|
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-24-006-001-009/21064
(DAMBALO)
|
2424006000NRG24260920230360170
|
26/09/2023
|
Gangadhara Bhuyan
|
2424006WL032178
|
Gangadhara Bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238477
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/21154
(DAMBALO)
|
2424006000NRG24260920230359929
|
26/09/2023
|
Kailas Gamanga
|
2424006WL032100
|
Kailas Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238452
|
|
KAILASH GAMANG
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-001-009/22445
(DAMBALO)
|
2424006000NRG24260920230360198
|
26/09/2023
|
Binati Bhuyan
|
2424006WL032180
|
Binati Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238451
|
|
BINATI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-001-009/23238
(DAMBALO)
|
2424006000NRG24260920230360199
|
26/09/2023
|
Sudhakar Bhuyan
|
2424006WL032180
|
Sudhakar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238460
|
|
SUDHAKAR BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-001-009/23370
(DAMBALO)
|
2424006000NRG24260920230360180
|
26/09/2023
|
Rabindranath Gomango
|
2424006WL032178
|
Rabindranath Gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238450
|
|
RABINDRA NATH GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-001-008/8992
(DAMBALO)
|
2424006000NRG24260920230360220
|
26/09/2023
|
Badu Karji
|
2424006WL032182
|
Badu Karji
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238453
|
|
Mr. BADU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-003/21763
(DAMBALO)
|
2424006000NRG24260920230359930
|
26/09/2023
|
Chandrama Bhuyan
|
2424006WL032100
|
Chandrama Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238473
|
|
MRS CHANDRAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-003/23424
(DAMBALO)
|
2424006000NRG24260920230359923
|
26/09/2023
|
Sanju RAita
|
2424006WL032098
|
Sanju RAita
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238439
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-003/9203
(DAMBALO)
|
2424006000NRG24260920230360020
|
26/09/2023
|
Ganapati Gamango
|
2424006WL032119
|
Ganapati Gamango
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238466
|
|
SHRI GANAPATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-003/9227
(DAMBALO)
|
2424006000NRG24260920230359924
|
26/09/2023
|
Arati Raita
|
2424006WL032098
|
Arati Raita
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238475
|
|
MR ARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-003/9231
(DAMBALO)
|
2424006000NRG24260920230359933
|
26/09/2023
|
Gayitri Raita
|
2424006WL032100
|
Gayitri Raita
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330238471
|
|
MRS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-001-003/9279
(DAMBALO)
|
2424006000NRG24260920230360021
|
26/09/2023
|
Bhima Bhuyain
|
2424006WL032119
|
Bhima Bhuyain
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238429
|
|
BHIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-003/9279
(DAMBALO)
|
2424006000NRG24260920230360022
|
26/09/2023
|
Padmabati Bhuyain
|
2424006WL032119
|
Padmabati Bhuyain
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330238472
|
|
MRS PADMABATI BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-003/9287
(DAMBALO)
|
2424006000NRG24260920230360191
|
26/09/2023
|
Esaka Bhuyain
|
2424006WL032180
|
Esaka Bhuyain
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238470
|
|
MR ESAKA BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-001-003/9307
(DAMBALO)
|
2424006000NRG24260920230359926
|
26/09/2023
|
Sabatri Raita
|
2424006WL032098
|
Sabatri Raita
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330238476
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-003/9323
(DAMBALO)
|
2424006000NRG24260920230359935
|
26/09/2023
|
Naba Bhuyan
|
2424006WL032100
|
Naba Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238474
|
|
MR NABA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-003/9332
(DAMBALO)
|
2424006000NRG24260920230360207
|
26/09/2023
|
Sukumati Gamango
|
2424006WL032181
|
Sukumati Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238462
|
|
MRS SUKAMATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-008/8973
(DAMBALO)
|
2424006000NRG24260920230360278
|
26/09/2023
|
Bimala Bhuyan
|
2424006WL032192
|
Bimala Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238467
|
|
MRS BIMALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-008/8989
(DAMBALO)
|
2424006000NRG24260920230360187
|
26/09/2023
|
Markanda Raita
|
2424006WL032179
|
Markanda Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238432
|
|
MR MARKANDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-009/21064
(DAMBALO)
|
2424006000NRG24260920230360171
|
26/09/2023
|
Jumi Bhuyan
|
2424006WL032178
|
Jumi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238468
|
|
MRS JHUMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-009/22445
(DAMBALO)
|
2424006000NRG24260920230360197
|
26/09/2023
|
Mitu Bhuyan
|
2424006WL032180
|
Mitu Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238430
|
|
MR MITU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-009/8685
(DAMBALO)
|
2424006000NRG24260920230360200
|
26/09/2023
|
Astar Raita
|
2424006WL032180
|
Astar Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238469
|
|
MRS ASTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-009/8690
(DAMBALO)
|
2424006000NRG24260920230360201
|
26/09/2023
|
Gasadi Raita
|
2424006WL032180
|
Gasadi Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238431
|
|
MRS GASADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-001-003/23470
(DAMBALO)
|
2424006000NRG24260920230359932
|
26/09/2023
|
Basanta Raita
|
2424006WL032100
|
Basanta Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238448
|
|
BASANTA RAITA
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-001-008/21264
(DAMBALO)
|
2424006000NRG24260920230360214
|
26/09/2023
|
Rabindra Gomango
|
2424006WL032182
|
Rabindra Gomango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238465
|
|
Mr. Rabindra Gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-001-008/23466
(DAMBALO)
|
2424006000NRG24260920230360193
|
26/09/2023
|
Janita Gamango
|
2424006WL032180
|
Janita Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238437
|
|
MRS JANITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-001-008/73656
(DAMBALO)
|
2424006000NRG24260920230360276
|
26/09/2023
|
KUNA RAIKA
|
2424006WL032192
|
KUNA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238440
|
|
MR KUNA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-001-008/73659
(DAMBALO)
|
2424006000NRG24260920230360217
|
26/09/2023
|
Chandrabati Sabar
|
2424006WL032182
|
Chandrabati Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238446
|
|
MRS CHANDRABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-001-008/73659
(DAMBALO)
|
2424006000NRG24260920230360277
|
26/09/2023
|
MAKUNDA GAMNGO
|
2424006WL032192
|
MAKUNDA GAMNGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238463
|
|
MAKUNDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-001-008/8967
(DAMBALO)
|
2424006000NRG24260920230360194
|
26/09/2023
|
AMBIKA GAMANGA
|
2424006WL032180
|
AMBIKA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238441
|
|
MRS AMBIKAGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-001-008/8974
(DAMBALO)
|
2424006000NRG24260920230360195
|
26/09/2023
|
Gayami Gamango
|
2424006WL032180
|
Gayami Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238442
|
|
MRS GAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-001-008/9005
(DAMBALO)
|
2424006000NRG24260920230360212
|
26/09/2023
|
Sunita Gamanga
|
2424006WL032181
|
Sunita Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238438
|
|
MRS SUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-001-009/23364
(DAMBALO)
|
2424006000NRG24260920230360176
|
26/09/2023
|
Harischandra Bhuyan
|
2424006WL032178
|
Harischandra Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238433
|
|
MR HARIS CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-001-009/23371
(DAMBALO)
|
2424006000NRG24260920230360183
|
26/09/2023
|
Hiramani Bhuyan
|
2424006WL032178
|
Hiramani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238436
|
|
MRS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-001-009/23371
(DAMBALO)
|
2424006000NRG24260920230360182
|
26/09/2023
|
Sankar Bhuyan
|
2424006WL032178
|
Sankar Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238435
|
|
Mr. SHANKAR BHUYAN S/O KIRTTAN BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-001-009/23408
(DAMBALO)
|
2424006000NRG24260920230360185
|
26/09/2023
|
Santilat Sabar
|
2424006WL032178
|
Santilat Sabar
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330238464
|
|
MRS SHANTILATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-001-003/23469
(DAMBALO)
|
2424006000NRG24260920230360202
|
26/09/2023
|
Mojesh Gamango
|
2424006WL032181
|
Mojesh Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238445
|
|
MR MOJESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-001-003/23469
(DAMBALO)
|
2424006000NRG24260920230360203
|
26/09/2023
|
Sajani Gamango
|
2424006WL032181
|
Sajani Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238461
|
|
MRS SAJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-001-003/23470
(DAMBALO)
|
2424006000NRG24260920230359931
|
26/09/2023
|
Ranjit Raita
|
2424006WL032100
|
Ranjit Raita
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238443
|
|
RANJIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-001-003/9203
(DAMBALO)
|
2424006000NRG24260920230360019
|
26/09/2023
|
Simanchala Gomanga
|
2424006WL032119
|
Simanchala Gomanga
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238428
|
|
SIMANCHAL GAMANGO
|
IDBI BANK(607095)
|
|
41
|
RAYAGADA
|
OR-24-006-001-003/9295
(DAMBALO)
|
2424006000NRG24260920230359934
|
26/09/2023
|
Dashamati Bhuyan
|
2424006WL032100
|
Dashamati Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238444
|
|
MRS DASHAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-001-003/9323
(DAMBALO)
|
2424006000NRG24260920230359936
|
26/09/2023
|
MAMATA BHUYAN
|
2424006WL032100
|
MAMATA BHUYAN
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238434
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-001-003/9332
(DAMBALO)
|
2424006000NRG24260920230360206
|
26/09/2023
|
LOCHAN GAMANGO
|
2424006WL032181
|
LOCHAN GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238449
|
|
MR LOCHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-001-008/9022
(DAMBALO)
|
2424006000NRG24260920230360222
|
26/09/2023
|
Laxman Gamango
|
2424006WL032182
|
Laxman Gamango
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238447
|
|
LAXMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-001-003/9227
(DAMBALO)
|
2424006000NRG24260920230359925
|
26/09/2023
|
Anita Raita
|
2424006WL032098
|
Anita Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330238459
|
|
Mrs. ANITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-001-003/9257
(DAMBALO)
|
2424006000NRG24260920230360204
|
26/09/2023
|
Hari Raita
|
2424006WL032181
|
Hari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330238454
|
|
Mr. HARI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-001-008/12346
(DAMBALO)
|
2424006000NRG24260920230360274
|
26/09/2023
|
Gajendra Gamango
|
2424006WL032192
|
Gajendra Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330238422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-001-008/21253
(DAMBALO)
|
2424006000NRG24260920230360275
|
26/09/2023
|
LABANYA RAIKA
|
2424006WL032192
|
LABANYA RAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238483
|
|
MR LABANYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-001-008/21254
(DAMBALO)
|
2424006000NRG24260920230360186
|
26/09/2023
|
Sari Raita
|
2424006WL032179
|
Sari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238481
|
|
Mrs. SARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-001-008/21264
(DAMBALO)
|
2424006000NRG24260920230360215
|
26/09/2023
|
MENI GAMANGO
|
2424006WL032182
|
MENI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238458
|
|
MINI GAMANGA
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-001-008/23465
(DAMBALO)
|
2424006000NRG24260920230360192
|
26/09/2023
|
Sailabasini Gamango
|
2424006WL032180
|
Sailabasini Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238455
|
|
SHOILABASINI GOMANGO
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-001-008/8958
(DAMBALO)
|
2424006000NRG24260920230360218
|
26/09/2023
|
Sarabu Karji
|
2424006WL032182
|
Sarabu Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238421
|
|
Mr. SARABU KARJEE
|
INDIAN BANK(607105)
|
|
53
|
RAYAGADA
|
OR-24-006-001-008/8974
(DAMBALO)
|
2424006000NRG24260920230360196
|
26/09/2023
|
Sarathi Gamanga
|
2424006WL032180
|
Sarathi Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238420
|
|
MR SARATHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-001-008/8989
(DAMBALO)
|
2424006000NRG24260920230360188
|
26/09/2023
|
Gouri Raita
|
2424006WL032179
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238478
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-001-008/8992
(DAMBALO)
|
2424006000NRG24260920230360221
|
26/09/2023
|
Kusha Karji
|
2424006WL032182
|
Kusha Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238482
|
|
Mr. KUSHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-001-009/21073
(DAMBALO)
|
2424006000NRG24260920230360172
|
26/09/2023
|
BAnita Gomango
|
2424006WL032178
|
BAnita Gomango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330238479
|
|
Mrs. BANITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-001-009/22628
(DAMBALO)
|
2424006000NRG24260920230360173
|
26/09/2023
|
Damayanti Gomanga
|
2424006WL032178
|
Damayanti Gomanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238457
|
|
Miss. DAMAYANTI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-001-009/23363
(DAMBALO)
|
2424006000NRG24260920230360175
|
26/09/2023
|
Namita Bhuyan
|
2424006WL032178
|
Namita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238426
|
|
Mrs. NAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-001-009/23363
(DAMBALO)
|
2424006000NRG24260920230360174
|
26/09/2023
|
Surjya Bhuyan
|
2424006WL032178
|
Surjya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238424
|
|
Mr. SURYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-001-009/23364
(DAMBALO)
|
2424006000NRG24260920230360177
|
26/09/2023
|
Droupadi Bhuyan
|
2424006WL032178
|
Droupadi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238427
|
|
Mrs. DROUPADI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-001-009/23366
(DAMBALO)
|
2424006000NRG24260920230360178
|
26/09/2023
|
Demi Bhuyan
|
2424006WL032178
|
Demi Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330238425
|
|
Mr. DEMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-001-009/23368
(DAMBALO)
|
2424006000NRG24260920230360179
|
26/09/2023
|
Radhamani Gomango
|
2424006WL032178
|
Radhamani Gomango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330238456
|
|
Mrs. RADHAMANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-001-009/23370
(DAMBALO)
|
2424006000NRG24260920230360181
|
26/09/2023
|
Manjuri Gamango
|
2424006WL032178
|
Manjuri Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330238423
|
|
Mrs. MANJURI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-001-009/23372
(DAMBALO)
|
2424006000NRG24260920230360184
|
26/09/2023
|
Sukanti Mandal
|
2424006WL032178
|
Sukanti Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330238480
|
|
Mrs. SUKANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79869
|
79869
|
|
|
|
|
|
|
|