|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-011-005/234145
(LOBA)
|
2424006011NRG24090620230128727
|
16/06/2023
|
KUMARI MANDAL
|
2424006011WL006399
|
KUMARI MANDAL
|
00078
|
CNRB0018040
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887375
|
|
KUMARI MANDAL
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11826
(LOBA)
|
2424006011NRG24140620230139876
|
16/06/2023
|
Satya Kumar Bhuyan
|
2424006011WL006955
|
Satya Kumar Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887376
|
|
SATYA KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/11830
(LOBA)
|
2424006011NRG24140620230139878
|
16/06/2023
|
Parbati bhuyan
|
2424006011WL006955
|
Parbati bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887379
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/19411
(LOBA)
|
2424006011NRG24140620230139897
|
16/06/2023
|
BASANTI BHUYAN
|
2424006011WL006955
|
BASANTI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887377
|
|
BASANTI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/19415
(LOBA)
|
2424006011NRG24140620230139902
|
16/06/2023
|
LAXMAN BHUYAN
|
2424006011WL006955
|
LAXMAN BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887401
|
|
Mr. LAXMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/2340308
(LOBA)
|
2424006011NRG24140620230139907
|
16/06/2023
|
SANJITA BHUYAN
|
2424006011WL006955
|
SANJITA BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887378
|
|
SANJEETA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/23424
(LOBA)
|
2424006011NRG24140620230139925
|
16/06/2023
|
Purnima Bhuyan
|
2424006011WL006955
|
Purnima Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887374
|
|
PURNIMA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9021
|
9021
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-005/19629
(LOBA)
|
2424006011NRG24090620230128713
|
16/06/2023
|
Sottani Mandal
|
2424006011WL006399
|
Sottani Mandal
|
00415
|
SBIN0000151
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887393
|
|
SOBHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/23342
(LOBA)
|
2424006011NRG24090620230128717
|
16/06/2023
|
Rita ROito
|
2424006011WL006399
|
Rita ROito
|
00415
|
SBIN0000151
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887391
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/19411
(LOBA)
|
2424006011NRG24140620230139896
|
16/06/2023
|
Sibaram Bhuyan
|
2424006011WL006955
|
Sibaram Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887392
|
|
SIBARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/2340291
(LOBA)
|
2424006011NRG24140620230139906
|
16/06/2023
|
LAXMAN BHUYAN
|
2424006011WL006955
|
LAXMAN BHUYAN
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887344
|
|
MR LAXMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5007
|
5007
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/11427
(LOBA)
|
2424006011NRG24090620230128708
|
16/06/2023
|
KUNTI BADAMUNDI
|
2424006011WL006399
|
KUNTI BADAMUNDI
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887349
|
|
KUNTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/11522
(LOBA)
|
2424006011NRG24090620230128712
|
16/06/2023
|
SITA MANDAL
|
2424006011WL006399
|
SITA MANDAL
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887361
|
|
MRS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/20528
(LOBA)
|
2424006011NRG24090620230128714
|
16/06/2023
|
Rabindra Mandal
|
2424006011WL006399
|
Rabindra Mandal
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887343
|
|
MR RABINDRAMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/23344
(LOBA)
|
2424006011NRG24090620230128718
|
16/06/2023
|
SIBARAM SABAR
|
2424006011WL006399
|
SIBARAM SABAR
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887358
|
|
MR SIBARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/2340279
(LOBA)
|
2424006011NRG24090620230128719
|
16/06/2023
|
GITANJALI RAIT
|
2424006011WL006399
|
GITANJALI RAIT
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887390
|
|
MRS GITANJALI RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/2340285
(LOBA)
|
2424006011NRG24090620230128720
|
16/06/2023
|
SARATHI SABAR
|
2424006011WL006399
|
SARATHI SABAR
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887389
|
|
SARATHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/234139
(LOBA)
|
2424006011NRG24090620230128724
|
16/06/2023
|
Dandapani mandal
|
2424006011WL006399
|
Dandapani mandal
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887342
|
|
MR DANDAPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/234139
(LOBA)
|
2424006011NRG24090620230128725
|
16/06/2023
|
Sumitra mandal
|
2424006011WL006399
|
Sumitra mandal
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887365
|
|
MR SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/234200
(LOBA)
|
2424006011NRG24090620230128730
|
16/06/2023
|
Namita bhuyan
|
2424006011WL006399
|
Namita bhuyan
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887341
|
|
MRS NAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/234200
(LOBA)
|
2424006011NRG24090620230128729
|
16/06/2023
|
Santosh mandal
|
2424006011WL006399
|
Santosh mandal
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887368
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/234202
(LOBA)
|
2424006011NRG24090620230128732
|
16/06/2023
|
Gangadhar mandal
|
2424006011WL006399
|
Gangadhar mandal
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887348
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-005/234202
(LOBA)
|
2424006011NRG24090620230128733
|
16/06/2023
|
Pramila mandal
|
2424006011WL006399
|
Pramila mandal
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887357
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-005/234204
(LOBA)
|
2424006011NRG24090620230128734
|
16/06/2023
|
Rabindra sabar
|
2424006011WL006399
|
Rabindra sabar
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887363
|
|
MR RABINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-005/234204
(LOBA)
|
2424006011NRG24090620230128735
|
16/06/2023
|
Sunita sabar
|
2424006011WL006399
|
Sunita sabar
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887364
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24090620230128736
|
16/06/2023
|
Krupasindhu sabar
|
2424006011WL006399
|
Krupasindhu sabar
|
00415
|
SBIN0002113
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887350
|
|
KRUPASINDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-006/11825
(LOBA)
|
2424006011NRG24140620230139875
|
16/06/2023
|
SAMBHUNATHA BHUYAN
|
2424006011WL006955
|
SAMBHUNATHA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887360
|
|
MR SAMBHUNATHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-006/11829
(LOBA)
|
2424006011NRG24140620230139877
|
16/06/2023
|
KUMUDINI BHUYAN
|
2424006011WL006955
|
KUMUDINI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887352
|
|
MRS KUMUDINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-011-006/11858
(LOBA)
|
2424006011NRG24140620230139882
|
16/06/2023
|
Sanjulata Bhuyan
|
2424006011WL006955
|
Sanjulata Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887338
|
|
MISS SANJULATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-006/11860
(LOBA)
|
2424006011NRG24140620230139884
|
16/06/2023
|
Rebika Vuyana
|
2424006011WL006955
|
Rebika Vuyana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887359
|
|
MRS RIBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-006/11905
(LOBA)
|
2424006011NRG24140620230139889
|
16/06/2023
|
CHANDAN MANDAL
|
2424006011WL006955
|
CHANDAN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887345
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-006/11969
(LOBA)
|
2424006011NRG24140620230139893
|
16/06/2023
|
Kora Mandal
|
2424006011WL006955
|
Kora Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887372
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-011-006/19412
(LOBA)
|
2424006011NRG24140620230139898
|
16/06/2023
|
Upendra kumar bhuyan
|
2424006011WL006955
|
Upendra kumar bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887340
|
|
MR UPENDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-011-006/19414
(LOBA)
|
2424006011NRG24140620230139899
|
16/06/2023
|
Arjun Raita
|
2424006011WL006955
|
Arjun Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887354
|
|
MRS ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-011-006/19414
(LOBA)
|
2424006011NRG24140620230139900
|
16/06/2023
|
Senari Raita
|
2424006011WL006955
|
Senari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887355
|
|
MRS SENARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-011-006/2340323
(LOBA)
|
2424006011NRG24140620230139908
|
16/06/2023
|
RASHMI GAMANGA
|
2424006011WL006955
|
RASHMI GAMANGA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887353
|
|
MISS RASHMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-006/2340324
(LOBA)
|
2424006011NRG24140620230139909
|
16/06/2023
|
NAMITA BHUYAN
|
2424006011WL006955
|
NAMITA BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887347
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-011-006/2340380
(LOBA)
|
2424006011NRG24140620230139911
|
16/06/2023
|
SUMITRA GAMANG
|
2424006011WL006955
|
SUMITRA GAMANG
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887346
|
|
MRS SUMITRA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-011-006/234128
(LOBA)
|
2424006011NRG24140620230139915
|
16/06/2023
|
Meera bhuyan
|
2424006011WL006955
|
Meera bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887339
|
|
MISS MIRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-011-006/234133
(LOBA)
|
2424006011NRG24140620230139918
|
16/06/2023
|
Abhiram bhuyan
|
2424006011WL006955
|
Abhiram bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887371
|
|
ABHIRAM BHUYAN & ARJUNA,LOBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-006/23424
(LOBA)
|
2424006011NRG24140620230139924
|
16/06/2023
|
Sudhir Kumar Bhuyan
|
2424006011WL006955
|
Sudhir Kumar Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887356
|
|
MR SUDHIR KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-011-006/23428
(LOBA)
|
2424006011NRG24140620230139927
|
16/06/2023
|
Kunima Badaraita
|
2424006011WL006955
|
Kunima Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887337
|
|
MS KUNIMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-006/23435
(LOBA)
|
2424006011NRG24140620230139928
|
16/06/2023
|
Ajay kumar Bhuyan
|
2424006011WL006955
|
Ajay kumar Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887367
|
|
MR AJAY KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-011-006/23435
(LOBA)
|
2424006011NRG24140620230139929
|
16/06/2023
|
Kumudini Bhuyan
|
2424006011WL006955
|
Kumudini Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887362
|
|
MRS KUMUDINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-011-006/23436
(LOBA)
|
2424006011NRG24140620230139931
|
16/06/2023
|
SARATHI BHUYAN
|
2424006011WL006955
|
SARATHI BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887370
|
|
MR SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42648
|
42648
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-011-005/20530
(LOBA)
|
2424006011NRG24090620230128715
|
16/06/2023
|
JHUNU RAITO
|
2424006011WL006399
|
JHUNU RAITO
|
00415
|
SBIN0008873
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887366
|
|
MRS JHUNU RAITO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-011-006/11887
(LOBA)
|
2424006011NRG24140620230139885
|
16/06/2023
|
BANKESWAR BHUYAN
|
2424006011WL006955
|
BANKESWAR BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887369
|
|
MR BANKESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-011-006/2340271
(LOBA)
|
2424006011NRG24140620230139904
|
16/06/2023
|
JAGADISH MANDAL
|
2424006011WL006955
|
JAGADISH MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887394
|
|
MR JAGADISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-011-006/2340271
(LOBA)
|
2424006011NRG24140620230139905
|
16/06/2023
|
KUMARI BHUYAN
|
2424006011WL006955
|
KUMARI BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887395
|
|
MISS KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-011-006/2340326
(LOBA)
|
2424006011NRG24140620230139910
|
16/06/2023
|
PRAFULA KUMAR MANDAL
|
2424006011WL006955
|
PRAFULA KUMAR MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887336
|
|
MR PRAFULA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-011-006/234175
(LOBA)
|
2424006011NRG24140620230139923
|
16/06/2023
|
Kabita raita
|
2424006011WL006955
|
Kabita raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887373
|
|
KABITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7362
|
7362
|
|
|
|
|
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-011-006/11899
(LOBA)
|
2424006011NRG24140620230139888
|
16/06/2023
|
Partha sarathi Bhuyan
|
2424006011WL006955
|
Partha sarathi Bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887397
|
|
MR PARTHA SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-011-006/234135
(LOBA)
|
2424006011NRG24140620230139919
|
16/06/2023
|
Surendra kumar bhuyan
|
2424006011WL006955
|
Surendra kumar bhuyan
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887396
|
|
MR SURENDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
54
|
RAYAGADA
|
OR-24-006-011-006/11911
(LOBA)
|
2424006011NRG24140620230139890
|
16/06/2023
|
Rami Bhuyan
|
2424006011WL006955
|
Rami Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887351
|
|
MRS RAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
55
|
RAYAGADA
|
OR-24-006-011-005/11453
(LOBA)
|
2424006011NRG24090620230128710
|
16/06/2023
|
Narayan Badamundi
|
2424006011WL006399
|
Narayan Badamundi
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887403
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-005/20649
(LOBA)
|
2424006011NRG24090620230128716
|
16/06/2023
|
Sunanda Raita
|
2424006011WL006399
|
Sunanda Raita
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887402
|
|
M/s. SUNANDI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-005/2340297
(LOBA)
|
2424006011NRG24090620230128722
|
16/06/2023
|
BANKI KAMAR
|
2424006011WL006399
|
BANKI KAMAR
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887386
|
|
Mrs BANKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-011-005/234155
(LOBA)
|
2424006011NRG24090620230128728
|
16/06/2023
|
Madhu mandal
|
2424006011WL006399
|
Madhu mandal
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806887387
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-006/11855
(LOBA)
|
2424006011NRG24140620230139880
|
16/06/2023
|
DAYANIDHI GAMANG
|
2424006011WL006955
|
DAYANIDHI GAMANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887388
|
|
DAYANIDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-011-006/11860
(LOBA)
|
2424006011NRG24140620230139883
|
16/06/2023
|
Surendro Bhuyan
|
2424006011WL006955
|
Surendro Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887400
|
|
SURENDRA BHUYAN S/O BHAGIRATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-006/11999
(LOBA)
|
2424006011NRG24140620230139895
|
16/06/2023
|
Janardan Bhuyan
|
2424006011WL006955
|
Janardan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887385
|
|
Mr. JANARDAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-006/19415
(LOBA)
|
2424006011NRG24140620230139901
|
16/06/2023
|
Sombari Bhuyan
|
2424006011WL006955
|
Sombari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887384
|
|
Mrs. SOMBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-006/22299
(LOBA)
|
2424006011NRG24140620230139903
|
16/06/2023
|
Kumari Bhuyan
|
2424006011WL006955
|
Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806887399
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-011-006/234124
(LOBA)
|
2424006011NRG24140620230139912
|
16/06/2023
|
Sanyasi bhuyan
|
2424006011WL006955
|
Sanyasi bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887398
|
|
Mr. SANYASI BHUYAN S/O DASARATH AT LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-006/234131
(LOBA)
|
2424006011NRG24140620230139916
|
16/06/2023
|
Rajib mandal
|
2424006011WL006955
|
Rajib mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887383
|
|
Mrs. RAJIB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-011-006/234168
(LOBA)
|
2424006011NRG24140620230139920
|
16/06/2023
|
Bira mandal
|
2424006011WL006955
|
Bira mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887380
|
|
Mr. BIRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-011-006/23425
(LOBA)
|
2424006011NRG24140620230139926
|
16/06/2023
|
Namita Bhuyan
|
2424006011WL006955
|
Namita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887382
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-011-006/23436
(LOBA)
|
2424006011NRG24140620230139930
|
16/06/2023
|
PUnya Bhuyan
|
2424006011WL006955
|
PUnya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806887381
|
|
Mr. PUNIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17835
|
17835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85902
|
85902
|
|
|
|
|
|
|
|