|
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-24-007-009-005/7734
(RANDIVA)
|
2424007015NRG24241120230516617
|
25/11/2023
|
Manoja Dalai
|
2424007015WL061893
|
Manoja Dalai
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004847379
|
|
MR MANOJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/175302
(RANDIVA)
|
2424007015NRG24241120230516694
|
25/11/2023
|
Sita nayak
|
2424007015WL061945
|
Sita nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847347
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24241120230516684
|
25/11/2023
|
Rajani nayak
|
2424007015WL061937
|
Rajani nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847346
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-004/275560
(RANDIVA)
|
2424007015NRG24241120230516703
|
25/11/2023
|
Radhika Dalai
|
2424007015WL061951
|
Radhika Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847401
|
|
MRS RADHIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-004/7662
(RANDIVA)
|
2424007015NRG24241120230515770
|
25/11/2023
|
Sita Raita
|
2424007015WL061800
|
Sita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847355
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-004/7664
(RANDIVA)
|
2424007015NRG24241120230516647
|
25/11/2023
|
Nilakantha Dalai
|
2424007015WL061910
|
Nilakantha Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847363
|
|
MR NILAKANTHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-004/7664
(RANDIVA)
|
2424007015NRG24241120230516648
|
25/11/2023
|
Subasini Dalai
|
2424007015WL061910
|
Subasini Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847362
|
|
MRS SUBASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-005/276098
(RANDIVA)
|
2424007015NRG24241120230516676
|
25/11/2023
|
Bitu Dalai
|
2424007015WL061931
|
Bitu Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847400
|
|
BITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-005/276099
(RANDIVA)
|
2424007015NRG24241120230516680
|
25/11/2023
|
Chakradhar Dalai
|
2424007015WL061934
|
Chakradhar Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847402
|
|
CHAKRADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-005/276101
(RANDIVA)
|
2424007015NRG24241120230516554
|
25/11/2023
|
GUNDIMI RAITA
|
2424007015WL061883
|
GUNDIMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847365
|
|
GUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-005/276104
(RANDIVA)
|
2424007015NRG24241120230516713
|
25/11/2023
|
KRUSHNA CHANDRA GOUDA
|
2424007015WL061956
|
KRUSHNA CHANDRA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847367
|
|
MR KRUSHNA CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-005/276105
(RANDIVA)
|
2424007015NRG24241120230516716
|
25/11/2023
|
Gayatri Karjee
|
2424007015WL061958
|
Gayatri Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847406
|
|
MRS GAYATRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-005/276105
(RANDIVA)
|
2424007015NRG24241120230516715
|
25/11/2023
|
Kuna Karjee
|
2424007015WL061958
|
Kuna Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847398
|
|
KUNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-005/276107
(RANDIVA)
|
2424007015NRG24241120230515768
|
25/11/2023
|
Rita Raita
|
2424007015WL061799
|
Rita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847366
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-005/7724
(RANDIVA)
|
2424007015NRG24241120230516615
|
25/11/2023
|
Banita Karji
|
2424007015WL061893
|
Banita Karji
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004847396
|
|
MRS BANITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-009/8020
(RANDIVA)
|
2424007015NRG24241120230516632
|
25/11/2023
|
Premangini Limma
|
2424007015WL061900
|
Premangini Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847378
|
|
MRS PREMANGINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-009/8206
(RANDIVA)
|
2424007015NRG24241120230516626
|
25/11/2023
|
Abikal Biro
|
2424007015WL061896
|
Abikal Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847375
|
|
MRS ABIGAL BEERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-009/8206
(RANDIVA)
|
2424007015NRG24241120230516625
|
25/11/2023
|
Samuel Biro
|
2424007015WL061896
|
Samuel Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847360
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-009/8240
(RANDIVA)
|
2424007015NRG24241120230516630
|
25/11/2023
|
Bnchaniodi Limma
|
2424007015WL061898
|
Bnchaniodi Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847348
|
|
MR BANCHHANIDHI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-009/8271
(RANDIVA)
|
2424007015NRG24241120230516692
|
25/11/2023
|
Kiran Biro
|
2424007015WL061943
|
Kiran Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847353
|
|
MR KIRANA KUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-009/8281
(RANDIVA)
|
2424007015NRG24241120230516576
|
25/11/2023
|
Pratinidhi Mali
|
2424007015WL061886
|
Pratinidhi Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847364
|
|
MR PRATINIDHI MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-012/275581
(RANDIVA)
|
2424007015NRG24241120230516656
|
25/11/2023
|
RINA JANI
|
2424007015WL061915
|
RINA JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847391
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-012/275585
(RANDIVA)
|
2424007015NRG24241120230516592
|
25/11/2023
|
SANJUKTA PUJARI
|
2424007015WL061891
|
SANJUKTA PUJARI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847368
|
|
MRS SANJUKTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-012/275593
(RANDIVA)
|
2424007015NRG24241120230516594
|
25/11/2023
|
KISHOWER PUJARI
|
2424007015WL061891
|
KISHOWER PUJARI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847385
|
|
MR KISHOWER PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-012/575621
(RANDIVA)
|
2424007015NRG24241120230516596
|
25/11/2023
|
RAJANI BEHARDALAI
|
2424007015WL061891
|
RAJANI BEHARDALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847322
|
|
MRS RAJANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24241120230516621
|
25/11/2023
|
NAMA RAITA
|
2424007015WL061895
|
NAMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847321
|
|
MR NAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24241120230516623
|
25/11/2023
|
NAMA RAITA
|
2424007015WL061895
|
NAMA RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004847325
|
|
MR NAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24241120230516624
|
25/11/2023
|
RINA PRADHAN
|
2424007015WL061895
|
RINA PRADHAN
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004847389
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24241120230516622
|
25/11/2023
|
RINA PRADHAN
|
2424007015WL061895
|
RINA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847390
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24241120230516665
|
25/11/2023
|
Sita Behardalai
|
2424007015WL061922
|
Sita Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847408
|
|
MISS SITA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-012/7668
(RANDIVA)
|
2424007015NRG24241120230516598
|
25/11/2023
|
Sita Pujari
|
2424007015WL061891
|
Sita Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847372
|
|
MRS SITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-012/7671
(RANDIVA)
|
2424007015NRG24241120230516599
|
25/11/2023
|
Saibani Pujari
|
2424007015WL061891
|
Saibani Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847345
|
|
MRS SAIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-012/7680
(RANDIVA)
|
2424007015NRG24241120230516587
|
25/11/2023
|
Idimai Jani
|
2424007015WL061890
|
Idimai Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847370
|
|
MRS EDAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-012/7684
(RANDIVA)
|
2424007015NRG24241120230516601
|
25/11/2023
|
LAXMI BEHERDALAI
|
2424007015WL061891
|
LAXMI BEHERDALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847373
|
|
MRS LAXMI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-012/7687
(RANDIVA)
|
2424007015NRG24241120230516602
|
25/11/2023
|
Ujjala Beherdalai
|
2424007015WL061891
|
Ujjala Beherdalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847351
|
|
MR UJWAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-012/7689
(RANDIVA)
|
2424007015NRG24241120230516603
|
25/11/2023
|
Madhab Beherdalai
|
2424007015WL061891
|
Madhab Beherdalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847371
|
|
MR MADHAB BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-012/7690
(RANDIVA)
|
2424007015NRG24241120230516604
|
25/11/2023
|
Jusuba Beherdalai
|
2424007015WL061891
|
Jusuba Beherdalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847374
|
|
MRS JASHODA BAHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-012/7696
(RANDIVA)
|
2424007015NRG24241120230516588
|
25/11/2023
|
Bodu Raita
|
2424007015WL061890
|
Bodu Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847354
|
|
MR BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-012/7699
(RANDIVA)
|
2424007015NRG24241120230516589
|
25/11/2023
|
Alimo Jani
|
2424007015WL061890
|
Alimo Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847342
|
|
MR ELIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24241120230516591
|
25/11/2023
|
Dukhi Jani
|
2424007015WL061890
|
Dukhi Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847393
|
|
MRS DUHKHI JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24241120230516590
|
25/11/2023
|
Hadia Jani
|
2424007015WL061890
|
Hadia Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847343
|
|
Mr. HADIA JANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-012/7707
(RANDIVA)
|
2424007015NRG24241120230516609
|
25/11/2023
|
USHARANI DALAI
|
2424007015WL061891
|
USHARANI DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847403
|
|
MRS USHARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24241120230516540
|
25/11/2023
|
Hiramani Pradhan
|
2424007015WL061871
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847350
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-013/275523
(RANDIVA)
|
2424007015NRG24241120230516527
|
25/11/2023
|
Gouri Raita
|
2424007015WL061869
|
Gouri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847376
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-013/276118
(RANDIVA)
|
2424007015NRG24241120230516521
|
25/11/2023
|
NAMITA RAITA
|
2424007015WL061866
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847344
|
|
MRS NAMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24241120230516518
|
25/11/2023
|
Kuri Gamango
|
2424007015WL061863
|
Kuri Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847386
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-013/276124
(RANDIVA)
|
2424007015NRG24241120230516637
|
25/11/2023
|
GEETA BADAMUNDI
|
2424007015WL061904
|
GEETA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847395
|
|
MRS GITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-013/276125
(RANDIVA)
|
2424007015NRG24241120230516549
|
25/11/2023
|
Kuri Pradhan
|
2424007015WL061878
|
Kuri Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847361
|
|
MRS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24241120230516552
|
25/11/2023
|
MANJULATA NAYAKA
|
2424007015WL061881
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847382
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-013/7760
(RANDIVA)
|
2424007015NRG24241120230516546
|
25/11/2023
|
Sakuntala Raita
|
2424007015WL061875
|
Sakuntala Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004847323
|
|
MR SAKUNTALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24241120230516644
|
25/11/2023
|
RADHA NAYAK
|
2424007015WL061908
|
RADHA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847392
|
|
MRS RADHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-001/276125
(RANDIVA)
|
2424007015NRG24241120230516688
|
25/11/2023
|
BASANTI NAYAK
|
2424007015WL061940
|
BASANTI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847384
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-005/276099
(RANDIVA)
|
2424007015NRG24241120230516681
|
25/11/2023
|
Gitanjali Dalai
|
2424007015WL061934
|
Gitanjali Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847407
|
|
MRS GITANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-005/276100
(RANDIVA)
|
2424007015NRG24241120230516706
|
25/11/2023
|
GOPAL RAITA
|
2424007015WL061953
|
GOPAL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847397
|
|
MR GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-005/7747
(RANDIVA)
|
2424007015NRG24241120230516619
|
25/11/2023
|
Phaguna Dalai
|
2424007015WL061893
|
Phaguna Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004847352
|
|
MR PHAGUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24241120230516685
|
25/11/2023
|
Udayanath Raita
|
2424007015WL061938
|
Udayanath Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847324
|
|
Mr. UDAYA NATHA RAITA S/O NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24241120230516718
|
25/11/2023
|
SURAKESI MALI
|
2424007015WL061960
|
SURAKESI MALI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847381
|
|
MRS SURAKESI MALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-012/275582
(RANDIVA)
|
2424007015NRG24241120230516581
|
25/11/2023
|
SASMITA PUJARI
|
2424007015WL061890
|
SASMITA PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847388
|
|
MR SASMITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-012/275592
(RANDIVA)
|
2424007015NRG24241120230516593
|
25/11/2023
|
GITANJALI PUJARI
|
2424007015WL061891
|
GITANJALI PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847405
|
|
MRS GEETANJALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-012/275600
(RANDIVA)
|
2424007015NRG24241120230516583
|
25/11/2023
|
SAHEB JANI
|
2424007015WL061890
|
SAHEB JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847383
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-012/575618
(RANDIVA)
|
2424007015NRG24241120230516595
|
25/11/2023
|
KISHOR DALAI
|
2424007015WL061891
|
KISHOR DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847404
|
|
Kishor Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-012/7703
(RANDIVA)
|
2424007015NRG24241120230516606
|
25/11/2023
|
Kandha Dalai
|
2424007015WL061891
|
Kandha Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847377
|
|
MR KANDHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-013/276144
(RANDIVA)
|
2424007015NRG24241120230516638
|
25/11/2023
|
BHARAT NAYAK
|
2424007015WL061905
|
BHARAT NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847359
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24241120230517399
|
25/11/2023
|
PRIYADAS MALLI
|
2424007015WL062031
|
PRIYADAS MALLI
|
00415
|
SBIN0018383
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847369
|
|
PRIYADAS MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24241120230517400
|
25/11/2023
|
Gangadhar Beherdalai
|
2424007015WL062032
|
Gangadhar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847328
|
|
MR GANGADHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-004/7651
(RANDIVA)
|
2424007015NRG24241120230516611
|
25/11/2023
|
Hina Nayak
|
2424007015WL061893
|
Hina Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004847331
|
|
MR HINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-004/7658
(RANDIVA)
|
2424007015NRG24241120230516650
|
25/11/2023
|
Jemani Karji
|
2424007015WL061912
|
Jemani Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847333
|
|
Mrs. JEMANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-004/7660
(RANDIVA)
|
2424007015NRG24241120230516612
|
25/11/2023
|
Makunda Nayak
|
2424007015WL061893
|
Makunda Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004847340
|
|
Mr. MUKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-004/7661
(RANDIVA)
|
2424007015NRG24241120230516613
|
25/11/2023
|
Raghu Nayak
|
2424007015WL061893
|
Raghu Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004847339
|
|
Mr. RAGHUNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-005/276103
(RANDIVA)
|
2424007015NRG24241120230516668
|
25/11/2023
|
Kaulash Nayak
|
2424007015WL061924
|
Kaulash Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847399
|
|
MR KOULASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-005/7724
(RANDIVA)
|
2424007015NRG24241120230516614
|
25/11/2023
|
Sukru Karji
|
2424007015WL061893
|
Sukru Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004847338
|
|
Mr. SUKRU KARJEE S/O.RUSIA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-005/7731
(RANDIVA)
|
2424007015NRG24241120230516579
|
25/11/2023
|
Bishnu Karji
|
2424007015WL061888
|
Bishnu Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847334
|
|
Mr. BISHNU KARJEE S/O.KRUPASINDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-005/7733
(RANDIVA)
|
2424007015NRG24241120230516672
|
25/11/2023
|
Mohan Dalai
|
2424007015WL061928
|
Mohan Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847335
|
|
Mr. MOHAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24241120230516696
|
25/11/2023
|
Chakradhar Badamundi
|
2424007015WL061947
|
Chakradhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847332
|
|
Mr. CHAKRADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24241120230516697
|
25/11/2023
|
Radha Badamundi
|
2424007015WL061947
|
Radha Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847341
|
|
Mrs. RADHA BADAMUNDI W/O.CHAKRADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-009-012/275603
(RANDIVA)
|
2424007015NRG24241120230516660
|
25/11/2023
|
TABATIA PUJARI
|
2424007015WL061919
|
TABATIA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847394
|
|
Tabatia Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24241120230516664
|
25/11/2023
|
SABAT BEHERDALAI
|
2424007015WL061922
|
SABAT BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847409
|
|
MR SABAT BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-009-012/7668
(RANDIVA)
|
2424007015NRG24241120230516597
|
25/11/2023
|
Purnachandra Pujari
|
2424007015WL061891
|
Purnachandra Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847356
|
|
Mr. PURNA CHANDRA PUJARI S/O SANIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-009-012/7672
(RANDIVA)
|
2424007015NRG24241120230516586
|
25/11/2023
|
Bilimi Jani
|
2424007015WL061890
|
Bilimi Jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847387
|
|
Mrs. BILIMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-009-012/7684
(RANDIVA)
|
2424007015NRG24241120230516600
|
25/11/2023
|
Sarathi Beherdalai
|
2424007015WL061891
|
Sarathi Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847349
|
|
Mr. SARATHI BEHERADALAI S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-009-012/7691
(RANDIVA)
|
2424007015NRG24241120230516605
|
25/11/2023
|
Saibani Beherdalai
|
2424007015WL061891
|
Saibani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847380
|
|
Mrs. SAIBANI BEHERDALAI WO KALIA,SINDRIN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-009-012/7705
(RANDIVA)
|
2424007015NRG24241120230516607
|
25/11/2023
|
Kumari Dalai
|
2424007015WL061891
|
Kumari Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847358
|
|
Mrs. KUMARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-009-012/7706
(RANDIVA)
|
2424007015NRG24241120230516608
|
25/11/2023
|
Chandrama Dalai
|
2424007015WL061891
|
Chandrama Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004847357
|
|
Mrs. CHANDRAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24241120230516539
|
25/11/2023
|
Ramakanta Pradhan
|
2424007015WL061871
|
Ramakanta Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847329
|
|
MR RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-009-013/275523
(RANDIVA)
|
2424007015NRG24241120230516526
|
25/11/2023
|
Chatnta Raita
|
2424007015WL061869
|
Chatnta Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847337
|
|
Mr. CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-009-013/7750
(RANDIVA)
|
2424007015NRG24241120230516634
|
25/11/2023
|
Gita Bhuyan
|
2424007015WL061902
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847326
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24241120230516639
|
25/11/2023
|
Bhimo Pradhan
|
2424007015WL061905
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847327
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24241120230516519
|
25/11/2023
|
Sarathi Raita
|
2424007015WL061864
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847336
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24241120230516640
|
25/11/2023
|
Bhimo Nayak
|
2424007015WL061905
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004847330
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113049
|
113049
|
|
|
|
|
|
|
|