|
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-24-006-011-003/234137
(LOBA)
|
2424006011NRG24041020230379563
|
05/10/2023
|
Bhusan mandal
|
2424006011WL035998
|
Bhusan mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621445
|
|
MR BHUSANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11813
(LOBA)
|
2424006011NRG24041020230379565
|
05/10/2023
|
Sabitri Mandal
|
2424006011WL035998
|
Sabitri Mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621433
|
|
SABITRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/11456
(LOBA)
|
2424006011NRG24041020230379474
|
05/10/2023
|
JAMUNA KAMAR
|
2424006011WL035993
|
JAMUNA KAMAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621448
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/19600
(LOBA)
|
2424006011NRG24041020230379477
|
05/10/2023
|
HIRA BHUYAN
|
2424006011WL035993
|
HIRA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621453
|
|
HIRA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/19408
(LOBA)
|
2424006011NRG24041020230379838
|
05/10/2023
|
Jamuna Mandal
|
2424006011WL036016
|
Jamuna Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621434
|
|
JAMUNA DEVI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/2340270
(LOBA)
|
2424006011NRG24041020230379522
|
05/10/2023
|
MAITARI GAMANGO
|
2424006011WL035995
|
MAITARI GAMANGO
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263621444
|
|
Mrs. MAITARI GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/19604
(LOBA)
|
2424006011NRG24041020230379539
|
05/10/2023
|
Bairagi Bhuyan
|
2424006011WL035997
|
Bairagi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621411
|
|
MR BAIRAGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-005/234208
(LOBA)
|
2424006011NRG24041020230379488
|
05/10/2023
|
Sasmita bhuyan
|
2424006011WL035993
|
Sasmita bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621428
|
|
MRS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/11924
(LOBA)
|
2424006011NRG24041020230379836
|
05/10/2023
|
Sunita Mandal
|
2424006011WL036016
|
Sunita Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621401
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/19381
(LOBA)
|
2424006011NRG24041020230379567
|
05/10/2023
|
Sabitri Mandal
|
2424006011WL035998
|
Sabitri Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621377
|
|
MRS SABITREE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/19397
(LOBA)
|
2424006011NRG24041020230379520
|
05/10/2023
|
Rajalaxmi Badamundi
|
2424006011WL035995
|
Rajalaxmi Badamundi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263621408
|
|
MRS RAJALAXMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/23267
(LOBA)
|
2424006011NRG24041020230379839
|
05/10/2023
|
Sarita Mandal
|
2424006011WL036016
|
Sarita Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621409
|
|
MRS SARITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-008/11374
(LOBA)
|
2424006011NRG24041020230379652
|
05/10/2023
|
Abhimanyu Mandal
|
2424006011WL036006
|
Abhimanyu Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621406
|
|
Mr. ABHIMANYU MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAYAGADA
|
OR-24-006-011-008/11718
(LOBA)
|
2424006011NRG24041020230379580
|
05/10/2023
|
Rabindra Gamango
|
2424006011WL035999
|
Rabindra Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621417
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-011-003/11658
(LOBA)
|
2424006011NRG24041020230379556
|
05/10/2023
|
Gangadhar Mandal
|
2424006011WL035998
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621414
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-003/11666
(LOBA)
|
2424006011NRG24041020230379559
|
05/10/2023
|
Rajeswri Mandal
|
2424006011WL035998
|
Rajeswri Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621419
|
|
MRS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-003/23305
(LOBA)
|
2424006011NRG24041020230379562
|
05/10/2023
|
Purnabasi Mandal
|
2424006011WL035998
|
Purnabasi Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621459
|
|
MRS PURNABASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-003/234137
(LOBA)
|
2424006011NRG24041020230379564
|
05/10/2023
|
Sakuntala bhuyan
|
2424006011WL035998
|
Sakuntala bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621418
|
|
MRS SAKUNTALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-003/234153
(LOBA)
|
2424006011NRG24041020230379508
|
05/10/2023
|
Sulata karjee
|
2424006011WL035995
|
Sulata karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621457
|
|
MRS SULATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/19636
(LOBA)
|
2424006011NRG24041020230379510
|
05/10/2023
|
Seramani Badamundi
|
2424006011WL035995
|
Seramani Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621430
|
|
MR SERAMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/2340282
(LOBA)
|
2424006011NRG24041020230379545
|
05/10/2023
|
DROUPADI BHUYAN
|
2424006011WL035997
|
DROUPADI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621456
|
|
MRS DROUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/2340282
(LOBA)
|
2424006011NRG24041020230379544
|
05/10/2023
|
SIBANANDA BHUYAN
|
2424006011WL035997
|
SIBANANDA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621431
|
|
MR SIBANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24041020230379512
|
05/10/2023
|
SITA KAMAR
|
2424006011WL035995
|
SITA KAMAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621446
|
|
SITA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24041020230379511
|
05/10/2023
|
SUKANTA KAMAR
|
2424006011WL035995
|
SUKANTA KAMAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621447
|
|
MR SUKANTA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24041020230379484
|
05/10/2023
|
RUKMINI MANDAL
|
2424006011WL035993
|
RUKMINI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621421
|
|
MRS RUKMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-005/234141
(LOBA)
|
2424006011NRG24041020230379548
|
05/10/2023
|
Mini bhuyan
|
2424006011WL035997
|
Mini bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621423
|
|
MRS MINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-005/234141
(LOBA)
|
2424006011NRG24041020230379547
|
05/10/2023
|
Sarathi bhuyan
|
2424006011WL035997
|
Sarathi bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621452
|
|
MR SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-005/234143
(LOBA)
|
2424006011NRG24041020230379515
|
05/10/2023
|
Kuri bhuyan
|
2424006011WL035995
|
Kuri bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621449
|
|
KURI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAYAGADA
|
OR-24-006-011-005/234156
(LOBA)
|
2424006011NRG24041020230379649
|
05/10/2023
|
Prasanta mandal
|
2424006011WL036006
|
Prasanta mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621427
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/234156
(LOBA)
|
2424006011NRG24041020230379650
|
05/10/2023
|
Saraswati mandal
|
2424006011WL036006
|
Saraswati mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621426
|
|
MISS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/234202
(LOBA)
|
2424006011NRG24041020230379607
|
05/10/2023
|
Gangadhar mandal
|
2424006011WL036001
|
Gangadhar mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263621425
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/234205
(LOBA)
|
2424006011NRG24041020230379550
|
05/10/2023
|
Kumar rait
|
2424006011WL035997
|
Kumar rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621454
|
|
MR KUMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24041020230379551
|
05/10/2023
|
Krupasindhu sabar
|
2424006011WL035997
|
Krupasindhu sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621420
|
|
KRUPASINDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24041020230379552
|
05/10/2023
|
Manjula sabar
|
2424006011WL035997
|
Manjula sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621458
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-011-006/11931
(LOBA)
|
2424006011NRG24041020230379519
|
05/10/2023
|
Sushila Mandal
|
2424006011WL035995
|
Sushila Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263621461
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-011-006/11959
(LOBA)
|
2424006011NRG24041020230379575
|
05/10/2023
|
Hrudananda bhuyan
|
2424006011WL035999
|
Hrudananda bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621424
|
|
Mr HRUDANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-006/11968
(LOBA)
|
2424006011NRG24041020230379837
|
05/10/2023
|
Parbati Mandal
|
2424006011WL036016
|
Parbati Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621438
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-011-006/2340264
(LOBA)
|
2424006011NRG24041020230379578
|
05/10/2023
|
Sanjay Mandal
|
2424006011WL035999
|
Sanjay Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621442
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-011-006/2340270
(LOBA)
|
2424006011NRG24041020230379521
|
05/10/2023
|
NIKUNJA KUMAR MANDAL
|
2424006011WL035995
|
NIKUNJA KUMAR MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263621443
|
|
NIKUNJAKUMARMANDAL&RAJENDARMANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-006/2340329
(LOBA)
|
2424006011NRG24041020230379523
|
05/10/2023
|
LOKESH KUMAR MANDAL
|
2424006011WL035995
|
LOKESH KUMAR MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263621422
|
|
MR LOKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/19588
(LOBA)
|
2424006011NRG24041020230379536
|
05/10/2023
|
GOURANGA BHUYAN
|
2424006011WL035997
|
GOURANGA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621416
|
|
MR GOURANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/2340325
(LOBA)
|
2424006011NRG24041020230379514
|
05/10/2023
|
DALAPATI BHUYAN
|
2424006011WL035995
|
DALAPATI BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621429
|
|
DALAPATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAYAGADA
|
OR-24-006-011-006/11959
(LOBA)
|
2424006011NRG24041020230379576
|
05/10/2023
|
LILI BHUYAN
|
2424006011WL035999
|
LILI BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621460
|
|
MS LILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-011-008/234166
(LOBA)
|
2424006011NRG24041020230379586
|
05/10/2023
|
Manjula devi
|
2424006011WL035999
|
Manjula devi
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621455
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-011-003/11637
(LOBA)
|
2424006011NRG24041020230379554
|
05/10/2023
|
Mauli Mandal
|
2424006011WL035998
|
Mauli Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621383
|
|
Mrs. MOULI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-003/11637
(LOBA)
|
2424006011NRG24041020230379555
|
05/10/2023
|
Sabita Mandal
|
2424006011WL035998
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621404
|
|
Mrs. SABITA MANDAL D/O ARISI AT GOTASAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-003/11650
(LOBA)
|
2424006011NRG24041020230379569
|
05/10/2023
|
Sombari Karjee
|
2424006011WL035999
|
Sombari Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621387
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-003/11671
(LOBA)
|
2424006011NRG24041020230379560
|
05/10/2023
|
Basudev Karji
|
2424006011WL035998
|
Basudev Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621397
|
|
Mr. BASUDEBA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-011-003/11679
(LOBA)
|
2424006011NRG24041020230379506
|
05/10/2023
|
Hari Mandal
|
2424006011WL035995
|
Hari Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621396
|
|
Mr. HARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-003/23305
(LOBA)
|
2424006011NRG24041020230379561
|
05/10/2023
|
Gangadhar Mandal
|
2424006011WL035998
|
Gangadhar Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621439
|
|
GANGADHAR MANDAL
|
AXIS BANK(607153)
|
|
51
|
RAYAGADA
|
OR-24-006-011-005/11500
(LOBA)
|
2424006011NRG24041020230379603
|
05/10/2023
|
Brahmani Mandal
|
2424006011WL036001
|
Brahmani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621398
|
|
Mrs. BRAHMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-005/19577
(LOBA)
|
2424006011NRG24041020230379570
|
05/10/2023
|
Sita Bhuyan
|
2424006011WL035999
|
Sita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621382
|
|
Mrs. SITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-011-005/19581
(LOBA)
|
2424006011NRG24041020230379475
|
05/10/2023
|
Sabitri bhuyan
|
2424006011WL035993
|
Sabitri bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621399
|
|
Mrs. SABITRI BHUYAN W/O DULABHA KEKESING
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-005/19582
(LOBA)
|
2424006011NRG24041020230379476
|
05/10/2023
|
Susila Bhuyan
|
2424006011WL035993
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263621410
|
|
Mrs. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-011-005/19583
(LOBA)
|
2424006011NRG24041020230379571
|
05/10/2023
|
Chandrama Bhuyan
|
2424006011WL035999
|
Chandrama Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621389
|
|
Mrs. CHANDRAMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-005/19588
(LOBA)
|
2424006011NRG24041020230379535
|
05/10/2023
|
Sabita Bhuyan
|
2424006011WL035997
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621394
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-011-005/19599
(LOBA)
|
2424006011NRG24041020230379537
|
05/10/2023
|
Madhu Bhuyan
|
2424006011WL035997
|
Madhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621393
|
|
Mr. MADHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-011-005/19599
(LOBA)
|
2424006011NRG24041020230379538
|
05/10/2023
|
Sabita Bhuyan
|
2424006011WL035997
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621378
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-005/19604
(LOBA)
|
2424006011NRG24041020230379540
|
05/10/2023
|
PUSHPANJALI BUYAN
|
2424006011WL035997
|
PUSHPANJALI BUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621400
|
|
Mrs. PUSHPANJALI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-011-005/19605
(LOBA)
|
2424006011NRG24041020230379478
|
05/10/2023
|
Parbati Bhuyan
|
2424006011WL035993
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621381
|
|
Mrs. PARBATI BHUYAN.W/O. GANGADHAR BHUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-005/19608
(LOBA)
|
2424006011NRG24041020230379480
|
05/10/2023
|
Manamohini Bhuyan
|
2424006011WL035993
|
Manamohini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621390
|
|
Mrs. MANAMOHINI BHUAYN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-005/19608
(LOBA)
|
2424006011NRG24041020230379479
|
05/10/2023
|
Somnath Bhuyan
|
2424006011WL035993
|
Somnath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621391
|
|
Mr. SOMANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-005/19610
(LOBA)
|
2424006011NRG24041020230379604
|
05/10/2023
|
Bishra Gomango
|
2424006011WL036001
|
Bishra Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621386
|
|
Mr. BISRA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-011-005/19611
(LOBA)
|
2424006011NRG24041020230379605
|
05/10/2023
|
Kurshnachandra Goamngo
|
2424006011WL036001
|
Kurshnachandra Goamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621392
|
|
Mr. KRUSHNA CHANDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-005/19612
(LOBA)
|
2424006011NRG24041020230379606
|
05/10/2023
|
Parbati Goamngo
|
2424006011WL036001
|
Parbati Goamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621380
|
|
Mrs. PARBATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-011-005/19622
(LOBA)
|
2424006011NRG24041020230379572
|
05/10/2023
|
Bhimsen Bhuyan
|
2424006011WL035999
|
Bhimsen Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621451
|
|
BHIMASEN . BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-011-005/19624
(LOBA)
|
2424006011NRG24041020230379542
|
05/10/2023
|
Gouri Bhuyan
|
2424006011WL035997
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621437
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-011-005/19624
(LOBA)
|
2424006011NRG24041020230379541
|
05/10/2023
|
Parbati Bhuyan
|
2424006011WL035997
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621441
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-011-005/19634
(LOBA)
|
2424006011NRG24041020230379509
|
05/10/2023
|
Krushna Mandal
|
2424006011WL035995
|
Krushna Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621415
|
|
Mr. KRUSHNA MADLA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-011-005/20652
(LOBA)
|
2424006011NRG24041020230379482
|
05/10/2023
|
Maheswar Sabar
|
2424006011WL035993
|
Maheswar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621379
|
|
MR MAHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-011-005/20652
(LOBA)
|
2424006011NRG24041020230379573
|
05/10/2023
|
Srimati Sabar
|
2424006011WL035999
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621388
|
|
Mrs. SRIMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-011-005/20688
(LOBA)
|
2424006011NRG24041020230379574
|
05/10/2023
|
Subanga Bhuyan
|
2424006011WL035999
|
Subanga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621436
|
|
Mrs. SUBANGA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-011-005/234155
(LOBA)
|
2424006011NRG24041020230379549
|
05/10/2023
|
Madhu mandal
|
2424006011WL035997
|
Madhu mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621450
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-011-006/11756
(LOBA)
|
2424006011NRG24041020230379553
|
05/10/2023
|
Sumati Bhuyan
|
2424006011WL035997
|
Sumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263621407
|
|
MRS SUMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYAGADA
|
OR-24-006-011-006/11905
(LOBA)
|
2424006011NRG24041020230379835
|
05/10/2023
|
Jamuna Mandal
|
2424006011WL036016
|
Jamuna Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621385
|
|
JAMUNA MANDAL
|
BANK OF INDIA(508505)
|
|
76
|
RAYAGADA
|
OR-24-006-011-006/11931
(LOBA)
|
2424006011NRG24041020230379518
|
05/10/2023
|
Rajendra Mandal
|
2424006011WL035995
|
Rajendra Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263621384
|
|
RAJENDRA MANDAL S/O LAMBU, LOBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-011-006/11971
(LOBA)
|
2424006011NRG24041020230379577
|
05/10/2023
|
Dasrathi Mandal
|
2424006011WL035999
|
Dasrathi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621432
|
|
Mr. DASARTHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-011-006/19379
(LOBA)
|
2424006011NRG24041020230379566
|
05/10/2023
|
Bramhani Mandal
|
2424006011WL035998
|
Bramhani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621413
|
|
Mrs. BRAMHANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-011-008/11374
(LOBA)
|
2424006011NRG24041020230379651
|
05/10/2023
|
Basanti Mandal
|
2424006011WL036006
|
Basanti Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621405
|
|
Mrs. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-011-008/11683
(LOBA)
|
2424006011NRG24041020230379489
|
05/10/2023
|
Kamarabu Gamango
|
2424006011WL035993
|
Kamarabu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621435
|
|
Mr. KAMARAJU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-011-008/11695
(LOBA)
|
2424006011NRG24041020230379490
|
05/10/2023
|
Nilamani Behera
|
2424006011WL035993
|
Nilamani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621440
|
|
NILAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAYAGADA
|
OR-24-006-011-008/11718
(LOBA)
|
2424006011NRG24041020230379579
|
05/10/2023
|
Singana Gamango
|
2424006011WL035999
|
Singana Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621395
|
|
Mr. SINGABA GAMANGO S/O RUP AT BHARAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-011-008/11724
(LOBA)
|
2424006011NRG24041020230379581
|
05/10/2023
|
Brundaban Bhuyan
|
2424006011WL035999
|
Brundaban Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621403
|
|
Mr. BRUNDABAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-011-008/23349
(LOBA)
|
2424006011NRG24041020230379583
|
05/10/2023
|
Debendra karji
|
2424006011WL035999
|
Debendra karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621412
|
|
Mr. DEVENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-011-008/23349
(LOBA)
|
2424006011NRG24041020230379584
|
05/10/2023
|
Subasini Karji
|
2424006011WL035999
|
Subasini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263621402
|
|
Mrs. SUBASINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|