|
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-24-006-014-009/23489318
(PUTARA)
|
2424006014NRG24240520230091221
|
25/05/2023
|
MUNINDRA GAMANGO
|
2424006014WL004610
|
MUNINDRA GAMANGO
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172816
|
|
MUNINDRA GAMANGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24240520230090940
|
25/05/2023
|
Tulasi Beherdalai
|
2424006014WL004595
|
Tulasi Beherdalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172825
|
|
TULASI BEHERADALAI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-006/23489277
(PUTARA)
|
2424006014NRG24240520230090961
|
25/05/2023
|
Sasirekha Nayak
|
2424006014WL004595
|
Sasirekha Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172814
|
|
SASI REKHA NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/22920
(PUTARA)
|
2424006014NRG24240520230091210
|
25/05/2023
|
Kuri Gomanga
|
2424006014WL004610
|
Kuri Gomanga
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
30/05/2023
|
|
1943172824
|
|
KURI GAMANGA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/23480
(PUTARA)
|
2424006014NRG24240520230091216
|
25/05/2023
|
Nanu Gomango
|
2424006014WL004610
|
Nanu Gomango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172789
|
|
NANU GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-009/13338
(PUTARA)
|
2424006014NRG24240520230091206
|
25/05/2023
|
Udhaba Raita
|
2424006014WL004610
|
Udhaba Raita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172801
|
|
Mr. UDHABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/23300
(PUTARA)
|
2424006014NRG24240520230090943
|
25/05/2023
|
Ajit Kumar Nayak
|
2424006014WL004595
|
Ajit Kumar Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172786
|
|
MR AJITH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-005/13185
(PUTARA)
|
2424006014NRG24240520230090904
|
25/05/2023
|
Arjuna Nayak
|
2424006014WL004594
|
Arjuna Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172791
|
|
MR ARJUNA NAAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-005/13257
(PUTARA)
|
2424006014NRG24240520230090924
|
25/05/2023
|
Giridhari Beherdalai
|
2424006014WL004594
|
Giridhari Beherdalai
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172792
|
|
MR GIRIDHARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-006/23489277
(PUTARA)
|
2424006014NRG24240520230090960
|
25/05/2023
|
Sunakar nayak
|
2424006014WL004595
|
Sunakar nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172812
|
|
SUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24240520230090941
|
25/05/2023
|
Parbati Beherdalai
|
2424006014WL004595
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172794
|
|
PARBATI BEHERDALAI
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-014-005/13195
(PUTARA)
|
2424006014NRG24240520230090907
|
25/05/2023
|
Pinku Nayak
|
2424006014WL004594
|
Pinku Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172807
|
|
MR PINKU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-005/13228
(PUTARA)
|
2424006014NRG24240520230090918
|
25/05/2023
|
Jagannatha Gamanga
|
2424006014WL004594
|
Jagannatha Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172796
|
|
MR JAGANNATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-005/13245
(PUTARA)
|
2424006014NRG24240520230090922
|
25/05/2023
|
Parbati Nayak
|
2424006014WL004594
|
Parbati Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172795
|
|
MISS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-005/13258
(PUTARA)
|
2424006014NRG24240520230090954
|
25/05/2023
|
Laxmi Nayak
|
2424006014WL004595
|
Laxmi Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172793
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-006/23403
(PUTARA)
|
2424006014NRG24240520230090930
|
25/05/2023
|
Laxmana Nayak
|
2424006014WL004594
|
Laxmana Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172788
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-014-006/23403
(PUTARA)
|
2424006014NRG24240520230090931
|
25/05/2023
|
Promad Nayak
|
2424006014WL004594
|
Promad Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172787
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-014-006/23489170
(PUTARA)
|
2424006014NRG24240520230090932
|
25/05/2023
|
Prashant bhuyan
|
2424006014WL004594
|
Prashant bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172808
|
|
MR PRASHANT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-014-006/23489172
(PUTARA)
|
2424006014NRG24240520230090933
|
25/05/2023
|
Sabitri nayak
|
2424006014WL004594
|
Sabitri nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172806
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-014-006/23489176
(PUTARA)
|
2424006014NRG24240520230090957
|
25/05/2023
|
Krushna gamango
|
2424006014WL004595
|
Krushna gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172813
|
|
KRUSHNA GAMANGO
|
UCO BANK(607066)
|
|
21
|
RAYAGADA
|
OR-24-006-014-006/23489300
(PUTARA)
|
2424006014NRG24240520230090963
|
25/05/2023
|
Balkrushna bhuyan
|
2424006014WL004595
|
Balkrushna bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172815
|
|
MR BAIKRUSHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-014-006/23489311
(PUTARA)
|
2424006014NRG24240520230090964
|
25/05/2023
|
Srikanta Gamango
|
2424006014WL004595
|
Srikanta Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172809
|
|
Mr. SRIKANTA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-006/23489313
(PUTARA)
|
2424006014NRG24240520230090965
|
25/05/2023
|
RUKUNI BEHERDALAI
|
2424006014WL004595
|
RUKUNI BEHERDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172805
|
|
MRS RUKUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-014-009/23489129
(PUTARA)
|
2424006014NRG24240520230091217
|
25/05/2023
|
Dinabandhu Dalai
|
2424006014WL004610
|
Dinabandhu Dalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172818
|
|
MR DINABANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-014-009/23489238
(PUTARA)
|
2424006014NRG24240520230091218
|
25/05/2023
|
Radha gamango
|
2424006014WL004610
|
Radha gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172820
|
|
MRS RADHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-014-009/23489239
(PUTARA)
|
2424006014NRG24240520230091219
|
25/05/2023
|
Prashantini Khata
|
2424006014WL004610
|
Prashantini Khata
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172822
|
|
PRASHANTINI KHATA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-014-009/23489305
(PUTARA)
|
2424006014NRG24240520230091220
|
25/05/2023
|
Radha Gamango
|
2424006014WL004610
|
Radha Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172819
|
|
RADHA GAMANGO
|
IDBI BANK(607095)
|
|
28
|
RAYAGADA
|
OR-24-006-014-009/23489321
(PUTARA)
|
2424006014NRG24240520230091223
|
25/05/2023
|
JAGABANDHU KARJEE
|
2424006014WL004610
|
JAGABANDHU KARJEE
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172817
|
|
MR JAGABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-014-009/13279
(PUTARA)
|
2424006014NRG24240520230091200
|
25/05/2023
|
KISHORI KUDUMBA
|
2424006014WL004610
|
KISHORI KUDUMBA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172821
|
|
Ms. KISHORI KUDUMBA
|
INDIAN BANK(607105)
|
|
30
|
RAYAGADA
|
OR-24-006-014-009/13300
(PUTARA)
|
2424006014NRG24240520230091202
|
25/05/2023
|
Sabitri Gamango
|
2424006014WL004610
|
Sabitri Gamango
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172803
|
|
MRS SABITRI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-014-009/23489318
(PUTARA)
|
2424006014NRG24240520230091222
|
25/05/2023
|
Paramananda Gamango
|
2424006014WL004610
|
Paramananda Gamango
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172823
|
|
Paramananda Gamango
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-014-006/23489177
(PUTARA)
|
2424006014NRG24240520230090959
|
25/05/2023
|
Rakesh kumar Nayak
|
2424006014WL004595
|
Rakesh kumar Nayak
|
00462
|
UCBA0001936
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172804
|
|
RAKESH KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-014-001/20610
(PUTARA)
|
2424006014NRG24240520230090935
|
25/05/2023
|
Sankar Nayak
|
2424006014WL004595
|
Sankar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172797
|
|
Mr. SANKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-001/20610
(PUTARA)
|
2424006014NRG24240520230090936
|
25/05/2023
|
Sita Nayak
|
2424006014WL004595
|
Sita Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172802
|
|
Mrs. SITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-001/20611
(PUTARA)
|
2424006014NRG24240520230090937
|
25/05/2023
|
Ramesh Chandra Nayak
|
2424006014WL004595
|
Ramesh Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172779
|
|
Mr. RAMESH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-001/20611
(PUTARA)
|
2424006014NRG24240520230090938
|
25/05/2023
|
Sukumari Nayak
|
2424006014WL004595
|
Sukumari Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172743
|
|
Mrs. SUKUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24240520230090939
|
25/05/2023
|
Upemdra B.Dalai
|
2424006014WL004595
|
Upemdra B.Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172757
|
|
MR UPENDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-014-001/20613
(PUTARA)
|
2424006014NRG24240520230090903
|
25/05/2023
|
Kundan Nayak
|
2424006014WL004594
|
Kundan Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172800
|
|
Miss. KUNDAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-001/20614
(PUTARA)
|
2424006014NRG24240520230090942
|
25/05/2023
|
Suki Bhuyan
|
2424006014WL004595
|
Suki Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172756
|
|
Mrs. SUKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-001/23301
(PUTARA)
|
2424006014NRG24240520230090944
|
25/05/2023
|
Sripati Nayak
|
2424006014WL004595
|
Sripati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172763
|
|
Mr. SHRIPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-001/23301
(PUTARA)
|
2424006014NRG24240520230090945
|
25/05/2023
|
Subhadra Nayak
|
2424006014WL004595
|
Subhadra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172764
|
|
Mrs. SUBHADRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-005/13170
(PUTARA)
|
2424006014NRG24240520230090946
|
25/05/2023
|
Basudev Bhuyan
|
2424006014WL004595
|
Basudev Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172770
|
|
Mr. BASUDEV BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-005/13176
(PUTARA)
|
2424006014NRG24240520230090947
|
25/05/2023
|
Tilotama Naik
|
2424006014WL004595
|
Tilotama Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172747
|
|
Mrs. TILOTAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-005/13183
(PUTARA)
|
2424006014NRG24240520230090948
|
25/05/2023
|
Dukhi Nayak
|
2424006014WL004595
|
Dukhi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172799
|
|
Mrs. DUKHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-005/13184
(PUTARA)
|
2424006014NRG24240520230090949
|
25/05/2023
|
Laba Nayak
|
2424006014WL004595
|
Laba Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172760
|
|
LABA NAYAK S/O SANA SRIPATI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-005/13184
(PUTARA)
|
2424006014NRG24240520230090950
|
25/05/2023
|
Tulasi Nayak
|
2424006014WL004595
|
Tulasi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172762
|
|
Mrs. TULASI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-005/13185
(PUTARA)
|
2424006014NRG24240520230090905
|
25/05/2023
|
Lakhmi Nayak
|
2424006014WL004594
|
Lakhmi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172777
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-005/13188
(PUTARA)
|
2424006014NRG24240520230090906
|
25/05/2023
|
Balabati Nayak
|
2424006014WL004594
|
Balabati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172798
|
|
Mrs. BALABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-005/13196
(PUTARA)
|
2424006014NRG24240520230090909
|
25/05/2023
|
Sakuntala Nayak
|
2424006014WL004594
|
Sakuntala Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172782
|
|
Mrs. SAKUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-005/13196
(PUTARA)
|
2424006014NRG24240520230090908
|
25/05/2023
|
Surendra Nayak
|
2424006014WL004594
|
Surendra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172761
|
|
Mr. SURENDRA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-005/13207
(PUTARA)
|
2424006014NRG24240520230090911
|
25/05/2023
|
GOURI NAYAK
|
2424006014WL004594
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172750
|
|
Mrs. GOURI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-005/13207
(PUTARA)
|
2424006014NRG24240520230090910
|
25/05/2023
|
Kantaru Nayak
|
2424006014WL004594
|
Kantaru Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172758
|
|
Mr. KANTARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-005/13212
(PUTARA)
|
2424006014NRG24240520230090952
|
25/05/2023
|
Kainta B Dalai
|
2424006014WL004595
|
Kainta B Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172767
|
|
Mrs. KAINTA BERHERDOLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-005/13212
(PUTARA)
|
2424006014NRG24240520230090951
|
25/05/2023
|
Narendra Beherdalai
|
2424006014WL004595
|
Narendra Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172790
|
|
Mr. NARENDRA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-014-005/13213
(PUTARA)
|
2424006014NRG24240520230090953
|
25/05/2023
|
Indrabati Bhuyan
|
2424006014WL004595
|
Indrabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172774
|
|
Mrs. INDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-005/13214
(PUTARA)
|
2424006014NRG24240520230090912
|
25/05/2023
|
Bairagi Kata
|
2424006014WL004594
|
Bairagi Kata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172769
|
|
Mr. BAIRAGI KATA S/OJAGANNATH BOLODAGUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-005/13214
(PUTARA)
|
2424006014NRG24240520230090913
|
25/05/2023
|
Rukuni Kata
|
2424006014WL004594
|
Rukuni Kata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172771
|
|
Mrs. RUKUNI KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-014-005/13215
(PUTARA)
|
2424006014NRG24240520230090915
|
25/05/2023
|
Chandra Kala Dalai
|
2424006014WL004594
|
Chandra Kala Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172768
|
|
Mr. CHANDRA KALA DALAI W/O GOURA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-014-005/13215
(PUTARA)
|
2424006014NRG24240520230090914
|
25/05/2023
|
Gaura Chandra Dalai
|
2424006014WL004594
|
Gaura Chandra Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172746
|
|
GOURA CHANDRA DALAI & SMT.CHANDRA KALA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-014-005/13221
(PUTARA)
|
2424006014NRG24240520230090916
|
25/05/2023
|
Sukumari Bhuyan
|
2424006014WL004594
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172765
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-014-005/13228
(PUTARA)
|
2424006014NRG24240520230090917
|
25/05/2023
|
Srimati Gomango
|
2424006014WL004594
|
Srimati Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172766
|
|
Mrs. SRIMATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-014-005/13239
(PUTARA)
|
2424006014NRG24240520230090919
|
25/05/2023
|
Dandapani Nayak
|
2424006014WL004594
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172784
|
|
Mr. DANDAPANI NAYAK SOKUSANATHA BOLADAGU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-014-005/13239
(PUTARA)
|
2424006014NRG24240520230090920
|
25/05/2023
|
Susila Nayak
|
2424006014WL004594
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172772
|
|
Mrs. SUSILA NAYAK JC 13239
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-014-005/13245
(PUTARA)
|
2424006014NRG24240520230090921
|
25/05/2023
|
Durlabha Nayak
|
2424006014WL004594
|
Durlabha Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172780
|
|
MR DULABH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-014-005/13257
(PUTARA)
|
2424006014NRG24240520230090923
|
25/05/2023
|
Raibari Beherdalai
|
2424006014WL004594
|
Raibari Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172775
|
|
Mrs. RAIBARI BEDERD DALAI W/O RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-014-005/19502
(PUTARA)
|
2424006014NRG24240520230090925
|
25/05/2023
|
Debraj Nayak
|
2424006014WL004594
|
Debraj Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172748
|
|
Mr. DEBARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-014-005/19502
(PUTARA)
|
2424006014NRG24240520230090926
|
25/05/2023
|
Subasini Nayak
|
2424006014WL004594
|
Subasini Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172776
|
|
Mrs. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-014-005/19503
(PUTARA)
|
2424006014NRG24240520230090927
|
25/05/2023
|
Simanchal Nayak
|
2424006014WL004594
|
Simanchal Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172773
|
|
Mr. SIMANCHAL NAYAK S/O KUSANATH AT BULD
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-014-005/20890
(PUTARA)
|
2424006014NRG24240520230090928
|
25/05/2023
|
Sukumati Nayak
|
2424006014WL004594
|
Sukumati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172759
|
|
Mrs. SUKUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-014-006/23402
(PUTARA)
|
2424006014NRG24240520230090929
|
25/05/2023
|
MOHINI NAYAK
|
2424006014WL004594
|
MOHINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172810
|
|
Miss. MOHINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-014-006/23489175
(PUTARA)
|
2424006014NRG24240520230090955
|
25/05/2023
|
Radhika nayak
|
2424006014WL004595
|
Radhika nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172785
|
|
Mrs. RADHIKA NAYAK W/O GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-014-006/23489177
(PUTARA)
|
2424006014NRG24240520230090958
|
25/05/2023
|
Sagara nayak
|
2424006014WL004595
|
Sagara nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172783
|
|
Mr. SAGARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-014-006/23489288
(PUTARA)
|
2424006014NRG24240520230090962
|
25/05/2023
|
Santosh beherdalai
|
2424006014WL004595
|
Santosh beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172811
|
|
MR SANTOSH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-014-009/13285
(PUTARA)
|
2424006014NRG24240520230091201
|
25/05/2023
|
Karunakar Gamango
|
2424006014WL004610
|
Karunakar Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172753
|
|
Mr. KARUNAKAR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-014-009/13313
(PUTARA)
|
2424006014NRG24240520230091204
|
25/05/2023
|
Malli Gamango
|
2424006014WL004610
|
Malli Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172754
|
|
Mrs. MALLI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-014-009/13313
(PUTARA)
|
2424006014NRG24240520230091203
|
25/05/2023
|
Purnachandra Gamango
|
2424006014WL004610
|
Purnachandra Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172752
|
|
PURNA CHANDRA GAMANGO
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-014-009/13318
(PUTARA)
|
2424006014NRG24240520230091205
|
25/05/2023
|
Gouranga Gamango
|
2424006014WL004610
|
Gouranga Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172755
|
|
Mr. GOURANG GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-014-009/13338
(PUTARA)
|
2424006014NRG24240520230091207
|
25/05/2023
|
Sanju Raita
|
2424006014WL004610
|
Sanju Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172778
|
|
Mrs. SANJULATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-014-009/19556
(PUTARA)
|
2424006014NRG24240520230091208
|
25/05/2023
|
Sabitri Nayak
|
2424006014WL004610
|
Sabitri Nayak
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/05/2023
|
|
1943172741
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-014-009/20389
(PUTARA)
|
2424006014NRG24240520230091209
|
25/05/2023
|
Gouri Raita
|
2424006014WL004610
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172751
|
|
Mrs. GAURI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-014-009/23339
(PUTARA)
|
2424006014NRG24240520230091211
|
25/05/2023
|
Sabita Gamango
|
2424006014WL004610
|
Sabita Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172744
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
82
|
RAYAGADA
|
OR-24-006-014-009/23400
(PUTARA)
|
2424006014NRG24240520230091212
|
25/05/2023
|
Urmila Gomango
|
2424006014WL004610
|
Urmila Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172745
|
|
Miss. URMILA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-014-009/23425
(PUTARA)
|
2424006014NRG24240520230091213
|
25/05/2023
|
Sangamitra Gomango
|
2424006014WL004610
|
Sangamitra Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943172749
|
|
MRS SANGHAMITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYAGADA
|
OR-24-006-014-009/23450
(PUTARA)
|
2424006014NRG24240520230091214
|
25/05/2023
|
Sudhakar Gomang
|
2424006014WL004610
|
Sudhakar Gomang
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
1943172742
|
|
Mr. SUDHAKAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-014-009/23452
(PUTARA)
|
2424006014NRG24240520230091215
|
25/05/2023
|
Naresh Chandra Gamango
|
2424006014WL004610
|
Naresh Chandra Gamango
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/05/2023
|
|
1943172781
|
|
Mr. NARESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68376
|
68376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|