|
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-24-006-001-001/8493
(DAMBALO)
|
2424006001NRG24260720230243725
|
29/07/2023
|
Shyama Bhuyan
|
2424006001WL011940
|
Shyama Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714667
|
|
SHYAMA BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-004/21937
(DAMBALO)
|
2424006001NRG24260720230243739
|
29/07/2023
|
Madab Gamango
|
2424006001WL011940
|
Madab Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714669
|
|
Mr. MADHABA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-001-004/21950
(DAMBALO)
|
2424006001NRG24260720230243745
|
29/07/2023
|
SUBHASINI NAYAK
|
2424006001WL011940
|
SUBHASINI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714629
|
|
Mrs. SUBHASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-001-008/23430
(DAMBALO)
|
2424006001NRG24260720230243685
|
29/07/2023
|
Mamita Gomanga
|
2424006001WL011938
|
Mamita Gomanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714668
|
|
MAMITA GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-001-004/9363
(DAMBALO)
|
2424006001NRG24260720230243754
|
29/07/2023
|
Sabita Gamanga
|
2424006001WL011940
|
Sabita Gamanga
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714628
|
|
SABITRI GAMANG
|
ICICI BANK LTD(508534)
|
|
6
|
RAYAGADA
|
OR-24-006-001-004/9363
(DAMBALO)
|
2424006001NRG24260720230243753
|
29/07/2023
|
Satya Narayan Gamanga
|
2424006001WL011940
|
Satya Narayan Gamanga
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714689
|
|
MR SATYANARAYANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-004/9373
(DAMBALO)
|
2424006001NRG24260720230243759
|
29/07/2023
|
Gangadhar Gamanga
|
2424006001WL011940
|
Gangadhar Gamanga
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714671
|
|
Mr. GANGADHAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-001-001/21232
(DAMBALO)
|
2424006001NRG24260720230243714
|
29/07/2023
|
Jasoda Goamngo
|
2424006001WL011940
|
Jasoda Goamngo
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714649
|
|
MRS YASHODA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-001/21232
(DAMBALO)
|
2424006001NRG24260720230243713
|
29/07/2023
|
Niranjan Gomango
|
2424006001WL011940
|
Niranjan Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714654
|
|
MR NIRANJAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-001/21720
(DAMBALO)
|
2424006001NRG24260720230243716
|
29/07/2023
|
Rubi Mandal
|
2424006001WL011940
|
Rubi Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714656
|
|
MRS RUBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-001/21720
(DAMBALO)
|
2424006001NRG24260720230243715
|
29/07/2023
|
Sripati Mandal
|
2424006001WL011940
|
Sripati Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714655
|
|
Mr. SRIPATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-001-001/21728
(DAMBALO)
|
2424006001NRG24260720230243718
|
29/07/2023
|
Sabita Nayak
|
2424006001WL011940
|
Sabita Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714660
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-001/21779
(DAMBALO)
|
2424006001NRG24260720230243697
|
29/07/2023
|
Bhima Bhuyan
|
2424006001WL011939
|
Bhima Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973714653
|
|
MR BHIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-001/21779
(DAMBALO)
|
2424006001NRG24260720230243698
|
29/07/2023
|
Padmabati Bhuyan
|
2424006001WL011939
|
Padmabati Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973714647
|
|
MRS PADMABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-001-001/23329
(DAMBALO)
|
2424006001NRG24260720230243719
|
29/07/2023
|
Raju Karji
|
2424006001WL011940
|
Raju Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714679
|
|
MR RAJU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-001/23329
(DAMBALO)
|
2424006001NRG24260720230243720
|
29/07/2023
|
Sukumari Karji
|
2424006001WL011940
|
Sukumari Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714659
|
|
MRS SUKUMARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-001/23437
(DAMBALO)
|
2424006001NRG24260720230243723
|
29/07/2023
|
Sahadev Bhuyan
|
2424006001WL011940
|
Sahadev Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714680
|
|
MR SAHADEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-001/8443
(DAMBALO)
|
2424006001NRG24260720230243724
|
29/07/2023
|
Budhadeba Mandala
|
2424006001WL011940
|
Budhadeba Mandala
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714657
|
|
MR BUDHADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-001/8502
(DAMBALO)
|
2424006001NRG24260720230243726
|
29/07/2023
|
Dayanidhi Gamanga
|
2424006001WL011940
|
Dayanidhi Gamanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714681
|
|
MR DAYANIDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-001/8725
(DAMBALO)
|
2424006001NRG24260720230243730
|
29/07/2023
|
Sarathi Badamundi
|
2424006001WL011940
|
Sarathi Badamundi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714651
|
|
MR SARATHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-001/8728
(DAMBALO)
|
2424006001NRG24260720230243731
|
29/07/2023
|
Gurubaria Karji
|
2424006001WL011940
|
Gurubaria Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714650
|
|
MR GURUBARIA KARJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-001/8731
(DAMBALO)
|
2424006001NRG24260720230243701
|
29/07/2023
|
Arati Gamanga
|
2424006001WL011939
|
Arati Gamanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973714648
|
|
MRS ARATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-001/8731
(DAMBALO)
|
2424006001NRG24260720230243700
|
29/07/2023
|
Banko Gamanga
|
2424006001WL011939
|
Banko Gamanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973714652
|
|
MR BANKO GAMANG0
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-004/21741
(DAMBALO)
|
2424006001NRG24260720230243735
|
29/07/2023
|
Radhamohan Nayak
|
2424006001WL011940
|
Radhamohan Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714688
|
|
RADHA MOHAN NAYAK
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-001-004/23333
(DAMBALO)
|
2424006001NRG24260720230243749
|
29/07/2023
|
Tarini Nayak
|
2424006001WL011940
|
Tarini Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714646
|
|
MR TARINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-001-004/9364
(DAMBALO)
|
2424006001NRG24260720230243755
|
29/07/2023
|
Sarathi Nayak
|
2424006001WL011940
|
Sarathi Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714658
|
|
SARATHI NAYAK
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-001-004/9366
(DAMBALO)
|
2424006001NRG24260720230243758
|
29/07/2023
|
Prabasini Gomanga
|
2424006001WL011940
|
Prabasini Gomanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714662
|
|
PRABHASINI GAMANGO
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-001-008/9007
(DAMBALO)
|
2424006001NRG24260720230243711
|
29/07/2023
|
Saroja Kumar Raika
|
2424006001WL011939
|
Saroja Kumar Raika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973714666
|
|
MR SAROJ KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-001-001/8502
(DAMBALO)
|
2424006001NRG24260720230243728
|
29/07/2023
|
Harichandan Gamango
|
2424006001WL011940
|
Harichandan Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714664
|
|
MR HARICHANDAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-001-004/21113
(DAMBALO)
|
2424006001NRG24260720230243732
|
29/07/2023
|
LINGARAJ GAMANGO
|
2424006001WL011940
|
LINGARAJ GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714663
|
|
MR LINGARAJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-001-004/21113
(DAMBALO)
|
2424006001NRG24260720230243733
|
29/07/2023
|
Sumitra Gamango
|
2424006001WL011940
|
Sumitra Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714677
|
|
Mrs. SUMITRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-001-004/23509
(DAMBALO)
|
2424006001NRG24260720230243752
|
29/07/2023
|
Sumitra Raita
|
2424006001WL011940
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714665
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-001-004/9365
(DAMBALO)
|
2424006001NRG24260720230243756
|
29/07/2023
|
Badaram Nayak
|
2424006001WL011940
|
Badaram Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714661
|
|
MR BALARAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-001-008/9015
(DAMBALO)
|
2424006001NRG24260720230243712
|
29/07/2023
|
Lakshman Gamanga
|
2424006001WL011939
|
Lakshman Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973714678
|
|
MR LAKSHMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-001-001/21723
(DAMBALO)
|
2424006001NRG24260720230243717
|
29/07/2023
|
Parbati Goamngo
|
2424006001WL011940
|
Parbati Goamngo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714683
|
|
Mrs. PARBATI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-001-001/21779
(DAMBALO)
|
2424006001NRG24260720230243699
|
29/07/2023
|
Rajendra Bhuyan
|
2424006001WL011939
|
Rajendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973714670
|
|
MR RAJENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-001-001/8668
(DAMBALO)
|
2424006001NRG24260720230243729
|
29/07/2023
|
Rushi Bhuyain
|
2424006001WL011940
|
Rushi Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714685
|
|
RUSHI BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-001-004/21114
(DAMBALO)
|
2424006001NRG24260720230243734
|
29/07/2023
|
Dandasi Gomango
|
2424006001WL011940
|
Dandasi Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714672
|
|
Mr. DANDASI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-001-004/21933
(DAMBALO)
|
2424006001NRG24260720230243736
|
29/07/2023
|
Bhakti Gomango
|
2424006001WL011940
|
Bhakti Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714637
|
|
MR BHAKTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-001-004/21937
(DAMBALO)
|
2424006001NRG24260720230243740
|
29/07/2023
|
Parbati Gomango
|
2424006001WL011940
|
Parbati Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714690
|
|
Mrs. PARBATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-001-004/21938
(DAMBALO)
|
2424006001NRG24260720230243742
|
29/07/2023
|
Goutami Nayak
|
2424006001WL011940
|
Goutami Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714675
|
|
Mrs. GAUTAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-001-004/21939
(DAMBALO)
|
2424006001NRG24260720230243743
|
29/07/2023
|
Surendra Sabar
|
2424006001WL011940
|
Surendra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714635
|
|
Mr. SURENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-001-004/21950
(DAMBALO)
|
2424006001NRG24260720230243744
|
29/07/2023
|
Purnachandra Nayak
|
2424006001WL011940
|
Purnachandra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714686
|
|
Mr. PURNA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-001-004/21953
(DAMBALO)
|
2424006001NRG24260720230243746
|
29/07/2023
|
Kasinath Nayak
|
2424006001WL011940
|
Kasinath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714676
|
|
Mr. KASINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-001-004/23191
(DAMBALO)
|
2424006001NRG24260720230243748
|
29/07/2023
|
Lachhaman Nayak
|
2424006001WL011940
|
Lachhaman Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714645
|
|
Mr. LACHAMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-001-004/23333
(DAMBALO)
|
2424006001NRG24260720230243750
|
29/07/2023
|
Radha Nayak
|
2424006001WL011940
|
Radha Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714642
|
|
Mrs. RADHA RAIT W/O TARINI NAYAK AT MURA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-001-004/9366
(DAMBALO)
|
2424006001NRG24260720230243757
|
29/07/2023
|
Mangala Gamanga
|
2424006001WL011940
|
Mangala Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714638
|
|
Mr. MANGALA GOMANGOS/O=TALE GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-001-008/21284
(DAMBALO)
|
2424006001NRG24260720230243679
|
29/07/2023
|
Chaitanya Karjee
|
2424006001WL011938
|
Chaitanya Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714634
|
|
Mr. CHAITANYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-001-008/21474
(DAMBALO)
|
2424006001NRG24260720230243681
|
29/07/2023
|
SABITA KARJEE
|
2424006001WL011938
|
SABITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973714644
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-001-008/23222
(DAMBALO)
|
2424006001NRG24260720230243682
|
29/07/2023
|
Sanya Karjee
|
2424006001WL011938
|
Sanya Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714640
|
|
Mrs. SANYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-001-008/23240
(DAMBALO)
|
2424006001NRG24260720230243702
|
29/07/2023
|
Gurunda Karjee
|
2424006001WL011939
|
Gurunda Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973714684
|
|
Mr. GURUNDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-001-008/23425
(DAMBALO)
|
2424006001NRG24260720230243684
|
29/07/2023
|
Chaitanya KArji
|
2424006001WL011938
|
Chaitanya KArji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714673
|
|
Mr. CHATANYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-001-008/8906
(DAMBALO)
|
2424006001NRG24260720230243686
|
29/07/2023
|
Rupali GOmanga
|
2424006001WL011938
|
Rupali GOmanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714674
|
|
Mrs. RUPELI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-001-008/8919
(DAMBALO)
|
2424006001NRG24260720230243687
|
29/07/2023
|
Arajani Karji
|
2424006001WL011938
|
Arajani Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714641
|
|
Mrs. ARJANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-001-008/8927
(DAMBALO)
|
2424006001NRG24260720230243689
|
29/07/2023
|
Smt Sabita Karji
|
2424006001WL011938
|
Smt Sabita Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714633
|
|
Mrs. SABITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-001-008/8927
(DAMBALO)
|
2424006001NRG24260720230243688
|
29/07/2023
|
Sunarui Karji
|
2424006001WL011938
|
Sunarui Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714632
|
|
Mr. SUNARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-001-008/8941
(DAMBALO)
|
2424006001NRG24260720230243690
|
29/07/2023
|
Gangadhara Karji
|
2424006001WL011938
|
Gangadhara Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714643
|
|
Mr. GANGADHARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-001-008/8941
(DAMBALO)
|
2424006001NRG24260720230243691
|
29/07/2023
|
Smt. Sebati Karji
|
2424006001WL011938
|
Smt. Sebati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714636
|
|
Mrs. SEBATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-001-008/8945
(DAMBALO)
|
2424006001NRG24260720230243693
|
29/07/2023
|
Gangadhar Karjed
|
2424006001WL011938
|
Gangadhar Karjed
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714630
|
|
Mr. GANGADHAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-001-008/8945
(DAMBALO)
|
2424006001NRG24260720230243694
|
29/07/2023
|
Smt. Aarengi Karji
|
2424006001WL011938
|
Smt. Aarengi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714631
|
|
Mrs. ARENGI KARJYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-001-008/8950
(DAMBALO)
|
2424006001NRG24260720230243696
|
29/07/2023
|
LAXMI KARJEE
|
2424006001WL011938
|
LAXMI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714639
|
|
Mrs. LAXMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-001-008/8950
(DAMBALO)
|
2424006001NRG24260720230243695
|
29/07/2023
|
SAURI KARJEE
|
2424006001WL011938
|
SAURI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973714687
|
|
SOURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-001-008/8970
(DAMBALO)
|
2424006001NRG24260720230243709
|
29/07/2023
|
Jari Bhuyan
|
2424006001WL011939
|
Jari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973714682
|
|
Mrs. JARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91719
|
91719
|
|
|
|
|
|
|
|