Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_131023APB_FTO_638210
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) 		2424006014NRG24131020230406520 13/10/2023 KABITA BHUYAN 2424006014WL041151 KABITA BHUYAN 00078 CNRB0018040 237 237 Processed 10/11/2023 7326055287 KABITA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-002/23436
(PUTARA) 		2424006014NRG24131020230406477 13/10/2023 TAMALA KUDUMBA 2424006014WL041148 TAMALA KUDUMBA 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7326055423 TAMALA KUDUMBA CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-002/23465
(PUTARA) 		2424006014NRG24131020230406478 13/10/2023 MALI KATA 2424006014WL041148 MALI KATA 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7326055275 MALI KATA CANARA BANK(508532)
4 RAYAGADA OR-24-006-014-002/23489231
(PUTARA) 		2424006014NRG24131020230406489 13/10/2023 SASMITA BHUYAN 2424006014WL041148 SASMITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 10/11/2023 7326055280 SASMITA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-014-002/23489259
(PUTARA) 		2424006014NRG24131020230406504 13/10/2023 Basanti badamundi 2424006014WL041149 Basanti badamundi 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7326055301 BASANTI BADAMUNDI CANARA BANK(508532)
SubTotal 6636 6636
6 RAYAGADA OR-24-006-014-001/23368
(PUTARA) 		2424006014NRG24131020230406545 13/10/2023 RADHIKA BHUYAN 2424006014WL041151 RADHIKA BHUYAN 00415 SBIN0000033 1422 1422 Processed 10/11/2023 7326055281 TRINATH GAMANGO,RADHIKA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
7 RAYAGADA OR-24-006-014-001/23385
(PUTARA) 		2424006014NRG24131020230406583 13/10/2023 Dibakara Gomango 2424006014WL041152 Dibakara Gomango 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7326055266 MS DIBAKARA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 RAYAGADA OR-24-006-014-001/12919
(PUTARA) 		2424006014NRG24131020230406516 13/10/2023 Binoda gamanga 2424006014WL041151 Binoda gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326055307 MR BINODA GAMANGA STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-001/12926
(PUTARA) 		2424006014NRG24131020230406562 13/10/2023 SANTOSHI BHUYAN 2424006014WL041152 SANTOSHI BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055299 MRS SANTOSHI BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-001/12937
(PUTARA) 		2424006014NRG24131020230406563 13/10/2023 Narendra kumar bhuyan 2424006014WL041152 Narendra kumar bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055300 MR NARENDRA KUMAR BHUYAN STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-001/12952
(PUTARA) 		2424006014NRG24131020230406567 13/10/2023 JEMABATI BHUYAN 2424006014WL041152 JEMABATI BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055297 MRS JEMABATI BHUYAN STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-001/12963
(PUTARA) 		2424006014NRG24131020230406525 13/10/2023 Parbati beherdalai 2424006014WL041151 Parbati beherdalai 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7326055270 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-001/13034
(PUTARA) 		2424006014NRG24131020230406530 13/10/2023 Sridhar Gamango 2424006014WL041151 Sridhar Gamango 00415 SBIN0002113 948 948 Processed 10/11/2023 7326055283 SHRIDHAR GAMANG CANARA BANK(508532)
14 RAYAGADA OR-24-006-014-001/23489150
(PUTARA) 		2424006014NRG24131020230406586 13/10/2023 Jagannath gamanga 2424006014WL041152 Jagannath gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055298 JAGANNATH GAMANGO UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-014-001/23489278
(PUTARA) 		2424006014NRG24131020230406551 13/10/2023 Sunita gamango 2424006014WL041151 Sunita gamango 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7326055271 Sunita Gamango STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-001/23489283
(PUTARA) 		2424006014NRG24131020230406553 13/10/2023 Achyut gamanga 2424006014WL041151 Achyut gamanga 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326055295 MR ACHYUT GAMANGO STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-001/23489323
(PUTARA) 		2424006014NRG24131020230406589 13/10/2023 JOGESWARI GAMANGO 2424006014WL041152 JOGESWARI GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055302 MRS JOGESWARI GAMANGO STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-014-001/24389327
(PUTARA) 		2424006014NRG24131020230406555 13/10/2023 Indumati Gamango 2424006014WL041151 Indumati Gamango 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7326055285 MISS INDUMATI GAMANGO STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-014-001/24389339
(PUTARA) 		2424006014NRG24131020230406590 13/10/2023 Madhuri Bhuyan 2424006014WL041152 Madhuri Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055305 MISS MADHURI BHUYAN STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-014-001/24389353
(PUTARA) 		2424006014NRG24131020230406557 13/10/2023 SUKANT BHUYAN 2424006014WL041151 SUKANT BHUYAN 00415 SBIN0002113 948 948 Processed 10/11/2023 7326055282 MR SUKANTA BHUYAN STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-014-002/12522
(PUTARA) 		2424006014NRG24131020230406496 13/10/2023 Labo Kumar Badamundi 2424006014WL041149 Labo Kumar Badamundi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326055278 MR LAB BADAMUNDI STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-014-002/19477
(PUTARA) 		2424006014NRG24131020230406465 13/10/2023 Sabita Bhuyan 2424006014WL041148 Sabita Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055417 MRS SABITA KINGAL STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-014-002/23312
(PUTARA) 		2424006014NRG24131020230406472 13/10/2023 Subash Ch.Kingal 2424006014WL041148 Subash Ch.Kingal 00415 SBIN0002113 948 948 Processed 10/11/2023 7326055415 MR SUBASH CHANDRA KINGAL STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-014-002/23428
(PUTARA) 		2424006014NRG24131020230406476 13/10/2023 Judhisthir Bhuyan 2424006014WL041148 Judhisthir Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055260 MR JUDHISTHIR BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-014-002/23469
(PUTARA) 		2424006014NRG24131020230406479 13/10/2023 SABITRI KATA 2424006014WL041148 SABITRI KATA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055416 MRS SABITRI KATA STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-014-002/23470
(PUTARA) 		2424006014NRG24131020230406480 13/10/2023 MAMATA KUMARI BHUYAN 2424006014WL041148 MAMATA KUMARI BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055261 MRS MAMATA KUMARI BHUYAN STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-014-002/23489216
(PUTARA) 		2424006014NRG24131020230406482 13/10/2023 Karna kudumba 2424006014WL041148 Karna kudumba 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055273 MR KARNA KUDUMBA STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-014-002/23489221
(PUTARA) 		2424006014NRG24131020230406483 13/10/2023 Basanti bhuyan 2424006014WL041148 Basanti bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055303 Mrs. BASANTI SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-014-002/23489224
(PUTARA) 		2424006014NRG24131020230406484 13/10/2023 Droupadi bhuyan 2424006014WL041148 Droupadi bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055277 DROUPATI BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-014-002/23489225
(PUTARA) 		2424006014NRG24131020230406486 13/10/2023 Anil kumar bhuyan 2424006014WL041148 Anil kumar bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055274 MS ANIL KUMAR BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-014-002/23489226
(PUTARA) 		2424006014NRG24131020230406488 13/10/2023 Anita katta 2424006014WL041148 Anita katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326055294 Anita Katta STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-014-002/23489255
(PUTARA) 		2424006014NRG24131020230406511 13/10/2023 Suresh katta 2424006014WL041150 Suresh katta 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326055272 MR SURESH KATTA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-014-008/16595
(PUTARA) 		2424006014NRG24131020230406601 13/10/2023 Biswanath kudumba 2424006014WL041156 Biswanath kudumba 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7326055291 MR BISWANATH KUDUMBA STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-014-008/16605
(PUTARA) 		2424006014NRG24131020230406603 13/10/2023 Gorachanda Bhuyan 2424006014WL041156 Gorachanda Bhuyan 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7326055293 MR GORACHANDA BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-014-008/16610
(PUTARA) 		2424006014NRG24131020230406606 13/10/2023 Nayana kudumba 2424006014WL041156 Nayana kudumba 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7326055276 MRS NAYANA KUDUMBA STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-014-008/16627
(PUTARA) 		2424006014NRG24131020230406618 13/10/2023 BRAHMANI GAMANGA 2424006014WL041156 BRAHMANI GAMANGA 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7326055255 MRS BRAHMANI GAMANGA STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-014-008/16631
(PUTARA) 		2424006014NRG24131020230406619 13/10/2023 Sabitri Kudumba 2424006014WL041156 Sabitri Kudumba 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7326055254 Mrs. SABITRI KUDAMBA UTKAL GRAMEEN BANK(607234)
38 RAYAGADA OR-24-006-014-008/16652
(PUTARA) 		2424006014NRG24131020230406630 13/10/2023 Tarini Sabar 2424006014WL041156 Tarini Sabar 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7326055308 MR TARINI SABAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-014-008/16653
(PUTARA) 		2424006014NRG24131020230406633 13/10/2023 Subasini Sabar 2424006014WL041156 Subasini Sabar 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7326055292 Mrs. SUBASHINI SABAR UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-014-008/23302
(PUTARA) 		2424006014NRG24131020230406645 13/10/2023 Damodar Kudumba 2424006014WL041156 Damodar Kudumba 00415 SBIN0002113 1332 1332 Processed 10/11/2023 7326055268 DAMODAR KUDUMBA STATE BANK OF INDIA(508548)
SubTotal 47628 47628
41 RAYAGADA OR-24-006-014-001/23489139
(PUTARA) 		2424006014NRG24131020230406549 13/10/2023 Sarathi bhuyan 2424006014WL041151 Sarathi bhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7326055284 MR SARATHI BHUYAN STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-014-001/23489322
(PUTARA) 		2424006014NRG24131020230406554 13/10/2023 Purnima Gamango 2424006014WL041151 Purnima Gamango 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7326055286 PURNIMA . GAMANGO D/O KAMAL UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
43 RAYAGADA OR-24-006-014-001/12912
(PUTARA) 		2424006014NRG24131020230406514 13/10/2023 Sasmita Gamango 2424006014WL041151 Sasmita Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055367 Mrs. SASMITA GOMANGO UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-001/12915
(PUTARA) 		2424006014NRG24131020230406558 13/10/2023 Gangadhar Gamango 2424006014WL041152 Gangadhar Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055342 Mr. GANGADHAR GOMANGO UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-001/12919
(PUTARA) 		2424006014NRG24131020230406515 13/10/2023 Sita Gamango 2424006014WL041151 Sita Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055374 Mrs. SITA GAMANGA UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-001/12921
(PUTARA) 		2424006014NRG24131020230406517 13/10/2023 Malati Gamango 2424006014WL041151 Malati Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055336 Mrs. MALATI GAMANGO UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-001/12923
(PUTARA) 		2424006014NRG24131020230406519 13/10/2023 Dhukha Gamango 2424006014WL041151 Dhukha Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055358 Mr. DUKHA GAMANGO UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-001/12926
(PUTARA) 		2424006014NRG24131020230406561 13/10/2023 Daya Bhuyan 2424006014WL041152 Daya Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055371 Mr. DAYA BHUYAN UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-001/12941
(PUTARA) 		2424006014NRG24131020230406521 13/10/2023 Vanumati Bhuyan 2424006014WL041151 Vanumati Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055361 Mrs. BHANUMATI BHUYAN UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-001/12944
(PUTARA) 		2424006014NRG24131020230406565 13/10/2023 BABITA BHUYAN 2424006014WL041152 BABITA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055330 MRS BABITA BHUYAN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-014-001/12944
(PUTARA) 		2424006014NRG24131020230406564 13/10/2023 Trinath Gamango 2424006014WL041152 Trinath Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055346 TRINATH GAMANGO S/O KAMALA GAMANGO,B.PU UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-001/12945
(PUTARA) 		2424006014NRG24131020230406522 13/10/2023 Gouri Gamango 2424006014WL041151 Gouri Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055351 Mrs. GURI GAMANGO.GURUNDA.BADAPUTARA UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-001/12949
(PUTARA) 		2424006014NRG24131020230406523 13/10/2023 Dutika Bhuyan 2424006014WL041151 Dutika Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055364 Mrs. DUTIKA BHUYAN UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-001/12952
(PUTARA) 		2424006014NRG24131020230406566 13/10/2023 Padmini Bhuyan 2424006014WL041152 Padmini Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055409 Mrs. PADMINI BHUYAN UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-001/12954
(PUTARA) 		2424006014NRG24131020230406524 13/10/2023 Madhu bhuyan 2424006014WL041151 Madhu bhuyan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7326055365 Mr. MADHU BHUYAN UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-001/12956
(PUTARA) 		2424006014NRG24131020230406568 13/10/2023 Sudam Bhuyan 2424006014WL041152 Sudam Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055335 SUDAM BHUYAN UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-001/12958
(PUTARA) 		2424006014NRG24131020230406569 13/10/2023 Gadaya Bhuyan 2424006014WL041152 Gadaya Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055317 Mr. GHADEI BHUYAN UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-001/12959
(PUTARA) 		2424006014NRG24131020230406570 13/10/2023 Madhu Bhuyan 2424006014WL041152 Madhu Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055373 Mr. MADHU BHUYAN UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-001/12959
(PUTARA) 		2424006014NRG24131020230406571 13/10/2023 Malati Bhuyan 2424006014WL041152 Malati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055393 Mrs. MALATI BHUYAN UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-014-001/12976
(PUTARA) 		2424006014NRG24131020230406527 13/10/2023 ITESMITA BHUYAN 2424006014WL041151 ITESMITA BHUYAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326055325 Mrs. ITESMITA BHUYAN UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-014-001/12982
(PUTARA) 		2424006014NRG24131020230406572 13/10/2023 Manku Gamango 2424006014WL041152 Manku Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055347 Mr. MANKU GOMANGO UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-001/12989
(PUTARA) 		2424006014NRG24131020230406528 13/10/2023 Gangadhar Karji 2424006014WL041151 Gangadhar Karji 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055349 MR GANGADHAR KARJEE STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-014-001/12997
(PUTARA) 		2424006014NRG24131020230406529 13/10/2023 Kailash Gamango 2424006014WL041151 Kailash Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055328 Mr. KAILASH GAMANGA UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-001/12998
(PUTARA) 		2424006014NRG24131020230406573 13/10/2023 Lambudhar Bhuyan 2424006014WL041152 Lambudhar Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055394 Mr. LAMBODAR BHUYAN UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-014-001/13018
(PUTARA) 		2424006014NRG24131020230406574 13/10/2023 Babana Gamango 2424006014WL041152 Babana Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055315 Mr. BABANA GAMANGO UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-001/13022
(PUTARA) 		2424006014NRG24131020230406575 13/10/2023 Radha Gamango 2424006014WL041152 Radha Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055321 Mrs. RADHA GAMANGO UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-014-001/13028
(PUTARA) 		2424006014NRG24131020230406576 13/10/2023 Gangadhar Gamango 2424006014WL041152 Gangadhar Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055322 Mr. GANGADHAR BHUYAN UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-001/19531
(PUTARA) 		2424006014NRG24131020230406531 13/10/2023 Debraj Goamango 2424006014WL041151 Debraj Goamango 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7326055370 Mr. DEBRAJ GAMANGO UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-014-001/19533
(PUTARA) 		2424006014NRG24131020230406532 13/10/2023 Kusanath Gomango 2424006014WL041151 Kusanath Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055337 Mr. KUSANATH GAMANGO UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-014-001/19533
(PUTARA) 		2424006014NRG24131020230406533 13/10/2023 Sabitri Gomango 2424006014WL041151 Sabitri Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055372 Mrs. SABITRI GAMANGO UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-014-001/19538
(PUTARA) 		2424006014NRG24131020230406577 13/10/2023 Kumargoura Bhuyan 2424006014WL041152 Kumargoura Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055348 Mr. KUMAR GOURABA BHUYAN.KORA.BADAPOTARA UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-014-001/20410
(PUTARA) 		2424006014NRG24131020230406578 13/10/2023 Phulamati Gomango 2424006014WL041152 Phulamati Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055296 Mrs. PHULAMANI GAMANGO UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-001/20413
(PUTARA) 		2424006014NRG24131020230406579 13/10/2023 Singana Gamango 2424006014WL041152 Singana Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055353 Mr. SINGANA GAMANGA UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-001/20584
(PUTARA) 		2424006014NRG24131020230406535 13/10/2023 Gouri Gomango 2424006014WL041151 Gouri Gomango 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7326055421 Mrs. GOURI gamango UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-014-001/20584
(PUTARA) 		2424006014NRG24131020230406534 13/10/2023 Kartika Gomango 2424006014WL041151 Kartika Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055352 Mr. KARTIKA GAMANGA UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-014-001/20680
(PUTARA) 		2424006014NRG24131020230406536 13/10/2023 Purnabasi Bhuyan 2424006014WL041151 Purnabasi Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055369 Mrs. PURNABASI BHUYAN UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-014-001/20893
(PUTARA) 		2424006014NRG24131020230406537 13/10/2023 Kumari Gomango 2424006014WL041151 Kumari Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055391 Mrs. KUMARI GAMANGO UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-014-001/21839
(PUTARA) 		2424006014NRG24131020230406538 13/10/2023 Purnabasi Gomango 2424006014WL041151 Purnabasi Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055382 Mrs. PURNABASI GAMANGA UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-014-001/23306
(PUTARA) 		2424006014NRG24131020230406581 13/10/2023 Chandrama Bhuyan 2424006014WL041152 Chandrama Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055424 Mrs. CHANDRAMA BHUYAN UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-014-001/23306
(PUTARA) 		2424006014NRG24131020230406580 13/10/2023 Dasharathi Bhuyan 2424006014WL041152 Dasharathi Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055350 Mr. DASARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-014-001/23317
(PUTARA) 		2424006014NRG24131020230406539 13/10/2023 Radhika Bhuyan 2424006014WL041151 Radhika Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055334 Mrs. RADHIKA BHUYAN UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-014-001/23321
(PUTARA) 		2424006014NRG24131020230406540 13/10/2023 Surendar Gamango 2424006014WL041151 Surendar Gamango 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326055388 Mr. SURENDRA GAMANGO UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-014-001/23326
(PUTARA) 		2424006014NRG24131020230406541 13/10/2023 Sabitri Bhuyan 2424006014WL041151 Sabitri Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055381 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-014-001/23331
(PUTARA) 		2424006014NRG24131020230406542 13/10/2023 Biswanath Beherdalai 2424006014WL041151 Biswanath Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055407 Mr. BISWANATH BEHERDALAI UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-014-001/23331
(PUTARA) 		2424006014NRG24131020230406543 13/10/2023 RADHIKA BEHERA DALAI 2424006014WL041151 RADHIKA BEHERA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055368 Miss. RADHIKA BEHARDALAI UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-014-001/23366
(PUTARA) 		2424006014NRG24131020230406544 13/10/2023 Susila Gomango 2424006014WL041151 Susila Gomango 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055408 Mrs. SUSILA GAMANGO UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-014-001/23371
(PUTARA) 		2424006014NRG24131020230406582 13/10/2023 Amita Bhuyan 2424006014WL041152 Amita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055418 Mrs. AMITA BHUYAN UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-014-001/23387
(PUTARA) 		2424006014NRG24131020230406584 13/10/2023 Sanjaya Kumar Bhuyan 2424006014WL041152 Sanjaya Kumar Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055310 Mr. SANJAYA KUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-014-001/23390
(PUTARA) 		2424006014NRG24131020230406585 13/10/2023 Minati Bhuyan 2424006014WL041152 Minati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055309 Mrs. MINATI BHUYAN UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-014-001/23413
(PUTARA) 		2424006014NRG24131020230406546 13/10/2023 Susila Bhuyan 2424006014WL041151 Susila Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055380 Mrs. SUSHILA BHUYAN UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-014-001/23418
(PUTARA) 		2424006014NRG24131020230406548 13/10/2023 Sita Devi Mandal 2424006014WL041151 Sita Devi Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055314 Mrs. SITADEVI MANDAL UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-014-001/23489279
(PUTARA) 		2424006014NRG24131020230406552 13/10/2023 Gayatri bhuyan 2424006014WL041151 Gayatri bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326055405 Mrs. GAYATRI BHUYAN UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-014-001/23489311
(PUTARA) 		2424006014NRG24131020230406588 13/10/2023 LILI BHUYAN 2424006014WL041152 LILI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055329 Mrs. LILI BHUYAN UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-014-001/24389336
(PUTARA) 		2424006014NRG24131020230406556 13/10/2023 BABULA BHUYAN 2424006014WL041151 BABULA BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055326 Mr. BABULA BHUYAN UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-014-001/24389362
(PUTARA) 		2424006014NRG24131020230406592 13/10/2023 LITU MANDAL 2424006014WL041152 LITU MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055331 Miss. LITU MANDAL UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-014-002/12522
(PUTARA) 		2424006014NRG24131020230406495 13/10/2023 Mangali Badamundi 2424006014WL041149 Mangali Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055357 Mrs. MANGALIBADAMUNDI W/0 BALAJI BURUSIN UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-014-002/12524
(PUTARA) 		2424006014NRG24131020230406497 13/10/2023 Komal Badamundi 2424006014WL041149 Komal Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055387 Mr. KAMALALOCHANA BADAMUNDI UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-014-002/12549
(PUTARA) 		2424006014NRG24131020230406498 13/10/2023 Karunakar Kata 2424006014WL041149 Karunakar Kata 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055403 Mrs. KARUNAKAR KATTA UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-014-002/12549
(PUTARA) 		2424006014NRG24131020230406499 13/10/2023 Sabita Kata 2424006014WL041149 Sabita Kata 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055385 Mrs. SABITA KATA UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-014-002/12550
(PUTARA) 		2424006014NRG24131020230406500 13/10/2023 Jubaraj Badamundi 2424006014WL041149 Jubaraj Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055341 Mr. JUBARAJ BADAMUNDI UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-014-002/12559
(PUTARA) 		2424006014NRG24131020230406501 13/10/2023 Singona Bhuyan 2424006014WL041149 Singona Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055384 Mr. SINGANA BHUYAN UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-014-002/13062
(PUTARA) 		2424006014NRG24131020230406443 13/10/2023 Gobardhan Kata 2424006014WL041148 Gobardhan Kata 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055362 Mr. GOBARDHAN KATA 42YRS UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-014-002/13067
(PUTARA) 		2424006014NRG24131020230406444 13/10/2023 Dandapani Bhuyan 2424006014WL041148 Dandapani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055259 Mr. DANDAPANI BHUYAN S/O ARASI BHUYAN . UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-014-002/13069
(PUTARA) 		2424006014NRG24131020230406445 13/10/2023 Sukumari Bhuyan 2424006014WL041148 Sukumari Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055420 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-014-002/13073
(PUTARA) 		2424006014NRG24131020230406448 13/10/2023 Bira Bhuyan 2424006014WL041148 Bira Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055339 Mr. BIRA BHUYAN UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-014-002/13075
(PUTARA) 		2424006014NRG24131020230406449 13/10/2023 Balaji Bhuayn 2424006014WL041148 Balaji Bhuayn 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055343 Mr. BALAJI BHUYAN UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-014-002/13077
(PUTARA) 		2424006014NRG24131020230406450 13/10/2023 Kamali Kata 2424006014WL041148 Kamali Kata 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055414 Mrs. KAMALI KATA UTKAL GRAMEEN BANK(607234)
108 RAYAGADA OR-24-006-014-002/13078
(PUTARA) 		2424006014NRG24131020230406451 13/10/2023 Radhika Kata 2424006014WL041148 Radhika Kata 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055410 Mrs. RADHIKA KATA W/O LAXMAN AT BURUSIN UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-014-002/13079
(PUTARA) 		2424006014NRG24131020230406452 13/10/2023 Sitamoni Bhuyan 2424006014WL041148 Sitamoni Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055396 Mrs. SITA BHUYAN UTKAL GRAMEEN BANK(607234)
110 RAYAGADA OR-24-006-014-002/13084
(PUTARA) 		2424006014NRG24131020230406454 13/10/2023 Komol Kudumba 2424006014WL041148 Komol Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055257 Mr. KAMALA BUDUMBA UTKAL GRAMEEN BANK(607234)
111 RAYAGADA OR-24-006-014-002/13088
(PUTARA) 		2424006014NRG24131020230406455 13/10/2023 Sadhu Kudumba 2424006014WL041148 Sadhu Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055419 Mr. SADHU KURUMBA UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-014-002/13089
(PUTARA) 		2424006014NRG24131020230406456 13/10/2023 khata Kingal 2424006014WL041148 khata Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055354 Mr. KHATA KINGAL UTKAL GRAMEEN BANK(607234)
113 RAYAGADA OR-24-006-014-002/13095
(PUTARA) 		2424006014NRG24131020230406457 13/10/2023 Radhika Bhuyan 2424006014WL041148 Radhika Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055258 Mrs. RADHIKA BHUYAN UTKAL GRAMEEN BANK(607234)
114 RAYAGADA OR-24-006-014-002/13096
(PUTARA) 		2424006014NRG24131020230406458 13/10/2023 Narasingha Raika 2424006014WL041148 Narasingha Raika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055359 Mr. NARSINGH RAIKA UTKAL GRAMEEN BANK(607234)
115 RAYAGADA OR-24-006-014-002/13096
(PUTARA) 		2424006014NRG24131020230406459 13/10/2023 Sanju Raika 2424006014WL041148 Sanju Raika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055363 Mrs. SANJU RAIKA UTKAL GRAMEEN BANK(607234)
116 RAYAGADA OR-24-006-014-002/13097
(PUTARA) 		2424006014NRG24131020230406460 13/10/2023 Sukumari Kudumba 2424006014WL041148 Sukumari Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055422 Mrs. SUKUMARI KUDUMBA W/O GOPALKRUSHNA UTKAL GRAMEEN BANK(607234)
117 RAYAGADA OR-24-006-014-002/13104
(PUTARA) 		2424006014NRG24131020230406461 13/10/2023 Balaji Bhuyan 2424006014WL041148 Balaji Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326055356 Mr. BALAJI BHUYAN S/0 SANGRAM . UTKAL GRAMEEN BANK(607234)
118 RAYAGADA OR-24-006-014-002/13107
(PUTARA) 		2424006014NRG24131020230406462 13/10/2023 Sita Kudumba 2424006014WL041148 Sita Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055389 Mrs. SITA KUDUMBA UTKAL GRAMEEN BANK(607234)
119 RAYAGADA OR-24-006-014-002/19462
(PUTARA) 		2424006014NRG24131020230406505 13/10/2023 Mani Bhuyan 2424006014WL041150 Mani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055412 MISS MANI BHUYAN STATE BANK OF INDIA(508548)
120 RAYAGADA OR-24-006-014-002/19474
(PUTARA) 		2424006014NRG24131020230406463 13/10/2023 Mukund Kudumba 2424006014WL041148 Mukund Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055344 Mr. MAKUNDA KUDUMBA UTKAL GRAMEEN BANK(607234)
121 RAYAGADA OR-24-006-014-002/19476
(PUTARA) 		2424006014NRG24131020230406464 13/10/2023 Sitamani Gomango 2424006014WL041148 Sitamani Gomango 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7326055316 Mrs. SITARANI GAMANGO UTKAL GRAMEEN BANK(607234)
122 RAYAGADA OR-24-006-014-002/19478
(PUTARA) 		2424006014NRG24131020230406466 13/10/2023 Gouri Kudumba 2424006014WL041148 Gouri Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055267 Mrs. GOURI KUDUMBA UTKAL GRAMEEN BANK(607234)
123 RAYAGADA OR-24-006-014-002/19481
(PUTARA) 		2424006014NRG24131020230406467 13/10/2023 Kanchan Kudumba 2424006014WL041148 Kanchan Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055383 Mrs. KANCHANA KUDUMBA UTKAL GRAMEEN BANK(607234)
124 RAYAGADA OR-24-006-014-002/19482
(PUTARA) 		2424006014NRG24131020230406468 13/10/2023 Raghunath Kudumba 2424006014WL041148 Raghunath Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055390 RAGHUNATH KUDUMBA CANARA BANK(508532)
125 RAYAGADA OR-24-006-014-002/19483
(PUTARA) 		2424006014NRG24131020230406469 13/10/2023 Biswanath Bhuyan 2424006014WL041148 Biswanath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055333 BISWANATH BHUYAN UTKAL GRAMEEN BANK(607234)
126 RAYAGADA OR-24-006-014-002/19484
(PUTARA) 		2424006014NRG24131020230406470 13/10/2023 Herabati Bhuyan 2424006014WL041148 Herabati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055378 Mrs. HIRA BATI BHUYAN UTKAL GRAMEEN BANK(607234)
127 RAYAGADA OR-24-006-014-002/19485
(PUTARA) 		2424006014NRG24131020230406471 13/10/2023 Biswanath Katta 2424006014WL041148 Biswanath Katta 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055377 MR BISWANATH KATA STATE BANK OF INDIA(508548)
128 RAYAGADA OR-24-006-014-002/20405
(PUTARA) 		2424006014NRG24131020230406506 13/10/2023 Gobardhan Kingal 2424006014WL041150 Gobardhan Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055375 Mr. GOBADHAN KIINGAL UTKAL GRAMEEN BANK(607234)
129 RAYAGADA OR-24-006-014-002/20408
(PUTARA) 		2424006014NRG24131020230406507 13/10/2023 Bhaskar Badamundi 2424006014WL041150 Bhaskar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055376 Mr. BHASKAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
130 RAYAGADA OR-24-006-014-002/20408
(PUTARA) 		2424006014NRG24131020230406502 13/10/2023 Sanjita Badamundi 2424006014WL041149 Sanjita Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055413 Mrs. SANJUKTA BADAMUNDI UTKAL GRAMEEN BANK(607234)
131 RAYAGADA OR-24-006-014-002/21053
(PUTARA) 		2424006014NRG24131020230406508 13/10/2023 Gouranga Kingal 2424006014WL041150 Gouranga Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055355 Mr. GOURANGA KINGAL UTKAL GRAMEEN BANK(607234)
132 RAYAGADA OR-24-006-014-002/21053
(PUTARA) 		2424006014NRG24131020230406509 13/10/2023 Hiramani Kingal 2424006014WL041150 Hiramani Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055386 Mrs. HIRAMANI KINGAL UTKAL GRAMEEN BANK(607234)
133 RAYAGADA OR-24-006-014-002/22617
(PUTARA) 		2424006014NRG24131020230406510 13/10/2023 Sushama gamango 2424006014WL041150 Sushama gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055404 Mr. SUSHAMA GOMANGO UTKAL GRAMEEN BANK(607234)
134 RAYAGADA OR-24-006-014-002/23315
(PUTARA) 		2424006014NRG24131020230406473 13/10/2023 Sumitra Bhuyan 2424006014WL041148 Sumitra Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055269 Mrs. SUMITRA BHUYAN W/O KRUPASINDHU . UTKAL GRAMEEN BANK(607234)
135 RAYAGADA OR-24-006-014-002/23426
(PUTARA) 		2424006014NRG24131020230406474 13/10/2023 Singana Gomango 2424006014WL041148 Singana Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055262 Mr. SINGANA GAMANGO UTKAL GRAMEEN BANK(607234)
136 RAYAGADA OR-24-006-014-002/23427
(PUTARA) 		2424006014NRG24131020230406475 13/10/2023 Makunda Kudumba 2424006014WL041148 Makunda Kudumba 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055411 Mr. MUKUNDA KUDUMBA UTKAL GRAMEEN BANK(607234)
137 RAYAGADA OR-24-006-014-002/23489224
(PUTARA) 		2424006014NRG24131020230406485 13/10/2023 NILAMANI BHUYAN 2424006014WL041148 NILAMANI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055324 Mr. NILAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
138 RAYAGADA OR-24-006-014-002/23489232
(PUTARA) 		2424006014NRG24131020230406490 13/10/2023 Kuri katta 2424006014WL041148 Kuri katta 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055279 Mrs. KURI AT BURUSINGI KATTA UTKAL GRAMEEN BANK(607234)
139 RAYAGADA OR-24-006-014-002/23489236
(PUTARA) 		2424006014NRG24131020230406491 13/10/2023 Dibakara bhuyan 2424006014WL041148 Dibakara bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326055323 Mr. DIBAKARA BHUYAN UTKAL GRAMEEN BANK(607234)
140 RAYAGADA OR-24-006-014-002/23489263
(PUTARA) 		2424006014NRG24131020230406513 13/10/2023 Kumari bhuyan 2424006014WL041150 Kumari bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326055304 MISS KUMARI BHUYAN STATE BANK OF INDIA(508548)
141 RAYAGADA OR-24-006-014-002/23489287
(PUTARA) 		2424006014NRG24131020230406492 13/10/2023 Kora bhuyan 2424006014WL041148 Kora bhuyan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326055406 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
142 RAYAGADA OR-24-006-014-005/20891
(PUTARA) 		2424006014NRG24131020230406599 13/10/2023 DAYA GAMANGO 2424006014WL041156 DAYA GAMANGO 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055345 DAYA GAMANGO UTKAL GRAMEEN BANK(607234)
143 RAYAGADA OR-24-006-014-005/20891
(PUTARA) 		2424006014NRG24131020230406600 13/10/2023 Surjani Gomango 2424006014WL041156 Surjani Gomango 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055290 Mrs. SAROJINI GAMANGO WO DAYA GAMANGO G UTKAL GRAMEEN BANK(607234)
144 RAYAGADA OR-24-006-014-008/16605
(PUTARA) 		2424006014NRG24131020230406602 13/10/2023 Jamani Bhuyan 2424006014WL041156 Jamani Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055263 Mrs. JEMANI BHUYAN UTKAL GRAMEEN BANK(607234)
145 RAYAGADA OR-24-006-014-008/16606
(PUTARA) 		2424006014NRG24131020230406604 13/10/2023 Tulasi Bhuyan 2424006014WL041156 Tulasi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055395 Mrs. TULASI BHUYAN WO SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
146 RAYAGADA OR-24-006-014-008/16610
(PUTARA) 		2424006014NRG24131020230406605 13/10/2023 Basanti Kudumba 2424006014WL041156 Basanti Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055397 Mrs. BASANTI KUDUMBA UTKAL GRAMEEN BANK(607234)
147 RAYAGADA OR-24-006-014-008/16611
(PUTARA) 		2424006014NRG24131020230406607 13/10/2023 Sabita Sabar 2424006014WL041156 Sabita Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055429 Mrs. SABITA SABAR W/O GOURISANKAR AT PUT UTKAL GRAMEEN BANK(607234)
148 RAYAGADA OR-24-006-014-008/16615
(PUTARA) 		2424006014NRG24131020230406608 13/10/2023 Sunamani Gamanga 2424006014WL041156 Sunamani Gamanga 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055400 Mrs. SUNAMANI GAMANGO UTKAL GRAMEEN BANK(607234)
149 RAYAGADA OR-24-006-014-008/16617
(PUTARA) 		2424006014NRG24131020230406609 13/10/2023 SUBASINI BHUYAN 2424006014WL041156 SUBASINI BHUYAN 00474 SBIN0RRUKGB 1332 1332 Rejected 10/11/2023 7326055338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RAYAGADA OR-24-006-014-008/16621
(PUTARA) 		2424006014NRG24131020230406611 13/10/2023 Parbati Bhuyan 2424006014WL041156 Parbati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055427 Mrs. PARBATI CHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
151 RAYAGADA OR-24-006-014-008/16621
(PUTARA) 		2424006014NRG24131020230406610 13/10/2023 Senapati Bhuyan 2424006014WL041156 Senapati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055426 Mr. SENAPATI BHUYAN UTKAL GRAMEEN BANK(607234)
152 RAYAGADA OR-24-006-014-008/16623
(PUTARA) 		2424006014NRG24131020230406613 13/10/2023 Basanti Bhuyan 2424006014WL041156 Basanti Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055379 Mrs. BASANTI BHUYAN W/O.SRIDHARA AT.S.PU UTKAL GRAMEEN BANK(607234)
153 RAYAGADA OR-24-006-014-008/16623
(PUTARA) 		2424006014NRG24131020230406612 13/10/2023 Sridhar Bhuyan 2424006014WL041156 Sridhar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055340 SRIDHAR BHUYAN UTKAL GRAMEEN BANK(607234)
154 RAYAGADA OR-24-006-014-008/16625
(PUTARA) 		2424006014NRG24131020230406616 13/10/2023 Ribika Gamango 2424006014WL041156 Ribika Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055320 Mrs. RIBIKA GAMANGO UTKAL GRAMEEN BANK(607234)
155 RAYAGADA OR-24-006-014-008/16625
(PUTARA) 		2424006014NRG24131020230406615 13/10/2023 Sanku Gomango 2424006014WL041156 Sanku Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055428 Mr. SANKU GAMANGO UTKAL GRAMEEN BANK(607234)
156 RAYAGADA OR-24-006-014-008/16633
(PUTARA) 		2424006014NRG24131020230406620 13/10/2023 Rahgunath Bhuyan 2424006014WL041156 Rahgunath Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055431 Mr. RAGHUNATH BHUYAN UTKAL GRAMEEN BANK(607234)
157 RAYAGADA OR-24-006-014-008/16636
(PUTARA) 		2424006014NRG24131020230406622 13/10/2023 Sumitra Bhuyan 2424006014WL041156 Sumitra Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055289 Mrs. SUMITRA BHUYAN W/ODIBAKARA POTTAR UTKAL GRAMEEN BANK(607234)
158 RAYAGADA OR-24-006-014-008/16637
(PUTARA) 		2424006014NRG24131020230406623 13/10/2023 Kuni Bhuyan 2424006014WL041156 Kuni Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055399 Mrs. KUNI BHUYAN UTKAL GRAMEEN BANK(607234)
159 RAYAGADA OR-24-006-014-008/16639
(PUTARA) 		2424006014NRG24131020230406624 13/10/2023 Kamali Karjee 2424006014WL041156 Kamali Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055306 Mr. KAMALI KARJEE UTKAL GRAMEEN BANK(607234)
160 RAYAGADA OR-24-006-014-008/16640
(PUTARA) 		2424006014NRG24131020230406625 13/10/2023 Jhilibati Karjee 2424006014WL041156 Jhilibati Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055398 Mrs. JHILI KARJEE UTKAL GRAMEEN BANK(607234)
161 RAYAGADA OR-24-006-014-008/16643
(PUTARA) 		2424006014NRG24131020230406626 13/10/2023 Radha Karjee 2424006014WL041156 Radha Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055256 Mrs. RADHA KARJEE UTKAL GRAMEEN BANK(607234)
162 RAYAGADA OR-24-006-014-008/16645
(PUTARA) 		2424006014NRG24131020230406627 13/10/2023 Basudeba Karjee 2424006014WL041156 Basudeba Karjee 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055319 Mr. BASUDEV KARJEE UTKAL GRAMEEN BANK(607234)
163 RAYAGADA OR-24-006-014-008/16645
(PUTARA) 		2424006014NRG24131020230406628 13/10/2023 Namita Karjee 2424006014WL041156 Namita Karjee 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055318 Mrs. NAMITA KARJEE UTKAL GRAMEEN BANK(607234)
164 RAYAGADA OR-24-006-014-008/16651
(PUTARA) 		2424006014NRG24131020230406629 13/10/2023 Biswanath Bhuyan 2424006014WL041156 Biswanath Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055366 Mr. BISWANATH BHUYAN UTKAL GRAMEEN BANK(607234)
165 RAYAGADA OR-24-006-014-008/16652
(PUTARA) 		2424006014NRG24131020230406631 13/10/2023 Sabitri Sabar 2424006014WL041156 Sabitri Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055265 Mrs. SABITRI SABARA UTKAL GRAMEEN BANK(607234)
166 RAYAGADA OR-24-006-014-008/16653
(PUTARA) 		2424006014NRG24131020230406632 13/10/2023 Dandapani Sabar 2424006014WL041156 Dandapani Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055401 Mr. DANDAPANI SABAR UTKAL GRAMEEN BANK(607234)
167 RAYAGADA OR-24-006-014-008/16654
(PUTARA) 		2424006014NRG24131020230406635 13/10/2023 Sabitri Sabar 2424006014WL041156 Sabitri Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055264 Mrs. SABITRI SABAR UTKAL GRAMEEN BANK(607234)
168 RAYAGADA OR-24-006-014-008/16656
(PUTARA) 		2424006014NRG24131020230406636 13/10/2023 Rita Karjee 2424006014WL041156 Rita Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055360 MRS RITA KARJEE STATE BANK OF INDIA(508548)
169 RAYAGADA OR-24-006-014-008/16657
(PUTARA) 		2424006014NRG24131020230406637 13/10/2023 NAMITA BHUYAN 2424006014WL041156 NAMITA BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055327 Mrs. NAMITA BHUYAN UTKAL GRAMEEN BANK(607234)
170 RAYAGADA OR-24-006-014-008/16660
(PUTARA) 		2424006014NRG24131020230406639 13/10/2023 Rinu Bhuyan 2424006014WL041156 Rinu Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055425 Miss. REENU BHUYAN UTKAL GRAMEEN BANK(607234)
171 RAYAGADA OR-24-006-014-008/16660
(PUTARA) 		2424006014NRG24131020230406638 13/10/2023 Sarathi Bhuyan 2424006014WL041156 Sarathi Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7326055332 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
172 RAYAGADA OR-24-006-014-008/16662
(PUTARA) 		2424006014NRG24131020230406640 13/10/2023 Gauri Karjee 2424006014WL041156 Gauri Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055402 Mrs. GAURI KARJEE UTKAL GRAMEEN BANK(607234)
173 RAYAGADA OR-24-006-014-008/16666
(PUTARA) 		2424006014NRG24131020230406641 13/10/2023 JAMI BHUYAN 2424006014WL041156 JAMI BHUYAN 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7326055288 Mrs. JAMI BHUYAN UTKAL GRAMEEN BANK(607234)
174 RAYAGADA OR-24-006-014-008/22831
(PUTARA) 		2424006014NRG24131020230406642 13/10/2023 Subash Bhuyan 2424006014WL041156 Subash Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7326055312 Mr. SUBASH CHANDRA BHUYAN UTKAL GRAMEEN BANK(607234)
175 RAYAGADA OR-24-006-014-008/22831
(PUTARA) 		2424006014NRG24131020230406643 13/10/2023 Susanti Bhuyan 2424006014WL041156 Susanti Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055311 Mrs. SUKANTI BHUYAN UTKAL GRAMEEN BANK(607234)
176 RAYAGADA OR-24-006-014-008/23303
(PUTARA) 		2424006014NRG24131020230406646 13/10/2023 Sankar Kudumba 2424006014WL041156 Sankar Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055313 Mr. SANKAR KUDUMBA UTKAL GRAMEEN BANK(607234)
177 RAYAGADA OR-24-006-014-008/23345
(PUTARA) 		2424006014NRG24131020230406647 13/10/2023 Mahanti Bhuyan 2424006014WL041156 Mahanti Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055430 Mr. MAHANTI BHUYAN S/O KRUPASINDHU ATPOT UTKAL GRAMEEN BANK(607234)
178 RAYAGADA OR-24-006-014-009/23342
(PUTARA) 		2424006014NRG24131020230406649 13/10/2023 Gangadhar Kudumba 2424006014WL041156 Gangadhar Kudumba 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7326055392 Mr. GANGADHAR KUDUMBA UTKAL GRAMEEN BANK(607234)
SubTotal 187458 187458
Total 247410 247410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_131023APB_FTO_638210 Canara Bank CNRB0018040 RAYAGAD 6636
2 RAYAGADA OR2424006014_131023APB_FTO_638210 State Bank of India SBIN0000033 BERHAMPUR 1422
3 RAYAGADA OR2424006014_131023APB_FTO_638210 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 RAYAGADA OR2424006014_131023APB_FTO_638210 State Bank of India SBIN0002113 R.UDAYAGIRI 47628
5 RAYAGADA OR2424006014_131023APB_FTO_638210 State Bank of India SBIN0018477 Rayagada, Gajapati 2607
6 RAYAGADA OR2424006014_131023APB_FTO_638210 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPATNA,KORAPUT 1110
7 RAYAGADA OR2424006014_131023APB_FTO_638210 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 186348

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