|
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-24-006-001-004/23525
(DAMBALO)
|
2424006001NRG24110920230319938
|
11/09/2023
|
BHASKAR NAYAK
|
2424006001WL023065
|
BHASKAR NAYAK
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395583
|
|
BHASKAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/21147
(DAMBALO)
|
2424006000NRG24100920230319683
|
11/09/2023
|
JENI GAMANGO
|
2424006WL023010
|
JENI GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395585
|
|
JENI GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-001-003/21147
(DAMBALO)
|
2424006000NRG24100920230319682
|
11/09/2023
|
RANJAN GAMANGO
|
2424006WL023010
|
RANJAN GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395591
|
|
RANJAN GAMANGO
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-001-003/21154
(DAMBALO)
|
2424006001NRG24110920230320028
|
11/09/2023
|
Kailas Gamanga
|
2424006001WL023070
|
Kailas Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395590
|
|
KAILASH GAMANG
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-001-003/21154
(DAMBALO)
|
2424006001NRG24110920230320027
|
11/09/2023
|
Kailas Gamanga
|
2424006001WL023070
|
Kailas Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395589
|
|
KAILASH GAMANG
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-001-003/23335
(DAMBALO)
|
2424006000NRG24100920230319684
|
11/09/2023
|
Parbati Raita
|
2424006WL023010
|
Parbati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395602
|
|
PARBATI RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-001-003/9220
(DAMBALO)
|
2424006001NRG24110920230319891
|
11/09/2023
|
Laxmi Gamango
|
2424006001WL023063
|
Laxmi Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395586
|
|
LAXMI GAMANGO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-001-003/9220
(DAMBALO)
|
2424006001NRG24110920230319889
|
11/09/2023
|
Laxmi Gamango
|
2424006001WL023063
|
Laxmi Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395587
|
|
LAXMI GAMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-001-003/9222
(DAMBALO)
|
2424006001NRG24110920230319969
|
11/09/2023
|
Sudhir Kumar Bhuyan
|
2424006001WL023066
|
Sudhir Kumar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395601
|
|
SUDHIRA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-001-004/21950
(DAMBALO)
|
2424006001NRG24110920230319928
|
11/09/2023
|
SUBHASINI NAYAK
|
2424006001WL023065
|
SUBHASINI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395546
|
|
Mrs. SUBHASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-001-004/21951
(DAMBALO)
|
2424006001NRG24110920230319929
|
11/09/2023
|
Biswanath nayak
|
2424006001WL023065
|
Biswanath nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395588
|
|
BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-004/23342
(DAMBALO)
|
2424006001NRG24110920230319936
|
11/09/2023
|
Sontosi Gamango
|
2424006001WL023065
|
Sontosi Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395584
|
|
SANTOSINI GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-001-004/9363
(DAMBALO)
|
2424006001NRG24110920230319943
|
11/09/2023
|
Sabita Gamanga
|
2424006001WL023065
|
Sabita Gamanga
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395631
|
|
SABITRI GAMANG
|
ICICI BANK LTD(508534)
|
|
14
|
RAYAGADA
|
OR-24-006-001-004/9363
(DAMBALO)
|
2424006001NRG24110920230319942
|
11/09/2023
|
Satya Narayan Gamanga
|
2424006001WL023065
|
Satya Narayan Gamanga
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395630
|
|
MR SATYANARAYANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-001-003/21139
(DAMBALO)
|
2424006001NRG24110920230319887
|
11/09/2023
|
Aba Raita
|
2424006001WL023062
|
Aba Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395556
|
|
MRS ABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-003/21139
(DAMBALO)
|
2424006001NRG24110920230319886
|
11/09/2023
|
Syama Raita
|
2424006001WL023062
|
Syama Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395619
|
|
MR SYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-003/21149
(DAMBALO)
|
2424006001NRG24110920230319893
|
11/09/2023
|
Majhi Bhuyan
|
2424006001WL023064
|
Majhi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395638
|
|
MR MAJHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-003/21149
(DAMBALO)
|
2424006001NRG24110920230319892
|
11/09/2023
|
Majhi Bhuyan
|
2424006001WL023064
|
Majhi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395639
|
|
MR MAJHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-003/21761
(DAMBALO)
|
2424006001NRG24110920230319955
|
11/09/2023
|
Mamina Raita
|
2424006001WL023066
|
Mamina Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395573
|
|
MRS MAMINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-003/23193
(DAMBALO)
|
2424006000NRG24100920230319702
|
11/09/2023
|
Anuka Gamango
|
2424006WL023019
|
Anuka Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395557
|
|
MR ANUKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-003/23193
(DAMBALO)
|
2424006000NRG24100920230319703
|
11/09/2023
|
Ribika Gamango
|
2424006WL023019
|
Ribika Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395622
|
|
MRS RIBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-003/23196
(DAMBALO)
|
2424006001NRG24110920230319896
|
11/09/2023
|
Jami Gamango
|
2424006001WL023064
|
Jami Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395563
|
|
MRS JAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-003/23196
(DAMBALO)
|
2424006001NRG24110920230319894
|
11/09/2023
|
Jami Gamango
|
2424006001WL023064
|
Jami Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395562
|
|
MRS JAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-003/23404
(DAMBALO)
|
2424006001NRG24110920230319957
|
11/09/2023
|
Ujiya Bhuyan
|
2424006001WL023066
|
Ujiya Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395635
|
|
UJIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAYAGADA
|
OR-24-006-001-003/23448
(DAMBALO)
|
2424006001NRG24110920230319959
|
11/09/2023
|
Lipika Mandal
|
2424006001WL023066
|
Lipika Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395576
|
|
MISS LIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24110920230319905
|
11/09/2023
|
Maliki Bhuyan
|
2424006001WL023064
|
Maliki Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395613
|
|
MRS MALIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24110920230319901
|
11/09/2023
|
Maliki Bhuyan
|
2424006001WL023064
|
Maliki Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395614
|
|
MRS MALIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24110920230319902
|
11/09/2023
|
Sribascha Bhuyan
|
2424006001WL023064
|
Sribascha Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395616
|
|
MR SRIBASCHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24110920230319906
|
11/09/2023
|
Sribascha Bhuyan
|
2424006001WL023064
|
Sribascha Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395615
|
|
MR SRIBASCHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24110920230319904
|
11/09/2023
|
Sukru Bhuyan
|
2424006001WL023064
|
Sukru Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395637
|
|
MR SUKRU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24110920230319900
|
11/09/2023
|
Sukru Bhuyan
|
2424006001WL023064
|
Sukru Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395636
|
|
MR SUKRU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-001-003/9220
(DAMBALO)
|
2424006001NRG24110920230319890
|
11/09/2023
|
Digambara Gomanga
|
2424006001WL023063
|
Digambara Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395607
|
|
MR DIGAMBAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-001-003/9220
(DAMBALO)
|
2424006001NRG24110920230319888
|
11/09/2023
|
Digambara Gomanga
|
2424006001WL023063
|
Digambara Gomanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395608
|
|
MR DIGAMBAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-001-003/9264
(DAMBALO)
|
2424006000NRG24100920230319704
|
11/09/2023
|
ghana gamango
|
2424006WL023019
|
ghana gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395555
|
|
GHANA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-001-003/9268
(DAMBALO)
|
2424006001NRG24110920230319971
|
11/09/2023
|
Gitanjali Raita
|
2424006001WL023066
|
Gitanjali Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395610
|
|
MRS GITANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-001-003/9273
(DAMBALO)
|
2424006000NRG24100920230319706
|
11/09/2023
|
Raibari Sabara
|
2424006WL023019
|
Raibari Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395620
|
|
MRS RAIBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-001-003/9275
(DAMBALO)
|
2424006001NRG24110920230319973
|
11/09/2023
|
Sabitri Bhuyain
|
2424006001WL023066
|
Sabitri Bhuyain
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395558
|
|
MRS SABITRI BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-001-003/9275
(DAMBALO)
|
2424006001NRG24110920230319972
|
11/09/2023
|
Shyam Bhuyain
|
2424006001WL023066
|
Shyam Bhuyain
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395559
|
|
MR SHYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-001-003/9276
(DAMBALO)
|
2424006001NRG24110920230319910
|
11/09/2023
|
Debananda Bhuyain
|
2424006001WL023064
|
Debananda Bhuyain
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395561
|
|
MR DEBANANDA BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-001-003/9276
(DAMBALO)
|
2424006001NRG24110920230319908
|
11/09/2023
|
Debananda Bhuyain
|
2424006001WL023064
|
Debananda Bhuyain
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395560
|
|
MR DEBANANDA BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-001-003/9316
(DAMBALO)
|
2424006001NRG24110920230319975
|
11/09/2023
|
Sanjay Bhuyan
|
2424006001WL023066
|
Sanjay Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395612
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-001-003/9320
(DAMBALO)
|
2424006001NRG24110920230319976
|
11/09/2023
|
Karuna Bhuyan
|
2424006001WL023066
|
Karuna Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395565
|
|
SHRI KARUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-001-003/9322
(DAMBALO)
|
2424006001NRG24110920230319977
|
11/09/2023
|
Reena Bhuyan
|
2424006001WL023066
|
Reena Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395564
|
|
MRS RINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-001-003/9323
(DAMBALO)
|
2424006001NRG24110920230320033
|
11/09/2023
|
Naba Bhuyan
|
2424006001WL023070
|
Naba Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395617
|
|
MR NABA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-001-003/9323
(DAMBALO)
|
2424006001NRG24110920230320031
|
11/09/2023
|
Naba Bhuyan
|
2424006001WL023070
|
Naba Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395618
|
|
MR NABA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-001-003/9325
(DAMBALO)
|
2424006001NRG24110920230319978
|
11/09/2023
|
Kesan Gomanga
|
2424006001WL023066
|
Kesan Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395567
|
|
MR KESHANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-001-004/21110
(DAMBALO)
|
2424006001NRG24110920230319912
|
11/09/2023
|
Gorabandha Gomango
|
2424006001WL023065
|
Gorabandha Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395640
|
|
MR GORACHAND GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-001-004/21745
(DAMBALO)
|
2424006001NRG24110920230319919
|
11/09/2023
|
Rabindra Nayak
|
2424006001WL023065
|
Rabindra Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395621
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-001-004/21745
(DAMBALO)
|
2424006001NRG24110920230319920
|
11/09/2023
|
Rajamani Nayak
|
2424006001WL023065
|
Rajamani Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395575
|
|
Mrs. RAJAMANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-001-004/21942
(DAMBALO)
|
2424006001NRG24110920230319925
|
11/09/2023
|
Haribandhu Nayak
|
2424006001WL023065
|
Haribandhu Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395553
|
|
MR HADIBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006001NRG24110920230319930
|
11/09/2023
|
Malati Gamango
|
2424006001WL023065
|
Malati Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395554
|
|
MRS MALATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-001-004/23333
(DAMBALO)
|
2424006001NRG24110920230319933
|
11/09/2023
|
Tarini Nayak
|
2424006001WL023065
|
Tarini Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395552
|
|
MR TARINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-001-004/23342
(DAMBALO)
|
2424006001NRG24110920230319935
|
11/09/2023
|
Hadibandu Gomanga
|
2424006001WL023065
|
Hadibandu Gomanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395606
|
|
MR HADIBANDU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-001-004/9364
(DAMBALO)
|
2424006001NRG24110920230319944
|
11/09/2023
|
Sarathi Nayak
|
2424006001WL023065
|
Sarathi Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395566
|
|
SARATHI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
55
|
RAYAGADA
|
OR-24-006-001-003/21132
(DAMBALO)
|
2424006001NRG24110920230319951
|
11/09/2023
|
Sujit Bhuyan
|
2424006001WL023066
|
Sujit Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395572
|
|
SUJIT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-001-003/9261
(DAMBALO)
|
2424006001NRG24110920230319970
|
11/09/2023
|
KAnhu Raita
|
2424006001WL023066
|
KAnhu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395605
|
|
KANHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-001-003/9276
(DAMBALO)
|
2424006001NRG24110920230319911
|
11/09/2023
|
Ritamani Bhuyan
|
2424006001WL023064
|
Ritamani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395570
|
|
MR RITAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-001-003/9276
(DAMBALO)
|
2424006001NRG24110920230319909
|
11/09/2023
|
Ritamani Bhuyan
|
2424006001WL023064
|
Ritamani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395571
|
|
MR RITAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-001-004/21113
(DAMBALO)
|
2424006001NRG24110920230319914
|
11/09/2023
|
LINGARAJ GAMANGO
|
2424006001WL023065
|
LINGARAJ GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395574
|
|
MR LINGARAJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-001-004/21113
(DAMBALO)
|
2424006001NRG24110920230319915
|
11/09/2023
|
Sumitra Gamango
|
2424006001WL023065
|
Sumitra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395634
|
|
Mrs. SUMITRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006001NRG24110920230319931
|
11/09/2023
|
Umasankar Gamango
|
2424006001WL023065
|
Umasankar Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395577
|
|
Mr. UMA SANKAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-001-004/9364
(DAMBALO)
|
2424006001NRG24110920230319945
|
11/09/2023
|
Lalita Nayak
|
2424006001WL023065
|
Lalita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395633
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-001-004/9365
(DAMBALO)
|
2424006001NRG24110920230319947
|
11/09/2023
|
Badaram Nayak
|
2424006001WL023065
|
Badaram Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395611
|
|
MR BALARAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006001NRG24110920230319949
|
11/09/2023
|
Rajani Sabara
|
2424006001WL023065
|
Rajani Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395580
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
65
|
RAYAGADA
|
OR-24-006-001-003/22541
(DAMBALO)
|
2424006001NRG24110920230319956
|
11/09/2023
|
Parbati Raita
|
2424006001WL023066
|
Parbati Raita
|
00415
|
SBIN0008091
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395609
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
66
|
RAYAGADA
|
OR-24-006-001-003/73670
(DAMBALO)
|
2424006001NRG24110920230319966
|
11/09/2023
|
KAUSHALYA BHUYAN
|
2424006001WL023066
|
KAUSHALYA BHUYAN
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395578
|
|
MRS KAUSHALYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-001-003/73674
(DAMBALO)
|
2424006001NRG24110920230319967
|
11/09/2023
|
PUBLISH BHUYAN
|
2424006001WL023066
|
PUBLISH BHUYAN
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395624
|
|
PUBLISH BHUYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
68
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24110920230319903
|
11/09/2023
|
RITA BHUYAN
|
2424006001WL023064
|
RITA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395582
|
|
Mrs. RITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24110920230319907
|
11/09/2023
|
RITA BHUYAN
|
2424006001WL023064
|
RITA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395581
|
|
Mrs. RITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-001-003/9295
(DAMBALO)
|
2424006001NRG24110920230320030
|
11/09/2023
|
Dashamati Bhuyan
|
2424006001WL023070
|
Dashamati Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395603
|
|
MRS DASHAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-001-003/9295
(DAMBALO)
|
2424006001NRG24110920230320029
|
11/09/2023
|
Dashamati Bhuyan
|
2424006001WL023070
|
Dashamati Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395604
|
|
MRS DASHAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-001-003/9323
(DAMBALO)
|
2424006001NRG24110920230320032
|
11/09/2023
|
MAMATA BHUYAN
|
2424006001WL023070
|
MAMATA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395569
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-001-003/9323
(DAMBALO)
|
2424006001NRG24110920230320034
|
11/09/2023
|
MAMATA BHUYAN
|
2424006001WL023070
|
MAMATA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395568
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-001-004/23525
(DAMBALO)
|
2424006001NRG24110920230319939
|
11/09/2023
|
GOURI DALAI
|
2424006001WL023065
|
GOURI DALAI
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395579
|
|
MISS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
75
|
RAYAGADA
|
OR-24-006-001-003/73674
(DAMBALO)
|
2424006001NRG24110920230319968
|
11/09/2023
|
PUSPALATA GAMANGO
|
2424006001WL023066
|
PUSPALATA GAMANGO
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395623
|
|
PUSPALATA GAMANGO
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
76
|
RAYAGADA
|
OR-24-006-001-003/21143
(DAMBALO)
|
2424006001NRG24110920230319952
|
11/09/2023
|
Raibari Bhuyan
|
2424006001WL023066
|
Raibari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395600
|
|
Mrs. RAIBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-001-003/21148
(DAMBALO)
|
2424006001NRG24110920230319953
|
11/09/2023
|
Achyuta bhuyan
|
2424006001WL023066
|
Achyuta bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395626
|
|
Mr. ACHUTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-001-003/21759
(DAMBALO)
|
2424006001NRG24110920230319954
|
11/09/2023
|
Sumitra Bhuyan
|
2424006001WL023066
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395627
|
|
Mr. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-001-003/23449
(DAMBALO)
|
2424006001NRG24110920230319960
|
11/09/2023
|
Siba Gomango
|
2424006001WL023066
|
Siba Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395592
|
|
Mr. SIBA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-001-003/23537
(DAMBALO)
|
2424006001NRG24110920230319963
|
11/09/2023
|
RUPI RAITA
|
2424006001WL023066
|
RUPI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395599
|
|
Mrs. RUPI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-001-003/73669
(DAMBALO)
|
2424006001NRG24110920230319965
|
11/09/2023
|
Ramakanta Bhuyan
|
2424006001WL023066
|
Ramakanta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256395595
|
|
MR RAMAKANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-001-003/9312
(DAMBALO)
|
2424006001NRG24110920230319974
|
11/09/2023
|
KUMAR BHUYAN
|
2424006001WL023066
|
KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395597
|
|
Mr. KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-001-003/9317
(DAMBALO)
|
2424006000NRG24100920230319685
|
11/09/2023
|
Sadhamani Gamango
|
2424006WL023010
|
Sadhamani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395594
|
|
Mrs. SADHAMANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-001-003/9337
(DAMBALO)
|
2424006001NRG24110920230319979
|
11/09/2023
|
Somanath Bhuyan
|
2424006001WL023066
|
Somanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256395598
|
|
Mr. SOMANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-001-004/21942
(DAMBALO)
|
2424006001NRG24110920230319926
|
11/09/2023
|
Narayana Nayak
|
2424006001WL023065
|
Narayana Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395548
|
|
Mr. NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-001-004/21950
(DAMBALO)
|
2424006001NRG24110920230319927
|
11/09/2023
|
Purnachandra Nayak
|
2424006001WL023065
|
Purnachandra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395628
|
|
Mr. PURNA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-001-004/23333
(DAMBALO)
|
2424006001NRG24110920230319934
|
11/09/2023
|
Radha Nayak
|
2424006001WL023065
|
Radha Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395551
|
|
Mrs. RADHA RAIT W/O TARINI NAYAK AT MURA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-001-004/23508
(DAMBALO)
|
2424006001NRG24110920230319937
|
11/09/2023
|
Narayan Nayak
|
2424006001WL023065
|
Narayan Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256395547
|
|
MR NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006001NRG24110920230319948
|
11/09/2023
|
Subash Sabar
|
2424006001WL023065
|
Subash Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395550
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-001-004/9375
(DAMBALO)
|
2424006001NRG24110920230319950
|
11/09/2023
|
Matulal Nayak
|
2424006001WL023065
|
Matulal Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395549
|
|
Mr. MOTILAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-001-008/21274
(DAMBALO)
|
2424006000NRG24100920230319687
|
11/09/2023
|
Ananta Karjee
|
2424006WL023010
|
Ananta Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395625
|
|
Mr. ANANTA KARKEE
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-001-008/21274
(DAMBALO)
|
2424006000NRG24100920230319686
|
11/09/2023
|
Gouri Karjee
|
2424006WL023010
|
Gouri Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395632
|
|
Mrs. GOURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-001-008/21274
(DAMBALO)
|
2424006000NRG24100920230319688
|
11/09/2023
|
SABITRI KARJEE
|
2424006WL023010
|
SABITRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395596
|
|
Mrs. SABITRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-001-008/9011
(DAMBALO)
|
2424006000NRG24100920230319689
|
11/09/2023
|
Simadri Karjee
|
2424006WL023010
|
Simadri Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395593
|
|
Mr. SIMADRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-001-008/9011
(DAMBALO)
|
2424006000NRG24100920230319690
|
11/09/2023
|
Sunami Karjee
|
2424006WL023010
|
Sunami Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256395629
|
|
Mrs. SUNAMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141489
|
141489
|
|
|
|
|
|
|
|