|
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-24-006-011-006/11813
(LOBA)
|
2424006011NRG24030720230190632
|
04/07/2023
|
Sabitri Mandal
|
2424006011WL009342
|
Sabitri Mandal
|
00048
|
BKID0005126
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417916
|
|
SABITRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-003/11655
(LOBA)
|
2424006011NRG24030720230190593
|
04/07/2023
|
Sanjaya kumar karjee
|
2424006011WL009341
|
Sanjaya kumar karjee
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417830
|
|
SANJAYA KUMAR KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/11807
(LOBA)
|
2424006011NRG24030720230190631
|
04/07/2023
|
SITA BHUYAN
|
2424006011WL009342
|
SITA BHUYAN
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417829
|
|
SITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/11456
(LOBA)
|
2424006011NRG24030720230190658
|
04/07/2023
|
JAMUNA KAMAR
|
2424006011WL009343
|
JAMUNA KAMAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417920
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/2340301
(LOBA)
|
2424006011NRG24030720230190712
|
04/07/2023
|
LAXMI GOMANGO
|
2424006011WL009343
|
LAXMI GOMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417919
|
|
LAXMI GOMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/23453
(LOBA)
|
2424006011NRG24030720230190649
|
04/07/2023
|
SABITA MANDAL
|
2424006011WL009342
|
SABITA MANDAL
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417918
|
|
SABITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-003/19295
(LOBA)
|
2424006011NRG24030720230190607
|
04/07/2023
|
Raghunath Karjee
|
2424006011WL009341
|
Raghunath Karjee
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417917
|
|
Mr. RAGHUNATH KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-003/11629
(LOBA)
|
2424006011NRG24030720230190581
|
04/07/2023
|
Jamuna Karji
|
2424006011WL009341
|
Jamuna Karji
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417921
|
|
Mrs. JAMUNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/23342
(LOBA)
|
2424006011NRG24030720230190700
|
04/07/2023
|
Kora Roita
|
2424006011WL009343
|
Kora Roita
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417940
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/11749
(LOBA)
|
2424006011NRG24030720230190615
|
04/07/2023
|
Pramila Mandal
|
2424006011WL009342
|
Pramila Mandal
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417922
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-011-005/19613
(LOBA)
|
2424006011NRG24030720230190680
|
04/07/2023
|
Arjun Gomango
|
2424006011WL009343
|
Arjun Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417856
|
|
MR ARJUN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/19627
(LOBA)
|
2424006011NRG24030720230190687
|
04/07/2023
|
Champi Kamar
|
2424006011WL009343
|
Champi Kamar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417941
|
|
CHAMPI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/19629
(LOBA)
|
2424006011NRG24030720230190688
|
04/07/2023
|
Sottani Mandal
|
2424006011WL009343
|
Sottani Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417884
|
|
SOBHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/19631
(LOBA)
|
2424006011NRG24030720230190689
|
04/07/2023
|
Banamali Mandal
|
2424006011WL009343
|
Banamali Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417866
|
|
MR BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/20687
(LOBA)
|
2424006011NRG24030720230190699
|
04/07/2023
|
SUBHADRA MANDAL
|
2424006011WL009343
|
SUBHADRA MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417888
|
|
MRS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/2340296
(LOBA)
|
2424006011NRG24030720230190708
|
04/07/2023
|
DANDAPANI RAITA
|
2424006011WL009343
|
DANDAPANI RAITA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417914
|
|
DANDAPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/234157
(LOBA)
|
2424006011NRG24030720230190728
|
04/07/2023
|
Saraswati devi
|
2424006011WL009343
|
Saraswati devi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417859
|
|
SARASWARI DEVI
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/234159
(LOBA)
|
2424006011NRG24030720230190729
|
04/07/2023
|
Lalita mandal
|
2424006011WL009343
|
Lalita mandal
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417858
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/234208
(LOBA)
|
2424006011NRG24030720230190739
|
04/07/2023
|
Sasmita bhuyan
|
2424006011WL009343
|
Sasmita bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417862
|
|
MRS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-006/11924
(LOBA)
|
2424006011NRG24030720230190633
|
04/07/2023
|
Sunita Mandal
|
2424006011WL009342
|
Sunita Mandal
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417857
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-006/19397
(LOBA)
|
2424006011NRG24030720230190642
|
04/07/2023
|
Rajalaxmi Badamundi
|
2424006011WL009342
|
Rajalaxmi Badamundi
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417855
|
|
MRS RAJALAXMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/23357
(LOBA)
|
2424006011NRG24030720230190644
|
04/07/2023
|
Binayak Bhuyan
|
2424006011WL009342
|
Binayak Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417860
|
|
MR BINAYAK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/23460
(LOBA)
|
2424006011NRG24030720230190741
|
04/07/2023
|
BADAL KUMAR MANDAL
|
2424006011WL009343
|
BADAL KUMAR MANDAL
|
00415
|
SBIN0002064
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417894
|
|
MR BADAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-011-003/11628
(LOBA)
|
2424006011NRG24030720230190580
|
04/07/2023
|
Banka mandal
|
2424006011WL009341
|
Banka mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417876
|
|
BANKA MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
RAYAGADA
|
OR-24-006-011-003/11640
(LOBA)
|
2424006011NRG24030720230190586
|
04/07/2023
|
Sita Mandal
|
2424006011WL009341
|
Sita Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417874
|
|
SITA MANDAL
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-011-003/11641
(LOBA)
|
2424006011NRG24030720230190587
|
04/07/2023
|
Basanta Mandal
|
2424006011WL009341
|
Basanta Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417904
|
|
MR BASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-003/11652
(LOBA)
|
2424006011NRG24030720230190592
|
04/07/2023
|
Sumitra Mandal
|
2424006011WL009341
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417898
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-003/11665
(LOBA)
|
2424006011NRG24030720230190595
|
04/07/2023
|
SANJUKTA KARJEE
|
2424006011WL009341
|
SANJUKTA KARJEE
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964417887
|
|
MRS SANJUKTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-011-003/11666
(LOBA)
|
2424006011NRG24030720230190596
|
04/07/2023
|
Rajeswri Mandal
|
2424006011WL009341
|
Rajeswri Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417889
|
|
MRS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-003/11670
(LOBA)
|
2424006011NRG24030720230190598
|
04/07/2023
|
Rinarani Karjee
|
2424006011WL009341
|
Rinarani Karjee
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417899
|
|
MRS RINARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-003/11673
(LOBA)
|
2424006011NRG24030720230190601
|
04/07/2023
|
Gangadhar Madal
|
2424006011WL009341
|
Gangadhar Madal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417875
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-003/11673
(LOBA)
|
2424006011NRG24030720230190602
|
04/07/2023
|
Sandari Madal
|
2424006011WL009341
|
Sandari Madal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417907
|
|
MRS SANDARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/11442
(LOBA)
|
2424006011NRG24030720230190652
|
04/07/2023
|
RASHMITA BADAMUNDI
|
2424006011WL009343
|
RASHMITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417878
|
|
MRS RASMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/11454
(LOBA)
|
2424006011NRG24030720230190656
|
04/07/2023
|
SADHU RAITA
|
2424006011WL009343
|
SADHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417912
|
|
MR SADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-011-005/11471
(LOBA)
|
2424006011NRG24030720230190659
|
04/07/2023
|
Shankar Mandal
|
2424006011WL009343
|
Shankar Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417895
|
|
SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-011-005/11492
(LOBA)
|
2424006011NRG24030720230190664
|
04/07/2023
|
Kuni Mandal
|
2424006011WL009343
|
Kuni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417864
|
|
MRS KUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/11503
(LOBA)
|
2424006011NRG24030720230190666
|
04/07/2023
|
Radha mani Mandal
|
2424006011WL009343
|
Radha mani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417883
|
|
RADHAMANI MANDAL
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-011-005/11509
(LOBA)
|
2424006011NRG24030720230190668
|
04/07/2023
|
Gangadhar Mandal
|
2424006011WL009343
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417906
|
|
GANGADHAR MANDAL
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-011-005/11517
(LOBA)
|
2424006011NRG24030720230190669
|
04/07/2023
|
Sabitri Mandal
|
2424006011WL009343
|
Sabitri Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417901
|
|
SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-011-005/11522
(LOBA)
|
2424006011NRG24030720230190670
|
04/07/2023
|
SITA MANDAL
|
2424006011WL009343
|
SITA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417896
|
|
MRS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/11527
(LOBA)
|
2424006011NRG24030720230190672
|
04/07/2023
|
Mukti Raita
|
2424006011WL009343
|
Mukti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417879
|
|
MRS MUKTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/11529
(LOBA)
|
2424006011NRG24030720230190673
|
04/07/2023
|
UMAKANTA MANADL
|
2424006011WL009343
|
UMAKANTA MANADL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417915
|
|
MR UMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/11534
(LOBA)
|
2424006011NRG24030720230190674
|
04/07/2023
|
Bira Mandal
|
2424006011WL009343
|
Bira Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417944
|
|
MR BIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-011-005/11548
(LOBA)
|
2424006011NRG24030720230190677
|
04/07/2023
|
SABITA MANDAL
|
2424006011WL009343
|
SABITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417897
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-011-005/19619
(LOBA)
|
2424006011NRG24030720230190685
|
04/07/2023
|
Hemantini bhuyan
|
2424006011WL009343
|
Hemantini bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417890
|
|
MRS HEMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-011-005/19625
(LOBA)
|
2424006011NRG24030720230190686
|
04/07/2023
|
Suryee Mandal
|
2424006011WL009343
|
Suryee Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417900
|
|
Mrs. SURYEE MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-005/19632
(LOBA)
|
2424006011NRG24030720230190690
|
04/07/2023
|
Iridi Mandal
|
2424006011WL009343
|
Iridi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417886
|
|
MRS IRIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-011-005/19636
(LOBA)
|
2424006011NRG24030720230190692
|
04/07/2023
|
Seramani Badamundi
|
2424006011WL009343
|
Seramani Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417882
|
|
MR SERAMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-011-005/19636
(LOBA)
|
2424006011NRG24030720230190693
|
04/07/2023
|
SURJEE BADAMUNDI
|
2424006011WL009343
|
SURJEE BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417885
|
|
SURJI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-011-005/20528
(LOBA)
|
2424006011NRG24030720230190694
|
04/07/2023
|
Rabindra Mandal
|
2424006011WL009343
|
Rabindra Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417872
|
|
MR RABINDRAMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-011-005/20647
(LOBA)
|
2424006011NRG24030720230190695
|
04/07/2023
|
DEBESWAR GAMANGO
|
2424006011WL009343
|
DEBESWAR GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417870
|
|
MR DEBESWAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-011-005/2340281
(LOBA)
|
2424006011NRG24030720230190706
|
04/07/2023
|
JANITA BHUYAN
|
2424006011WL009343
|
JANITA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417910
|
|
MRS JANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-011-005/2340281
(LOBA)
|
2424006011NRG24030720230190705
|
04/07/2023
|
MADHU BHUYAN
|
2424006011WL009343
|
MADHU BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417869
|
|
MADHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-011-005/2340296
(LOBA)
|
2424006011NRG24030720230190709
|
04/07/2023
|
NAMITA BADAMUNDI
|
2424006011WL009343
|
NAMITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417902
|
|
MRS NAMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24030720230190710
|
04/07/2023
|
SITA KAMAR
|
2424006011WL009343
|
SITA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417909
|
|
SITA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-011-005/2340302
(LOBA)
|
2424006011NRG24030720230190713
|
04/07/2023
|
URMILA MANDAL
|
2424006011WL009343
|
URMILA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417945
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-011-005/23413
(LOBA)
|
2424006011NRG24030720230190717
|
04/07/2023
|
Sankar Badamundi
|
2424006011WL009343
|
Sankar Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417867
|
|
SANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-011-005/234138
(LOBA)
|
2424006011NRG24030720230190718
|
04/07/2023
|
Sebati mandal
|
2424006011WL009343
|
Sebati mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417892
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-011-005/234139
(LOBA)
|
2424006011NRG24030720230190719
|
04/07/2023
|
Dandapani mandal
|
2424006011WL009343
|
Dandapani mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417865
|
|
MR DANDAPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-011-005/234140
(LOBA)
|
2424006011NRG24030720230190720
|
04/07/2023
|
Pramod kumar mandal
|
2424006011WL009343
|
Pramod kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417868
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-011-005/234142
(LOBA)
|
2424006011NRG24030720230190722
|
04/07/2023
|
Junu mandal
|
2424006011WL009343
|
Junu mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417877
|
|
MRS JUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-011-005/234143
(LOBA)
|
2424006011NRG24030720230190723
|
04/07/2023
|
Sanjaya kumar mandal
|
2424006011WL009343
|
Sanjaya kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417863
|
|
SANJAYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-011-005/234198
(LOBA)
|
2424006011NRG24030720230190730
|
04/07/2023
|
Parbati mandal
|
2424006011WL009343
|
Parbati mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417873
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-011-005/234199
(LOBA)
|
2424006011NRG24030720230190731
|
04/07/2023
|
Lalita mandal
|
2424006011WL009343
|
Lalita mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417905
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-011-005/234200
(LOBA)
|
2424006011NRG24030720230190732
|
04/07/2023
|
Santosh mandal
|
2424006011WL009343
|
Santosh mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417911
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-011-005/234202
(LOBA)
|
2424006011NRG24030720230190734
|
04/07/2023
|
Gangadhar mandal
|
2424006011WL009343
|
Gangadhar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417881
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-011-005/234202
(LOBA)
|
2424006011NRG24030720230190735
|
04/07/2023
|
Pramila mandal
|
2424006011WL009343
|
Pramila mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417893
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-011-005/234204
(LOBA)
|
2424006011NRG24030720230190737
|
04/07/2023
|
Rabindra sabar
|
2424006011WL009343
|
Rabindra sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417903
|
|
MR RABINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-011-005/234205
(LOBA)
|
2424006011NRG24030720230190738
|
04/07/2023
|
Kumar rait
|
2424006011WL009343
|
Kumar rait
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417913
|
|
MR KUMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-011-006/11799
(LOBA)
|
2424006011NRG24030720230190625
|
04/07/2023
|
Sabitri bhuyan
|
2424006011WL009342
|
Sabitri bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417943
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-011-006/2340314
(LOBA)
|
2424006011NRG24030720230190646
|
04/07/2023
|
AJAY KUMAR MANDAL
|
2424006011WL009342
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964417908
|
|
AJAYKUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAYAGADA
|
OR-24-006-011-006/2340316
(LOBA)
|
2424006011NRG24030720230190647
|
04/07/2023
|
MINATI BHUYAN
|
2424006011WL009342
|
MINATI BHUYAN
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964417942
|
|
MRS MINATIBHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-011-006/23460
(LOBA)
|
2424006011NRG24030720230190740
|
04/07/2023
|
JASWINA MANDAL
|
2424006011WL009343
|
JASWINA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417871
|
|
MRS JASWINAMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
74
|
RAYAGADA
|
OR-24-006-011-005/2340280
(LOBA)
|
2424006011NRG24030720230190704
|
04/07/2023
|
MITESWARI SAYA
|
2424006011WL009343
|
MITESWARI SAYA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417861
|
|
MISS MITESWARI SAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
75
|
RAYAGADA
|
OR-24-006-011-005/2340325
(LOBA)
|
2424006011NRG24030720230190716
|
04/07/2023
|
DALAPATI BHUYAN
|
2424006011WL009343
|
DALAPATI BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417880
|
|
DALAPATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAYAGADA
|
OR-24-006-011-005/234155
(LOBA)
|
2424006011NRG24030720230190726
|
04/07/2023
|
Sunita karjee
|
2424006011WL009343
|
Sunita karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417891
|
|
MRS SUNITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
77
|
RAYAGADA
|
OR-24-006-011-003/11627
(LOBA)
|
2424006011NRG24030720230190579
|
04/07/2023
|
Rammi Mandal
|
2424006011WL009341
|
Rammi Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417957
|
|
Mrs. RAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-011-003/11630
(LOBA)
|
2424006011NRG24030720230190583
|
04/07/2023
|
Padma Karjee
|
2424006011WL009341
|
Padma Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417832
|
|
Mrs. PADMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-011-003/11630
(LOBA)
|
2424006011NRG24030720230190582
|
04/07/2023
|
Susant Karji
|
2424006011WL009341
|
Susant Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417854
|
|
Mr. SUSANT KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-011-003/11637
(LOBA)
|
2424006011NRG24030720230190584
|
04/07/2023
|
Mauli Mandal
|
2424006011WL009341
|
Mauli Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964417963
|
|
Mrs. MOULI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-011-003/11640
(LOBA)
|
2424006011NRG24030720230190585
|
04/07/2023
|
Debendra Mandal
|
2424006011WL009341
|
Debendra Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417934
|
|
DEBENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
82
|
RAYAGADA
|
OR-24-006-011-003/11642
(LOBA)
|
2424006011NRG24030720230190588
|
04/07/2023
|
KUNI MANDAL
|
2424006011WL009341
|
KUNI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417937
|
|
KUNI MANDAL
|
HDFC BANK LTD(607152)
|
|
83
|
RAYAGADA
|
OR-24-006-011-003/11647
(LOBA)
|
2424006011NRG24030720230190589
|
04/07/2023
|
LANGA MANDAL
|
2424006011WL009341
|
LANGA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417935
|
|
Mr. LANGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-011-003/11650
(LOBA)
|
2424006011NRG24030720230190590
|
04/07/2023
|
Sombari Karjee
|
2424006011WL009341
|
Sombari Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417958
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-011-003/11652
(LOBA)
|
2424006011NRG24030720230190591
|
04/07/2023
|
Kailash Mandal
|
2424006011WL009341
|
Kailash Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417852
|
|
Mr. KAILASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-011-003/11670
(LOBA)
|
2424006011NRG24030720230190597
|
04/07/2023
|
Sudhakar Karji
|
2424006011WL009341
|
Sudhakar Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417955
|
|
Mr. SUBHAKARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-011-003/11671
(LOBA)
|
2424006011NRG24030720230190599
|
04/07/2023
|
Basudev Karji
|
2424006011WL009341
|
Basudev Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417841
|
|
Mr. BASUDEBA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-011-003/11671
(LOBA)
|
2424006011NRG24030720230190600
|
04/07/2023
|
SAROJINI KARJEE
|
2424006011WL009341
|
SAROJINI KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417939
|
|
Mrs. SAROJINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-011-003/11674
(LOBA)
|
2424006011NRG24030720230190603
|
04/07/2023
|
Sanyasi Karji
|
2424006011WL009341
|
Sanyasi Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417853
|
|
Mr. SANYASI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-011-003/11678
(LOBA)
|
2424006011NRG24030720230190604
|
04/07/2023
|
Gopal Karji
|
2424006011WL009341
|
Gopal Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417843
|
|
Mr. GOPAL KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-011-003/11679
(LOBA)
|
2424006011NRG24030720230190605
|
04/07/2023
|
Hari Mandal
|
2424006011WL009341
|
Hari Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964417954
|
|
Mr. HARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-011-003/19295
(LOBA)
|
2424006011NRG24030720230190606
|
04/07/2023
|
Subasini Karjee
|
2424006011WL009341
|
Subasini Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417960
|
|
Mrs. SUBHASINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-011-003/19296
(LOBA)
|
2424006011NRG24030720230190608
|
04/07/2023
|
Surjani Karjee
|
2424006011WL009341
|
Surjani Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417956
|
|
Mrs. SURYANI KARJEE W/O TINKO GOTASAHI L
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-011-003/20047
(LOBA)
|
2424006011NRG24030720230190609
|
04/07/2023
|
Srimati Karjee
|
2424006011WL009341
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417837
|
|
Mrs. SRIMATI KARJEE W/O MANOHARI, GOTASA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-011-005/11445
(LOBA)
|
2424006011NRG24030720230190653
|
04/07/2023
|
lSuri Mandal
|
2424006011WL009343
|
lSuri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417959
|
|
Mrs. SURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-011-005/11450
(LOBA)
|
2424006011NRG24030720230190655
|
04/07/2023
|
GOURI SANKAR MANDAL
|
2424006011WL009343
|
GOURI SANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417835
|
|
GOURI SANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-011-005/11473
(LOBA)
|
2424006011NRG24030720230190660
|
04/07/2023
|
SUNAI BADAMUNDI
|
2424006011WL009343
|
SUNAI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417931
|
|
Mrs. SUNAI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-011-005/11484
(LOBA)
|
2424006011NRG24030720230190662
|
04/07/2023
|
Lalita Mandal
|
2424006011WL009343
|
Lalita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417838
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-011-005/11489
(LOBA)
|
2424006011NRG24030720230190663
|
04/07/2023
|
SHANKAR KAMARO
|
2424006011WL009343
|
SHANKAR KAMARO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417932
|
|
Mr. SHANKAR KAMARO
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-011-005/11503
(LOBA)
|
2424006011NRG24030720230190665
|
04/07/2023
|
Kora Mandal
|
2424006011WL009343
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417840
|
|
Mr. KORA MANDAL S/O BEHERA, KEKESING .
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAYAGADA
|
OR-24-006-011-005/11523
(LOBA)
|
2424006011NRG24030720230190671
|
04/07/2023
|
Pramila Mandal
|
2424006011WL009343
|
Pramila Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964417836
|
|
Mrs. PRAMILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-011-005/11534
(LOBA)
|
2424006011NRG24030720230190675
|
04/07/2023
|
Ramesh Mandal
|
2424006011WL009343
|
Ramesh Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417961
|
|
Mr. RAMESH MANDAL S/O BIRA,KEKESINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-011-005/11547
(LOBA)
|
2424006011NRG24030720230190676
|
04/07/2023
|
Eswar Mandal
|
2424006011WL009343
|
Eswar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417962
|
|
Mr. ISWAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAYAGADA
|
OR-24-006-011-005/19598
(LOBA)
|
2424006011NRG24030720230190679
|
04/07/2023
|
DIGAMBAR BHUYAN
|
2424006011WL009343
|
DIGAMBAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417926
|
|
Mr. DIGAMWARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAYAGADA
|
OR-24-006-011-005/19613
(LOBA)
|
2424006011NRG24030720230190681
|
04/07/2023
|
Tulasi Gomango
|
2424006011WL009343
|
Tulasi Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417964
|
|
Mrs. TULASI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAYAGADA
|
OR-24-006-011-005/19614
(LOBA)
|
2424006011NRG24030720230190683
|
04/07/2023
|
SABITRI KARJEE
|
2424006011WL009343
|
SABITRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417831
|
|
SABITRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAYAGADA
|
OR-24-006-011-005/20649
(LOBA)
|
2424006011NRG24030720230190697
|
04/07/2023
|
Sunanda Raita
|
2424006011WL009343
|
Sunanda Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417927
|
|
M/s. SUNANDI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAYAGADA
|
OR-24-006-011-005/20650
(LOBA)
|
2424006011NRG24030720230190698
|
04/07/2023
|
Janaki Mandal
|
2424006011WL009343
|
Janaki Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417839
|
|
Miss. JANAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAYAGADA
|
OR-24-006-011-005/2340272
(LOBA)
|
2424006011NRG24030720230190702
|
04/07/2023
|
SUBAS MANDAL
|
2424006011WL009343
|
SUBAS MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417952
|
|
Mr. SUBAS MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAYAGADA
|
OR-24-006-011-005/2340280
(LOBA)
|
2424006011NRG24030720230190703
|
04/07/2023
|
NARENDAR BHUYAN
|
2424006011WL009343
|
NARENDAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417842
|
|
NARENDAR BHUYAN S/O=MADHUBHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAYAGADA
|
OR-24-006-011-005/2340285
(LOBA)
|
2424006011NRG24030720230190707
|
04/07/2023
|
SABITRI SABAR
|
2424006011WL009343
|
SABITRI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417928
|
|
Mrs. SABITRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAYAGADA
|
OR-24-006-011-005/2340301
(LOBA)
|
2424006011NRG24030720230190711
|
04/07/2023
|
KAILASH GAMANGO
|
2424006011WL009343
|
KAILASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417930
|
|
Mr. KAILASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAYAGADA
|
OR-24-006-011-005/234155
(LOBA)
|
2424006011NRG24030720230190725
|
04/07/2023
|
Madhu mandal
|
2424006011WL009343
|
Madhu mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417933
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-011-005/234203
(LOBA)
|
2424006011NRG24030720230190736
|
04/07/2023
|
Bismbara sabar
|
2424006011WL009343
|
Bismbara sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964417925
|
|
Mr. BISMBARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAYAGADA
|
OR-24-006-011-006/11739
(LOBA)
|
2424006011NRG24030720230190613
|
04/07/2023
|
RAMA MANDAL
|
2424006011WL009342
|
RAMA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417936
|
|
Miss. RAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAYAGADA
|
OR-24-006-011-006/11739
(LOBA)
|
2424006011NRG24030720230190612
|
04/07/2023
|
Sita Mandal
|
2424006011WL009342
|
Sita Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417850
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAYAGADA
|
OR-24-006-011-006/11748
(LOBA)
|
2424006011NRG24030720230190614
|
04/07/2023
|
Krupasindhu Mandal
|
2424006011WL009342
|
Krupasindhu Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417965
|
|
MR KRUPASINDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAYAGADA
|
OR-24-006-011-006/11751
(LOBA)
|
2424006011NRG24030720230190616
|
04/07/2023
|
Sadhab Mandal
|
2424006011WL009342
|
Sadhab Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417947
|
|
Mr. SADHABA MANDAL JC 11751
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAYAGADA
|
OR-24-006-011-006/11753
(LOBA)
|
2424006011NRG24030720230190617
|
04/07/2023
|
Jarana Mandal
|
2424006011WL009342
|
Jarana Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417951
|
|
Mrs. JHARANA MANDAL W/O BHASKAR AT LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAYAGADA
|
OR-24-006-011-006/11756
(LOBA)
|
2424006011NRG24030720230190618
|
04/07/2023
|
Sumati Bhuyan
|
2424006011WL009342
|
Sumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417948
|
|
MRS SUMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAYAGADA
|
OR-24-006-011-006/11761
(LOBA)
|
2424006011NRG24030720230190619
|
04/07/2023
|
Sita Mandal
|
2424006011WL009342
|
Sita Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417849
|
|
Mrs. SITA MANDAL IC 361912
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAYAGADA
|
OR-24-006-011-006/11761
(LOBA)
|
2424006011NRG24030720230190620
|
04/07/2023
|
Sumitra Mandal
|
2424006011WL009342
|
Sumitra Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417851
|
|
Mrs. SUMITIRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAYAGADA
|
OR-24-006-011-006/11762
(LOBA)
|
2424006011NRG24030720230190621
|
04/07/2023
|
Sarathi Mandal
|
2424006011WL009342
|
Sarathi Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417834
|
|
SARATHI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAYAGADA
|
OR-24-006-011-006/11764
(LOBA)
|
2424006011NRG24030720230190622
|
04/07/2023
|
Dayanidhi Bhuyan
|
2424006011WL009342
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417949
|
|
Mr. DAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAYAGADA
|
OR-24-006-011-006/11771
(LOBA)
|
2424006011NRG24030720230190623
|
04/07/2023
|
Lakhman Mandal
|
2424006011WL009342
|
Lakhman Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417950
|
|
Mr. LAXMAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAYAGADA
|
OR-24-006-011-006/11804
(LOBA)
|
2424006011NRG24030720230190628
|
04/07/2023
|
Anand Vuyana
|
2424006011WL009342
|
Anand Vuyana
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964417846
|
|
Mr. ANANDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAYAGADA
|
OR-24-006-011-006/11806
(LOBA)
|
2424006011NRG24030720230190629
|
04/07/2023
|
Gaytri Bhuyan
|
2424006011WL009342
|
Gaytri Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417848
|
|
Mrs. GAYATRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAYAGADA
|
OR-24-006-011-006/11807
(LOBA)
|
2424006011NRG24030720230190630
|
04/07/2023
|
Brundaban Vuyana
|
2424006011WL009342
|
Brundaban Vuyana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417929
|
|
Mr. BRUNDABAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAYAGADA
|
OR-24-006-011-006/11937
(LOBA)
|
2424006011NRG24030720230190634
|
04/07/2023
|
Sridhar Mandal
|
2424006011WL009342
|
Sridhar Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417924
|
|
Mr. SRIDHARA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAYAGADA
|
OR-24-006-011-006/11940
(LOBA)
|
2424006011NRG24030720230190635
|
04/07/2023
|
Bhima mandal
|
2424006011WL009342
|
Bhima mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964417923
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAYAGADA
|
OR-24-006-011-006/11950
(LOBA)
|
2424006011NRG24030720230190636
|
04/07/2023
|
Surendra Karji
|
2424006011WL009342
|
Surendra Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417966
|
|
Mr. SURENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAYAGADA
|
OR-24-006-011-006/19372
(LOBA)
|
2424006011NRG24030720230190637
|
04/07/2023
|
Sanku Bhuyan
|
2424006011WL009342
|
Sanku Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417953
|
|
Mr. SANKU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAYAGADA
|
OR-24-006-011-006/19376
(LOBA)
|
2424006011NRG24030720230190638
|
04/07/2023
|
Ramadevi Mandal
|
2424006011WL009342
|
Ramadevi Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417833
|
|
Mrs. RAMADEVI MANDAL W/O BALABHA, LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAYAGADA
|
OR-24-006-011-006/19379
(LOBA)
|
2424006011NRG24030720230190639
|
04/07/2023
|
Bramhani Mandal
|
2424006011WL009342
|
Bramhani Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964417946
|
|
Mrs. BRAMHANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAYAGADA
|
OR-24-006-011-006/19386
(LOBA)
|
2424006011NRG24030720230190640
|
04/07/2023
|
Markand Mandal
|
2424006011WL009342
|
Markand Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964417847
|
|
Mr. MARKAND MANDAL JC 19386
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAYAGADA
|
OR-24-006-011-006/19397
(LOBA)
|
2424006011NRG24030720230190641
|
04/07/2023
|
Sukadev BAdamundi
|
2424006011WL009342
|
Sukadev BAdamundi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417844
|
|
MR SUKADEBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAYAGADA
|
OR-24-006-011-006/20980
(LOBA)
|
2424006011NRG24030720230190643
|
04/07/2023
|
Dandapani Mandal
|
2424006011WL009342
|
Dandapani Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417845
|
|
Mr. DANDAPANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAYAGADA
|
OR-24-006-011-006/2340317
(LOBA)
|
2424006011NRG24030720230190648
|
04/07/2023
|
BIRA MANDAL
|
2424006011WL009342
|
BIRA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964417938
|
|
Mr. BIRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158553
|
158553
|
|
|
|
|
|
|
|