|
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-24-006-004-001/22403
(JEERANGO)
|
2424006004NRG24070520230051701
|
08/05/2023
|
SURENDRA BHUYAN
|
2424006004WL002663
|
SURENDRA BHUYAN
|
00078
|
CNRB0004137
|
444
|
444
|
Processed
|
12/05/2023
|
|
1495477057
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-004-005/23065
(JEERANGO)
|
2424006004NRG24070520230051721
|
08/05/2023
|
Parsuram Bhuyan
|
2424006004WL002663
|
Parsuram Bhuyan
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495477045
|
|
MR PARSURAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-005/7507
(JEERANGO)
|
2424006004NRG24070520230051729
|
08/05/2023
|
Pratyush Bhuyan
|
2424006004WL002663
|
Pratyush Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495477050
|
|
PARATOSH BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-005/7517
(JEERANGO)
|
2424006004NRG24070520230051734
|
08/05/2023
|
Malati Raita
|
2424006004WL002663
|
Malati Raita
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495477056
|
|
MALATI RAIT
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-008/23114
(JEERANGO)
|
2424006004NRG24070520230051683
|
08/05/2023
|
Sanjay Kumar Karji
|
2424006004WL002662
|
Sanjay Kumar Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477051
|
|
SANJAY KUMAR KARJI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-011/6823
(JEERANGO)
|
2424006004NRG24070520230051700
|
08/05/2023
|
Saraswati Sabar
|
2424006004WL002662
|
Saraswati Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495477049
|
|
SARASWATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-004-005/21916
(JEERANGO)
|
2424006004NRG24070520230051708
|
08/05/2023
|
Ribika Raita
|
2424006004WL002663
|
Ribika Raita
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495477033
|
|
Mrs. RIBIKA RAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-004-005/21918
(JEERANGO)
|
2424006004NRG24070520230051711
|
08/05/2023
|
Kumari Raita
|
2424006004WL002663
|
Kumari Raita
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495477043
|
|
Mrs. KUMARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-005/22986
(JEERANGO)
|
2424006004NRG24070520230051718
|
08/05/2023
|
MAMITA RAITA
|
2424006004WL002663
|
MAMITA RAITA
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495477035
|
|
Ms. MAMITA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-008/22928
(JEERANGO)
|
2424006004NRG24070520230051671
|
08/05/2023
|
Dibakar Bhuyan
|
2424006004WL002662
|
Dibakar Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477058
|
|
Mr. DIBAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-008/23091
(JEERANGO)
|
2424006004NRG24070520230051675
|
08/05/2023
|
Kuntal Sabar
|
2424006004WL002662
|
Kuntal Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477048
|
|
Mrs. KUNTALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-004-008/23104
(JEERANGO)
|
2424006004NRG24070520230051677
|
08/05/2023
|
Sunil Sabar
|
2424006004WL002662
|
Sunil Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477037
|
|
Mr. SUNIL SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-008/23110
(JEERANGO)
|
2424006004NRG24070520230051679
|
08/05/2023
|
Gangi Bhuyan
|
2424006004WL002662
|
Gangi Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477040
|
|
Mrs. GANGI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-008/23122
(JEERANGO)
|
2424006004NRG24070520230051685
|
08/05/2023
|
BHASKAR RAITA
|
2424006004WL002662
|
BHASKAR RAITA
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477047
|
|
Ms. Bhaskar Raita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-008/6574
(JEERANGO)
|
2424006004NRG24070520230051687
|
08/05/2023
|
Pabitra Sabara
|
2424006004WL002662
|
Pabitra Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477061
|
|
Mr. PABITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-011/19876
(JEERANGO)
|
2424006004NRG24070520230051690
|
08/05/2023
|
sitali sabar
|
2424006004WL002662
|
sitali sabar
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495477029
|
|
Mrs. SITALI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-011/19884
(JEERANGO)
|
2424006004NRG24070520230051691
|
08/05/2023
|
Dukha Sabar
|
2424006004WL002662
|
Dukha Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477030
|
|
Mr. DUKHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-011/6806
(JEERANGO)
|
2424006004NRG24070520230051694
|
08/05/2023
|
Malati sabar
|
2424006004WL002662
|
Malati sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477032
|
|
Mrs. MALATI SABAR W/O=SANIYA AT/RANGAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-004-011/6819
(JEERANGO)
|
2424006004NRG24070520230051697
|
08/05/2023
|
Dalimba Sabar
|
2424006004WL002662
|
Dalimba Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477060
|
|
Mrs. DALIMBA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-011/6821
(JEERANGO)
|
2424006004NRG24070520230051698
|
08/05/2023
|
Senapati Sabar
|
2424006004WL002662
|
Senapati Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495477028
|
|
Mr. SENAPATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-011/6821
(JEERANGO)
|
2424006004NRG24070520230051699
|
08/05/2023
|
Subhadra Sabar
|
2424006004WL002662
|
Subhadra Sabar
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495477031
|
|
Mrs. SUBHADRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-004-005/22980
(JEERANGO)
|
2424006004NRG24070520230051714
|
08/05/2023
|
MASIHA BHUYAN
|
2424006004WL002663
|
MASIHA BHUYAN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495477024
|
|
MASIHA BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-004-005/22980
(JEERANGO)
|
2424006004NRG24070520230051713
|
08/05/2023
|
Mohini Mandal
|
2424006004WL002663
|
Mohini Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495477036
|
|
MS MOHINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-004-005/22981
(JEERANGO)
|
2424006004NRG24070520230051715
|
08/05/2023
|
Lalita Raita
|
2424006004WL002663
|
Lalita Raita
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
12/05/2023
|
|
1495477041
|
|
MRS LALITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-004-005/22984
(JEERANGO)
|
2424006004NRG24070520230051716
|
08/05/2023
|
Kunna Bhuyan
|
2424006004WL002663
|
Kunna Bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495477059
|
|
MR KUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-004-005/7504
(JEERANGO)
|
2424006004NRG24070520230051728
|
08/05/2023
|
TUNA RAITA
|
2424006004WL002663
|
TUNA RAITA
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495477027
|
|
SHRI TUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-004-005/7519
(JEERANGO)
|
2424006004NRG24070520230051735
|
08/05/2023
|
Subhadra Bhuyan
|
2424006004WL002663
|
Subhadra Bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495477025
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-004-008/23091
(JEERANGO)
|
2424006004NRG24070520230051674
|
08/05/2023
|
Nabin Sabar
|
2424006004WL002662
|
Nabin Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477046
|
|
Mr. NABIN SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-004-008/23102
(JEERANGO)
|
2424006004NRG24070520230051676
|
08/05/2023
|
Padmabati Sabar
|
2424006004WL002662
|
Padmabati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477039
|
|
MS PADMABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-004-008/23111
(JEERANGO)
|
2424006004NRG24070520230051681
|
08/05/2023
|
Sabita Sabar
|
2424006004WL002662
|
Sabita Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477038
|
|
MS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-004-008/6580
(JEERANGO)
|
2424006004NRG24070520230051688
|
08/05/2023
|
janmajaya karjee
|
2424006004WL002662
|
janmajaya karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477026
|
|
JANMAJAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-004-005/23066
(JEERANGO)
|
2424006004NRG24070520230051722
|
08/05/2023
|
Padmalaya Raita
|
2424006004WL002663
|
Padmalaya Raita
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495477034
|
|
MISS PADMALAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24070520230051672
|
08/05/2023
|
Ambika Sabar
|
2424006004WL002662
|
Ambika Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477044
|
|
Mrs. AMBIKA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAYAGADA
|
OR-24-006-004-008/23073
(JEERANGO)
|
2424006004NRG24070520230051673
|
08/05/2023
|
Mamata Bhuyan
|
2424006004WL002662
|
Mamata Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477042
|
|
Miss. MAMATA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-004-001/22406
(JEERANGO)
|
2424006004NRG24070520230051702
|
08/05/2023
|
Bisamai Bhuyan
|
2424006004WL002663
|
Bisamai Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495477019
|
|
Mrs. BISAMAI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-004-003/7399
(JEERANGO)
|
2424006004NRG24070520230051703
|
08/05/2023
|
Parsuram Sabara
|
2424006004WL002663
|
Parsuram Sabara
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/05/2023
|
|
1495477068
|
|
Mr. PARSURAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-004-005/17278
(JEERANGO)
|
2424006004NRG24070520230051704
|
08/05/2023
|
Gopinath Bhuyan
|
2424006004WL002663
|
Gopinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
12/05/2023
|
|
1495477013
|
|
Mr. GOPINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-004-005/17284
(JEERANGO)
|
2424006004NRG24070520230051706
|
08/05/2023
|
Runu Bhuyan
|
2424006004WL002663
|
Runu Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495477054
|
|
Ms. RUNU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-005/22882
(JEERANGO)
|
2424006004NRG24070520230051712
|
08/05/2023
|
LAYAMI RAITA
|
2424006004WL002663
|
LAYAMI RAITA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495477018
|
|
Mrs. LAYAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-005/22985
(JEERANGO)
|
2424006004NRG24070520230051717
|
08/05/2023
|
SANTANI BHUYAN
|
2424006004WL002663
|
SANTANI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495477066
|
|
Miss. SANTANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-005/22987
(JEERANGO)
|
2424006004NRG24070520230051719
|
08/05/2023
|
Sivaram Bhuyan
|
2424006004WL002663
|
Sivaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495477020
|
|
Mr. SIBARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-005/23068
(JEERANGO)
|
2424006004NRG24070520230051723
|
08/05/2023
|
SANTOSH BHUYAN
|
2424006004WL002663
|
SANTOSH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495477021
|
|
Mr. SONTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-005/7495
(JEERANGO)
|
2424006004NRG24070520230051724
|
08/05/2023
|
Narayana Bhuyan
|
2424006004WL002663
|
Narayana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495477022
|
|
Mr. NARAYAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-005/7498
(JEERANGO)
|
2424006004NRG24070520230051725
|
08/05/2023
|
Sukumari Raito
|
2424006004WL002663
|
Sukumari Raito
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495477052
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG24070520230051726
|
08/05/2023
|
KRUSHNA RAITA
|
2424006004WL002663
|
KRUSHNA RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495477017
|
|
Mr. KRUSHNARAITA S/O=GOSEI AT/ENGARABA P
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24070520230051731
|
08/05/2023
|
Dina bandhu Raito
|
2424006004WL002663
|
Dina bandhu Raito
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495477014
|
|
Mr. DINABANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-005/7510
(JEERANGO)
|
2424006004NRG24070520230051732
|
08/05/2023
|
Padmana Bhuyan
|
2424006004WL002663
|
Padmana Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495477069
|
|
Mr. PADMANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-005/7523
(JEERANGO)
|
2424006004NRG24070520230051736
|
08/05/2023
|
Ram Raita
|
2424006004WL002663
|
Ram Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495477064
|
|
Master RAMA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAYAGADA
|
OR-24-006-004-005/7529
(JEERANGO)
|
2424006004NRG24070520230051738
|
08/05/2023
|
Gorachanda Bhuyan
|
2424006004WL002663
|
Gorachanda Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495477062
|
|
Mr. GORACHANDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-005/7533
(JEERANGO)
|
2424006004NRG24070520230051739
|
08/05/2023
|
Balaram Bhuyan
|
2424006004WL002663
|
Balaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495477023
|
|
Mr. BALARAM BHUYAN S/O=LAXMAN AT/ENGARAB
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-005/7536
(JEERANGO)
|
2424006004NRG24070520230051741
|
08/05/2023
|
Radhika Raita
|
2424006004WL002663
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495477063
|
|
Mr. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-004-005/7539
(JEERANGO)
|
2424006004NRG24070520230051743
|
08/05/2023
|
Dupati Raita
|
2424006004WL002663
|
Dupati Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495477016
|
|
Mrs. DURPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-004-008/23112
(JEERANGO)
|
2424006004NRG24070520230051682
|
08/05/2023
|
Parbati Sabar
|
2424006004WL002662
|
Parbati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477015
|
|
Mrs. PARBATI SABAR W/O RAMA CH ,JEERANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-004-008/23122
(JEERANGO)
|
2424006004NRG24070520230051684
|
08/05/2023
|
PARBATI RAITA
|
2424006004WL002662
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477067
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-004-008/6614
(JEERANGO)
|
2424006004NRG24070520230051689
|
08/05/2023
|
Susila Bhuyan
|
2424006004WL002662
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495477053
|
|
Mrs. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-004-011/6808
(JEERANGO)
|
2424006004NRG24070520230051695
|
08/05/2023
|
Sukumari Bhuyan
|
2424006004WL002662
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495477055
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-004-011/6809
(JEERANGO)
|
2424006004NRG24070520230051696
|
08/05/2023
|
Sukumari Sabara
|
2424006004WL002662
|
Sukumari Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495477065
|
|
Mrs. SUKUMARI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23049
|
23049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63120
|
63120
|
|
|
|
|
|
|
|