|
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)
|
2424006011NRG24260920230362759
|
28/09/2023
|
KUMARI MANDAL
|
2424006011WL032710
|
KUMARI MANDAL
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222831
|
|
KUMARI MANDAL
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11977
(LOBA)
|
2424006011NRG24260920230362784
|
28/09/2023
|
SUKANTA KUMAR MANDAL
|
2424006011WL032711
|
SUKANTA KUMAR MANDAL
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260222847
|
|
SUKANTA KUMAR MANDAL
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/23355
(LOBA)
|
2424006011NRG24260920230362717
|
28/09/2023
|
ANITA BHUYAN
|
2424006011WL032707
|
ANITA BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260222864
|
|
MRS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/234117
(LOBA)
|
2424006011NRG24260920230362731
|
28/09/2023
|
prasanta kumar mandala
|
2424006011WL032708
|
prasanta kumar mandala
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222848
|
|
Mr. PRASANTA MANDAL 27YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/23453
(LOBA)
|
2424006011NRG24260920230362722
|
28/09/2023
|
SABITA MANDAL
|
2424006011WL032707
|
SABITA MANDAL
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260222830
|
|
SABITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/2340270
(LOBA)
|
2424006011NRG24260920230362719
|
28/09/2023
|
MAITARI GAMANGO
|
2424006011WL032707
|
MAITARI GAMANGO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222829
|
|
Mrs. MAITARI GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/11517
(LOBA)
|
2424006011NRG24260920230362775
|
28/09/2023
|
Sridhar Mandal
|
2424006011WL032711
|
Sridhar Mandal
|
00176
|
IDIB000P025
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222863
|
|
Mr. Shridhar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-008/11717
(LOBA)
|
2424006011NRG24260920230362739
|
28/09/2023
|
Banka Pradhana
|
2424006011WL032708
|
Banka Pradhana
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222832
|
|
Mr. BANKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/234208
(LOBA)
|
2424006011NRG24260920230362707
|
28/09/2023
|
Sasmita bhuyan
|
2424006011WL032707
|
Sasmita bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222809
|
|
MRS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/23267
(LOBA)
|
2424006011NRG24280920230364631
|
28/09/2023
|
Sarita Mandal
|
2424006011WL033160
|
Sarita Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222811
|
|
MRS SARITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-008/11374
(LOBA)
|
2424006011NRG24280920230364633
|
28/09/2023
|
Abhimanyu Mandal
|
2424006011WL033160
|
Abhimanyu Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222852
|
|
Mr. ABHIMANYU MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-011-008/11711
(LOBA)
|
2424006011NRG24260920230362737
|
28/09/2023
|
PURNABASI BHUYAN
|
2424006011WL032708
|
PURNABASI BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222816
|
|
MS PURNABASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-011-003/11670
(LOBA)
|
2424006011NRG24260920230362768
|
28/09/2023
|
Rinarani Karjee
|
2424006011WL032711
|
Rinarani Karjee
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260222820
|
|
MRS RINARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/11409
(LOBA)
|
2424006011NRG24260920230362769
|
28/09/2023
|
Kora Badamundi
|
2424006011WL032711
|
Kora Badamundi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260222849
|
|
KORA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/11508
(LOBA)
|
2424006011NRG24260920230362774
|
28/09/2023
|
Kandhuni Sabar
|
2424006011WL032711
|
Kandhuni Sabar
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222825
|
|
M/s. KANDHUNI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/11517
(LOBA)
|
2424006011NRG24260920230362776
|
28/09/2023
|
Sabitri Mandal
|
2424006011WL032711
|
Sabitri Mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260222822
|
|
SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/19619
(LOBA)
|
2424006011NRG24260920230362777
|
28/09/2023
|
Hemantini bhuyan
|
2424006011WL032711
|
Hemantini bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260222850
|
|
MRS HEMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/234138
(LOBA)
|
2424006011NRG24260920230362779
|
28/09/2023
|
Sebati mandal
|
2424006011WL032711
|
Sebati mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260222819
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/234143
(LOBA)
|
2424006011NRG24260920230362706
|
28/09/2023
|
Kuri bhuyan
|
2424006011WL032707
|
Kuri bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222827
|
|
KURI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAYAGADA
|
OR-24-006-011-006/11931
(LOBA)
|
2424006011NRG24260920230362713
|
28/09/2023
|
Sushila Mandal
|
2424006011WL032707
|
Sushila Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222823
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-006/11951
(LOBA)
|
2424006011NRG24260920230362782
|
28/09/2023
|
Jemamani mandal
|
2424006011WL032711
|
Jemamani mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222826
|
|
Miss. JEMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/11953
(LOBA)
|
2424006011NRG24260920230362761
|
28/09/2023
|
Kora Mandal
|
2424006011WL032710
|
Kora Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222851
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/11968
(LOBA)
|
2424006011NRG24280920230364630
|
28/09/2023
|
Parbati Mandal
|
2424006011WL033160
|
Parbati Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222818
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/19404
(LOBA)
|
2424006011NRG24260920230362764
|
28/09/2023
|
Birabar bhuyan
|
2424006011WL032710
|
Birabar bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260222815
|
|
BIRABAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-006/20655
(LOBA)
|
2424006011NRG24260920230362785
|
28/09/2023
|
Parbati Mandal
|
2424006011WL032711
|
Parbati Mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260222817
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-006/20655
(LOBA)
|
2424006011NRG24260920230362786
|
28/09/2023
|
Rajesh kumar mandal
|
2424006011WL032711
|
Rajesh kumar mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222853
|
|
RAJESH KUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAYAGADA
|
OR-24-006-011-006/2340270
(LOBA)
|
2424006011NRG24260920230362718
|
28/09/2023
|
NIKUNJA KUMAR MANDAL
|
2424006011WL032707
|
NIKUNJA KUMAR MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222828
|
|
NIKUNJAKUMARMANDAL&RAJENDARMANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-011-006/2340316
(LOBA)
|
2424006011NRG24260920230362720
|
28/09/2023
|
MINATI BHUYAN
|
2424006011WL032707
|
MINATI BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260222813
|
|
MRS MINATIBHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-011-006/2340329
(LOBA)
|
2424006011NRG24260920230362721
|
28/09/2023
|
LOKESH KUMAR MANDAL
|
2424006011WL032707
|
LOKESH KUMAR MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222814
|
|
MR LOKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-006/234116
(LOBA)
|
2424006011NRG24260920230362730
|
28/09/2023
|
Sripati mandal
|
2424006011WL032708
|
Sripati mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222821
|
|
MR SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-006/234117
(LOBA)
|
2424006011NRG24260920230362732
|
28/09/2023
|
Anita mandal
|
2424006011WL032708
|
Anita mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222812
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-006/23429
(LOBA)
|
2424006011NRG24260920230362733
|
28/09/2023
|
Radhika Bhuyan
|
2424006011WL032708
|
Radhika Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222854
|
|
RADHIKA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-011-006/2340326
(LOBA)
|
2424006011NRG24260920230362788
|
28/09/2023
|
PRAFULA KUMAR MANDAL
|
2424006011WL032711
|
PRAFULA KUMAR MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260222790
|
|
MR PRAFULA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/2340325
(LOBA)
|
2424006011NRG24260920230362705
|
28/09/2023
|
DALAPATI BHUYAN
|
2424006011WL032707
|
DALAPATI BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222810
|
|
DALAPATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAYAGADA
|
OR-24-006-011-008/11710
(LOBA)
|
2424006011NRG24260920230362736
|
28/09/2023
|
RAJEEB PRDHAN
|
2424006011WL032708
|
RAJEEB PRDHAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222824
|
|
RAJEEB PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-011-003/11670
(LOBA)
|
2424006011NRG24260920230362767
|
28/09/2023
|
Sudhakar Karji
|
2424006011WL032711
|
Sudhakar Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222859
|
|
Mr. SUBHAKARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/11453
(LOBA)
|
2424006011NRG24260920230362746
|
28/09/2023
|
Narayan Badamundi
|
2424006011WL032710
|
Narayan Badamundi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222842
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-011-005/11453
(LOBA)
|
2424006011NRG24260920230362747
|
28/09/2023
|
PARBATI BADAMUNDI
|
2424006011WL032710
|
PARBATI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222844
|
|
Mrs. PARBATI BADAMUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-011-005/11473
(LOBA)
|
2424006011NRG24260920230362748
|
28/09/2023
|
SUNAI BADAMUNDI
|
2424006011WL032710
|
SUNAI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222840
|
|
Mrs. SUNAI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-005/11476
(LOBA)
|
2424006011NRG24260920230362770
|
28/09/2023
|
Madhu Mandal
|
2424006011WL032711
|
Madhu Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222797
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/11503
(LOBA)
|
2424006011NRG24260920230362772
|
28/09/2023
|
Kora Mandal
|
2424006011WL032711
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222795
|
|
Mr. KORA MANDAL S/O BEHERA, KEKESING .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/11508
(LOBA)
|
2424006011NRG24260920230362773
|
28/09/2023
|
Damburudhar Sabar
|
2424006011WL032711
|
Damburudhar Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260222803
|
|
MR DAMBARUDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/11521
(LOBA)
|
2424006011NRG24260920230362750
|
28/09/2023
|
Gouri Mandal
|
2424006011WL032710
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222806
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-005/19581
(LOBA)
|
2424006011NRG24260920230362726
|
28/09/2023
|
Sabitri bhuyan
|
2424006011WL032708
|
Sabitri bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222856
|
|
Mrs. SABITRI BHUYAN W/O DULABHA KEKESING
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-011-005/19582
(LOBA)
|
2424006011NRG24260920230362727
|
28/09/2023
|
Susila Bhuyan
|
2424006011WL032708
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222808
|
|
Mrs. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-005/19586
(LOBA)
|
2424006011NRG24260920230362752
|
28/09/2023
|
Sanju Bhuyan
|
2424006011WL032710
|
Sanju Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222862
|
|
Mrs. SANJU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-005/19596
(LOBA)
|
2424006011NRG24260920230362728
|
28/09/2023
|
Sunita Bhuyan
|
2424006011WL032708
|
Sunita Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222861
|
|
Mrs. SUNITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-005/19606
(LOBA)
|
2424006011NRG24260920230362753
|
28/09/2023
|
Somnath Bhuyan
|
2424006011WL032710
|
Somnath Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7260222792
|
|
MR SOMANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-011-005/19608
(LOBA)
|
2424006011NRG24260920230362703
|
28/09/2023
|
Manamohini Bhuyan
|
2424006011WL032707
|
Manamohini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222857
|
|
Mrs. MANAMOHINI BHUAYN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-005/19608
(LOBA)
|
2424006011NRG24260920230362702
|
28/09/2023
|
Somnath Bhuyan
|
2424006011WL032707
|
Somnath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222858
|
|
Mr. SOMANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-005/19609
(LOBA)
|
2424006011NRG24260920230362754
|
28/09/2023
|
Parsuram goamngo
|
2424006011WL032710
|
Parsuram goamngo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222802
|
|
Mr. PARSURAM GOMANGO JC 19609
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-005/19609
(LOBA)
|
2424006011NRG24260920230362755
|
28/09/2023
|
SABITA GAMANGO
|
2424006011WL032710
|
SABITA GAMANGO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260222835
|
|
Mrs. SABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-011-005/23345
(LOBA)
|
2424006011NRG24260920230362756
|
28/09/2023
|
Dina Kamara
|
2424006011WL032710
|
Dina Kamara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222833
|
|
Mr. DINA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-006/11764
(LOBA)
|
2424006011NRG24260920230362708
|
28/09/2023
|
Dayanidhi Bhuyan
|
2424006011WL032707
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260222801
|
|
Mr. DAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-011-006/11807
(LOBA)
|
2424006011NRG24260920230362711
|
28/09/2023
|
Brundaban Vuyana
|
2424006011WL032707
|
Brundaban Vuyana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260222841
|
|
Mr. BRUNDABAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-006/11809
(LOBA)
|
2424006011NRG24260920230362729
|
28/09/2023
|
Padmanav Mandal
|
2424006011WL032708
|
Padmanav Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222799
|
|
Mr. PADMANAVA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-006/11917
(LOBA)
|
2424006011NRG24260920230362760
|
28/09/2023
|
Bharat Mandal
|
2424006011WL032710
|
Bharat Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222843
|
|
Mr. BHARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-011-006/11931
(LOBA)
|
2424006011NRG24260920230362712
|
28/09/2023
|
Rajendra Mandal
|
2424006011WL032707
|
Rajendra Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222793
|
|
RAJENDRA MANDAL S/O LAMBU, LOBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-006/11951
(LOBA)
|
2424006011NRG24260920230362781
|
28/09/2023
|
Gayatri mandala
|
2424006011WL032711
|
Gayatri mandala
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222839
|
|
Miss. GAYATRI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-011-006/11951
(LOBA)
|
2424006011NRG24260920230362780
|
28/09/2023
|
Rukmani Mandal
|
2424006011WL032711
|
Rukmani Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260222860
|
|
Mrs. RUKUMUNI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-006/11977
(LOBA)
|
2424006011NRG24260920230362783
|
28/09/2023
|
Sitaram Mandal
|
2424006011WL032711
|
Sitaram Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222834
|
|
Mr. SITARAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-006/11983
(LOBA)
|
2424006011NRG24260920230362762
|
28/09/2023
|
Debendra Bhuyan
|
2424006011WL032710
|
Debendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222791
|
|
Mr. DEBENDRA BHUYAN S/O.BANKA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-006/11983
(LOBA)
|
2424006011NRG24260920230362763
|
28/09/2023
|
Sakuntala Bhuyan
|
2424006011WL032710
|
Sakuntala Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260222837
|
|
Mrs. SAKUNTALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-011-006/19392
(LOBA)
|
2424006011NRG24260920230362714
|
28/09/2023
|
Kambalidebi bhuyan
|
2424006011WL032707
|
Kambalidebi bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260222804
|
|
Mrs. KAMALIDEBI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-006/19392
(LOBA)
|
2424006011NRG24260920230362715
|
28/09/2023
|
MUKUNDA BHUYAN
|
2424006011WL032707
|
MUKUNDA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260222836
|
|
Mr. MUKUNDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-011-006/23328
(LOBA)
|
2424006011NRG24260920230362716
|
28/09/2023
|
Maheswar Bhuyan
|
2424006011WL032707
|
Maheswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260222800
|
|
Mr. MAHESWAR BHUYAN S/OSARATHI LOBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-011-006/23333
(LOBA)
|
2424006011NRG24260920230362765
|
28/09/2023
|
lalita karji
|
2424006011WL032710
|
lalita karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222838
|
|
Mrs. LALITA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-011-008/11374
(LOBA)
|
2424006011NRG24280920230364632
|
28/09/2023
|
Basanti Mandal
|
2424006011WL033160
|
Basanti Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222807
|
|
Mrs. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-011-008/11683
(LOBA)
|
2424006011NRG24260920230362723
|
28/09/2023
|
Kamarabu Gamango
|
2424006011WL032707
|
Kamarabu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222846
|
|
Mr. KAMARAJU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-011-008/11695
(LOBA)
|
2424006011NRG24260920230362724
|
28/09/2023
|
Nilamani Behera
|
2424006011WL032707
|
Nilamani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222845
|
|
NILAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAYAGADA
|
OR-24-006-011-008/11705
(LOBA)
|
2424006011NRG24260920230362735
|
28/09/2023
|
Sabita Pradhan
|
2424006011WL032708
|
Sabita Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222855
|
|
Mrs. BABITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-011-008/11705
(LOBA)
|
2424006011NRG24260920230362734
|
28/09/2023
|
Trinath Pradhan
|
2424006011WL032708
|
Trinath Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222794
|
|
Mr. TRINATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-011-008/11713
(LOBA)
|
2424006011NRG24260920230362738
|
28/09/2023
|
Gangadhara Pradhan
|
2424006011WL032708
|
Gangadhara Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222805
|
|
Mr. GANGADHAR PRADHAN S/O MADHABA AT BH
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-011-008/11725
(LOBA)
|
2424006011NRG24260920230362740
|
28/09/2023
|
Dandi Mandal
|
2424006011WL032708
|
Dandi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222796
|
|
Mrs. DANDI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-011-008/2340250
(LOBA)
|
2424006011NRG24260920230362743
|
28/09/2023
|
Kushapani Bhuyan
|
2424006011WL032708
|
Kushapani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260222798
|
|
Mr. KUSAPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|