|
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-24-006-011-002/12029
(LOBA)
|
2424006000NRG24271020230440840
|
30/10/2023
|
Srimati Parbati Mandal
|
2424006WL048291
|
Srimati Parbati Mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798632
|
|
PARWATI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-002/23418
(LOBA)
|
2424006000NRG24271020230440868
|
30/10/2023
|
Subhagini Bhuyan
|
2424006WL048291
|
Subhagini Bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798631
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-001/23393
(LOBA)
|
2424006000NRG24271020230440830
|
30/10/2023
|
Mahini Gamango
|
2424006WL048290
|
Mahini Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388798633
|
|
MAHINI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-011-002/12054
(LOBA)
|
2424006000NRG24271020230440842
|
30/10/2023
|
Srimati Malati Gomango
|
2424006WL048291
|
Srimati Malati Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798657
|
|
Mrs. MALATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-011-002/12078
(LOBA)
|
2424006000NRG24271020230440880
|
30/10/2023
|
KOUSALYA MANDAL
|
2424006WL048292
|
KOUSALYA MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798614
|
|
Mrs. KOUSALYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-011-002/19451
(LOBA)
|
2424006000NRG24271020230440856
|
30/10/2023
|
Puspalata Mandal
|
2424006WL048291
|
Puspalata Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798634
|
|
PUSHPALATA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-002/12001
(LOBA)
|
2424006000NRG24271020230440871
|
30/10/2023
|
KETAKI BADAMUNDI
|
2424006WL048292
|
KETAKI BADAMUNDI
|
00354
|
PUNB0166320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388798615
|
|
KETAKI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-002/12065
(LOBA)
|
2424006000NRG24271020230440898
|
30/10/2023
|
Sri Lingaraj Karji
|
2424006WL048293
|
Sri Lingaraj Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798658
|
|
Mr. LINGARAJ KARJEE S/O MAKUNDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-011-002/23279
(LOBA)
|
2424006000NRG24271020230440859
|
30/10/2023
|
Surendra Kamar
|
2424006WL048291
|
Surendra Kamar
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798656
|
|
Mr. SURENDRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-011-002/12056
(LOBA)
|
2424006000NRG24271020230440844
|
30/10/2023
|
Biswaranjan Karji
|
2424006WL048291
|
Biswaranjan Karji
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388798618
|
|
BISWARANJAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-002/12057
(LOBA)
|
2424006000NRG24271020230440878
|
30/10/2023
|
Sri Padma Charan Mandal
|
2424006WL048292
|
Sri Padma Charan Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798626
|
|
Mr. PADMA CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-011-002/13370
(LOBA)
|
2424006000NRG24271020230440902
|
30/10/2023
|
Nibedita Bhuyan
|
2424006WL048293
|
Nibedita Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798671
|
|
MRS NIBEDITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-002/23289
(LOBA)
|
2424006000NRG24271020230440907
|
30/10/2023
|
Surendra Badamundi
|
2424006WL048293
|
Surendra Badamundi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798617
|
|
MR SURENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-002/23420
(LOBA)
|
2424006000NRG24271020230440869
|
30/10/2023
|
Kandambni Gomanga
|
2424006WL048291
|
Kandambni Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798625
|
|
KADAMBINI GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-011-001/12180
(LOBA)
|
2424006000NRG24271020230440828
|
30/10/2023
|
TRINATH KINGAL
|
2424006WL048290
|
TRINATH KINGAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388798620
|
|
MR TRINATH KINGAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-001/2340241
(LOBA)
|
2424006000NRG24271020230440831
|
30/10/2023
|
Sarita Bhuyan
|
2424006WL048290
|
Sarita Bhuyan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388798659
|
|
SARITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-001/234196
(LOBA)
|
2424006000NRG24271020230440836
|
30/10/2023
|
Sabita Mandal
|
2424006WL048290
|
Sabita Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388798628
|
|
Mrs. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-011-002/12001
(LOBA)
|
2424006000NRG24271020230440870
|
30/10/2023
|
PATRA BADAMUNDI
|
2424006WL048292
|
PATRA BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798604
|
|
MR PATRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-002/12094
(LOBA)
|
2424006000NRG24271020230440882
|
30/10/2023
|
SRIMATI MANDAL
|
2424006WL048292
|
SRIMATI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388798623
|
|
MRS SRIMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-002/2340235
(LOBA)
|
2424006000NRG24271020230440864
|
30/10/2023
|
Sani Kamar
|
2424006WL048291
|
Sani Kamar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798621
|
|
MRS SANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-002/2340243
(LOBA)
|
2424006000NRG24271020230440893
|
30/10/2023
|
Rameswar Bhuyan
|
2424006WL048292
|
Rameswar Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798624
|
|
MR RAMESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-002/23406
(LOBA)
|
2424006000NRG24271020230440866
|
30/10/2023
|
Gouri Bhuyan
|
2424006WL048291
|
Gouri Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798619
|
|
MRS GOURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-002/23406
(LOBA)
|
2424006000NRG24271020230440865
|
30/10/2023
|
Sarathi BHuyan
|
2424006WL048291
|
Sarathi BHuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798622
|
|
SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-011-002/23402
(LOBA)
|
2424006000NRG24271020230440863
|
30/10/2023
|
SUBHADRA BHUYAN
|
2424006WL048291
|
SUBHADRA BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798627
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-011-001/2340271
(LOBA)
|
2424006000NRG24271020230440832
|
30/10/2023
|
Basumati Mandal
|
2424006WL048290
|
Basumati Mandal
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388798629
|
|
BASUMATI MANDAL
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-011-001/2340272
(LOBA)
|
2424006000NRG24271020230440833
|
30/10/2023
|
BASUMATI KINGAL
|
2424006WL048290
|
BASUMATI KINGAL
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388798630
|
|
BASUMATI KINGAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAYAGADA
|
OR-24-006-011-002/12093
(LOBA)
|
2424006000NRG24271020230440849
|
30/10/2023
|
Kabita Bhuyan
|
2424006WL048291
|
Kabita Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798616
|
|
SABITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-011-001/12244
(LOBA)
|
2424006000NRG24271020230440829
|
30/10/2023
|
Sunamoni Bhuyana
|
2424006WL048290
|
Sunamoni Bhuyana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388798649
|
|
Mrs. SUNAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-011-001/20506
(LOBA)
|
2424006000NRG24271020230440822
|
30/10/2023
|
Subhasini Goamngo
|
2424006WL048288
|
Subhasini Goamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798666
|
|
Mrs. SUBASINI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-011-001/2340270
(LOBA)
|
2424006000NRG24291020230446384
|
30/10/2023
|
Bati Mandal
|
2424006WL049355
|
Bati Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798652
|
|
Ms. BATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-011-002/12009
(LOBA)
|
2424006000NRG24271020230440837
|
30/10/2023
|
Sri Mohan Charan Bhuyana
|
2424006WL048291
|
Sri Mohan Charan Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798654
|
|
Mr. MOHAN CHARAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-011-002/12015
(LOBA)
|
2424006000NRG24271020230440838
|
30/10/2023
|
PRAVASINI KARJEE
|
2424006WL048291
|
PRAVASINI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798647
|
|
Miss. PRAVASINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-011-002/12020
(LOBA)
|
2424006000NRG24271020230440873
|
30/10/2023
|
Harihar Bhuyan
|
2424006WL048292
|
Harihar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798638
|
|
Mr. HARIHARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-011-002/12020
(LOBA)
|
2424006000NRG24271020230440874
|
30/10/2023
|
Srimati Jamuna Bhuyana
|
2424006WL048292
|
Srimati Jamuna Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798662
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-011-002/12021
(LOBA)
|
2424006000NRG24271020230440896
|
30/10/2023
|
Sri Padma Charan Bhuyana
|
2424006WL048293
|
Sri Padma Charan Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798607
|
|
Mr. PADMACHARAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-011-002/12032
(LOBA)
|
2424006000NRG24271020230440841
|
30/10/2023
|
Sri Limai Charan Mandal
|
2424006WL048291
|
Sri Limai Charan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798637
|
|
Mr. LIMAI CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-011-002/12033
(LOBA)
|
2424006000NRG24271020230440875
|
30/10/2023
|
Rajendra Mandal
|
2424006WL048292
|
Rajendra Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798670
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-011-002/12058
(LOBA)
|
2424006000NRG24271020230440897
|
30/10/2023
|
Radhamani Bhuyan
|
2424006WL048293
|
Radhamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798665
|
|
Mrs. RADHAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-011-002/12060
(LOBA)
|
2424006000NRG24271020230440879
|
30/10/2023
|
GORA CHAND BHUYAN
|
2424006WL048292
|
GORA CHAND BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798653
|
|
GORA CHAND BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAYAGADA
|
OR-24-006-011-002/12075
(LOBA)
|
2424006000NRG24271020230440899
|
30/10/2023
|
Ramesh Chandra Bhuyan
|
2424006WL048293
|
Ramesh Chandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798611
|
|
Mr. RAMESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-002/12079
(LOBA)
|
2424006000NRG24271020230440881
|
30/10/2023
|
Durjyadhana Bhuyan
|
2424006WL048292
|
Durjyadhana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798664
|
|
Mr. DURYODHAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-002/12089
(LOBA)
|
2424006000NRG24271020230440847
|
30/10/2023
|
Premananda Karji
|
2424006WL048291
|
Premananda Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798663
|
|
Mr. PREMANANDA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-011-002/12092
(LOBA)
|
2424006000NRG24271020230440848
|
30/10/2023
|
Sakuntala Mandal
|
2424006WL048291
|
Sakuntala Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798646
|
|
Mrs. SAKUNTALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-002/19435
(LOBA)
|
2424006000NRG24271020230440883
|
30/10/2023
|
Madhav Gomango
|
2424006WL048292
|
Madhav Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798660
|
|
Mr. MADHABA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-011-002/19438
(LOBA)
|
2424006000NRG24271020230440851
|
30/10/2023
|
Harischandra Kamar
|
2424006WL048291
|
Harischandra Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798606
|
|
Mr. HARISH CHANDRA KUMAR J.C 19438 .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-002/19439
(LOBA)
|
2424006000NRG24271020230440852
|
30/10/2023
|
Radhika Kamar
|
2424006WL048291
|
Radhika Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798651
|
|
Mrs. RADHIKA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-002/19443
(LOBA)
|
2424006000NRG24271020230440884
|
30/10/2023
|
Bhaskar Gomango
|
2424006WL048292
|
Bhaskar Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798613
|
|
Mr. BHASKARA GAMANGA S/OCHAMPIENGARSINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-002/19447
(LOBA)
|
2424006000NRG24271020230440853
|
30/10/2023
|
Sarat Chandra Nayak
|
2424006WL048291
|
Sarat Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798605
|
|
Mr. SARAT CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-011-002/19449
(LOBA)
|
2424006000NRG24271020230440854
|
30/10/2023
|
Labanya Nayak
|
2424006WL048291
|
Labanya Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798610
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-002/19450
(LOBA)
|
2424006000NRG24271020230440855
|
30/10/2023
|
Sitadebi Bhuyan
|
2424006WL048291
|
Sitadebi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798641
|
|
Mrs. SITAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-002/19452
(LOBA)
|
2424006000NRG24271020230440885
|
30/10/2023
|
Markand Bhuyan
|
2424006WL048292
|
Markand Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798669
|
|
Mr. MARKADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-002/19457
(LOBA)
|
2424006000NRG24271020230440886
|
30/10/2023
|
Markanda B.Mundi
|
2424006WL048292
|
Markanda B.Mundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388798661
|
|
Mr. MARKAND BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-011-002/19458
(LOBA)
|
2424006000NRG24271020230440887
|
30/10/2023
|
Narayana Bhuyan
|
2424006WL048292
|
Narayana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798609
|
|
Mr. NARAYAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-002/20521
(LOBA)
|
2424006000NRG24271020230440888
|
30/10/2023
|
BASUMATI NAYAK
|
2424006WL048292
|
BASUMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798650
|
|
Mrs. BASUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-011-002/20662
(LOBA)
|
2424006000NRG24271020230440904
|
30/10/2023
|
Sarojini Bhuyan
|
2424006WL048293
|
Sarojini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798608
|
|
Mrs. SAROJINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-002/20665
(LOBA)
|
2424006000NRG24271020230440889
|
30/10/2023
|
Sasidevi Nayak
|
2424006WL048292
|
Sasidevi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798640
|
|
Mrs. SASIDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-002/21852
(LOBA)
|
2424006000NRG24271020230440857
|
30/10/2023
|
Sabitri BhUyan
|
2424006WL048291
|
Sabitri BhUyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798645
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-011-002/23240
(LOBA)
|
2424006000NRG24271020230440890
|
30/10/2023
|
Durita Bhuyan
|
2424006WL048292
|
Durita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798648
|
|
Mrs. DURITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-002/23241
(LOBA)
|
2424006000NRG24271020230440858
|
30/10/2023
|
Jagannath Kamar
|
2424006WL048291
|
Jagannath Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798655
|
|
Mr. jagannatha kamara
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-011-002/23242
(LOBA)
|
2424006000NRG24271020230440891
|
30/10/2023
|
Geetanjali Badamundi
|
2424006WL048292
|
Geetanjali Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798642
|
|
Mrs. GITANJALI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-002/23283
(LOBA)
|
2424006000NRG24271020230440860
|
30/10/2023
|
Parbati Kamar
|
2424006WL048291
|
Parbati Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798667
|
|
Mrs. PARBATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-002/23285
(LOBA)
|
2424006000NRG24271020230440892
|
30/10/2023
|
Debaraj Nayak
|
2424006WL048292
|
Debaraj Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798612
|
|
Mr. DEBARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-002/23286
(LOBA)
|
2424006000NRG24271020230440861
|
30/10/2023
|
Sibaram Gamango
|
2424006WL048291
|
Sibaram Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798644
|
|
Mr. SIBARAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-011-002/23288
(LOBA)
|
2424006000NRG24271020230440906
|
30/10/2023
|
Mahankala Gamango
|
2424006WL048293
|
Mahankala Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798668
|
|
Mr. MAHANKAL GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-002/23381
(LOBA)
|
2424006000NRG24271020230440910
|
30/10/2023
|
Ajita kumar Mandal
|
2424006WL048293
|
Ajita kumar Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798636
|
|
Mr. AJIT KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-011-002/23382
(LOBA)
|
2424006000NRG24271020230440911
|
30/10/2023
|
Dukhi Mandal
|
2424006WL048293
|
Dukhi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798643
|
|
Mrs. DUKHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-011-002/23410
(LOBA)
|
2424006000NRG24271020230440867
|
30/10/2023
|
Bhagyabati Bhuyan
|
2424006WL048291
|
Bhagyabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798639
|
|
Mrs. BHAGABATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-011-002/23425
(LOBA)
|
2424006000NRG24271020230440894
|
30/10/2023
|
Kameswar Mandal
|
2424006WL048292
|
Kameswar Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388798635
|
|
Mr. KAMESWAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|