|
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-24-006-011-006/11826
(LOBA)
|
2424006011NRG24081220230562482
|
11/12/2023
|
Satya Kumar Bhuyan
|
2424006011WL067970
|
Satya Kumar Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132245
|
|
SATYA KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11830
(LOBA)
|
2424006011NRG24081220230562484
|
11/12/2023
|
Parbati bhuyan
|
2424006011WL067970
|
Parbati bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132250
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/2340308
(LOBA)
|
2424006011NRG24081220230562493
|
11/12/2023
|
SANJITA BHUYAN
|
2424006011WL067970
|
SANJITA BHUYAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104132249
|
|
SANJEETA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/234134
(LOBA)
|
2424006011NRG24081220230562500
|
11/12/2023
|
DAMAYANTI GAMANGO
|
2424006011WL067970
|
DAMAYANTI GAMANGO
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104132264
|
|
DAMAYANTI GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-011-008/11363
(LOBA)
|
2424006011NRG24081220230562523
|
11/12/2023
|
Krushna chandra mandal
|
2424006011WL067972
|
Krushna chandra mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132242
|
|
Mr. KRUSHNA CHANDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-011-008/234160
(LOBA)
|
2424006011NRG24081220230562635
|
11/12/2023
|
Sakuntala mandal
|
2424006011WL067980
|
Sakuntala mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132256
|
|
SAKUNTALA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/11432
(LOBA)
|
2424006011NRG24081220230562564
|
11/12/2023
|
Makunda Raita
|
2424006011WL067979
|
Makunda Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132193
|
|
MR MAKUNDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-005/11507
(LOBA)
|
2424006011NRG24081220230562579
|
11/12/2023
|
Bisra Mandal
|
2424006011WL067979
|
Bisra Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132187
|
|
MR BISRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/19592
(LOBA)
|
2424006011NRG24081220230562507
|
11/12/2023
|
Somanatha Bhuyan
|
2424006011WL067971
|
Somanatha Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132199
|
|
Mr. ANNUKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-011-005/19627
(LOBA)
|
2424006011NRG24081220230562593
|
11/12/2023
|
Champi Kamar
|
2424006011WL067979
|
Champi Kamar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132204
|
|
CHAMPI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-005/19631
(LOBA)
|
2424006011NRG24081220230562596
|
11/12/2023
|
Banamali Mandal
|
2424006011WL067979
|
Banamali Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132203
|
|
MR BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/20687
(LOBA)
|
2424006011NRG24081220230562603
|
11/12/2023
|
SUBHADRA MANDAL
|
2424006011WL067979
|
SUBHADRA MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132214
|
|
MRS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/234159
(LOBA)
|
2424006011NRG24081220230562619
|
11/12/2023
|
Ananta mandal
|
2424006011WL067979
|
Ananta mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132195
|
|
MR ANANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/234159
(LOBA)
|
2424006011NRG24081220230562620
|
11/12/2023
|
Lalita mandal
|
2424006011WL067979
|
Lalita mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132196
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-006/19408
(LOBA)
|
2424006011NRG24081220230562630
|
11/12/2023
|
Kora Mandal
|
2424006011WL067980
|
Kora Mandal
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132205
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-006/2340291
(LOBA)
|
2424006011NRG24081220230562492
|
11/12/2023
|
LAXMAN BHUYAN
|
2424006011WL067970
|
LAXMAN BHUYAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132224
|
|
MR LAXMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/11409
(LOBA)
|
2424006011NRG24081220230562560
|
11/12/2023
|
Kora Badamundi
|
2424006011WL067979
|
Kora Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132216
|
|
KORA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/11427
(LOBA)
|
2424006011NRG24081220230562563
|
11/12/2023
|
KUNTI BADAMUNDI
|
2424006011WL067979
|
KUNTI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132208
|
|
KUNTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/11454
(LOBA)
|
2424006011NRG24081220230562570
|
11/12/2023
|
SADHU RAITA
|
2424006011WL067979
|
SADHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132218
|
|
MR SADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/11475
(LOBA)
|
2424006011NRG24081220230562573
|
11/12/2023
|
Mangala Raita
|
2424006011WL067979
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132222
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/11492
(LOBA)
|
2424006011NRG24081220230562575
|
11/12/2023
|
Kuni Mandal
|
2424006011WL067979
|
Kuni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132186
|
|
MRS KUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/11509
(LOBA)
|
2424006011NRG24081220230562580
|
11/12/2023
|
Gangadhar Mandal
|
2424006011WL067979
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132209
|
|
GANGADHAR MANDAL
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-011-005/11527
(LOBA)
|
2424006011NRG24081220230562582
|
11/12/2023
|
Mukti Raita
|
2424006011WL067979
|
Mukti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132219
|
|
MRS MUKTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-005/11529
(LOBA)
|
2424006011NRG24081220230562583
|
11/12/2023
|
UMAKANTA MANADL
|
2424006011WL067979
|
UMAKANTA MANADL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132255
|
|
MR UMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-005/11534
(LOBA)
|
2424006011NRG24081220230562584
|
11/12/2023
|
Bira Mandal
|
2424006011WL067979
|
Bira Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132202
|
|
MR BIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-005/11548
(LOBA)
|
2424006011NRG24081220230562587
|
11/12/2023
|
SABITA MANDAL
|
2424006011WL067979
|
SABITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132221
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-005/19618
(LOBA)
|
2424006011NRG24081220230562515
|
11/12/2023
|
Lili Bhuyan
|
2424006011WL067971
|
Lili Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132225
|
|
MRS LILIBHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-005/19625
(LOBA)
|
2424006011NRG24081220230562592
|
11/12/2023
|
Suryee Mandal
|
2424006011WL067979
|
Suryee Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132229
|
|
Mrs. SURYEE MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-011-005/20528
(LOBA)
|
2424006011NRG24081220230562599
|
11/12/2023
|
Rabindra Mandal
|
2424006011WL067979
|
Rabindra Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132212
|
|
MR RABINDRAMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/20647
(LOBA)
|
2424006011NRG24081220230562601
|
11/12/2023
|
DEBESWAR GAMANGO
|
2424006011WL067979
|
DEBESWAR GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132235
|
|
MR DEBESWAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/23344
(LOBA)
|
2424006011NRG24081220230562604
|
11/12/2023
|
SIBARAM SABAR
|
2424006011WL067979
|
SIBARAM SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132215
|
|
MR SIBARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/2340279
(LOBA)
|
2424006011NRG24081220230562606
|
11/12/2023
|
GITANJALI RAIT
|
2424006011WL067979
|
GITANJALI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132220
|
|
MRS GITANJALI RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/2340302
(LOBA)
|
2424006011NRG24081220230562607
|
11/12/2023
|
URMILA MANDAL
|
2424006011WL067979
|
URMILA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132191
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/23413
(LOBA)
|
2424006011NRG24081220230562611
|
11/12/2023
|
Sankar Badamundi
|
2424006011WL067979
|
Sankar Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132211
|
|
SANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-011-005/234139
(LOBA)
|
2424006011NRG24081220230562612
|
11/12/2023
|
Sumitra mandal
|
2424006011WL067979
|
Sumitra mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132232
|
|
MR SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-011-005/234140
(LOBA)
|
2424006011NRG24081220230562613
|
11/12/2023
|
Pramod kumar mandal
|
2424006011WL067979
|
Pramod kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132234
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/234142
(LOBA)
|
2424006011NRG24081220230562615
|
11/12/2023
|
Junu mandal
|
2424006011WL067979
|
Junu mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132213
|
|
MRS JUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-011-005/234143
(LOBA)
|
2424006011NRG24081220230562616
|
11/12/2023
|
Sanjaya kumar mandal
|
2424006011WL067979
|
Sanjaya kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132194
|
|
SANJAYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-011-005/234154
(LOBA)
|
2424006011NRG24081220230562617
|
11/12/2023
|
Kumari raita
|
2424006011WL067979
|
Kumari raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132210
|
|
KUMARI RAITA
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-011-005/234198
(LOBA)
|
2424006011NRG24081220230562622
|
11/12/2023
|
Parbati mandal
|
2424006011WL067979
|
Parbati mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132207
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/234198
(LOBA)
|
2424006011NRG24081220230562621
|
11/12/2023
|
Sushanta mandal
|
2424006011WL067979
|
Sushanta mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132265
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/234199
(LOBA)
|
2424006011NRG24081220230562623
|
11/12/2023
|
Lalita mandal
|
2424006011WL067979
|
Lalita mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132236
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/234200
(LOBA)
|
2424006011NRG24081220230562625
|
11/12/2023
|
Namita bhuyan
|
2424006011WL067979
|
Namita bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132227
|
|
MRS NAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-011-005/234200
(LOBA)
|
2424006011NRG24081220230562624
|
11/12/2023
|
Santosh mandal
|
2424006011WL067979
|
Santosh mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132233
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-011-005/234204
(LOBA)
|
2424006011NRG24081220230562628
|
11/12/2023
|
Rabindra sabar
|
2424006011WL067979
|
Rabindra sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132230
|
|
MR RABINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-011-005/234204
(LOBA)
|
2424006011NRG24081220230562629
|
11/12/2023
|
Sunita sabar
|
2424006011WL067979
|
Sunita sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132231
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-011-006/11829
(LOBA)
|
2424006011NRG24081220230562483
|
11/12/2023
|
KUMUDINI BHUYAN
|
2424006011WL067970
|
KUMUDINI BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132228
|
|
MRS KUMUDINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-011-006/11878
(LOBA)
|
2424006011NRG24081220230562488
|
11/12/2023
|
TRINATH BHUYAN
|
2424006011WL067970
|
TRINATH BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132237
|
|
TRINATHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-011-006/19412
(LOBA)
|
2424006011NRG24081220230562491
|
11/12/2023
|
Upendra kumar bhuyan
|
2424006011WL067970
|
Upendra kumar bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132223
|
|
MR UPENDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-011-006/2340270
(LOBA)
|
2424006011NRG24081220230562631
|
11/12/2023
|
NIKUNJA KUMAR MANDAL
|
2424006011WL067980
|
NIKUNJA KUMAR MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132246
|
|
Mr. NIKUNJA KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-006/2340324
(LOBA)
|
2424006011NRG24081220230562494
|
11/12/2023
|
NAMITA BHUYAN
|
2424006011WL067970
|
NAMITA BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132206
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-011-006/234133
(LOBA)
|
2424006011NRG24081220230562499
|
11/12/2023
|
Abhiram bhuyan
|
2424006011WL067970
|
Abhiram bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132247
|
|
ABHIRAM BHUYAN & ARJUNA,LOBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-011-006/23428
(LOBA)
|
2424006011NRG24081220230562504
|
11/12/2023
|
Kunima Badaraita
|
2424006011WL067970
|
Kunima Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132188
|
|
MS KUNIMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-011-008/11371
(LOBA)
|
2424006011NRG24081220230562526
|
11/12/2023
|
Debaraj Mandal
|
2424006011WL067972
|
Debaraj Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132200
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-011-008/19417
(LOBA)
|
2424006011NRG24081220230562529
|
11/12/2023
|
Ananta Mandal
|
2424006011WL067972
|
Ananta Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132201
|
|
MR ANANTA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-011-008/20664
(LOBA)
|
2424006011NRG24081220230562532
|
11/12/2023
|
BISWAMBARA MANDAL
|
2424006011WL067972
|
BISWAMBARA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132266
|
|
MR BISWAMBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-011-008/2340246
(LOBA)
|
2424006011NRG24081220230562537
|
11/12/2023
|
Rasmiranjan Mandal
|
2424006011WL067972
|
Rasmiranjan Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132238
|
|
MR RASMIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-011-008/23419
(LOBA)
|
2424006011NRG24081220230562540
|
11/12/2023
|
RASMITA BHUYAN
|
2424006011WL067972
|
RASMITA BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132226
|
|
RASMITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-011-005/20530
(LOBA)
|
2424006011NRG24081220230562600
|
11/12/2023
|
JHUNU RAITO
|
2424006011WL067979
|
JHUNU RAITO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132217
|
|
MRS JHUNU RAITO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-011-006/11906
(LOBA)
|
2424006011NRG24081220230562520
|
11/12/2023
|
Jagadish Chandra Bhuyan
|
2424006011WL067972
|
Jagadish Chandra Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132190
|
|
JAGADISH CHANDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-011-006/234135
(LOBA)
|
2424006011NRG24081220230562501
|
11/12/2023
|
Surendra kumar bhuyan
|
2424006011WL067970
|
Surendra kumar bhuyan
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132189
|
|
MR SURENDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-011-008/11357
(LOBA)
|
2424006011NRG24081220230562522
|
11/12/2023
|
Basanti mandal
|
2424006011WL067972
|
Basanti mandal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132248
|
|
Miss. BASANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-008/2340277
(LOBA)
|
2424006011NRG24081220230562538
|
11/12/2023
|
Sanjita Bhuyan
|
2424006011WL067972
|
Sanjita Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132257
|
|
Mrs. SANJITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
64
|
RAYAGADA
|
OR-24-006-011-005/11418
(LOBA)
|
2424006011NRG24081220230562562
|
11/12/2023
|
Singi Mandal
|
2424006011WL067979
|
Singi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132259
|
|
Mrs. SINGI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-005/11445
(LOBA)
|
2424006011NRG24081220230562566
|
11/12/2023
|
lSuri Mandal
|
2424006011WL067979
|
lSuri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132273
|
|
Mrs. SURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-011-005/11450
(LOBA)
|
2424006011NRG24081220230562569
|
11/12/2023
|
GOURI SANKAR MANDAL
|
2424006011WL067979
|
GOURI SANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132280
|
|
GOURI SANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-011-005/11471
(LOBA)
|
2424006011NRG24081220230562572
|
11/12/2023
|
Gouri Mandal
|
2424006011WL067979
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132285
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-011-005/11484
(LOBA)
|
2424006011NRG24081220230562574
|
11/12/2023
|
Lalita Mandal
|
2424006011WL067979
|
Lalita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132275
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-011-005/11499
(LOBA)
|
2424006011NRG24081220230562577
|
11/12/2023
|
Dasarathi Raita
|
2424006011WL067979
|
Dasarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132281
|
|
Mr. DASARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-011-005/11534
(LOBA)
|
2424006011NRG24081220230562585
|
11/12/2023
|
Ramesh Mandal
|
2424006011WL067979
|
Ramesh Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132278
|
|
Mr. RAMESH MANDAL S/O BIRA,KEKESINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-011-005/11547
(LOBA)
|
2424006011NRG24081220230562586
|
11/12/2023
|
Eswar Mandal
|
2424006011WL067979
|
Eswar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132272
|
|
Mr. ISWAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-011-005/19590
(LOBA)
|
2424006011NRG24081220230562506
|
11/12/2023
|
Gayatri Gomango
|
2424006011WL067971
|
Gayatri Gomango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104132276
|
|
Mrs. GAYATRI GAMANGO.GANGADHAR.LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-011-005/19596
(LOBA)
|
2424006011NRG24081220230562508
|
11/12/2023
|
Sunita Bhuyan
|
2424006011WL067971
|
Sunita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132270
|
|
Mrs. SUNITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-011-005/19598
(LOBA)
|
2424006011NRG24081220230562589
|
11/12/2023
|
DIGAMBAR BHUYAN
|
2424006011WL067979
|
DIGAMBAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132261
|
|
Mr. DIGAMWARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-011-005/19602
(LOBA)
|
2424006011NRG24081220230562509
|
11/12/2023
|
Kasturi Bhuyan
|
2424006011WL067971
|
Kasturi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132284
|
|
MRS KASTURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-011-005/19603
(LOBA)
|
2424006011NRG24081220230562510
|
11/12/2023
|
Tulasi Bhuyan
|
2424006011WL067971
|
Tulasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104132271
|
|
Mrs. TULASI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-011-005/19605
(LOBA)
|
2424006011NRG24081220230562511
|
11/12/2023
|
Parbati Bhuyan
|
2424006011WL067971
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104132269
|
|
Mrs. PARBATI BHUYAN.W/O. GANGADHAR BHUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-011-005/19612
(LOBA)
|
2424006011NRG24081220230562513
|
11/12/2023
|
Parbati Goamngo
|
2424006011WL067971
|
Parbati Goamngo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104132268
|
|
Mrs. PARBATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-011-005/19614
(LOBA)
|
2424006011NRG24081220230562591
|
11/12/2023
|
SABITRI KARJEE
|
2424006011WL067979
|
SABITRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132267
|
|
SABITRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-011-005/19617
(LOBA)
|
2424006011NRG24081220230562514
|
11/12/2023
|
Sebati Bhuyan
|
2424006011WL067971
|
Sebati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132287
|
|
Mrs. SEBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-011-005/19622
(LOBA)
|
2424006011NRG24081220230562516
|
11/12/2023
|
Bhimsen Bhuyan
|
2424006011WL067971
|
Bhimsen Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104132258
|
|
BHIMASEN . BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-011-005/19629
(LOBA)
|
2424006011NRG24081220230562595
|
11/12/2023
|
chandra Mandal
|
2424006011WL067979
|
chandra Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104132198
|
|
Mr. CHANDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-011-005/20650
(LOBA)
|
2424006011NRG24081220230562602
|
11/12/2023
|
Sabita Mandal
|
2424006011WL067979
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132262
|
|
Mrs. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-011-005/23103
(LOBA)
|
2424006011NRG24081220230562518
|
11/12/2023
|
Sabita Bhuyan
|
2424006011WL067971
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132277
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-011-005/2340272
(LOBA)
|
2424006011NRG24081220230562605
|
11/12/2023
|
SUBAS MANDAL
|
2424006011WL067979
|
SUBAS MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132192
|
|
Mr. SUBAS MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-011-005/234158
(LOBA)
|
2424006011NRG24081220230562618
|
11/12/2023
|
Radha mandal
|
2424006011WL067979
|
Radha mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132279
|
|
RADHA MANDAL
|
CANARA BANK(508532)
|
|
87
|
RAYAGADA
|
OR-24-006-011-005/234203
(LOBA)
|
2424006011NRG24081220230562627
|
11/12/2023
|
Kuni sabar
|
2424006011WL067979
|
Kuni sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132260
|
|
Mrs. KUNI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-011-006/11854
(LOBA)
|
2424006011NRG24081220230562486
|
11/12/2023
|
sukadeb badamundi
|
2424006011WL067970
|
sukadeb badamundi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104132252
|
|
Mr. SUKADEV BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-011-006/11855
(LOBA)
|
2424006011NRG24081220230562487
|
11/12/2023
|
DAYANIDHI GAMANG
|
2424006011WL067970
|
DAYANIDHI GAMANG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104132263
|
|
DAYANIDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAYAGADA
|
OR-24-006-011-006/23296
(LOBA)
|
2424006011NRG24081220230562521
|
11/12/2023
|
PADMINI MANDAL
|
2424006011WL067972
|
PADMINI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132254
|
|
Mrs. PADMINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-011-006/234131
(LOBA)
|
2424006011NRG24081220230562497
|
11/12/2023
|
Rajib mandal
|
2424006011WL067970
|
Rajib mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132253
|
|
Mrs. RAJIB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-011-006/234168
(LOBA)
|
2424006011NRG24081220230562502
|
11/12/2023
|
Bira mandal
|
2424006011WL067970
|
Bira mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132251
|
|
Mr. BIRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-011-008/11366
(LOBA)
|
2424006011NRG24081220230562524
|
11/12/2023
|
Markanda Mandal
|
2424006011WL067972
|
Markanda Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132286
|
|
Mr. MARKANDA MANDAL S/O.MAKUNDA,AT.TALAS
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-011-008/11368
(LOBA)
|
2424006011NRG24081220230562525
|
11/12/2023
|
Jagannath Mandal
|
2424006011WL067972
|
Jagannath Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132274
|
|
Mr. JAGANATH MANDAL S/O MADHU MANDAL AT
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-011-008/11377
(LOBA)
|
2424006011NRG24081220230562527
|
11/12/2023
|
Krupa Sindhu Mandal
|
2424006011WL067972
|
Krupa Sindhu Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132282
|
|
MR KRUPASINDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAYAGADA
|
OR-24-006-011-008/11387
(LOBA)
|
2424006011NRG24081220230562633
|
11/12/2023
|
Radhika Mandal
|
2424006011WL067980
|
Radhika Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132283
|
|
RADHIKA MANDAL W/O BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-011-008/19417
(LOBA)
|
2424006011NRG24081220230562528
|
11/12/2023
|
Kumari Mandal
|
2424006011WL067972
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132239
|
|
Mrs. kumari mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-011-008/19419
(LOBA)
|
2424006011NRG24081220230562530
|
11/12/2023
|
RAJIB BHUYAN
|
2424006011WL067972
|
RAJIB BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132241
|
|
Mr. RAJIB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-011-008/19421
(LOBA)
|
2424006011NRG24081220230562531
|
11/12/2023
|
Malati Bhuyan
|
2424006011WL067972
|
Malati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132244
|
|
Mrs. MALATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-011-008/23273
(LOBA)
|
2424006011NRG24081220230562533
|
11/12/2023
|
Sarathi Mandal
|
2424006011WL067972
|
Sarathi Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132197
|
|
Mr. SARATHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAYAGADA
|
OR-24-006-011-008/23302
(LOBA)
|
2424006011NRG24081220230562534
|
11/12/2023
|
Gaura Mandal
|
2424006011WL067972
|
Gaura Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104132185
|
|
MR GOURA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAYAGADA
|
OR-24-006-011-008/23302
(LOBA)
|
2424006011NRG24081220230562535
|
11/12/2023
|
Sabitri Mandal
|
2424006011WL067972
|
Sabitri Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104132243
|
|
Mrs. SABITRI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-011-008/23363
(LOBA)
|
2424006011NRG24081220230562536
|
11/12/2023
|
Sukadeb Mandal
|
2424006011WL067972
|
Sukadeb Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104132240
|
|
Mr. SUKADEV MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132009
|
132009
|
|
|
|
|
|
|
|