
2424007015NRG24080520230054997
|
09/05/2023
|
BIJULI MISAL
|
2424007015WL002818
|
BIJULI MISAL
|
00415
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745068
|
|
BIJULI MISAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762302
(RANDIVA)
|
2424007015NRG24080520230054953
|
09/05/2023
|
KALYANI PARICHHA
|
2424007015WL002816
|
KALYANI PARICHHA
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745086
|
|
MRS KALYANI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24080520230055124
|
09/05/2023
|
Sasi Karjee
|
2424007015WL002823
|
Sasi Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745039
|
|
Mrs. SASI KARJEE W/O TARINI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-009-001/8100
(RANDIVA)
|
2424007015NRG24080520230055123
|
09/05/2023
|
Tarini Karji
|
2424007015WL002823
|
Tarini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744937
|
|
Mr. TARINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24080520230055127
|
09/05/2023
|
Maheswara Nayak
|
2424007015WL002823
|
Maheswara Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744929
|
|
Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-009-001/8105
(RANDIVA)
|
2424007015NRG24080520230055128
|
09/05/2023
|
Malati Nayak
|
2424007015WL002823
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744930
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-009-001/8107
(RANDIVA)
|
2424007015NRG24080520230055131
|
09/05/2023
|
GOPINATH NAYAK
|
2424007015WL002823
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744954
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-009-001/8109
(RANDIVA)
|
2424007015NRG24080520230055136
|
09/05/2023
|
Kundana Karji
|
2424007015WL002823
|
Kundana Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745058
|
|
KUNDAN KARJEE
|
CANARA BANK(508532)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-009-001/8114
(RANDIVA)
|
2424007015NRG24080520230055139
|
09/05/2023
|
Bhubana Nanda Nayak
|
2424007015WL002823
|
Bhubana Nanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744956
|
|
Mr. BHUBANA NANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24080520230055141
|
09/05/2023
|
Brundaban Karji
|
2424007015WL002823
|
Brundaban Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744913
|
|
MR BRUNDABAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24080520230055154
|
09/05/2023
|
Rabindra Beherdalai
|
2424007015WL002824
|
Rabindra Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744928
|
|
Mr. RABINDRA BEHERDALAI S/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24080520230055155
|
09/05/2023
|
SIMANCHALA BEHERDALAI
|
2424007015WL002824
|
SIMANCHALA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745073
|
|
Master SIMANCHALA BEHERDALAI SO RABINDR
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24080520230055143
|
09/05/2023
|
Parameswara Nayak
|
2424007015WL002823
|
Parameswara Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744935
|
|
Mr. PARAMESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-009-001/8123
(RANDIVA)
|
2424007015NRG24080520230055144
|
09/05/2023
|
Puspalata Nayak
|
2424007015WL002823
|
Puspalata Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744936
|
|
Mrs. SMT PUSPALATA NAYAK,
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-009-001/8124
(RANDIVA)
|
2424007015NRG24080520230055157
|
09/05/2023
|
Pitambar Beherdalai
|
2424007015WL002824
|
Pitambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744931
|
|
Mr. PITAMBARA BEHERDALAI S/O.DAMBARU BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-009-005/275509
(RANDIVA)
|
2424007015NRG24080520230055089
|
09/05/2023
|
Prakash Gouda
|
2424007015WL002821
|
Prakash Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744921
|
|
Mr. PRAKASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-009-005/7714
(RANDIVA)
|
2424007015NRG24080520230055092
|
09/05/2023
|
Subhadra Dalai
|
2424007015WL002821
|
Subhadra Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744942
|
|
Mrs. SUBHADRA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-009-005/7725
(RANDIVA)
|
2424007015NRG24080520230055094
|
09/05/2023
|
Nursingha Goudo
|
2424007015WL002821
|
Nursingha Goudo
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744951
|
|
Mr. NARASINGH GOUDA S/O.NARAYANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-009-005/7725
(RANDIVA)
|
2424007015NRG24080520230055095
|
09/05/2023
|
Sebati Gouda
|
2424007015WL002821
|
Sebati Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744950
|
|
MRS SEBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-009-005/7727
(RANDIVA)
|
2424007015NRG24080520230055096
|
09/05/2023
|
Dambaru Goudo
|
2424007015WL002821
|
Dambaru Goudo
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744939
|
|
Mr. DAMBARU GOUDA S/O.BANKA GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-009-005/7730
(RANDIVA)
|
2424007015NRG24080520230055097
|
09/05/2023
|
Harischandra Gouda
|
2424007015WL002821
|
Harischandra Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744943
|
|
Mr. HARI GOUDA, S/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-009-007/13031
(RANDIVA)
|
2424007015NRG24080520230054959
|
09/05/2023
|
Dukha Raita
|
2424007015WL002817
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744925
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-009-007/13033
(RANDIVA)
|
2424007015NRG24080520230054960
|
09/05/2023
|
Radha Raita
|
2424007015WL002817
|
Radha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744941
|
|
Mrs. RADHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-009-007/13034
(RANDIVA)
|
2424007015NRG24080520230054961
|
09/05/2023
|
KURI RAITA
|
2424007015WL002817
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744919
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-009-007/276105
(RANDIVA)
|
2424007015NRG24080520230054962
|
09/05/2023
|
Namita Badamundi
|
2424007015WL002817
|
Namita Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745033
|
|
NAMITA . BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-009-007/7920
(RANDIVA)
|
2424007015NRG24080520230054963
|
09/05/2023
|
Rajakumara Badamundi
|
2424007015WL002817
|
Rajakumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745034
|
|
Mr. RAJA KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-009-007/7921
(RANDIVA)
|
2424007015NRG24080520230054964
|
09/05/2023
|
Niladri Badamundi
|
2424007015WL002817
|
Niladri Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744920
|
|
NILENDRI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-009-007/7922
(RANDIVA)
|
2424007015NRG24080520230054965
|
09/05/2023
|
Raju Raita
|
2424007015WL002817
|
Raju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744926
|
|
Mr. RAJU RAITA S/O.BHUKILA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-009-007/7923
(RANDIVA)
|
2424007015NRG24080520230054966
|
09/05/2023
|
Bipin Chandra Badamundi
|
2424007015WL002817
|
Bipin Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744916
|
|
Mr. BIPIN CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-009-007/7927
(RANDIVA)
|
2424007015NRG24080520230054967
|
09/05/2023
|
Simanchala Raita
|
2424007015WL002817
|
Simanchala Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744922
|
|
Mr. SIMANCHALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-009-007/7929
(RANDIVA)
|
2424007015NRG24080520230054968
|
09/05/2023
|
Sani Raita
|
2424007015WL002817
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745036
|
|
SANI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-009-007/7931
(RANDIVA)
|
2424007015NRG24080520230054969
|
09/05/2023
|
Abhimanyu Raita
|
2424007015WL002817
|
Abhimanyu Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744924
|
|
Mr. ABHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24080520230054970
|
09/05/2023
|
Chakradhar Badamundi
|
2424007015WL002817
|
Chakradhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744918
|
|
Mr. CHAKRADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-009-007/7937
(RANDIVA)
|
2424007015NRG24080520230054971
|
09/05/2023
|
Madhaba Raita
|
2424007015WL002817
|
Madhaba Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744923
|
|
Mr. MADHABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-009-007/7937
(RANDIVA)
|
2424007015NRG24080520230054972
|
09/05/2023
|
Subasini Raita
|
2424007015WL002817
|
Subasini Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744927
|
|
Mrs. SUBASINI RAITA W/O.MADHABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24080520230054974
|
09/05/2023
|
Gourachandra Gamango
|
2424007015WL002817
|
Gourachandra Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744917
|
|
Mr. GOUR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24080520230054976
|
09/05/2023
|
Malati Gamango
|
2424007015WL002817
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744958
|
|
Mrs. MALATI GOMANGO W/O.GOUR GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24080520230054975
|
09/05/2023
|
Sumitra Gamango
|
2424007015WL002817
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744946
|
|
Mrs. SUMITRA GOMANGO W/O.GOUR CHANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-009-009/12948
(RANDIVA)
|
2424007015NRG24080520230055100
|
09/05/2023
|
Christaranjan Mali
|
2424007015WL002821
|
Christaranjan Mali
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744952
|
|
Mr. CHRISTARANJAN MALI S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-009-009/12963
(RANDIVA)
|
2424007015NRG24080520230054912
|
09/05/2023
|
Nandini Karada
|
2424007015WL002816
|
Nandini Karada
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540744938
|
|
Mrs. NALINI KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-009-009/13009
(RANDIVA)
|
2424007015NRG24080520230054979
|
09/05/2023
|
KILIYON PANI
|
2424007015WL002818
|
KILIYON PANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744904
|
|
MR KILAN PANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-009-009/276155
(RANDIVA)
|
2424007015NRG24080520230054918
|
09/05/2023
|
DEBADINI ANANDA
|
2424007015WL002816
|
DEBADINI ANANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745080
|
|
MRS DEBADINI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-009-009/276165
(RANDIVA)
|
2424007015NRG24080520230054922
|
09/05/2023
|
SUBADINI MALI
|
2424007015WL002816
|
SUBADINI MALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745047
|
|
SUBHADINI MALI CDPO RUDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-009-009/276178
(RANDIVA)
|
2424007015NRG24080520230054924
|
09/05/2023
|
MOSHA JENA
|
2424007015WL002816
|
MOSHA JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745094
|
|
Mr. MOSHA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-009-009/276179
(RANDIVA)
|
2424007015NRG24080520230054925
|
09/05/2023
|
KERAN KUMAR JENNA
|
2424007015WL002816
|
KERAN KUMAR JENNA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745065
|
|
Miss. KERAN KUMAR JENNA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-009-009/276185
(RANDIVA)
|
2424007015NRG24080520230054929
|
09/05/2023
|
BANDANA JENA
|
2424007015WL002816
|
BANDANA JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745101
|
|
Miss. BANDANA JENA D/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-009-009/276189
(RANDIVA)
|
2424007015NRG24080520230054930
|
09/05/2023
|
SEBIKA KARAD
|
2424007015WL002816
|
SEBIKA KARAD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745092
|
|
Miss. SEBIKA KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-009-009/276198
(RANDIVA)
|
2424007015NRG24080520230054931
|
09/05/2023
|
ABEDANA PANI
|
2424007015WL002816
|
ABEDANA PANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745082
|
|
MR ABEDAN PANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762206
(RANDIVA)
|
2424007015NRG24080520230054932
|
09/05/2023
|
Jetlee Lima
|
2424007015WL002816
|
Jetlee Lima
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745045
|
|
Master JETALI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762207
(RANDIVA)
|
2424007015NRG24080520230054933
|
09/05/2023
|
MOJESH BARDHAN
|
2424007015WL002816
|
MOJESH BARDHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745081
|
|
MR MOJESH BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762217
(RANDIVA)
|
2424007015NRG24080520230054936
|
09/05/2023
|
SUBHADINI ANANDA
|
2424007015WL002816
|
SUBHADINI ANANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745066
|
|
MRS SUBHADINI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762218
(RANDIVA)
|
2424007015NRG24080520230054937
|
09/05/2023
|
ASALAM LIMA
|
2424007015WL002816
|
ASALAM LIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745089
|
|
Mr. ASALAM LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762225
(RANDIVA)
|
2424007015NRG24080520230054938
|
09/05/2023
|
JAN KARAD
|
2424007015WL002816
|
JAN KARAD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745091
|
|
Mr. JAN KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762226
(RANDIVA)
|
2424007015NRG24080520230054939
|
09/05/2023
|
LIBU LIMA
|
2424007015WL002816
|
LIBU LIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745090
|
|
Mr. LIBU LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762227
(RANDIVA)
|
2424007015NRG24080520230054940
|
09/05/2023
|
MUNA PARICHHA
|
2424007015WL002816
|
MUNA PARICHHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745095
|
|
Mr. MUNA PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762228
(RANDIVA)
|
2424007015NRG24080520230054941
|
09/05/2023
|
BAPI PARICHHA
|
2424007015WL002816
|
BAPI PARICHHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745096
|
|
Mr. BAPI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762264
(RANDIVA)
|
2424007015NRG24080520230054987
|
09/05/2023
|
JHULLI ANAND
|
2424007015WL002818
|
JHULLI ANAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745064
|
|
Miss. JHULLI ANAND DO SANATAP
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762265
(RANDIVA)
|
2424007015NRG24080520230054988
|
09/05/2023
|
SANJANA ANANDA
|
2424007015WL002818
|
SANJANA ANANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745059
|
|
Miss. SANJANA ANANDA D/O SANTAP
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762267
(RANDIVA)
|
2424007015NRG24080520230054943
|
09/05/2023
|
SURANGINI ANAND
|
2424007015WL002816
|
SURANGINI ANAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745074
|
|
MRS SURANGINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762278
(RANDIVA)
|
2424007015NRG24080520230054990
|
09/05/2023
|
SUBHAM MALI
|
2424007015WL002818
|
SUBHAM MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745063
|
|
Mr. SUBHAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762283
(RANDIVA)
|
2424007015NRG24080520230054993
|
09/05/2023
|
SULANTA MISHAL
|
2424007015WL002818
|
SULANTA MISHAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745060
|
|
Mr. SULANTA MISHAL S/O JALANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762298
(RANDIVA)
|
2424007015NRG24080520230054950
|
09/05/2023
|
DHIRENDRA MISHAL
|
2424007015WL002816
|
DHIRENDRA MISHAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745098
|
|
Mr. DHIRENDRA MISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762301
(RANDIVA)
|
2424007015NRG24080520230054952
|
09/05/2023
|
ALABI LIMA
|
2424007015WL002816
|
ALABI LIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745097
|
|
MR ALABI LIMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-009-009/8009
(RANDIVA)
|
2424007015NRG24080520230054957
|
09/05/2023
|
Priyasi Paiko
|
2424007015WL002816
|
Priyasi Paiko
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540745046
|
|
Mrs. PIASI PAIK WO UPENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-009-009/8009
(RANDIVA)
|
2424007015NRG24080520230054956
|
09/05/2023
|
Upendra Paiko
|
2424007015WL002816
|
Upendra Paiko
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540744948
|
|
Mr. UPENDRA PAIK S/O SASHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-009-009/8048
(RANDIVA)
|
2424007015NRG24080520230055103
|
09/05/2023
|
NIRAS ANANDA
|
2424007015WL002821
|
NIRAS ANANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540745109
|
|
Mr. NIRAS ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-009-009/8062
(RANDIVA)
|
2424007015NRG24080520230055104
|
09/05/2023
|
Prasadini Aananda
|
2424007015WL002821
|
Prasadini Aananda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540744947
|
|
Mrs. PRASADINI ANANDA W/O NAHASAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-009-009/8067
(RANDIVA)
|
2424007015NRG24080520230055006
|
09/05/2023
|
NAMITA MISHAL
|
2424007015WL002818
|
NAMITA MISHAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745031
|
|
MRS NAMITA MISAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-009-009/8073
(RANDIVA)
|
2424007015NRG24080520230055008
|
09/05/2023
|
Urmila Limma
|
2424007015WL002818
|
Urmila Limma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744940
|
|
Mrs. URMILA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-009-009/8251
(RANDIVA)
|
2424007015NRG24080520230055015
|
09/05/2023
|
Sorojini Mali
|
2424007015WL002818
|
Sorojini Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745038
|
|
SAROJINI . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-009-009/8296
(RANDIVA)
|
2424007015NRG24080520230055018
|
09/05/2023
|
Kumari Limma
|
2424007015WL002818
|
Kumari Limma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744949
|
|
Mrs. KUMARI LIMA W/O PREMANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
R.UDAYAGIRI
|
OR-24-007-009-009/8303
(RANDIVA)
|
2424007015NRG24080520230055020
|
09/05/2023
|
TULAMA PANI
|
2424007015WL002818
|
TULAMA PANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745032
|
|
MRS TULOMI PANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
R.UDAYAGIRI
|
OR-24-007-009-009/8307
(RANDIVA)
|
2424007015NRG24080520230055022
|
09/05/2023
|
Loko Jena
|
2424007015WL002818
|
Loko Jena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744934
|
|
Mr. LUKA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
R.UDAYAGIRI
|
OR-24-007-009-009/8310
(RANDIVA)
|
2424007015NRG24080520230055023
|
09/05/2023
|
ALOCHANA PARICHHA
|
2424007015WL002818
|
ALOCHANA PARICHHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540745028
|
|
MRS ALOCHANA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
R.UDAYAGIRI
|
OR-24-007-009-009/8312
(RANDIVA)
|
2424007015NRG24080520230055024
|
09/05/2023
|
Anuta Limma
|
2424007015WL002818
|
Anuta Limma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540744953
|
|
Mr. ANUTA LIMA S/O MATHEW .
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
R.UDAYAGIRI
|
OR-24-007-009-013/275523
(RANDIVA)
|
2424007015NRG24080520230055048
|
09/05/2023
|
Chatnta Raita
|
2424007015WL002820
|
Chatnta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744945
|
|
Mr. CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24080520230055050
|
09/05/2023
|
Radhi Raita
|
2424007015WL002820
|
Radhi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744959
|
|
Mrs. RADHI RAITA W/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24080520230055049
|
09/05/2023
|
Sukru Raita
|
2424007015WL002820
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744944
|
|
Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24080520230055052
|
09/05/2023
|
Bhagirathi Pradhan
|
2424007015WL002820
|
Bhagirathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745105
|
|
Mr. BHAGYARATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24080520230055057
|
09/05/2023
|
Sabita Nayak
|
2424007015WL002820
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745076
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
R.UDAYAGIRI
|
OR-24-007-009-013/276128
(RANDIVA)
|
2424007015NRG24080520230055058
|
09/05/2023
|
Gouri Bhuyan
|
2424007015WL002820
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745061
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24080520230055060
|
09/05/2023
|
GOPABANDHU NAYAK
|
2424007015WL002820
|
GOPABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744957
|
|
Mr. GOPABANDHU NAYAK S/O HARIBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24080520230055061
|
09/05/2023
|
SUDARSANI RAITA
|
2424007015WL002820
|
SUDARSANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745087
|
|
Miss. SUDARSANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
R.UDAYAGIRI
|
OR-24-007-009-013/276138
(RANDIVA)
|
2424007015NRG24080520230055064
|
09/05/2023
|
NILAMBAR RAITA
|
2424007015WL002820
|
NILAMBAR RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745077
|
|
Mr. NILAMBAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24080520230055066
|
09/05/2023
|
PRAKASH RAITA
|
2424007015WL002820
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745110
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24080520230055070
|
09/05/2023
|
LABANYA RAITA
|
2424007015WL002820
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744910
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
R.UDAYAGIRI
|
OR-24-007-009-013/7756
(RANDIVA)
|
2424007015NRG24080520230055071
|
09/05/2023
|
Musa Raita
|
2424007015WL002820
|
Musa Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744912
|
|
Mr. MUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24080520230055073
|
09/05/2023
|
PADMA NAYAK
|
2424007015WL002820
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745088
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
R.UDAYAGIRI
|
OR-24-007-009-013/7769
(RANDIVA)
|
2424007015NRG24080520230055074
|
09/05/2023
|
Makundo Nayak
|
2424007015WL002820
|
Makundo Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744906
|
|
Mr. MAKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24080520230055075
|
09/05/2023
|
Bhimo Pradhan
|
2424007015WL002820
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744909
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24080520230055076
|
09/05/2023
|
BASUDEBA PRADHAN
|
2424007015WL002820
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744911
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
R.UDAYAGIRI
|
OR-24-007-009-013/7776
(RANDIVA)
|
2424007015NRG24080520230055078
|
09/05/2023
|
Debaki Nayak
|
2424007015WL002820
|
Debaki Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744914
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
R.UDAYAGIRI
|
OR-24-007-009-013/7783
(RANDIVA)
|
2424007015NRG24080520230055081
|
09/05/2023
|
Sankar Mandala
|
2424007015WL002820
|
Sankar Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744907
|
|
Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
R.UDAYAGIRI
|
OR-24-007-009-013/7792
(RANDIVA)
|
2424007015NRG24080520230055083
|
09/05/2023
|
Sripati Bhuyan
|
2424007015WL002820
|
Sripati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744932
|
|
MR SHRIPATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24080520230055085
|
09/05/2023
|
Sankarabati Nayak
|
2424007015WL002820
|
Sankarabati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540745062
|
|
Mrs. SANKARABATI NAYAK WO SUKADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24080520230055084
|
09/05/2023
|
Sokodev Nayak
|
2424007015WL002820
|
Sokodev Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744908
|
|
Mr. SUKADEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24080520230055086
|
09/05/2023
|
Sadhu Nayak
|
2424007015WL002820
|
Sadhu Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744933
|
|
MR SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24080520230055088
|
09/05/2023
|
Bhimo Nayak
|
2424007015WL002820
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540744915
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136038
|
136038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290088
|
290088
|
|
|
|
|
|
|
|