|
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-24-006-014-001/12938
(PUTARA)
|
2424006014NRG24100620230130822
|
13/06/2023
|
KABITA BHUYAN
|
2424006014WL006510
|
KABITA BHUYAN
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797004
|
|
KABITA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24130620230135169
|
13/06/2023
|
Tulasi Beherdalai
|
2424006014WL006718
|
Tulasi Beherdalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797009
|
|
TULASI BEHERADALAI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/23489130
(PUTARA)
|
2424006014NRG24100620230130879
|
13/06/2023
|
RUNU BHUYAN
|
2424006014WL006510
|
RUNU BHUYAN
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797005
|
|
RUNU BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489277
(PUTARA)
|
2424006014NRG24130620230135197
|
13/06/2023
|
Sasirekha Nayak
|
2424006014WL006718
|
Sasirekha Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796990
|
|
SASI REKHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/23368
(PUTARA)
|
2424006014NRG24100620230130869
|
13/06/2023
|
RADHIKA BHUYAN
|
2424006014WL006510
|
RADHIKA BHUYAN
|
00415
|
SBIN0000033
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796994
|
|
TRINATH GAMANGO,RADHIKA BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/23300
(PUTARA)
|
2424006014NRG24130620230135204
|
13/06/2023
|
Ajit Kumar Nayak
|
2424006014WL006719
|
Ajit Kumar Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796904
|
|
MR AJITH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/23432
(PUTARA)
|
2424006014NRG24100620230130877
|
13/06/2023
|
Birendra Gomango
|
2424006014WL006510
|
Birendra Gomango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796960
|
|
MR BIRENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-001/23489130
(PUTARA)
|
2424006014NRG24100620230130878
|
13/06/2023
|
Bishra bhuyan
|
2424006014WL006510
|
Bishra bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796875
|
|
MR BISHRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-001/23489140
(PUTARA)
|
2424006014NRG24100620230130881
|
13/06/2023
|
Nilambar bhuyan
|
2424006014WL006510
|
Nilambar bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796957
|
|
MR NILAMBAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-005/13257
(PUTARA)
|
2424006014NRG24130620230135218
|
13/06/2023
|
Giridhari Beherdalai
|
2424006014WL006719
|
Giridhari Beherdalai
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796936
|
|
MR GIRIDHARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/23489277
(PUTARA)
|
2424006014NRG24130620230135196
|
13/06/2023
|
Sunakar nayak
|
2424006014WL006718
|
Sunakar nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796951
|
|
SUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/12950
(PUTARA)
|
2424006014NRG24100620230130828
|
13/06/2023
|
Parbati Gomango
|
2424006014WL006510
|
Parbati Gomango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796956
|
|
MISS PARBATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-001/12963
(PUTARA)
|
2424006014NRG24100620230130831
|
13/06/2023
|
Parbati beherdalai
|
2424006014WL006510
|
Parbati beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796978
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-001/12968
(PUTARA)
|
2424006014NRG24100620230130832
|
13/06/2023
|
JASHOBANTI NAYAK
|
2424006014WL006510
|
JASHOBANTI NAYAK
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797015
|
|
JASOBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYAGADA
|
OR-24-006-014-001/13012
(PUTARA)
|
2424006014NRG24100620230130842
|
13/06/2023
|
RAJU GAMANGA
|
2424006014WL006510
|
RAJU GAMANGA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796997
|
|
MS RAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-001/13034
(PUTARA)
|
2424006014NRG24100620230130844
|
13/06/2023
|
Sridhar Gamango
|
2424006014WL006510
|
Sridhar Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796999
|
|
SHRIDHAR GAMANG
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24130620230135170
|
13/06/2023
|
Parbati Beherdalai
|
2424006014WL006718
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796965
|
|
PARBATI BEHERDALAI
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-014-001/20614
(PUTARA)
|
2424006014NRG24130620230135173
|
13/06/2023
|
Bhimsen Bhuyan
|
2424006014WL006718
|
Bhimsen Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796967
|
|
MR BHIMASEN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-014-001/23380
(PUTARA)
|
2424006014NRG24100620230130870
|
13/06/2023
|
Rama Chandra Gomango
|
2424006014WL006510
|
Rama Chandra Gomango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796972
|
|
RAMA CHANDRA GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAYAGADA
|
OR-24-006-014-001/23489278
(PUTARA)
|
2424006014NRG24100620230130883
|
13/06/2023
|
Sunita gamango
|
2424006014WL006510
|
Sunita gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796979
|
|
Sunita Gamango
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-014-001/23489280
(PUTARA)
|
2424006014NRG24100620230130886
|
13/06/2023
|
Jaganath gamanga
|
2424006014WL006510
|
Jaganath gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796993
|
|
JAGANATH GOMANGO
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-014-001/23489280
(PUTARA)
|
2424006014NRG24100620230130887
|
13/06/2023
|
SASMITA GAMANGO
|
2424006014WL006510
|
SASMITA GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796992
|
|
SASMITA GAMANGO
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-014-001/23489282
(PUTARA)
|
2424006014NRG24100620230130890
|
13/06/2023
|
Gangadhar gamanga
|
2424006014WL006510
|
Gangadhar gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796998
|
|
MR GANGADHAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-014-001/24389327
(PUTARA)
|
2424006014NRG24100620230130892
|
13/06/2023
|
Indumati Gamango
|
2424006014WL006510
|
Indumati Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797002
|
|
MISS INDUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-014-001/24389330
(PUTARA)
|
2424006014NRG24100620230130895
|
13/06/2023
|
LAXMIKANTA GAMANGA
|
2424006014WL006510
|
LAXMIKANTA GAMANGA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797010
|
|
MR LAXMIKANT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-014-001/24389331
(PUTARA)
|
2424006014NRG24100620230130896
|
13/06/2023
|
GOURI SANKAR GAMANGA
|
2424006014WL006510
|
GOURI SANKAR GAMANGA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796995
|
|
MR GOURISANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-014-001/24389332
(PUTARA)
|
2424006014NRG24100620230130897
|
13/06/2023
|
KUMUDINI BADAMUNDI
|
2424006014WL006510
|
KUMUDINI BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797001
|
|
Ms. KUMUDINI BADAMUNDI
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-014-001/24389333
(PUTARA)
|
2424006014NRG24100620230130898
|
13/06/2023
|
HIRAMANI GAMANGA
|
2424006014WL006510
|
HIRAMANI GAMANGA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797011
|
|
HIRAMANI GAMANGO
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-014-001/24389334
(PUTARA)
|
2424006014NRG24100620230130899
|
13/06/2023
|
SOMBARI GAMANGO
|
2424006014WL006510
|
SOMBARI GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797014
|
|
Mrs. SAMBARI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-001/24389353
(PUTARA)
|
2424006014NRG24100620230130902
|
13/06/2023
|
SUKANT BHUYAN
|
2424006014WL006510
|
SUKANT BHUYAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796996
|
|
MR SUKANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-014-005/13228
(PUTARA)
|
2424006014NRG24130620230135215
|
13/06/2023
|
Jagannatha Gamanga
|
2424006014WL006719
|
Jagannatha Gamanga
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
16/06/2023
|
|
2604796968
|
|
MR JAGANNATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-014-005/13245
(PUTARA)
|
2424006014NRG24130620230135187
|
13/06/2023
|
Parbati Nayak
|
2424006014WL006718
|
Parbati Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796966
|
|
MISS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-014-006/23403
(PUTARA)
|
2424006014NRG24130620230135192
|
13/06/2023
|
Laxmana Nayak
|
2424006014WL006718
|
Laxmana Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796916
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-014-006/23403
(PUTARA)
|
2424006014NRG24130620230135193
|
13/06/2023
|
Promad Nayak
|
2424006014WL006718
|
Promad Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796959
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-014-006/23489170
(PUTARA)
|
2424006014NRG24130620230135220
|
13/06/2023
|
Prashant bhuyan
|
2424006014WL006719
|
Prashant bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796983
|
|
MR PRASHANT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-014-006/23489172
(PUTARA)
|
2424006014NRG24130620230135224
|
13/06/2023
|
Sabitri nayak
|
2424006014WL006719
|
Sabitri nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796981
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-014-006/23489172
(PUTARA)
|
2424006014NRG24130620230135223
|
13/06/2023
|
Sana nayak
|
2424006014WL006719
|
Sana nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796982
|
|
MR SANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-014-006/23489176
(PUTARA)
|
2424006014NRG24130620230135195
|
13/06/2023
|
Krushna gamango
|
2424006014WL006718
|
Krushna gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796989
|
|
KRUSHNA GAMANGO
|
UCO BANK(607066)
|
|
39
|
RAYAGADA
|
OR-24-006-014-006/23489300
(PUTARA)
|
2424006014NRG24130620230135198
|
13/06/2023
|
Balkrushna bhuyan
|
2424006014WL006718
|
Balkrushna bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796991
|
|
MR BAIKRUSHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-014-006/23489311
(PUTARA)
|
2424006014NRG24130620230135199
|
13/06/2023
|
Srikanta Gamango
|
2424006014WL006718
|
Srikanta Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796984
|
|
Mr. SRIKANTA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-006/23489313
(PUTARA)
|
2424006014NRG24130620230135229
|
13/06/2023
|
RUKUNI BEHERDALAI
|
2424006014WL006719
|
RUKUNI BEHERDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796980
|
|
MRS RUKUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-014-006/23489314
(PUTARA)
|
2424006014NRG24130620230135230
|
13/06/2023
|
LIPIKA BADAMUNDI
|
2424006014WL006719
|
LIPIKA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796987
|
|
MISS LIPIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-014-001/23489139
(PUTARA)
|
2424006014NRG24100620230130880
|
13/06/2023
|
Sarathi bhuyan
|
2424006014WL006510
|
Sarathi bhuyan
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797000
|
|
MR SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-014-001/23489322
(PUTARA)
|
2424006014NRG24100620230130891
|
13/06/2023
|
Purnima Gamango
|
2424006014WL006510
|
Purnima Gamango
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797003
|
|
PURNIMA . GAMANGO D/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-001/24389329
(PUTARA)
|
2424006014NRG24100620230130894
|
13/06/2023
|
SABITRI MANDAL
|
2424006014WL006510
|
SABITRI MANDAL
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797013
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-014-006/23489177
(PUTARA)
|
2424006014NRG24130620230135227
|
13/06/2023
|
Rakesh kumar Nayak
|
2424006014WL006719
|
Rakesh kumar Nayak
|
00462
|
UCBA0001936
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796949
|
|
RAKESH KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-014-001/12913
(PUTARA)
|
2424006014NRG24100620230130817
|
13/06/2023
|
Bira Gamango
|
2424006014WL006510
|
Bira Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796892
|
|
Mr. BIRA GAMANGO S/O NIRANGA, BADAPUTTAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-001/12918
(PUTARA)
|
2424006014NRG24100620230130818
|
13/06/2023
|
Jagannath Gomango
|
2424006014WL006510
|
Jagannath Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796893
|
|
Mr. JAGANATHA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-001/12921
(PUTARA)
|
2424006014NRG24100620230130819
|
13/06/2023
|
Malati Gamango
|
2424006014WL006510
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796880
|
|
Mrs. MALATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-001/12923
(PUTARA)
|
2424006014NRG24100620230130821
|
13/06/2023
|
Dhukha Gamango
|
2424006014WL006510
|
Dhukha Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796898
|
|
Mr. DUKHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-001/12941
(PUTARA)
|
2424006014NRG24100620230130823
|
13/06/2023
|
Vanumati Bhuyan
|
2424006014WL006510
|
Vanumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604796901
|
|
Mrs. BHANUMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-001/12945
(PUTARA)
|
2424006014NRG24100620230130824
|
13/06/2023
|
Gouri Gamango
|
2424006014WL006510
|
Gouri Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796894
|
|
Mrs. GURI GAMANGO.GURUNDA.BADAPUTARA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-001/12948
(PUTARA)
|
2424006014NRG24100620230130825
|
13/06/2023
|
Banamali Gamango
|
2424006014WL006510
|
Banamali Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2023
|
|
2604796929
|
|
Mr. BANAMALI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-001/12948
(PUTARA)
|
2424006014NRG24100620230130826
|
13/06/2023
|
Bimala Gamango
|
2424006014WL006510
|
Bimala Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2023
|
|
2604796962
|
|
Mrs. BIMALA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-014-001/12949
(PUTARA)
|
2424006014NRG24100620230130827
|
13/06/2023
|
Dutika Bhuyan
|
2424006014WL006510
|
Dutika Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604796952
|
|
Mrs. DUTIKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-001/12950
(PUTARA)
|
2424006014NRG24100620230130829
|
13/06/2023
|
Kumari Gomango
|
2424006014WL006510
|
Kumari Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796882
|
|
Mrs. KUMARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-001/12954
(PUTARA)
|
2424006014NRG24100620230130830
|
13/06/2023
|
Madhu bhuyan
|
2424006014WL006510
|
Madhu bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796953
|
|
Mr. MADHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-014-001/12973
(PUTARA)
|
2424006014NRG24100620230130833
|
13/06/2023
|
Sasmita Gamango
|
2424006014WL006510
|
Sasmita Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796899
|
|
Mrs. SASMITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-014-001/12975
(PUTARA)
|
2424006014NRG24100620230130834
|
13/06/2023
|
Basanti Gamango
|
2424006014WL006510
|
Basanti Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796902
|
|
Mrs. BASANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-014-001/12976
(PUTARA)
|
2424006014NRG24100620230130836
|
13/06/2023
|
ITESMITA BHUYAN
|
2424006014WL006510
|
ITESMITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797008
|
|
Mrs. ITESMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-014-001/12980
(PUTARA)
|
2424006014NRG24100620230130837
|
13/06/2023
|
Jamuna Gamango
|
2424006014WL006510
|
Jamuna Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796922
|
|
Mrs. JAMUNA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-014-001/12983
(PUTARA)
|
2424006014NRG24100620230130838
|
13/06/2023
|
Jagannath Bhuyan
|
2424006014WL006510
|
Jagannath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796944
|
|
Mr. JAGARNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-014-001/12984
(PUTARA)
|
2424006014NRG24100620230130840
|
13/06/2023
|
Malati Gamango
|
2424006014WL006510
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796961
|
|
Mrs. MALATI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-014-001/12984
(PUTARA)
|
2424006014NRG24100620230130839
|
13/06/2023
|
Sadhu Gamango
|
2424006014WL006510
|
Sadhu Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796918
|
|
Mr. SADHU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-014-001/12989
(PUTARA)
|
2424006014NRG24100620230130841
|
13/06/2023
|
Gangadhar Karji
|
2424006014WL006510
|
Gangadhar Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796900
|
|
MR GANGADHAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-014-001/19531
(PUTARA)
|
2424006014NRG24100620230130845
|
13/06/2023
|
Debraj Goamango
|
2424006014WL006510
|
Debraj Goamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796914
|
|
Mr. DEBRAJ GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-014-001/19533
(PUTARA)
|
2424006014NRG24100620230130846
|
13/06/2023
|
Kusanath Gomango
|
2424006014WL006510
|
Kusanath Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796885
|
|
Mr. KUSANATH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-014-001/19533
(PUTARA)
|
2424006014NRG24100620230130847
|
13/06/2023
|
Sabitri Gomango
|
2424006014WL006510
|
Sabitri Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796919
|
|
Mrs. SABITRI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-014-001/20581
(PUTARA)
|
2424006014NRG24100620230130848
|
13/06/2023
|
Sumitra Gamango
|
2424006014WL006510
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796891
|
|
Mrs. SUMITRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-014-001/20584
(PUTARA)
|
2424006014NRG24100620230130850
|
13/06/2023
|
Gouri Gomango
|
2424006014WL006510
|
Gouri Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796941
|
|
Mrs. GOURI gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-014-001/20584
(PUTARA)
|
2424006014NRG24100620230130849
|
13/06/2023
|
Kartika Gomango
|
2424006014WL006510
|
Kartika Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796917
|
|
Mr. KARTIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-014-001/20585
(PUTARA)
|
2424006014NRG24100620230130851
|
13/06/2023
|
Kora Karjee
|
2424006014WL006510
|
Kora Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796939
|
|
Mr. KORA .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-014-001/20585
(PUTARA)
|
2424006014NRG24100620230130852
|
13/06/2023
|
Tulasi Karjee
|
2424006014WL006510
|
Tulasi Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796973
|
|
Mrs. TULASI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-014-001/20610
(PUTARA)
|
2424006014NRG24130620230135201
|
13/06/2023
|
Sankar Nayak
|
2424006014WL006719
|
Sankar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796970
|
|
Mr. SANKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-014-001/20610
(PUTARA)
|
2424006014NRG24130620230135202
|
13/06/2023
|
Sita Nayak
|
2424006014WL006719
|
Sita Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796977
|
|
Mrs. SITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-014-001/20611
(PUTARA)
|
2424006014NRG24130620230135167
|
13/06/2023
|
Ramesh Chandra Nayak
|
2424006014WL006718
|
Ramesh Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796942
|
|
Mr. RAMESH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-014-001/20611
(PUTARA)
|
2424006014NRG24130620230135168
|
13/06/2023
|
Sukumari Nayak
|
2424006014WL006718
|
Sukumari Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796877
|
|
Mrs. SUKUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24130620230135203
|
13/06/2023
|
Upemdra B.Dalai
|
2424006014WL006719
|
Upemdra B.Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796890
|
|
MR UPENDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-014-001/20613
(PUTARA)
|
2424006014NRG24130620230135171
|
13/06/2023
|
Kundan Nayak
|
2424006014WL006718
|
Kundan Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796976
|
|
Miss. KUNDAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-014-001/20614
(PUTARA)
|
2424006014NRG24130620230135172
|
13/06/2023
|
Suki Bhuyan
|
2424006014WL006718
|
Suki Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796887
|
|
Mrs. SUKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-014-001/20680
(PUTARA)
|
2424006014NRG24100620230130853
|
13/06/2023
|
Purnabasi Bhuyan
|
2424006014WL006510
|
Purnabasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796913
|
|
Mrs. PURNABASI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-014-001/20893
(PUTARA)
|
2424006014NRG24100620230130854
|
13/06/2023
|
Kumari Gomango
|
2424006014WL006510
|
Kumari Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796945
|
|
Mrs. KUMARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-014-001/21836
(PUTARA)
|
2424006014NRG24100620230130855
|
13/06/2023
|
Madan Gomango
|
2424006014WL006510
|
Madan Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796897
|
|
Mr. MADAN GOMANGO S/0 KORA .
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-014-001/21839
(PUTARA)
|
2424006014NRG24100620230130857
|
13/06/2023
|
Purnabasi Gomango
|
2424006014WL006510
|
Purnabasi Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796937
|
|
Mrs. PURNABASI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-014-001/21839
(PUTARA)
|
2424006014NRG24100620230130856
|
13/06/2023
|
Rajesh Gomango
|
2424006014WL006510
|
Rajesh Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796910
|
|
Mr. RAJESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-014-001/21840
(PUTARA)
|
2424006014NRG24100620230130858
|
13/06/2023
|
Sanyasi Gomango
|
2424006014WL006510
|
Sanyasi Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796908
|
|
MR SANYASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAYAGADA
|
OR-24-006-014-001/22928
(PUTARA)
|
2424006014NRG24100620230130859
|
13/06/2023
|
Somnath Gomanga
|
2424006014WL006510
|
Somnath Gomanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796954
|
|
Mr. SOMANATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-014-001/22930
(PUTARA)
|
2424006014NRG24100620230130861
|
13/06/2023
|
KUMARI GAMANGO
|
2424006014WL006510
|
KUMARI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796928
|
|
Mrs. KUMARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-014-001/23301
(PUTARA)
|
2424006014NRG24130620230135174
|
13/06/2023
|
Sripati Nayak
|
2424006014WL006718
|
Sripati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796905
|
|
Mr. SHRIPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-014-001/23301
(PUTARA)
|
2424006014NRG24130620230135175
|
13/06/2023
|
Subhadra Nayak
|
2424006014WL006718
|
Subhadra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796906
|
|
Mrs. SUBHADRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-014-001/23317
(PUTARA)
|
2424006014NRG24100620230130862
|
13/06/2023
|
Radhika Bhuyan
|
2424006014WL006510
|
Radhika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796876
|
|
RADHIKA BHUYAN D/O BIRA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-014-001/23321
(PUTARA)
|
2424006014NRG24100620230130863
|
13/06/2023
|
Surendar Gamango
|
2424006014WL006510
|
Surendar Gamango
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/06/2023
|
|
2604796940
|
|
Mr. SURENDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-014-001/23326
(PUTARA)
|
2424006014NRG24100620230130864
|
13/06/2023
|
Sabitri Bhuyan
|
2424006014WL006510
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796930
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-014-001/23331
(PUTARA)
|
2424006014NRG24100620230130865
|
13/06/2023
|
Biswanath Beherdalai
|
2424006014WL006510
|
Biswanath Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796909
|
|
Mr. BISWANATH BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-014-001/23331
(PUTARA)
|
2424006014NRG24100620230130866
|
13/06/2023
|
RADHIKA BEHERA DALAI
|
2424006014WL006510
|
RADHIKA BEHERA DALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796911
|
|
Miss. RADHIKA BEHARDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-014-001/23338
(PUTARA)
|
2424006014NRG24100620230130867
|
13/06/2023
|
Sumitra Gamango
|
2424006014WL006510
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796921
|
|
Mrs. SUMITRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-014-001/23366
(PUTARA)
|
2424006014NRG24100620230130868
|
13/06/2023
|
Susila Gomango
|
2424006014WL006510
|
Susila Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796912
|
|
Mrs. SUSILA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-014-001/23413
(PUTARA)
|
2424006014NRG24100620230130871
|
13/06/2023
|
Susila Bhuyan
|
2424006014WL006510
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796924
|
|
Mrs. SUSHILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-014-001/23416
(PUTARA)
|
2424006014NRG24100620230130873
|
13/06/2023
|
Gita Gomango
|
2424006014WL006510
|
Gita Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796915
|
|
Mrs. GITA GAMANGO,W/O.DEBARAJ,AT.BADA PU
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-014-001/23417
(PUTARA)
|
2424006014NRG24100620230130874
|
13/06/2023
|
Rabi Gomango
|
2424006014WL006510
|
Rabi Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796971
|
|
Mr. RABI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAYAGADA
|
OR-24-006-014-001/23418
(PUTARA)
|
2424006014NRG24100620230130875
|
13/06/2023
|
Sita Devi Mandal
|
2424006014WL006510
|
Sita Devi Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796963
|
|
Mrs. SITADEVI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-014-001/23420
(PUTARA)
|
2424006014NRG24100620230130876
|
13/06/2023
|
Urmila Gomango
|
2424006014WL006510
|
Urmila Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796895
|
|
Mrs. URMILA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-014-001/23489279
(PUTARA)
|
2424006014NRG24100620230130885
|
13/06/2023
|
Gayatri bhuyan
|
2424006014WL006510
|
Gayatri bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796950
|
|
Mrs. GAYATRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAYAGADA
|
OR-24-006-014-001/23489279
(PUTARA)
|
2424006014NRG24100620230130884
|
13/06/2023
|
Ramachandra bhuyan
|
2424006014WL006510
|
Ramachandra bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796896
|
|
Mr. RAMA CHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAYAGADA
|
OR-24-006-014-001/23489281
(PUTARA)
|
2424006014NRG24100620230130889
|
13/06/2023
|
Jeebita kumari bhuyan
|
2424006014WL006510
|
Jeebita kumari bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796955
|
|
JEEBITA KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAYAGADA
|
OR-24-006-014-001/23489281
(PUTARA)
|
2424006014NRG24100620230130888
|
13/06/2023
|
Tuna gamango
|
2424006014WL006510
|
Tuna gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797006
|
|
Mr. TUNA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAYAGADA
|
OR-24-006-014-001/24389336
(PUTARA)
|
2424006014NRG24100620230130900
|
13/06/2023
|
BABULA BHUYAN
|
2424006014WL006510
|
BABULA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797012
|
|
Mr. BABULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAYAGADA
|
OR-24-006-014-001/24389352
(PUTARA)
|
2424006014NRG24100620230130901
|
13/06/2023
|
JAMUNA GAMANGA
|
2424006014WL006510
|
JAMUNA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797007
|
|
Mrs. JAMUNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAYAGADA
|
OR-24-006-014-005/13170
(PUTARA)
|
2424006014NRG24130620230135176
|
13/06/2023
|
Basudev Bhuyan
|
2424006014WL006718
|
Basudev Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796926
|
|
Mr. BASUDEV BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAYAGADA
|
OR-24-006-014-005/13176
(PUTARA)
|
2424006014NRG24130620230135177
|
13/06/2023
|
Tilotama Naik
|
2424006014WL006718
|
Tilotama Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796879
|
|
Mrs. TILOTAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAYAGADA
|
OR-24-006-014-005/13183
(PUTARA)
|
2424006014NRG24130620230135205
|
13/06/2023
|
Dukhi Nayak
|
2424006014WL006719
|
Dukhi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796975
|
|
Mrs. DUKHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAYAGADA
|
OR-24-006-014-005/13184
(PUTARA)
|
2424006014NRG24130620230135178
|
13/06/2023
|
Laba Nayak
|
2424006014WL006718
|
Laba Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796884
|
|
LABA NAYAK S/O SANA SRIPATI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAYAGADA
|
OR-24-006-014-005/13184
(PUTARA)
|
2424006014NRG24130620230135179
|
13/06/2023
|
Tulasi Nayak
|
2424006014WL006718
|
Tulasi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796903
|
|
Mrs. TULASI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-014-005/13185
(PUTARA)
|
2424006014NRG24130620230135180
|
13/06/2023
|
Lakhmi Nayak
|
2424006014WL006718
|
Lakhmi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796938
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAYAGADA
|
OR-24-006-014-005/13188
(PUTARA)
|
2424006014NRG24130620230135206
|
13/06/2023
|
Balabati Nayak
|
2424006014WL006719
|
Balabati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796974
|
|
Mrs. BALABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAYAGADA
|
OR-24-006-014-005/13196
(PUTARA)
|
2424006014NRG24130620230135182
|
13/06/2023
|
Sakuntala Nayak
|
2424006014WL006718
|
Sakuntala Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796946
|
|
Mrs. SAKUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAYAGADA
|
OR-24-006-014-005/13196
(PUTARA)
|
2424006014NRG24130620230135181
|
13/06/2023
|
Surendra Nayak
|
2424006014WL006718
|
Surendra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796886
|
|
Mr. SURENDRA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAYAGADA
|
OR-24-006-014-005/13207
(PUTARA)
|
2424006014NRG24130620230135208
|
13/06/2023
|
GOURI NAYAK
|
2424006014WL006719
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796889
|
|
Mrs. GOURI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAYAGADA
|
OR-24-006-014-005/13207
(PUTARA)
|
2424006014NRG24130620230135207
|
13/06/2023
|
Kantaru Nayak
|
2424006014WL006719
|
Kantaru Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796888
|
|
Mr. KANTARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAYAGADA
|
OR-24-006-014-005/13212
(PUTARA)
|
2424006014NRG24130620230135183
|
13/06/2023
|
Narendra Beherdalai
|
2424006014WL006718
|
Narendra Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796964
|
|
Mr. NARENDRA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAYAGADA
|
OR-24-006-014-005/13213
(PUTARA)
|
2424006014NRG24130620230135184
|
13/06/2023
|
Indrabati Bhuyan
|
2424006014WL006718
|
Indrabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796933
|
|
Mrs. INDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAYAGADA
|
OR-24-006-014-005/13214
(PUTARA)
|
2424006014NRG24130620230135209
|
13/06/2023
|
Bairagi Kata
|
2424006014WL006719
|
Bairagi Kata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796925
|
|
Mr. BAIRAGI KATA S/OJAGANNATH BOLODAGUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAYAGADA
|
OR-24-006-014-005/13214
(PUTARA)
|
2424006014NRG24130620230135210
|
13/06/2023
|
Rukuni Kata
|
2424006014WL006719
|
Rukuni Kata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796927
|
|
Mrs. RUKUNI KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAYAGADA
|
OR-24-006-014-005/13215
(PUTARA)
|
2424006014NRG24130620230135212
|
13/06/2023
|
Chandra Kala Dalai
|
2424006014WL006719
|
Chandra Kala Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796923
|
|
Mr. CHANDRA KALA DALAI W/O GOURA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAYAGADA
|
OR-24-006-014-005/13215
(PUTARA)
|
2424006014NRG24130620230135211
|
13/06/2023
|
Gaura Chandra Dalai
|
2424006014WL006719
|
Gaura Chandra Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796878
|
|
GOURA CHANDRA DALAI & SMT.CHANDRA KALA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAYAGADA
|
OR-24-006-014-005/13221
(PUTARA)
|
2424006014NRG24130620230135213
|
13/06/2023
|
Sukumari Bhuyan
|
2424006014WL006719
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796907
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAYAGADA
|
OR-24-006-014-005/13228
(PUTARA)
|
2424006014NRG24130620230135214
|
13/06/2023
|
Srimati Gomango
|
2424006014WL006719
|
Srimati Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796920
|
|
Mrs. SRIMATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAYAGADA
|
OR-24-006-014-005/13233
(PUTARA)
|
2424006014NRG24130620230135216
|
13/06/2023
|
Lalita Nayak
|
2424006014WL006719
|
Lalita Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796969
|
|
Mrs. LALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAYAGADA
|
OR-24-006-014-005/13239
(PUTARA)
|
2424006014NRG24130620230135185
|
13/06/2023
|
Susila Nayak
|
2424006014WL006718
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796931
|
|
Mrs. SUSILA NAYAK JC 13239
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAYAGADA
|
OR-24-006-014-005/13245
(PUTARA)
|
2424006014NRG24130620230135186
|
13/06/2023
|
Durlabha Nayak
|
2424006014WL006718
|
Durlabha Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796943
|
|
MR DULABH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAYAGADA
|
OR-24-006-014-005/13257
(PUTARA)
|
2424006014NRG24130620230135217
|
13/06/2023
|
Raibari Beherdalai
|
2424006014WL006719
|
Raibari Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796934
|
|
Mrs. RAIBARI BEDERD DALAI W/O RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAYAGADA
|
OR-24-006-014-005/19502
(PUTARA)
|
2424006014NRG24130620230135188
|
13/06/2023
|
Debraj Nayak
|
2424006014WL006718
|
Debraj Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796881
|
|
Mr. DEBARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAYAGADA
|
OR-24-006-014-005/19502
(PUTARA)
|
2424006014NRG24130620230135189
|
13/06/2023
|
Subasini Nayak
|
2424006014WL006718
|
Subasini Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796935
|
|
Mrs. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAYAGADA
|
OR-24-006-014-005/19503
(PUTARA)
|
2424006014NRG24130620230135190
|
13/06/2023
|
Simanchal Nayak
|
2424006014WL006718
|
Simanchal Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796932
|
|
Mr. SIMANCHAL NAYAK S/O KUSANATH AT BULD
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAYAGADA
|
OR-24-006-014-005/20890
(PUTARA)
|
2424006014NRG24130620230135219
|
13/06/2023
|
Sukumati Nayak
|
2424006014WL006719
|
Sukumati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796883
|
|
Mrs. SUKUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAYAGADA
|
OR-24-006-014-006/23402
(PUTARA)
|
2424006014NRG24130620230135191
|
13/06/2023
|
MOHINI NAYAK
|
2424006014WL006718
|
MOHINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796985
|
|
Miss. MOHINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAYAGADA
|
OR-24-006-014-006/23489171
(PUTARA)
|
2424006014NRG24130620230135221
|
13/06/2023
|
Ganesh bhuyan
|
2424006014WL006719
|
Ganesh bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796988
|
|
Mr. GANESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAYAGADA
|
OR-24-006-014-006/23489171
(PUTARA)
|
2424006014NRG24130620230135222
|
13/06/2023
|
Tuni bhuyan
|
2424006014WL006719
|
Tuni bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604797016
|
|
Miss. TUNI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAYAGADA
|
OR-24-006-014-006/23489175
(PUTARA)
|
2424006014NRG24130620230135225
|
13/06/2023
|
Radhika nayak
|
2424006014WL006719
|
Radhika nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604796958
|
|
Mrs. RADHIKA NAYAK W/O GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAYAGADA
|
OR-24-006-014-006/23489177
(PUTARA)
|
2424006014NRG24130620230135226
|
13/06/2023
|
Sagara nayak
|
2424006014WL006719
|
Sagara nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2023
|
|
2604796948
|
|
Mr. SAGARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAYAGADA
|
OR-24-006-014-006/23489288
(PUTARA)
|
2424006014NRG24130620230135228
|
13/06/2023
|
Santosh beherdalai
|
2424006014WL006719
|
Santosh beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796986
|
|
MR SANTOSH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAYAGADA
|
OR-24-006-014-008/23336
(PUTARA)
|
2424006014NRG24100620230130904
|
13/06/2023
|
Keswari Bhuyan
|
2424006014WL006510
|
Keswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604796947
|
|
Mrs. KESWARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123876
|
123876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184260
|
184260
|
|
|
|
|
|
|
|