|
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-24-007-009-009/276181
(RANDIVA)
|
2424007015NRG24120520230066477
|
12/05/2023
|
AMRITA PARICHA
|
2424007015WL003424
|
AMRITA PARICHA
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148808
|
|
MISS AMBRITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/12969
(RANDIVA)
|
2424007015NRG24120520230066463
|
12/05/2023
|
Probad mali
|
2424007015WL003424
|
Probad mali
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148776
|
|
PRABOD MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/276110
(RANDIVA)
|
2424007015NRG24120520230066464
|
12/05/2023
|
Chita Ranjan Misal
|
2424007015WL003424
|
Chita Ranjan Misal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148782
|
|
MR CHITTARANJAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-009/276124
(RANDIVA)
|
2424007015NRG24120520230066466
|
12/05/2023
|
JHILIMA MALI
|
2424007015WL003424
|
JHILIMA MALI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148802
|
|
MRS JHILIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-009/276124
(RANDIVA)
|
2424007015NRG24120520230066465
|
12/05/2023
|
MILAN RANJAN MALI
|
2424007015WL003424
|
MILAN RANJAN MALI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148774
|
|
MR MILAN RANJAN MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/276156
(RANDIVA)
|
2424007015NRG24120520230066469
|
12/05/2023
|
PRANATI MALI
|
2424007015WL003424
|
PRANATI MALI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148765
|
|
MRS PRANATI MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/276163
(RANDIVA)
|
2424007015NRG24120520230066470
|
12/05/2023
|
AVINASHA MAHAPATRA
|
2424007015WL003424
|
AVINASHA MAHAPATRA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148772
|
|
MR AVINASHA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762201
(RANDIVA)
|
2424007015NRG24120520230066731
|
12/05/2023
|
UDIT LIMA
|
2424007015WL003435
|
UDIT LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148778
|
|
MR UDIT LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762232
(RANDIVA)
|
2424007015NRG24120520230066732
|
12/05/2023
|
JOCHHANA LIMA
|
2424007015WL003435
|
JOCHHANA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148795
|
|
Mrs. JOCHHANA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762299
(RANDIVA)
|
2424007015NRG24120520230066500
|
12/05/2023
|
SARAS ANANDA
|
2424007015WL003424
|
SARAS ANANDA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148777
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8002
(RANDIVA)
|
2424007015NRG24120520230066503
|
12/05/2023
|
Kuni Poricha
|
2424007015WL003424
|
Kuni Poricha
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148852
|
|
Mrs. HIRAMA PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/8011
(RANDIVA)
|
2424007015NRG24120520230066723
|
12/05/2023
|
Achyuta Limma
|
2424007015WL003434
|
Achyuta Limma
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148781
|
|
MR ACHYUT LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-009/8011
(RANDIVA)
|
2424007015NRG24120520230066507
|
12/05/2023
|
Sita Limma
|
2424007015WL003424
|
Sita Limma
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148803
|
|
MRS SITAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-009/8045
(RANDIVA)
|
2424007015NRG24120520230066724
|
12/05/2023
|
Surangini Chinchani
|
2424007015WL003434
|
Surangini Chinchani
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148763
|
|
MRS SURANGINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-009/8203
(RANDIVA)
|
2424007015NRG24120520230066727
|
12/05/2023
|
PREMAKAR MISHAL
|
2424007015WL003434
|
PREMAKAR MISHAL
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148756
|
|
MR PREMAKAR MISHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-009/8233
(RANDIVA)
|
2424007015NRG24120520230066728
|
12/05/2023
|
Ramesh Korado
|
2424007015WL003434
|
Ramesh Korado
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148769
|
|
Mr. RAMESH KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-009/8293
(RANDIVA)
|
2424007015NRG24120520230066730
|
12/05/2023
|
Pabitra Mali
|
2424007015WL003434
|
Pabitra Mali
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148768
|
|
PABITRA MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24120520230066599
|
12/05/2023
|
Achuta raita
|
2424007015WL003431
|
Achuta raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692148775
|
|
MR ACHUTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24120520230066598
|
12/05/2023
|
BUDHABARI RAITA
|
2424007015WL003431
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692148801
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-012/275531
(RANDIVA)
|
2424007015NRG24120520230066600
|
12/05/2023
|
Lakia Raita
|
2424007015WL003431
|
Lakia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148785
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-012/275580
(RANDIVA)
|
2424007015NRG24120520230066601
|
12/05/2023
|
SABITRI RAITA
|
2424007015WL003431
|
SABITRI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148786
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-012/7665
(RANDIVA)
|
2424007015NRG24120520230066610
|
12/05/2023
|
Parvati Raita
|
2424007015WL003431
|
Parvati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148761
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-012/7669
(RANDIVA)
|
2424007015NRG24120520230066613
|
12/05/2023
|
SARADAI RAIT
|
2424007015WL003431
|
SARADAI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148848
|
|
MRS SARADAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-012/7680
(RANDIVA)
|
2424007015NRG24120520230066615
|
12/05/2023
|
Idimai Jani
|
2424007015WL003431
|
Idimai Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148784
|
|
MRS EDAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-012/7696
(RANDIVA)
|
2424007015NRG24120520230066616
|
12/05/2023
|
Bodu Raita
|
2424007015WL003431
|
Bodu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148851
|
|
MR BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-012/7699
(RANDIVA)
|
2424007015NRG24120520230066617
|
12/05/2023
|
Alimo Jani
|
2424007015WL003431
|
Alimo Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148760
|
|
MR ELIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24120520230066579
|
12/05/2023
|
Bali Bhuyan
|
2424007015WL003430
|
Bali Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148780
|
|
MR BALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24120520230066578
|
12/05/2023
|
KUNI BHUYAN
|
2424007015WL003430
|
KUNI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148791
|
|
MRS KUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24120520230066619
|
12/05/2023
|
Hiramani Pradhan
|
2424007015WL003432
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148759
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24120520230066580
|
12/05/2023
|
Sanju Nayak
|
2424007015WL003430
|
Sanju Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148758
|
|
Mrs. SANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24120520230066581
|
12/05/2023
|
Kuri Gamango
|
2424007015WL003430
|
Kuri Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148800
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-013/276121
(RANDIVA)
|
2424007015NRG24120520230066582
|
12/05/2023
|
SUKANTI NAYAK
|
2424007015WL003430
|
SUKANTI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148757
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-013/276122
(RANDIVA)
|
2424007015NRG24120520230066623
|
12/05/2023
|
Mamita Nayak
|
2424007015WL003432
|
Mamita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148788
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24120520230066625
|
12/05/2023
|
BAGADI PRADHAN
|
2424007015WL003432
|
BAGADI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148804
|
|
MRS BAGADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24120520230066626
|
12/05/2023
|
Bayadhar Nayak
|
2424007015WL003432
|
Bayadhar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148789
|
|
MR BAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-013/276126
(RANDIVA)
|
2424007015NRG24120520230066627
|
12/05/2023
|
NABINA NAYAK
|
2424007015WL003432
|
NABINA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148790
|
|
MRS NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24120520230066628
|
12/05/2023
|
Rama Chandra Nayak
|
2424007015WL003432
|
Rama Chandra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148762
|
|
RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-013/276129
(RANDIVA)
|
2424007015NRG24120520230066631
|
12/05/2023
|
MANJULATA NAYAKA
|
2424007015WL003432
|
MANJULATA NAYAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148792
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-013/276131
(RANDIVA)
|
2424007015NRG24120520230066634
|
12/05/2023
|
SASHI PRADHAN
|
2424007015WL003432
|
SASHI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148799
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24120520230066640
|
12/05/2023
|
KAILASH RAITA
|
2424007015WL003432
|
KAILASH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148718
|
|
KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-013/276151
(RANDIVA)
|
2424007015NRG24120520230066583
|
12/05/2023
|
SANJANA BHUYAN
|
2424007015WL003430
|
SANJANA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148798
|
|
MRS SANJANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24120520230066585
|
12/05/2023
|
Udaya Bhuyan
|
2424007015WL003430
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148849
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24120520230066641
|
12/05/2023
|
Sabitri Nayak
|
2424007015WL003432
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148755
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-013/7762
(RANDIVA)
|
2424007015NRG24120520230066589
|
12/05/2023
|
Sukuntala Pradhan
|
2424007015WL003430
|
Sukuntala Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148850
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24120520230066644
|
12/05/2023
|
Arjun Mandala
|
2424007015WL003432
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148854
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-013/7775
(RANDIVA)
|
2424007015NRG24120520230066649
|
12/05/2023
|
DUKHA NAYAK
|
2424007015WL003432
|
DUKHA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148770
|
|
DUKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24120520230066651
|
12/05/2023
|
Raghunath Nayak
|
2424007015WL003432
|
Raghunath Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148767
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-013/7787
(RANDIVA)
|
2424007015NRG24120520230066654
|
12/05/2023
|
Namita Nayak
|
2424007015WL003432
|
Namita Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148855
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-013/7796
(RANDIVA)
|
2424007015NRG24120520230066593
|
12/05/2023
|
Hari Bandhu Gamanga
|
2424007015WL003430
|
Hari Bandhu Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148853
|
|
MR HARIBANDHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24120520230066659
|
12/05/2023
|
Malati Nayak
|
2424007015WL003432
|
Malati Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148771
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-013/7803
(RANDIVA)
|
2424007015NRG24120520230066595
|
12/05/2023
|
Sabita Pradhan
|
2424007015WL003430
|
Sabita Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148764
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24120520230066596
|
12/05/2023
|
Nilakantha Nayak
|
2424007015WL003430
|
Nilakantha Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148766
|
|
MR NILAKANTH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24120520230066597
|
12/05/2023
|
RADHA NAYAK
|
2424007015WL003430
|
RADHA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148796
|
|
MRS RADHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-005/276106
(RANDIVA)
|
2424007015NRG24120520230066712
|
12/05/2023
|
RAMA CHANDRA GOUDA
|
2424007015WL003434
|
RAMA CHANDRA GOUDA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148787
|
|
MR RAMACHANDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-005/7717
(RANDIVA)
|
2424007015NRG24120520230066715
|
12/05/2023
|
RAJENDRA GOUDA
|
2424007015WL003434
|
RAJENDRA GOUDA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148773
|
|
MR RAJENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-009/276164
(RANDIVA)
|
2424007015NRG24120520230066471
|
12/05/2023
|
PRASANTI MAHAPATRA
|
2424007015WL003424
|
PRASANTI MAHAPATRA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148793
|
|
MRS PRASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762292
(RANDIVA)
|
2424007015NRG24120520230066496
|
12/05/2023
|
HIMANSU MALI
|
2424007015WL003424
|
HIMANSU MALI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148807
|
|
SHRI HIMANSU MALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762294
(RANDIVA)
|
2424007015NRG24120520230066497
|
12/05/2023
|
ANJALI PARICHHA
|
2424007015WL003424
|
ANJALI PARICHHA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148806
|
|
Miss. ANJALI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-009/8006
(RANDIVA)
|
2424007015NRG24120520230066504
|
12/05/2023
|
ASWASINI PARICHHA
|
2424007015WL003424
|
ASWASINI PARICHHA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148794
|
|
MRS ASWASINI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-009/8233
(RANDIVA)
|
2424007015NRG24120520230066729
|
12/05/2023
|
Krutanjali Karad
|
2424007015WL003434
|
Krutanjali Karad
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148797
|
|
MRS KRUTANJALI KARAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-012/275600
(RANDIVA)
|
2424007015NRG24120520230066602
|
12/05/2023
|
SAHEB JANI
|
2424007015WL003431
|
SAHEB JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692148805
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-012/7666
(RANDIVA)
|
2424007015NRG24120520230066611
|
12/05/2023
|
Puni Jani
|
2424007015WL003431
|
Puni Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148847
|
|
MRS PUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-013/276144
(RANDIVA)
|
2424007015NRG24120520230066639
|
12/05/2023
|
BHARAT NAYAK
|
2424007015WL003432
|
BHARAT NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148779
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-013/7778
(RANDIVA)
|
2424007015NRG24120520230066652
|
12/05/2023
|
Sanju Nayak
|
2424007015WL003432
|
Sanju Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148783
|
|
MR SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-009/276135
(RANDIVA)
|
2424007015NRG24120520230066467
|
12/05/2023
|
ESHTARARANI BIR
|
2424007015WL003424
|
ESHTARARANI BIR
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148840
|
|
Miss. ESHTARARANI BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-009/276170
(RANDIVA)
|
2424007015NRG24120520230066473
|
12/05/2023
|
KASTIEL LIMA
|
2424007015WL003424
|
KASTIEL LIMA
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148839
|
|
KASTIEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762284
(RANDIVA)
|
2424007015NRG24120520230066495
|
12/05/2023
|
SANDHYARANI LIMA
|
2424007015WL003424
|
SANDHYARANI LIMA
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148841
|
|
Miss. SANDHYARANI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762302
(RANDIVA)
|
2424007015NRG24120520230066502
|
12/05/2023
|
KALYANI PARICHHA
|
2424007015WL003424
|
KALYANI PARICHHA
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148842
|
|
MRS KALYANI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-005/275509
(RANDIVA)
|
2424007015NRG24120520230066711
|
12/05/2023
|
Prakash Gouda
|
2424007015WL003434
|
Prakash Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148730
|
|
Mr. PRAKASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-005/7714
(RANDIVA)
|
2424007015NRG24120520230066714
|
12/05/2023
|
Subhadra Dalai
|
2424007015WL003434
|
Subhadra Dalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148857
|
|
Mrs. SUBHADRA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-005/7725
(RANDIVA)
|
2424007015NRG24120520230066716
|
12/05/2023
|
Nursingha Goudo
|
2424007015WL003434
|
Nursingha Goudo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148739
|
|
Mr. NARASINGH GOUDA S/O.NARAYANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-005/7725
(RANDIVA)
|
2424007015NRG24120520230066717
|
12/05/2023
|
Sebati Gouda
|
2424007015WL003434
|
Sebati Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148738
|
|
MRS SEBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-005/7727
(RANDIVA)
|
2424007015NRG24120520230066718
|
12/05/2023
|
Dambaru Goudo
|
2424007015WL003434
|
Dambaru Goudo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148856
|
|
Mr. DAMBARU GOUDA S/O.BANKA GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-005/7730
(RANDIVA)
|
2424007015NRG24120520230066719
|
12/05/2023
|
Harischandra Gouda
|
2424007015WL003434
|
Harischandra Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148748
|
|
Mr. HARI GOUDA, S/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-009-007/13031
(RANDIVA)
|
2424007015NRG24120520230066560
|
12/05/2023
|
Dukha Raita
|
2424007015WL003429
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148731
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-009-007/13033
(RANDIVA)
|
2424007015NRG24120520230066561
|
12/05/2023
|
Radha Raita
|
2424007015WL003429
|
Radha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148858
|
|
Mrs. RADHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-009-007/13034
(RANDIVA)
|
2424007015NRG24120520230066562
|
12/05/2023
|
KURI RAITA
|
2424007015WL003429
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148734
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-009-007/276105
(RANDIVA)
|
2424007015NRG24120520230066563
|
12/05/2023
|
Namita Badamundi
|
2424007015WL003429
|
Namita Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148810
|
|
NAMITA . BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-009-007/7920
(RANDIVA)
|
2424007015NRG24120520230066564
|
12/05/2023
|
Rajakumara Badamundi
|
2424007015WL003429
|
Rajakumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148846
|
|
Mr. RAJA KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-009-007/7921
(RANDIVA)
|
2424007015NRG24120520230066565
|
12/05/2023
|
Niladri Badamundi
|
2424007015WL003429
|
Niladri Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148862
|
|
NILENDRI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-009-007/7922
(RANDIVA)
|
2424007015NRG24120520230066566
|
12/05/2023
|
Raju Raita
|
2424007015WL003429
|
Raju Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148861
|
|
Mr. RAJU RAITA S/O.BHUKILA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-009-007/7923
(RANDIVA)
|
2424007015NRG24120520230066567
|
12/05/2023
|
Bipin Chandra Badamundi
|
2424007015WL003429
|
Bipin Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148863
|
|
Mr. BIPIN CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-009-007/7927
(RANDIVA)
|
2424007015NRG24120520230066568
|
12/05/2023
|
Simanchala Raita
|
2424007015WL003429
|
Simanchala Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148736
|
|
Mr. SIMANCHALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-009-007/7929
(RANDIVA)
|
2424007015NRG24120520230066569
|
12/05/2023
|
Sani Raita
|
2424007015WL003429
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148845
|
|
SANI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-009-007/7931
(RANDIVA)
|
2424007015NRG24120520230066570
|
12/05/2023
|
Abhimanyu Raita
|
2424007015WL003429
|
Abhimanyu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148733
|
|
Mr. ABHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-009-007/7933
(RANDIVA)
|
2424007015NRG24120520230066571
|
12/05/2023
|
Chakradhar Badamundi
|
2424007015WL003429
|
Chakradhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148864
|
|
Mr. CHAKRADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-009-007/7937
(RANDIVA)
|
2424007015NRG24120520230066572
|
12/05/2023
|
Madhaba Raita
|
2424007015WL003429
|
Madhaba Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148732
|
|
Mr. MADHABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-009-007/7937
(RANDIVA)
|
2424007015NRG24120520230066573
|
12/05/2023
|
Subasini Raita
|
2424007015WL003429
|
Subasini Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148860
|
|
Mrs. SUBASINI RAITA W/O.MADHABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24120520230066575
|
12/05/2023
|
Gourachandra Gamango
|
2424007015WL003429
|
Gourachandra Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148735
|
|
Mr. GOUR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24120520230066577
|
12/05/2023
|
Malati Gamango
|
2424007015WL003429
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148859
|
|
Mrs. MALATI GOMANGO W/O.GOUR GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-009-007/7940
(RANDIVA)
|
2424007015NRG24120520230066576
|
12/05/2023
|
Sumitra Gamango
|
2424007015WL003429
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148737
|
|
Mrs. SUMITRA GOMANGO W/O.GOUR CHANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-009-009/12948
(RANDIVA)
|
2424007015NRG24120520230066722
|
12/05/2023
|
Christaranjan Mali
|
2424007015WL003434
|
Christaranjan Mali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148751
|
|
Mr. CHRISTARANJAN MALI S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-009-009/12963
(RANDIVA)
|
2424007015NRG24120520230066462
|
12/05/2023
|
Nandini Karada
|
2424007015WL003424
|
Nandini Karada
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148752
|
|
Mrs. NALINI KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-009-009/276155
(RANDIVA)
|
2424007015NRG24120520230066468
|
12/05/2023
|
DEBADINI ANANDA
|
2424007015WL003424
|
DEBADINI ANANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148844
|
|
MRS DEBADINI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-009-009/276165
(RANDIVA)
|
2424007015NRG24120520230066472
|
12/05/2023
|
SUBADINI MALI
|
2424007015WL003424
|
SUBADINI MALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148833
|
|
SUBHADINI MALI CDPO RUDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-009-009/276178
(RANDIVA)
|
2424007015NRG24120520230066474
|
12/05/2023
|
MOSHA JENA
|
2424007015WL003424
|
MOSHA JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148829
|
|
Mr. MOSHA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-009-009/276179
(RANDIVA)
|
2424007015NRG24120520230066475
|
12/05/2023
|
KERAN KUMAR JENNA
|
2424007015WL003424
|
KERAN KUMAR JENNA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148825
|
|
Miss. KERAN KUMAR JENNA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-009-009/276185
(RANDIVA)
|
2424007015NRG24120520230066479
|
12/05/2023
|
BANDANA JENA
|
2424007015WL003424
|
BANDANA JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148813
|
|
Miss. BANDANA JENA D/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-009-009/276189
(RANDIVA)
|
2424007015NRG24120520230066480
|
12/05/2023
|
SEBIKA KARAD
|
2424007015WL003424
|
SEBIKA KARAD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148835
|
|
Miss. SEBIKA KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-009-009/276198
(RANDIVA)
|
2424007015NRG24120520230066481
|
12/05/2023
|
ABEDANA PANI
|
2424007015WL003424
|
ABEDANA PANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148834
|
|
MR ABEDAN PANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762206
(RANDIVA)
|
2424007015NRG24120520230066482
|
12/05/2023
|
Jetlee Lima
|
2424007015WL003424
|
Jetlee Lima
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148811
|
|
Master JETALI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762207
(RANDIVA)
|
2424007015NRG24120520230066483
|
12/05/2023
|
MOJESH BARDHAN
|
2424007015WL003424
|
MOJESH BARDHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148843
|
|
MR MOJESH BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762217
(RANDIVA)
|
2424007015NRG24120520230066486
|
12/05/2023
|
SUBHADINI ANANDA
|
2424007015WL003424
|
SUBHADINI ANANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148826
|
|
MRS SUBHADINI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762218
(RANDIVA)
|
2424007015NRG24120520230066487
|
12/05/2023
|
ASALAM LIMA
|
2424007015WL003424
|
ASALAM LIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148827
|
|
Mr. ASALAM LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762225
(RANDIVA)
|
2424007015NRG24120520230066488
|
12/05/2023
|
JAN KARAD
|
2424007015WL003424
|
JAN KARAD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148830
|
|
Mr. JAN KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762226
(RANDIVA)
|
2424007015NRG24120520230066489
|
12/05/2023
|
LIBU LIMA
|
2424007015WL003424
|
LIBU LIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148828
|
|
Mr. LIBU LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762227
(RANDIVA)
|
2424007015NRG24120520230066490
|
12/05/2023
|
MUNA PARICHHA
|
2424007015WL003424
|
MUNA PARICHHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148831
|
|
Mr. MUNA PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762228
(RANDIVA)
|
2424007015NRG24120520230066491
|
12/05/2023
|
BAPI PARICHHA
|
2424007015WL003424
|
BAPI PARICHHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148832
|
|
Mr. BAPI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762267
(RANDIVA)
|
2424007015NRG24120520230066492
|
12/05/2023
|
SURANGINI ANAND
|
2424007015WL003424
|
SURANGINI ANAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148836
|
|
MRS SURANGINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762298
(RANDIVA)
|
2424007015NRG24120520230066499
|
12/05/2023
|
DHIRENDRA MISHAL
|
2424007015WL003424
|
DHIRENDRA MISHAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148838
|
|
Mr. DHIRENDRA MISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762301
(RANDIVA)
|
2424007015NRG24120520230066501
|
12/05/2023
|
ALABI LIMA
|
2424007015WL003424
|
ALABI LIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148837
|
|
MR ALABI LIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-009-009/8009
(RANDIVA)
|
2424007015NRG24120520230066506
|
12/05/2023
|
Priyasi Paiko
|
2424007015WL003424
|
Priyasi Paiko
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148819
|
|
Mrs. PIASI PAIK WO UPENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-009-009/8009
(RANDIVA)
|
2424007015NRG24120520230066505
|
12/05/2023
|
Upendra Paiko
|
2424007015WL003424
|
Upendra Paiko
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692148753
|
|
Mr. UPENDRA PAIK S/O SASHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-009-009/8048
(RANDIVA)
|
2424007015NRG24120520230066725
|
12/05/2023
|
NIRAS ANANDA
|
2424007015WL003434
|
NIRAS ANANDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148821
|
|
Mr. NIRAS ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-009-009/8062
(RANDIVA)
|
2424007015NRG24120520230066726
|
12/05/2023
|
Prasadini Aananda
|
2424007015WL003434
|
Prasadini Aananda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692148750
|
|
Mrs. PRASADINI ANANDA W/O NAHASAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-009-012/275607
(RANDIVA)
|
2424007015NRG24120520230066603
|
12/05/2023
|
MANOJ JANI
|
2424007015WL003431
|
MANOJ JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148812
|
|
Mr. MANOJ JANI S/O HADIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-009-012/7666
(RANDIVA)
|
2424007015NRG24120520230066612
|
12/05/2023
|
LAKHIA JANI
|
2424007015WL003431
|
LAKHIA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148820
|
|
Mr. LAKHIA JANI SO CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-009-012/7672
(RANDIVA)
|
2424007015NRG24120520230066614
|
12/05/2023
|
Bilimi Jani
|
2424007015WL003431
|
Bilimi Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148822
|
|
Mrs. BILIMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24120520230066618
|
12/05/2023
|
LAUSA JANI
|
2424007015WL003431
|
LAUSA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692148866
|
|
Mr. LAUSA JANI, S/O LATE GOPINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-009-013/275523
(RANDIVA)
|
2424007015NRG24120520230066620
|
12/05/2023
|
Chatnta Raita
|
2424007015WL003432
|
Chatnta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148746
|
|
Mr. CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24120520230066622
|
12/05/2023
|
Radhi Raita
|
2424007015WL003432
|
Radhi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148749
|
|
Mrs. RADHI RAITA W/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24120520230066621
|
12/05/2023
|
Sukru Raita
|
2424007015WL003432
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148743
|
|
Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24120520230066624
|
12/05/2023
|
Bhagirathi Pradhan
|
2424007015WL003432
|
Bhagirathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148815
|
|
Mr. BHAGYARATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-009-013/276127
(RANDIVA)
|
2424007015NRG24120520230066629
|
12/05/2023
|
Sabita Nayak
|
2424007015WL003432
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148816
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-009-013/276128
(RANDIVA)
|
2424007015NRG24120520230066630
|
12/05/2023
|
Gouri Bhuyan
|
2424007015WL003432
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148814
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24120520230066632
|
12/05/2023
|
GOPABANDHU NAYAK
|
2424007015WL003432
|
GOPABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148754
|
|
Mr. GOPABANDHU NAYAK S/O HARIBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24120520230066633
|
12/05/2023
|
SUDARSANI RAITA
|
2424007015WL003432
|
SUDARSANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148809
|
|
Miss. SUDARSANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-009-013/276138
(RANDIVA)
|
2424007015NRG24120520230066636
|
12/05/2023
|
NILAMBAR RAITA
|
2424007015WL003432
|
NILAMBAR RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148823
|
|
Mr. NILAMBAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24120520230066638
|
12/05/2023
|
PRAKASH RAITA
|
2424007015WL003432
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148824
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-009-013/7750
(RANDIVA)
|
2424007015NRG24120520230066584
|
12/05/2023
|
Gita Bhuyan
|
2424007015WL003430
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148723
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24120520230066587
|
12/05/2023
|
Sudarsana Raita
|
2424007015WL003430
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148745
|
|
Mr. SUDARSAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24120520230066586
|
12/05/2023
|
Tarini Raita
|
2424007015WL003430
|
Tarini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148744
|
|
Mr. TARINI RAITA S/O.MARKANDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24120520230066642
|
12/05/2023
|
LABANYA RAITA
|
2424007015WL003432
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148725
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-009-013/7756
(RANDIVA)
|
2424007015NRG24120520230066643
|
12/05/2023
|
Musa Raita
|
2424007015WL003432
|
Musa Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148729
|
|
Mr. MUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-009-013/7768
(RANDIVA)
|
2424007015NRG24120520230066645
|
12/05/2023
|
PADMA NAYAK
|
2424007015WL003432
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148818
|
|
Mrs. PADMA NAYAK WO SARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-009-013/7769
(RANDIVA)
|
2424007015NRG24120520230066646
|
12/05/2023
|
Makundo Nayak
|
2424007015WL003432
|
Makundo Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148719
|
|
Mr. MAKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-009-013/7770
(RANDIVA)
|
2424007015NRG24120520230066647
|
12/05/2023
|
Bhimo Pradhan
|
2424007015WL003432
|
Bhimo Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148724
|
|
Mr. BHIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-009-013/7773
(RANDIVA)
|
2424007015NRG24120520230066648
|
12/05/2023
|
BASUDEBA PRADHAN
|
2424007015WL003432
|
BASUDEBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148726
|
|
Mr. BASUDEV PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-009-013/7776
(RANDIVA)
|
2424007015NRG24120520230066650
|
12/05/2023
|
Debaki Nayak
|
2424007015WL003432
|
Debaki Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148727
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24120520230066590
|
12/05/2023
|
Sarathi Raita
|
2424007015WL003430
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148740
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-009-013/7783
(RANDIVA)
|
2424007015NRG24120520230066653
|
12/05/2023
|
Sankar Mandala
|
2424007015WL003432
|
Sankar Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148720
|
|
Mr. SANKAR MANDAL S/O.NIRANJAN MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-009-013/7792
(RANDIVA)
|
2424007015NRG24120520230066655
|
12/05/2023
|
Sripati Bhuyan
|
2424007015WL003432
|
Sripati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148742
|
|
MR SHRIPATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24120520230066591
|
12/05/2023
|
Saratha Pradhan
|
2424007015WL003430
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148722
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-009-013/7795
(RANDIVA)
|
2424007015NRG24120520230066592
|
12/05/2023
|
Govindo Nayak
|
2424007015WL003430
|
Govindo Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148865
|
|
Mr. GOBINDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24120520230066657
|
12/05/2023
|
Sankarabati Nayak
|
2424007015WL003432
|
Sankarabati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148817
|
|
Mrs. SANKARABATI NAYAK WO SUKADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24120520230066656
|
12/05/2023
|
Sokodev Nayak
|
2424007015WL003432
|
Sokodev Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148721
|
|
Mr. SUKADEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-009-013/7798
(RANDIVA)
|
2424007015NRG24120520230066658
|
12/05/2023
|
Sadhu Nayak
|
2424007015WL003432
|
Sadhu Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148747
|
|
MR SADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-009-013/7799
(RANDIVA)
|
2424007015NRG24120520230066660
|
12/05/2023
|
Bhimo Nayak
|
2424007015WL003432
|
Bhimo Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148728
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-009-013/7803
(RANDIVA)
|
2424007015NRG24120520230066594
|
12/05/2023
|
Susanto Pradhan
|
2424007015WL003430
|
Susanto Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692148741
|
|
MR SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108309
|
108309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191970
|
191970
|
|
|
|
|
|
|
|