|
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-24-007-009-009/2762260
(RANDIVA)
|
2424007015NRG24300520230104424
|
31/05/2023
|
APARAJITA LIMA
|
2424007015WL005249
|
APARAJITA LIMA
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454034
|
|
Mrs. APARAJITA LIMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/13010
(RANDIVA)
|
2424007015NRG24300520230104416
|
31/05/2023
|
Esrael Lima
|
2424007015WL005248
|
Esrael Lima
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454016
|
|
MR ESRAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/276130
(RANDIVA)
|
2424007015NRG24300520230104417
|
31/05/2023
|
SUPRIYA LIMA
|
2424007015WL005248
|
SUPRIYA LIMA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454012
|
|
MS SUPRIYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-009/276138
(RANDIVA)
|
2424007015NRG24300520230104418
|
31/05/2023
|
PADMAKESHI CHINCHANI
|
2424007015WL005248
|
PADMAKESHI CHINCHANI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454024
|
|
MR PADMAKESHI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-009/276142
(RANDIVA)
|
2424007015NRG24300520230104419
|
31/05/2023
|
BAHUMULYA LIMA
|
2424007015WL005248
|
BAHUMULYA LIMA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454005
|
|
MR BAHUMULYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/276143
(RANDIVA)
|
2424007015NRG24300520230104420
|
31/05/2023
|
BARSHARANI LIMA
|
2424007015WL005248
|
BARSHARANI LIMA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454023
|
|
MS BARSHARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/8043
(RANDIVA)
|
2424007015NRG24300520230104421
|
31/05/2023
|
Juram Karada
|
2424007015WL005248
|
Juram Karada
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454022
|
|
MR JURAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/8057
(RANDIVA)
|
2424007015NRG24300520230104425
|
31/05/2023
|
Jihosiya Singh
|
2424007015WL005249
|
Jihosiya Singh
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454048
|
|
MR JIHOSHIYA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/8065
(RANDIVA)
|
2424007015NRG24300520230104427
|
31/05/2023
|
Mamata Limma
|
2424007015WL005249
|
Mamata Limma
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454003
|
|
Mrs. MAMATA LIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/8078
(RANDIVA)
|
2424007015NRG24300520230104422
|
31/05/2023
|
Jisaya Limma
|
2424007015WL005248
|
Jisaya Limma
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398453997
|
|
MR JISAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8078
(RANDIVA)
|
2424007015NRG24300520230104423
|
31/05/2023
|
Murakesi Limma
|
2424007015WL005248
|
Murakesi Limma
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454021
|
|
MRS SURAKESHI LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/8080
(RANDIVA)
|
2424007015NRG24300520230104428
|
31/05/2023
|
Kuni Limma
|
2424007015WL005249
|
Kuni Limma
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454047
|
|
Mrs. KUNI LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24300520230104269
|
31/05/2023
|
Bali Bhuyan
|
2424007015WL005241
|
Bali Bhuyan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454014
|
|
MR BALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24300520230104268
|
31/05/2023
|
KUNI BHUYAN
|
2424007015WL005241
|
KUNI BHUYAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454045
|
|
MRS KUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24300520230104270
|
31/05/2023
|
Hiramani Pradhan
|
2424007015WL005241
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453992
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24300520230104274
|
31/05/2023
|
Sanju Nayak
|
2424007015WL005241
|
Sanju Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453987
|
|
Mrs. SANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24300520230104275
|
31/05/2023
|
Kuri Gamango
|
2424007015WL005241
|
Kuri Gamango
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454032
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/276121
(RANDIVA)
|
2424007015NRG24300520230104276
|
31/05/2023
|
SUKANTI NAYAK
|
2424007015WL005241
|
SUKANTI NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454008
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/276122
(RANDIVA)
|
2424007015NRG24300520230104277
|
31/05/2023
|
Mamita Nayak
|
2424007015WL005241
|
Mamita Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454026
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24300520230104279
|
31/05/2023
|
BAGADI PRADHAN
|
2424007015WL005241
|
BAGADI PRADHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454042
|
|
MRS BAGADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24300520230104389
|
31/05/2023
|
Bayadhar Nayak
|
2424007015WL005246
|
Bayadhar Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454027
|
|
MR BAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24300520230104390
|
31/05/2023
|
NABINA NAYAK
|
2424007015WL005246
|
NABINA NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454028
|
|
MRS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24300520230104391
|
31/05/2023
|
Rama Chandra Nayak
|
2424007015WL005246
|
Rama Chandra Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454035
|
|
RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24300520230104280
|
31/05/2023
|
MANJULATA NAYAKA
|
2424007015WL005241
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454029
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-013/276131
(RANDIVA)
|
2424007015NRG24300520230104283
|
31/05/2023
|
SASHI PRADHAN
|
2424007015WL005241
|
SASHI PRADHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454031
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24300520230104289
|
31/05/2023
|
KAILASH RAITA
|
2424007015WL005241
|
KAILASH RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398453974
|
|
KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-013/276150
(RANDIVA)
|
2424007015NRG24300520230104290
|
31/05/2023
|
SEBATI NAYAK
|
2424007015WL005241
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398454006
|
|
SEBATI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-013/276151
(RANDIVA)
|
2424007015NRG24300520230104291
|
31/05/2023
|
SANJANA BHUYAN
|
2424007015WL005241
|
SANJANA BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398454030
|
|
MRS SANJANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-013/276153
(RANDIVA)
|
2424007015NRG24300520230104292
|
31/05/2023
|
MANJULATA NAYAK
|
2424007015WL005241
|
MANJULATA NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398454037
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24300520230104294
|
31/05/2023
|
Udaya Bhuyan
|
2424007015WL005241
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398454015
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24300520230104296
|
31/05/2023
|
Sabitri Nayak
|
2424007015WL005241
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398453991
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-013/7762
(RANDIVA)
|
2424007015NRG24300520230104301
|
31/05/2023
|
Sukuntala Pradhan
|
2424007015WL005241
|
Sukuntala Pradhan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454018
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24300520230104302
|
31/05/2023
|
Arjun Mandala
|
2424007015WL005241
|
Arjun Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453994
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-013/7775
(RANDIVA)
|
2424007015NRG24300520230104303
|
31/05/2023
|
DUKHA NAYAK
|
2424007015WL005241
|
DUKHA NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454036
|
|
DUKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-013/7796
(RANDIVA)
|
2424007015NRG24300520230104308
|
31/05/2023
|
Hari Bandhu Gamanga
|
2424007015WL005241
|
Hari Bandhu Gamanga
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454013
|
|
MR HARIBANDHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24300520230104309
|
31/05/2023
|
RADHA NAYAK
|
2424007015WL005241
|
RADHA NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454046
|
|
MRS RADHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38826
|
38826
|
|
|
|
|
|
|
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-013/276144
(RANDIVA)
|
2424007015NRG24300520230104288
|
31/05/2023
|
BHARAT NAYAK
|
2424007015WL005241
|
BHARAT NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398454025
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-007/13031
(RANDIVA)
|
2424007015NRG24300520230104188
|
31/05/2023
|
Dukha Raita
|
2424007015WL005237
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398453984
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-007/13033
(RANDIVA)
|
2424007015NRG24300520230104189
|
31/05/2023
|
Radha Raita
|
2424007015WL005237
|
Radha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398453996
|
|
Mrs. RADHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-007/13034
(RANDIVA)
|
2424007015NRG24300520230104190
|
31/05/2023
|
KURI RAITA
|
2424007015WL005237
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398453993
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-007/276105
(RANDIVA)
|
2424007015NRG24300520230104191
|
31/05/2023
|
Namita Badamundi
|
2424007015WL005237
|
Namita Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398454017
|
|
NAMITA . BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-007/7920
(RANDIVA)
|
2424007015NRG24300520230104192
|
31/05/2023
|
Rajakumara Badamundi
|
2424007015WL005237
|
Rajakumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398454019
|
|
Mr. RAJA KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-007/7921
(RANDIVA)
|
2424007015NRG24300520230104193
|
31/05/2023
|
Niladri Badamundi
|
2424007015WL005237
|
Niladri Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398453995
|
|
NILENDRI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-007/7922
(RANDIVA)
|
2424007015NRG24300520230104194
|
31/05/2023
|
Raju Raita
|
2424007015WL005237
|
Raju Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398454009
|
|
Mr. RAJU RAITA S/O.BHUKILA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-007/7923
(RANDIVA)
|
2424007015NRG24300520230104195
|
31/05/2023
|
Bipin Chandra Badamundi
|
2424007015WL005237
|
Bipin Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398453985
|
|
Mr. BIPIN CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-007/7927
(RANDIVA)
|
2424007015NRG24300520230104196
|
31/05/2023
|
Simanchala Raita
|
2424007015WL005237
|
Simanchala Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398454004
|
|
Mr. SIMANCHALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-007/7929
(RANDIVA)
|
2424007015NRG24300520230104197
|
31/05/2023
|
Sani Raita
|
2424007015WL005237
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398454020
|
|
SANI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-007/7931
(RANDIVA)
|
2424007015NRG24300520230104198
|
31/05/2023
|
Abhimanyu Raita
|
2424007015WL005237
|
Abhimanyu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398453986
|
|
Mr. ABHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-007/7937
(RANDIVA)
|
2424007015NRG24300520230104199
|
31/05/2023
|
Subasini Raita
|
2424007015WL005237
|
Subasini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398454010
|
|
Mrs. SUBASINI RAITA W/O.MADHABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24300520230104201
|
31/05/2023
|
Gourachandra Gamango
|
2424007015WL005237
|
Gourachandra Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398453990
|
|
Mr. GOUR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24300520230104202
|
31/05/2023
|
Sumitra Gamango
|
2424007015WL005237
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398454001
|
|
Mrs. SUMITRA GOMANGO W/O.GOUR CHANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-009/8065
(RANDIVA)
|
2424007015NRG24300520230104426
|
31/05/2023
|
AKSHYA LIMA
|
2424007015WL005249
|
AKSHYA LIMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398454002
|
|
Mr. AKSHYA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-013/275523
(RANDIVA)
|
2424007015NRG24300520230104271
|
31/05/2023
|
Chatnta Raita
|
2424007015WL005241
|
Chatnta Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454000
|
|
Mr. CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24300520230104273
|
31/05/2023
|
Radhi Raita
|
2424007015WL005241
|
Radhi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454011
|
|
Mrs. RADHI RAITA W/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24300520230104272
|
31/05/2023
|
Sukru Raita
|
2424007015WL005241
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453999
|
|
Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24300520230104278
|
31/05/2023
|
Bhagirathi Pradhan
|
2424007015WL005241
|
Bhagirathi Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454043
|
|
Mr. BHAGYARATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24300520230104392
|
31/05/2023
|
Sabita Nayak
|
2424007015WL005246
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454038
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-013/276128
(RANDIVA)
|
2424007015NRG24300520230104393
|
31/05/2023
|
Gouri Bhuyan
|
2424007015WL005246
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454033
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24300520230104281
|
31/05/2023
|
GOPABANDHU NAYAK
|
2424007015WL005241
|
GOPABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454007
|
|
Mr. GOPABANDHU NAYAK S/O HARIBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24300520230104282
|
31/05/2023
|
SUDARSANI RAITA
|
2424007015WL005241
|
SUDARSANI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454040
|
|
Miss. SUDARSANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-013/276138
(RANDIVA)
|
2424007015NRG24300520230104285
|
31/05/2023
|
NILAMBAR RAITA
|
2424007015WL005241
|
NILAMBAR RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454039
|
|
Mr. NILAMBAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24300520230104287
|
31/05/2023
|
PRAKASH RAITA
|
2424007015WL005241
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454044
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-013/7750
(RANDIVA)
|
2424007015NRG24300520230104293
|
31/05/2023
|
Gita Bhuyan
|
2424007015WL005241
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398453978
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24300520230104394
|
31/05/2023
|
Sudarsana Raita
|
2424007015WL005246
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453989
|
|
Mr. SUDARSAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24300520230104295
|
31/05/2023
|
Tarini Raita
|
2424007015WL005241
|
Tarini Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398453988
|
|
Mr. TARINI RAITA S/O.MARKANDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24300520230104297
|
31/05/2023
|
LABANYA RAITA
|
2424007015WL005241
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398453980
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-013/7756
(RANDIVA)
|
2424007015NRG24300520230104298
|
31/05/2023
|
Musa Raita
|
2424007015WL005241
|
Musa Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453983
|
|
Mr. MUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24300520230104395
|
31/05/2023
|
PADMA NAYAK
|
2424007015WL005246
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398454041
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-013/7769
(RANDIVA)
|
2424007015NRG24300520230104396
|
31/05/2023
|
Makundo Nayak
|
2424007015WL005246
|
Makundo Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453975
|
|
Mr. MAKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24300520230104397
|
31/05/2023
|
Bhimo Pradhan
|
2424007015WL005246
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453979
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24300520230104398
|
31/05/2023
|
BASUDEBA PRADHAN
|
2424007015WL005246
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453981
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-013/7776
(RANDIVA)
|
2424007015NRG24300520230104304
|
31/05/2023
|
Debaki Nayak
|
2424007015WL005241
|
Debaki Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453982
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24300520230104305
|
31/05/2023
|
Sarathi Raita
|
2424007015WL005241
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453998
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24300520230104306
|
31/05/2023
|
Saratha Pradhan
|
2424007015WL005241
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453977
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-009-013/7795
(RANDIVA)
|
2424007015NRG24300520230104307
|
31/05/2023
|
Govindo Nayak
|
2424007015WL005241
|
Govindo Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398453976
|
|
Mr. GOBINDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88416
|
88416
|
|
|
|
|
|
|
|