|
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-24-006-008-006/14945
(KOINPUR)
|
2424006000NRG24261020230440190
|
28/10/2023
|
Laxmi Bhuyan
|
2424006WL048064
|
Laxmi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518631
|
|
LAXMI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-006/14952
(KOINPUR)
|
2424006000NRG24261020230440199
|
28/10/2023
|
Sunita Shabara
|
2424006WL048064
|
Sunita Shabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518629
|
|
Mrs. SUNITA SABAR
|
INDIAN BANK(607105)
|
|
3
|
RAYAGADA
|
OR-24-006-008-006/20456
(KOINPUR)
|
2424006000NRG24261020230440210
|
28/10/2023
|
Tulasi Mandal
|
2424006WL048064
|
Tulasi Mandal
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518636
|
|
Mrs. TULASI MANDAL
|
INDIAN BANK(607105)
|
|
4
|
RAYAGADA
|
OR-24-006-008-012/23299
(KOINPUR)
|
2424006008NRG24261020230440165
|
28/10/2023
|
Kanchan Sabar
|
2424006008WL048062
|
Kanchan Sabar
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281518630
|
|
Mrs. KANCHAN SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-008-001/19058
(KOINPUR)
|
2424006008NRG24261020230440149
|
28/10/2023
|
Raibari Sabar
|
2424006008WL048060
|
Raibari Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518637
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-012/22379
(KOINPUR)
|
2424006008NRG24261020230440164
|
28/10/2023
|
Dema Sabar
|
2424006008WL048062
|
Dema Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281518638
|
|
Mr. DEMA SABAR
|
INDIAN BANK(607105)
|
|
7
|
RAYAGADA
|
OR-24-006-008-012/23299
(KOINPUR)
|
2424006008NRG24261020230440166
|
28/10/2023
|
Gangadhara Sabar
|
2424006008WL048062
|
Gangadhara Sabar
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518675
|
|
Mr. Gangadhar Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-008-001/14636
(KOINPUR)
|
2424006008NRG24261020230440159
|
28/10/2023
|
Sukumari Saba
|
2424006008WL048061
|
Sukumari Saba
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518676
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-008-001/23575
(KOINPUR)
|
2424006008NRG24261020230440150
|
28/10/2023
|
BIJAY SABAR
|
2424006008WL048060
|
BIJAY SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518639
|
|
BIJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-001/23575
(KOINPUR)
|
2424006008NRG24261020230440151
|
28/10/2023
|
KUSUMA SABAR
|
2424006008WL048060
|
KUSUMA SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518642
|
|
MRS KUSUM SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-008-001/23623
(KOINPUR)
|
2424006000NRG24271020230441307
|
28/10/2023
|
RAIBARI SABAR
|
2424006WL048409
|
RAIBARI SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518619
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-008-001/23623
(KOINPUR)
|
2424006000NRG24271020230441308
|
28/10/2023
|
SUSHANT SABAR
|
2424006WL048409
|
SUSHANT SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281518628
|
|
Mr. SUSANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-008-002/14741
(KOINPUR)
|
2424006008NRG24261020230440152
|
28/10/2023
|
Syamasundara Bhuyan
|
2424006008WL048060
|
Syamasundara Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518641
|
|
MR SYAMSUNDAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-008-006/14945
(KOINPUR)
|
2424006000NRG24261020230440189
|
28/10/2023
|
Balakrushna Bhuyan
|
2424006WL048064
|
Balakrushna Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518640
|
|
MR BALAKRUSHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-008-006/14948
(KOINPUR)
|
2424006000NRG24261020230440194
|
28/10/2023
|
MUKUNDA BHUYAN
|
2424006WL048064
|
MUKUNDA BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518646
|
|
MR MUKUNDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-006/14949
(KOINPUR)
|
2424006000NRG24261020230440196
|
28/10/2023
|
Minati bhuyan
|
2424006WL048064
|
Minati bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518648
|
|
MISS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-006/14956
(KOINPUR)
|
2424006000NRG24261020230440202
|
28/10/2023
|
Shashi Bhuyan
|
2424006WL048064
|
Shashi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518623
|
|
Mrs. SASHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-008-006/23288
(KOINPUR)
|
2424006000NRG24261020230440213
|
28/10/2023
|
Sarata Chandra Bhuyan
|
2424006WL048064
|
Sarata Chandra Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518625
|
|
SARAT CHANDRA BHUYAN
|
HDFC BANK LTD(607152)
|
|
19
|
RAYAGADA
|
OR-24-006-008-006/23288
(KOINPUR)
|
2424006000NRG24261020230440214
|
28/10/2023
|
Susila Bhuyan
|
2424006WL048064
|
Susila Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518624
|
|
MRS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-008-006/23292
(KOINPUR)
|
2424006000NRG24261020230440216
|
28/10/2023
|
Gita Sabar
|
2424006WL048064
|
Gita Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518677
|
|
MRS GEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-008-009/23315
(KOINPUR)
|
2424006008NRG24261020230440160
|
28/10/2023
|
Rama Bhuyan
|
2424006008WL048061
|
Rama Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518647
|
|
MR RAMA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-008-009/23315
(KOINPUR)
|
2424006008NRG24261020230440161
|
28/10/2023
|
Sanjita Bhuyan
|
2424006008WL048061
|
Sanjita Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518626
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-008-012/23578
(KOINPUR)
|
2424006008NRG24261020230440168
|
28/10/2023
|
PRADIP PATTA BHUYAN
|
2424006008WL048062
|
PRADIP PATTA BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518644
|
|
MR PRADIP PATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006008NRG24261020230440176
|
28/10/2023
|
Aparao mandal
|
2424006008WL048063
|
Aparao mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281518643
|
|
Mr. KATANA NABHUYAN
|
INDIAN BANK(607105)
|
|
25
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006008NRG24261020230440177
|
28/10/2023
|
subhadri mandal
|
2424006008WL048063
|
subhadri mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281518645
|
|
MRS SUBHADRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-008-003/23554
(KOINPUR)
|
2424006008NRG24261020230440174
|
28/10/2023
|
SUBHADRA MANDAL
|
2424006008WL048063
|
SUBHADRA MANDAL
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281518627
|
|
Ms. Subhadra Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-008-001/14636
(KOINPUR)
|
2424006008NRG24261020230440158
|
28/10/2023
|
Gurubaria Sabar
|
2424006008WL048061
|
Gurubaria Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281518669
|
|
Mr. GURUBARIA SABARA S/O KALIA AMARSINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-008-003/14535
(KOINPUR)
|
2424006008NRG24261020230440171
|
28/10/2023
|
Rudumunda Mandal
|
2424006008WL048063
|
Rudumunda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281518650
|
|
Mr. RUDUMUNDA SABAR
|
INDIAN BANK(607105)
|
|
29
|
RAYAGADA
|
OR-24-006-008-003/14535
(KOINPUR)
|
2424006008NRG24261020230440172
|
28/10/2023
|
Sitadi Mandal
|
2424006008WL048063
|
Sitadi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281518651
|
|
Mrs. SITADI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-008-006/14934
(KOINPUR)
|
2424006000NRG24261020230440179
|
28/10/2023
|
Lachhami Bhuyan
|
2424006WL048064
|
Lachhami Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518667
|
|
Mrs. LACHHMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-008-006/14934
(KOINPUR)
|
2424006000NRG24261020230440178
|
28/10/2023
|
Surendra Bhuyan
|
2424006WL048064
|
Surendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518649
|
|
MR SURENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-008-006/14938
(KOINPUR)
|
2424006000NRG24261020230440180
|
28/10/2023
|
Lingaraj Jani
|
2424006WL048064
|
Lingaraj Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518621
|
|
Mr. LINGARAJ JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-008-006/14938
(KOINPUR)
|
2424006000NRG24261020230440181
|
28/10/2023
|
Sita Jani
|
2424006WL048064
|
Sita Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518671
|
|
Mrs. SITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-008-006/14939
(KOINPUR)
|
2424006000NRG24261020230440182
|
28/10/2023
|
Sanyasi Sabar
|
2424006WL048064
|
Sanyasi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518662
|
|
Mr. SANYASI SABAR
|
INDIAN BANK(607105)
|
|
35
|
RAYAGADA
|
OR-24-006-008-006/14940
(KOINPUR)
|
2424006000NRG24261020230440183
|
28/10/2023
|
Laxmi Bhuyan
|
2424006WL048064
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518658
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-008-006/14941
(KOINPUR)
|
2424006000NRG24261020230440184
|
28/10/2023
|
Bhimasen Mandal
|
2424006WL048064
|
Bhimasen Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518656
|
|
MR BHIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-008-006/14941
(KOINPUR)
|
2424006000NRG24261020230440185
|
28/10/2023
|
Hiramani Mandal
|
2424006WL048064
|
Hiramani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518661
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-008-006/14943
(KOINPUR)
|
2424006000NRG24261020230440186
|
28/10/2023
|
Damburu Shabara
|
2424006WL048064
|
Damburu Shabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518668
|
|
Mr. DAMBURU SABAR S/ O SIMA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-008-006/14943
(KOINPUR)
|
2424006000NRG24261020230440187
|
28/10/2023
|
Srimati Sabar
|
2424006WL048064
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518655
|
|
Mrs. SRIMANTI SABAR W/O DAMBURU SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-008-006/14943
(KOINPUR)
|
2424006000NRG24261020230440188
|
28/10/2023
|
Suresh Sabar
|
2424006WL048064
|
Suresh Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518652
|
|
Mr. SURESH SABAR S/O DAMBURU SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-008-006/14947
(KOINPUR)
|
2424006000NRG24261020230440191
|
28/10/2023
|
Biswanath Bhuyan
|
2424006WL048064
|
Biswanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518664
|
|
MR BISWANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-008-006/14947
(KOINPUR)
|
2424006000NRG24261020230440192
|
28/10/2023
|
Susila Bhuyan
|
2424006WL048064
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518670
|
|
Mrs. SUSHILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-008-006/14948
(KOINPUR)
|
2424006000NRG24261020230440193
|
28/10/2023
|
Kaushalya Bhuyan
|
2424006WL048064
|
Kaushalya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518654
|
|
MRS KAUSHALYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-008-006/14949
(KOINPUR)
|
2424006000NRG24261020230440195
|
28/10/2023
|
Karunakar Sabar
|
2424006WL048064
|
Karunakar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518665
|
|
Mr. KARUNAKAR SABAR
|
INDIAN BANK(607105)
|
|
45
|
RAYAGADA
|
OR-24-006-008-006/14951
(KOINPUR)
|
2424006000NRG24261020230440197
|
28/10/2023
|
Manoj kumar karjee
|
2424006WL048064
|
Manoj kumar karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281518634
|
|
MANOJ KUMAR KARJEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAYAGADA
|
OR-24-006-008-006/14952
(KOINPUR)
|
2424006000NRG24261020230440198
|
28/10/2023
|
Raju Sabar
|
2424006WL048064
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518657
|
|
Mr. RAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-008-006/14953
(KOINPUR)
|
2424006000NRG24261020230440200
|
28/10/2023
|
Rankadi Mandal
|
2424006WL048064
|
Rankadi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518659
|
|
Mrs. RANKADI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-008-006/14956
(KOINPUR)
|
2424006000NRG24261020230440201
|
28/10/2023
|
Champabati Bhuyan
|
2424006WL048064
|
Champabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518679
|
|
MRS CHAMPABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-008-006/14966
(KOINPUR)
|
2424006000NRG24261020230440204
|
28/10/2023
|
Apalli Bhuyn
|
2424006WL048064
|
Apalli Bhuyn
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518653
|
|
Mrs. APPILI BHUYAN W/O NARASINGHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-008-006/14966
(KOINPUR)
|
2424006000NRG24261020230440203
|
28/10/2023
|
Parbati Bhuyan
|
2424006WL048064
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518660
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-008-006/17150
(KOINPUR)
|
2424006000NRG24261020230440206
|
28/10/2023
|
Laxmi Bhuyan
|
2424006WL048064
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518666
|
|
Mrs. LAXMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-008-006/17150
(KOINPUR)
|
2424006000NRG24261020230440205
|
28/10/2023
|
Rajendra Bhuyan
|
2424006WL048064
|
Rajendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518672
|
|
MR RAJENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-008-006/17151
(KOINPUR)
|
2424006000NRG24261020230440208
|
28/10/2023
|
Dalimba Jani
|
2424006WL048064
|
Dalimba Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518663
|
|
Mrs. DALIMBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-008-006/17151
(KOINPUR)
|
2424006000NRG24261020230440207
|
28/10/2023
|
Sarathi Jani
|
2424006WL048064
|
Sarathi Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518680
|
|
Mr. SARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-008-006/20456
(KOINPUR)
|
2424006000NRG24261020230440209
|
28/10/2023
|
Sudhakar Madnal
|
2424006WL048064
|
Sudhakar Madnal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518632
|
|
Mr. SUDHAKAR MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-008-006/23287
(KOINPUR)
|
2424006000NRG24261020230440212
|
28/10/2023
|
Phulamani Mandal
|
2424006WL048064
|
Phulamani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518620
|
|
Mrs. PHULAMANI MANDAL W/O RAMACHANDRA MA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-008-006/23287
(KOINPUR)
|
2424006000NRG24261020230440211
|
28/10/2023
|
Ramachandra Mandal
|
2424006WL048064
|
Ramachandra Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281518622
|
|
Mr. RAMA CHANDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-008-006/23292
(KOINPUR)
|
2424006000NRG24261020230440215
|
28/10/2023
|
Goutam Sabar
|
2424006WL048064
|
Goutam Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518673
|
|
GOUTAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-008-006/23323
(KOINPUR)
|
2424006000NRG24261020230440217
|
28/10/2023
|
Damadar Bhuyan
|
2424006WL048064
|
Damadar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518678
|
|
Mr. DAMADAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-008-012/14423
(KOINPUR)
|
2424006008NRG24261020230440162
|
28/10/2023
|
Hadi Pata Bhuyan
|
2424006008WL048062
|
Hadi Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281518635
|
|
Mr. HADI PATT BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-008-012/14446
(KOINPUR)
|
2424006008NRG24261020230440163
|
28/10/2023
|
Subasha Shabar
|
2424006008WL048062
|
Subasha Shabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281518633
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-008-012/23509
(KOINPUR)
|
2424006008NRG24261020230440167
|
28/10/2023
|
RAJENDRA SABAR
|
2424006008WL048062
|
RAJENDRA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281518674
|
|
MR RAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|