|
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-24-007-009-011/7840
(RANDIVA)
|
2424007009NRG24140420230004642
|
15/04/2023
|
Jharamani Beherdalai
|
2424007009WL000293
|
Jharamani Beherdalai
|
00371
|
ANDB0008999
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823778
|
|
Mrs. JHARAMANI BEHERADALI W/O HADIABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-003/12821
(RANDIVA)
|
2424007009NRG24140420230004615
|
15/04/2023
|
SUDASNA NAYAK
|
2424007009WL000292
|
SUDASNA NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823768
|
|
MRS SUDASNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-003/12924
(RANDIVA)
|
2424007009NRG24120420230002881
|
15/04/2023
|
Phulamani Sabar
|
2424007009WL000196
|
Phulamani Sabar
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823759
|
|
MRS FULAMANI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-003/276149
(RANDIVA)
|
2424007009NRG24140420230004616
|
15/04/2023
|
ISWAR RAITA
|
2424007009WL000292
|
ISWAR RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823758
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-003/276151
(RANDIVA)
|
2424007009NRG24140420230004617
|
15/04/2023
|
BAIJANTI NAYAK
|
2424007009WL000292
|
BAIJANTI NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823757
|
|
MRS BAIJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-003/8335
(RANDIVA)
|
2424007009NRG24140420230004620
|
15/04/2023
|
Laxmi Nayak
|
2424007009WL000292
|
Laxmi Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823725
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-003/8344
(RANDIVA)
|
2424007009NRG24140420230004621
|
15/04/2023
|
NAMITA RAITA
|
2424007009WL000292
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823786
|
|
MAA SARASWATI SHG ( NAYAK SAHI)
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-003/8397
(RANDIVA)
|
2424007009NRG24140420230004625
|
15/04/2023
|
Mamata Karji
|
2424007009WL000292
|
Mamata Karji
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823753
|
|
MRS MAMATA KARJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-003/8397
(RANDIVA)
|
2424007009NRG24140420230004624
|
15/04/2023
|
Purnachandra Karji
|
2424007009WL000292
|
Purnachandra Karji
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823751
|
|
PURNACHANDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-003/8402
(RANDIVA)
|
2424007009NRG24140420230004628
|
15/04/2023
|
Mrs.BHANU DALAI
|
2424007009WL000292
|
Mrs.BHANU DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823750
|
|
MRS BHANU DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-003/8412
(RANDIVA)
|
2424007009NRG24140420230004631
|
15/04/2023
|
Namita Nayak
|
2424007009WL000292
|
Namita Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823756
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-008/276162
(RANDIVA)
|
2424007009NRG24140420230004659
|
15/04/2023
|
Manjula Beherdalai
|
2424007009WL000294
|
Manjula Beherdalai
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823764
|
|
MRS MANJULA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-008/276163
(RANDIVA)
|
2424007009NRG24140420230004661
|
15/04/2023
|
Josamanti Badaraita
|
2424007009WL000294
|
Josamanti Badaraita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823774
|
|
MRS JASHAMANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-008/27741
(RANDIVA)
|
2424007009NRG24140420230004663
|
15/04/2023
|
ANUSAYA BADARAITA
|
2424007009WL000294
|
ANUSAYA BADARAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823755
|
|
MRS ANUSAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-008/27741
(RANDIVA)
|
2424007009NRG24140420230004662
|
15/04/2023
|
Ramesh Badaraita
|
2424007009WL000294
|
Ramesh Badaraita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823749
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-008/7988
(RANDIVA)
|
2424007009NRG24140420230004674
|
15/04/2023
|
Sanjaya Kumar Beherdalai
|
2424007009WL000294
|
Sanjaya Kumar Beherdalai
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823760
|
|
MR SANJAYKUMAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-008/8007
(RANDIVA)
|
2424007009NRG24140420230004675
|
15/04/2023
|
SABITA BEHERDALAI
|
2424007009WL000294
|
SABITA BEHERDALAI
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823787
|
|
MRS SABITA BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-011/276162
(RANDIVA)
|
2424007009NRG24140420230004633
|
15/04/2023
|
SUMITRA PRADHAN
|
2424007009WL000293
|
SUMITRA PRADHAN
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823752
|
|
MRS SUMITTRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-011/7805
(RANDIVA)
|
2424007009NRG24140420230004635
|
15/04/2023
|
Krushna Chandra Beherdalai
|
2424007009WL000293
|
Krushna Chandra Beherdalai
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823747
|
|
MR KRUSHNA CHANDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-011/7810
(RANDIVA)
|
2424007009NRG24140420230004637
|
15/04/2023
|
Sajani Pradhan
|
2424007009WL000293
|
Sajani Pradhan
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823784
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-011/7827
(RANDIVA)
|
2424007009NRG24140420230004640
|
15/04/2023
|
Sumitra Pradhan
|
2424007009WL000293
|
Sumitra Pradhan
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823761
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-011/7858
(RANDIVA)
|
2424007009NRG24140420230004646
|
15/04/2023
|
Bhibisana Prdhan
|
2424007009WL000293
|
Bhibisana Prdhan
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823746
|
|
MR BIBHISAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-011/7858
(RANDIVA)
|
2424007009NRG24140420230004647
|
15/04/2023
|
Surekha Prdhan
|
2424007009WL000293
|
Surekha Prdhan
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823788
|
|
MRS SUREKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-011/7879
(RANDIVA)
|
2424007009NRG24140420230004650
|
15/04/2023
|
GOBINDA PAIK
|
2424007009WL000293
|
GOBINDA PAIK
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823763
|
|
MR GOBINDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-011/7880
(RANDIVA)
|
2424007009NRG24140420230004651
|
15/04/2023
|
TANKADHAR PRADHAN
|
2424007009WL000293
|
TANKADHAR PRADHAN
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823766
|
|
TANKADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-011/7900
(RANDIVA)
|
2424007009NRG24140420230004654
|
15/04/2023
|
PARI PAIK
|
2424007009WL000293
|
PARI PAIK
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823767
|
|
MRS PARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-011/7900
(RANDIVA)
|
2424007009NRG24140420230004653
|
15/04/2023
|
Ramesh Pradhan
|
2424007009WL000293
|
Ramesh Pradhan
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823769
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-011/7909
(RANDIVA)
|
2424007009NRG24140420230004655
|
15/04/2023
|
Sabitri Nayak
|
2424007009WL000293
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823762
|
|
MR SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29460
|
29460
|
|
|
|
|
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-003/12819
(RANDIVA)
|
2424007009NRG24140420230004613
|
15/04/2023
|
Puspanjali Nayak
|
2424007009WL000292
|
Puspanjali Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823771
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-003/8324
(RANDIVA)
|
2424007009NRG24140420230004619
|
15/04/2023
|
Kumari Nayak
|
2424007009WL000292
|
Kumari Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823770
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-003/8345
(RANDIVA)
|
2424007009NRG24140420230004622
|
15/04/2023
|
Kainta Nayak
|
2424007009WL000292
|
Kainta Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823773
|
|
MISS KAINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-003/8397
(RANDIVA)
|
2424007009NRG24140420230004626
|
15/04/2023
|
Minika Karji
|
2424007009WL000292
|
Minika Karji
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823772
|
|
MISS MINIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-003/8402
(RANDIVA)
|
2424007009NRG24140420230004629
|
15/04/2023
|
SASI DALAI
|
2424007009WL000292
|
SASI DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823777
|
|
Mrs. SASI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-008/276163
(RANDIVA)
|
2424007009NRG24140420230004660
|
15/04/2023
|
Mangala Badaraita
|
2424007009WL000294
|
Mangala Badaraita
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823724
|
|
MR MANGALA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-011/276161
(RANDIVA)
|
2424007009NRG24140420230004632
|
15/04/2023
|
Pramodini Beherdalai
|
2424007009WL000293
|
Pramodini Beherdalai
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823776
|
|
MRS PRAMODINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-011/276177
(RANDIVA)
|
2424007009NRG24140420230004634
|
15/04/2023
|
GANGAI NAYAK
|
2424007009WL000293
|
GANGAI NAYAK
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823775
|
|
MR GANGEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-011/7855
(RANDIVA)
|
2424007009NRG24140420230004644
|
15/04/2023
|
Gangei Baghasing
|
2424007009WL000293
|
Gangei Baghasing
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823785
|
|
MRS GANGEI BAGHASINHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-011/7857
(RANDIVA)
|
2424007009NRG24140420230004645
|
15/04/2023
|
ACHUTA PRARDHAN
|
2424007009WL000293
|
ACHUTA PRARDHAN
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823748
|
|
MR ACHYUT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-011/7868
(RANDIVA)
|
2424007009NRG24140420230004649
|
15/04/2023
|
Dandapani Dalai
|
2424007009WL000293
|
Dandapani Dalai
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823765
|
|
MR DANDAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-011/7891
(RANDIVA)
|
2424007009NRG24140420230004652
|
15/04/2023
|
Padmabati Beherdalai
|
2424007009WL000293
|
Padmabati Beherdalai
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823754
|
|
MRS PADMA BEHARDHALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-003/12821
(RANDIVA)
|
2424007009NRG24140420230004614
|
15/04/2023
|
PANCHANAN NAYAK
|
2424007009WL000292
|
PANCHANAN NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823737
|
|
PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-003/12823
(RANDIVA)
|
2424007009NRG24120420230002877
|
15/04/2023
|
Sambaru Sabar
|
2424007009WL000196
|
Sambaru Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823796
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-003/12837
(RANDIVA)
|
2424007009NRG24120420230002879
|
15/04/2023
|
BUDHABARI RAITA
|
2424007009WL000196
|
BUDHABARI RAITA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823782
|
|
Mrs. BUDHABARI RAITA WO BAYADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-003/12840
(RANDIVA)
|
2424007009NRG24120420230002880
|
15/04/2023
|
RAJESWARI RAITA
|
2424007009WL000196
|
RAJESWARI RAITA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823783
|
|
Mrs. RAJESWARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-003/275586
(RANDIVA)
|
2424007009NRG24120420230002882
|
15/04/2023
|
Rushi Raita
|
2424007009WL000196
|
Rushi Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823745
|
|
Mr. RUSHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-003/8324
(RANDIVA)
|
2424007009NRG24140420230004618
|
15/04/2023
|
Antarjami Nayak
|
2424007009WL000292
|
Antarjami Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394823728
|
|
Mr. ANTARYAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-003/8327
(RANDIVA)
|
2424007009NRG24120420230002883
|
15/04/2023
|
BAYANI RAITA
|
2424007009WL000196
|
BAYANI RAITA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823781
|
|
Mrs. BAYANI RAITA WO SANTOSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-003/8341
(RANDIVA)
|
2424007009NRG24120420230002884
|
15/04/2023
|
sudash sabar
|
2424007009WL000196
|
sudash sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823729
|
|
Mr. SUDASH RAITA S/O SANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-003/8357
(RANDIVA)
|
2424007009NRG24120420230002885
|
15/04/2023
|
Rupi Sabara
|
2424007009WL000196
|
Rupi Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823738
|
|
Mrs. RUPI RAITA W/O LANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-003/8364
(RANDIVA)
|
2424007009NRG24120420230002887
|
15/04/2023
|
BAYADHARA RAITA
|
2424007009WL000196
|
BAYADHARA RAITA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823795
|
|
Mr. BAYADHARA RAITA S/O SANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-003/8364
(RANDIVA)
|
2424007009NRG24120420230002886
|
15/04/2023
|
Jemi Sabara
|
2424007009WL000196
|
Jemi Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823736
|
|
Mrs. JEMI RAITA W/O SANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-003/8383
(RANDIVA)
|
2424007009NRG24140420230004623
|
15/04/2023
|
Subash Chandra Raita
|
2424007009WL000292
|
Subash Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823730
|
|
Mr. SUBASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-003/8387
(RANDIVA)
|
2424007009NRG24120420230002888
|
15/04/2023
|
Eliya Sabara
|
2424007009WL000196
|
Eliya Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823739
|
|
Mr. ALIO RAITA S/O SANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-003/8402
(RANDIVA)
|
2424007009NRG24140420230004627
|
15/04/2023
|
Takhura Dalaie
|
2424007009WL000292
|
Takhura Dalaie
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823740
|
|
MR THAKUR DALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-003/8403
(RANDIVA)
|
2424007009NRG24140420230004630
|
15/04/2023
|
Urbasi Dalai
|
2424007009WL000292
|
Urbasi Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394823793
|
|
Mrs. URBASI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-008/13036
(RANDIVA)
|
2424007009NRG24140420230004656
|
15/04/2023
|
SUDARSAN NAYAK
|
2424007009WL000294
|
SUDARSAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823733
|
|
Mr. SUDARSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-008/13036
(RANDIVA)
|
2424007009NRG24140420230004657
|
15/04/2023
|
Sumati Nayak
|
2424007009WL000294
|
Sumati Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823779
|
|
SUMITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-008/13040
(RANDIVA)
|
2424007009NRG24140420230004658
|
15/04/2023
|
Susila Badaraita
|
2424007009WL000294
|
Susila Badaraita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823742
|
|
MRS SUSILA BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-008/7956
(RANDIVA)
|
2424007009NRG24140420230004664
|
15/04/2023
|
Duheta Badaraita
|
2424007009WL000294
|
Duheta Badaraita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823789
|
|
Mrs. DUITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-008/7963
(RANDIVA)
|
2424007009NRG24140420230004665
|
15/04/2023
|
Kandiri Badaraita
|
2424007009WL000294
|
Kandiri Badaraita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823743
|
|
Mrs. KANDIRI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-008/7966
(RANDIVA)
|
2424007009NRG24140420230004666
|
15/04/2023
|
Rajendra Mahankuda
|
2424007009WL000294
|
Rajendra Mahankuda
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823727
|
|
Mr. RAJENDRA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-008/7968
(RANDIVA)
|
2424007009NRG24140420230004667
|
15/04/2023
|
Sukanti Beherdalai
|
2424007009WL000294
|
Sukanti Beherdalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823741
|
|
MRS SUKANTI BEHERDDALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-008/7983
(RANDIVA)
|
2424007009NRG24140420230004668
|
15/04/2023
|
Bhagaban Mahankuda
|
2424007009WL000294
|
Bhagaban Mahankuda
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823791
|
|
Mr. BHAGABAN MOHANKUDA S/O SAMBARU MAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-008/7985
(RANDIVA)
|
2424007009NRG24140420230004669
|
15/04/2023
|
Biswanath Behardalai
|
2424007009WL000294
|
Biswanath Behardalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823790
|
|
Mr. BISWAMBAR BEHERDALAI S/O UJWAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-008/7985
(RANDIVA)
|
2424007009NRG24140420230004670
|
15/04/2023
|
Panchami Behardalai
|
2424007009WL000294
|
Panchami Behardalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823794
|
|
Mrs. PANCHAMI BEHERDALAI W/O BISWAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-008/7986
(RANDIVA)
|
2424007009NRG24140420230004672
|
15/04/2023
|
Sitali Sabara
|
2424007009WL000294
|
Sitali Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823744
|
|
Mrs. SITALI SABAR W/O SURATH
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-008/7986
(RANDIVA)
|
2424007009NRG24140420230004671
|
15/04/2023
|
Suratha Sabara
|
2424007009WL000294
|
Suratha Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823732
|
|
Mr. SURATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-008/7988
(RANDIVA)
|
2424007009NRG24140420230004673
|
15/04/2023
|
Kuni Beherdalai
|
2424007009WL000294
|
Kuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823731
|
|
Mrs. KUNI BEHERDALAI,
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-011/7810
(RANDIVA)
|
2424007009NRG24140420230004636
|
15/04/2023
|
Naa Nayak Pradhan
|
2424007009WL000293
|
Naa Nayak Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823792
|
|
Mr. NANAYAK PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-011/7811
(RANDIVA)
|
2424007009NRG24140420230004638
|
15/04/2023
|
Nityananda Nayak
|
2424007009WL000293
|
Nityananda Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823735
|
|
Mr. NITYANANDA NAYAK S/O KISHORE .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-011/7827
(RANDIVA)
|
2424007009NRG24140420230004639
|
15/04/2023
|
Gangadhar Pradhan
|
2424007009WL000293
|
Gangadhar Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823780
|
|
Mr. GANGADHAR PRADHAN S/O SUKADEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-011/7828
(RANDIVA)
|
2424007009NRG24140420230004641
|
15/04/2023
|
Sukanti Badakumar
|
2424007009WL000293
|
Sukanti Badakumar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823797
|
|
MRS SUKANTI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-011/7853
(RANDIVA)
|
2424007009NRG24140420230004643
|
15/04/2023
|
Narayana Nayak
|
2424007009WL000293
|
Narayana Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823726
|
|
MR NARAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-011/7864
(RANDIVA)
|
2424007009NRG24140420230004648
|
15/04/2023
|
Madhu Pradhan
|
2424007009WL000293
|
Madhu Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394823734
|
|
Mr. MADHU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37641
|
37641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81195
|
81195
|
|
|
|
|
|
|
|