|
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
|
RAYAGADA
|
OR-24-006-011-005/234145
(LOBA)
|
2424006011NRG24040920230309186
|
05/09/2023
|
KUMARI MANDAL
|
2424006011WL020327
|
KUMARI MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915953
|
|
KUMARI MANDAL
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11977
(LOBA)
|
2424006011NRG24040920230309233
|
05/09/2023
|
SUKANTA KUMAR MANDAL
|
2424006011WL020334
|
SUKANTA KUMAR MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915957
|
|
SUKANTA KUMAR MANDAL
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/234117
(LOBA)
|
2424006011NRG24040920230309172
|
05/09/2023
|
prasanta kumar mandala
|
2424006011WL020326
|
prasanta kumar mandala
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915956
|
|
Mr. PRASANTA MANDAL 27YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/11517
(LOBA)
|
2424006011NRG24040920230309179
|
05/09/2023
|
Sridhar Mandal
|
2424006011WL020327
|
Sridhar Mandal
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915900
|
|
Mr. Shridhar Mandal
|
INDIAN BANK(607105)
|
|
5
|
RAYAGADA
|
OR-24-006-011-008/19433
(LOBA)
|
2424006011NRG24040920230309236
|
05/09/2023
|
BINAYAK MANDAL
|
2424006011WL020334
|
BINAYAK MANDAL
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915959
|
|
MR BINAYAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/11881
(LOBA)
|
2424006011NRG24040920230309215
|
05/09/2023
|
Brundaban Bhuyan
|
2424006011WL020331
|
Brundaban Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915925
|
|
MR BRUNDABAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-003/11652
(LOBA)
|
2424006011NRG24040920230309220
|
05/09/2023
|
Sumitra Mandal
|
2424006011WL020333
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915937
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-003/11670
(LOBA)
|
2424006011NRG24040920230309230
|
05/09/2023
|
Rinarani Karjee
|
2424006011WL020334
|
Rinarani Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915938
|
|
MRS RINARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/11409
(LOBA)
|
2424006011NRG24040920230309175
|
05/09/2023
|
Kora Badamundi
|
2424006011WL020327
|
Kora Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915936
|
|
KORA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-005/11508
(LOBA)
|
2424006011NRG24040920230309197
|
05/09/2023
|
Kailash sabar
|
2424006011WL020328
|
Kailash sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915952
|
|
Mr. KAILASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-011-005/11508
(LOBA)
|
2424006011NRG24040920230309196
|
05/09/2023
|
Kandhuni Sabar
|
2424006011WL020328
|
Kandhuni Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915958
|
|
M/s. KANDHUNI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/11517
(LOBA)
|
2424006011NRG24040920230309180
|
05/09/2023
|
Sabitri Mandal
|
2424006011WL020327
|
Sabitri Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915954
|
|
SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/19619
(LOBA)
|
2424006011NRG24040920230309224
|
05/09/2023
|
Hemantini bhuyan
|
2424006011WL020333
|
Hemantini bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915934
|
|
MRS HEMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/234138
(LOBA)
|
2424006011NRG24040920230309184
|
05/09/2023
|
Sebati mandal
|
2424006011WL020327
|
Sebati mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915935
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/234143
(LOBA)
|
2424006011NRG24040920230309214
|
05/09/2023
|
Sanjaya kumar mandal
|
2424006011WL020331
|
Sanjaya kumar mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915927
|
|
SANJAYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-006/11835
(LOBA)
|
2424006011NRG24040920230309205
|
05/09/2023
|
KUSHA BHUYAN
|
2424006011WL020329
|
KUSHA BHUYAN
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915929
|
|
KUSHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-006/11953
(LOBA)
|
2424006011NRG24040920230309189
|
05/09/2023
|
Kora Mandal
|
2424006011WL020327
|
Kora Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915931
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-006/19404
(LOBA)
|
2424006011NRG24040920230309192
|
05/09/2023
|
Birabar bhuyan
|
2424006011WL020327
|
Birabar bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915932
|
|
BIRABAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-006/23270
(LOBA)
|
2424006011NRG24040920230309206
|
05/09/2023
|
Malati gamanga
|
2424006011WL020329
|
Malati gamanga
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915933
|
|
MRS MALATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-006/234116
(LOBA)
|
2424006011NRG24040920230309171
|
05/09/2023
|
Sripati mandal
|
2424006011WL020326
|
Sripati mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915940
|
|
MR SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-006/234117
(LOBA)
|
2424006011NRG24040920230309173
|
05/09/2023
|
Anita mandal
|
2424006011WL020326
|
Anita mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915930
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/23429
(LOBA)
|
2424006011NRG24040920230309174
|
05/09/2023
|
Radhika Bhuyan
|
2424006011WL020326
|
Radhika Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915926
|
|
RADHIKA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/2340326
(LOBA)
|
2424006011NRG24040920230309234
|
05/09/2023
|
PRAFULA KUMAR MANDAL
|
2424006011WL020334
|
PRAFULA KUMAR MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915901
|
|
MR PRAFULA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/11911
(LOBA)
|
2424006011NRG24040920230309226
|
05/09/2023
|
Madan Bhuyan
|
2424006011WL020333
|
Madan Bhuyan
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915928
|
|
Mr MADAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-006/11959
(LOBA)
|
2424006011NRG24040920230309216
|
05/09/2023
|
LILI BHUYAN
|
2424006011WL020331
|
LILI BHUYAN
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915939
|
|
MS LILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-011-003/11670
(LOBA)
|
2424006011NRG24040920230309228
|
05/09/2023
|
Kuri Karji
|
2424006011WL020334
|
Kuri Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915962
|
|
MRS KURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-003/11670
(LOBA)
|
2424006011NRG24040920230309229
|
05/09/2023
|
Sudhakar Karji
|
2424006011WL020334
|
Sudhakar Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915910
|
|
Mr. SUBHAKARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-011-005/11451
(LOBA)
|
2424006011NRG24040920230309158
|
05/09/2023
|
SUBAS RAITA
|
2424006011WL020326
|
SUBAS RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915955
|
|
Mr. SUBAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-011-005/11453
(LOBA)
|
2424006011NRG24040920230309176
|
05/09/2023
|
Narayan Badamundi
|
2424006011WL020327
|
Narayan Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915942
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/11453
(LOBA)
|
2424006011NRG24040920230309177
|
05/09/2023
|
PARBATI BADAMUNDI
|
2424006011WL020327
|
PARBATI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915948
|
|
Mrs. PARBATI BADAMUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/11473
(LOBA)
|
2424006011NRG24040920230309178
|
05/09/2023
|
SUNAI BADAMUNDI
|
2424006011WL020327
|
SUNAI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915949
|
|
Mrs. SUNAI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/11476
(LOBA)
|
2424006011NRG24040920230309221
|
05/09/2023
|
Madhu Mandal
|
2424006011WL020333
|
Madhu Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915913
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/11503
(LOBA)
|
2424006011NRG24040920230309223
|
05/09/2023
|
Kora Mandal
|
2424006011WL020333
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915909
|
|
Mr. KORA MANDAL S/O BEHERA, KEKESING .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/11508
(LOBA)
|
2424006011NRG24040920230309195
|
05/09/2023
|
Damburudhar Sabar
|
2424006011WL020328
|
Damburudhar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915918
|
|
MR DAMBARUDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-011-005/11521
(LOBA)
|
2424006011NRG24040920230309181
|
05/09/2023
|
Gouri Mandal
|
2424006011WL020327
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915922
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-011-005/19581
(LOBA)
|
2424006011NRG24040920230309161
|
05/09/2023
|
Sabitri bhuyan
|
2424006011WL020326
|
Sabitri bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915911
|
|
Mrs. SABITRI BHUYAN W/O DULABHA KEKESING
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/19582
(LOBA)
|
2424006011NRG24040920230309162
|
05/09/2023
|
Susila Bhuyan
|
2424006011WL020326
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915923
|
|
Mrs. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-011-005/19586
(LOBA)
|
2424006011NRG24040920230309163
|
05/09/2023
|
Sanju Bhuyan
|
2424006011WL020326
|
Sanju Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915905
|
|
Mrs. SANJU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-011-005/19596
(LOBA)
|
2424006011NRG24040920230309164
|
05/09/2023
|
Sunita Bhuyan
|
2424006011WL020326
|
Sunita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915906
|
|
Mrs. SUNITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-005/19606
(LOBA)
|
2424006011NRG24040920230309165
|
05/09/2023
|
Somnath Bhuyan
|
2424006011WL020326
|
Somnath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915907
|
|
MR SOMANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/19609
(LOBA)
|
2424006011NRG24040920230309166
|
05/09/2023
|
Parsuram goamngo
|
2424006011WL020326
|
Parsuram goamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915917
|
|
Mr. PARSURAM GOMANGO JC 19609
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/19609
(LOBA)
|
2424006011NRG24040920230309167
|
05/09/2023
|
SABITA GAMANGO
|
2424006011WL020326
|
SABITA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915960
|
|
Mrs. SABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/19613
(LOBA)
|
2424006011NRG24040920230309168
|
05/09/2023
|
Tulasi Gomango
|
2424006011WL020326
|
Tulasi Gomango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329915904
|
|
Mrs. TULASI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-005/23345
(LOBA)
|
2424006011NRG24040920230309169
|
05/09/2023
|
Dina Kamara
|
2424006011WL020326
|
Dina Kamara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915947
|
|
Mr. DINA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-011-006/11836
(LOBA)
|
2424006011NRG24040920230309231
|
05/09/2023
|
Llaxmi Bhuyan
|
2424006011WL020334
|
Llaxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915908
|
|
Mrs. LAXMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-006/11847
(LOBA)
|
2424006011NRG24040920230309170
|
05/09/2023
|
Banko Vuyana
|
2424006011WL020326
|
Banko Vuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915950
|
|
Mr. BANKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG24040920230309188
|
05/09/2023
|
Bharat Mandal
|
2424006011WL020327
|
Bharat Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915941
|
|
Mr. BHARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-006/11971
(LOBA)
|
2424006011NRG24040920230309210
|
05/09/2023
|
Dasrathi Mandal
|
2424006011WL020330
|
Dasrathi Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915921
|
|
Mr. DASARTHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-011-006/11977
(LOBA)
|
2424006011NRG24040920230309232
|
05/09/2023
|
Sitaram Mandal
|
2424006011WL020334
|
Sitaram Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915944
|
|
Mr. SITARAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-006/11983
(LOBA)
|
2424006011NRG24040920230309190
|
05/09/2023
|
Debendra Bhuyan
|
2424006011WL020327
|
Debendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915902
|
|
Mr. DEBENDRA BHUYAN S/O.BANKA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-006/11983
(LOBA)
|
2424006011NRG24040920230309191
|
05/09/2023
|
Sakuntala Bhuyan
|
2424006011WL020327
|
Sakuntala Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915951
|
|
Mrs. SAKUNTALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-006/11999
(LOBA)
|
2424006011NRG24040920230309200
|
05/09/2023
|
Janardan Bhuyan
|
2424006011WL020328
|
Janardan Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915943
|
|
Mr. JANARDAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-011-006/19403
(LOBA)
|
2424006011NRG24040920230309211
|
05/09/2023
|
Dhanurdhara Mandal
|
2424006011WL020330
|
Dhanurdhara Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915920
|
|
Mr. DHANURDHAR MANDAL JC 19403
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-006/22299
(LOBA)
|
2424006011NRG24040920230309201
|
05/09/2023
|
Kumari Bhuyan
|
2424006011WL020328
|
Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915919
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-011-006/23333
(LOBA)
|
2424006011NRG24040920230309193
|
05/09/2023
|
lalita karji
|
2424006011WL020327
|
lalita karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329915961
|
|
Mrs. LALITA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-008/11400
(LOBA)
|
2424006011NRG24040920230309207
|
05/09/2023
|
Surandra Gomango
|
2424006011WL020329
|
Surandra Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915915
|
|
Mr. SURENDRA GAMANGO S/O MAHANTIAT TALAS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-008/11402
(LOBA)
|
2424006011NRG24040920230309217
|
05/09/2023
|
Kora Bhuyan
|
2424006011WL020331
|
Kora Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915903
|
|
Mr. KORA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-011-008/11408
(LOBA)
|
2424006011NRG24040920230309218
|
05/09/2023
|
Jagarnath Bhuyan
|
2424006011WL020331
|
Jagarnath Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915914
|
|
Mr. JAGANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-008/11695
(LOBA)
|
2424006011NRG24040920230309227
|
05/09/2023
|
Nilamani Behera
|
2424006011WL020333
|
Nilamani Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915945
|
|
NILAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAYAGADA
|
OR-24-006-011-008/11710
(LOBA)
|
2424006011NRG24040920230309202
|
05/09/2023
|
Sebati Pradhan
|
2424006011WL020328
|
Sebati Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915946
|
|
Mrs. SEBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-008/11716
(LOBA)
|
2424006011NRG24040920230309203
|
05/09/2023
|
Rajib Bhuyan
|
2424006011WL020328
|
Rajib Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915916
|
|
Mr. RAJIBA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-008/11724
(LOBA)
|
2424006011NRG24040920230309212
|
05/09/2023
|
Brundaban Bhuyan
|
2424006011WL020330
|
Brundaban Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915924
|
|
Mr. BRUNDABAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-008/11725
(LOBA)
|
2424006011NRG24040920230309213
|
05/09/2023
|
Dandi Mandal
|
2424006011WL020330
|
Dandi Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329915912
|
|
Mrs. DANDI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|