|
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
|
NUAGADA
|
OR-24-005-003-001/3141
(BETARSINGI)
|
2424005003NRG24010320240769461
|
01/03/2024
|
Baisaga Mandala
|
2424005003WL089529
|
Baisaga Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798272
|
|
BAISAGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-001/3176
(BETARSINGI)
|
2424005003NRG24010320240769472
|
01/03/2024
|
Basanti Bhuyan
|
2424005003WL089529
|
Basanti Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798273
|
|
BASANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-001/3201
(BETARSINGI)
|
2424005003NRG24010320240769479
|
01/03/2024
|
Bhanu pratapdev Pradhan
|
2424005003WL089529
|
Bhanu pratapdev Pradhan
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801798271
|
|
MR BHANU PRATAP DEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11682
(BETARSINGI)
|
2424005003NRG24010320240769341
|
01/03/2024
|
Labanya Gamanga
|
2424005003WL089526
|
Labanya Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798270
|
|
LABANYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/11682
(BETARSINGI)
|
2424005003NRG24010320240769342
|
01/03/2024
|
Namita Gamanga
|
2424005003WL089526
|
Namita Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798269
|
|
NAMITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-003-005/11695
(BETARSINGI)
|
2424005003NRG24010320240769349
|
01/03/2024
|
Jitendra Raita
|
2424005003WL089526
|
Jitendra Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798274
|
|
JITENDRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-003-005/11695
(BETARSINGI)
|
2424005003NRG24010320240769350
|
01/03/2024
|
Jitendra Raita
|
2424005003WL089526
|
Jitendra Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798275
|
|
JITENDRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-003-001/11724
(BETARSINGI)
|
2424005003NRG24010320240769456
|
01/03/2024
|
Bhaskar Mandal
|
2424005003WL089529
|
Bhaskar Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798299
|
|
BHASKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-001/11759
(BETARSINGI)
|
2424005003NRG24010320240769457
|
01/03/2024
|
Raju Bdaraita
|
2424005003WL089529
|
Raju Bdaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798289
|
|
MR RAJU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-001/11770
(BETARSINGI)
|
2424005003NRG24010320240769459
|
01/03/2024
|
Susmita Raita
|
2424005003WL089529
|
Susmita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798295
|
|
SUSMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-003-001/3136
(BETARSINGI)
|
2424005003NRG24010320240769460
|
01/03/2024
|
Sanyasi Badaraita
|
2424005003WL089529
|
Sanyasi Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798292
|
|
Mr. SANYASI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-001/3146
(BETARSINGI)
|
2424005003NRG24010320240769462
|
01/03/2024
|
Belamani Jani
|
2424005003WL089529
|
Belamani Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798298
|
|
MRS BELAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-001/3148
(BETARSINGI)
|
2424005003NRG24010320240769464
|
01/03/2024
|
Biswanath Mandal
|
2424005003WL089529
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798312
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-001/3153
(BETARSINGI)
|
2424005003NRG24010320240769465
|
01/03/2024
|
Sebati Raita
|
2424005003WL089529
|
Sebati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798278
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-001/3166
(BETARSINGI)
|
2424005003NRG24010320240769470
|
01/03/2024
|
Baisakha Mandala
|
2424005003WL089529
|
Baisakha Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798279
|
|
BAISAGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-003-001/3193
(BETARSINGI)
|
2424005003NRG24010320240769475
|
01/03/2024
|
Radhika Pradhan
|
2424005003WL089529
|
Radhika Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801798280
|
|
MRS RADHIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-001/3201
(BETARSINGI)
|
2424005003NRG24010320240769478
|
01/03/2024
|
Sanam Pradhan
|
2424005003WL089529
|
Sanam Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801798282
|
|
MISS SANAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-005/11677
(BETARSINGI)
|
2424005003NRG24010320240769336
|
01/03/2024
|
Kabita Gamango
|
2424005003WL089526
|
Kabita Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798293
|
|
MRS BABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-005/11677
(BETARSINGI)
|
2424005003NRG24010320240769338
|
01/03/2024
|
Kabita Gamango
|
2424005003WL089526
|
Kabita Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798294
|
|
MRS BABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-005/11679
(BETARSINGI)
|
2424005003NRG24010320240769339
|
01/03/2024
|
kamali gamango
|
2424005003WL089526
|
kamali gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798283
|
|
MRS KAMALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-005/11679
(BETARSINGI)
|
2424005003NRG24010320240769340
|
01/03/2024
|
kamali gamango
|
2424005003WL089526
|
kamali gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798284
|
|
MRS KAMALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-005/11687
(BETARSINGI)
|
2424005003NRG24010320240769345
|
01/03/2024
|
Purnachandra Gamanga
|
2424005003WL089526
|
Purnachandra Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798305
|
|
MR PURNACHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-005/11687
(BETARSINGI)
|
2424005003NRG24010320240769347
|
01/03/2024
|
Purnachandra Gamanga
|
2424005003WL089526
|
Purnachandra Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798304
|
|
MR PURNACHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-005/3616
(BETARSINGI)
|
2424005003NRG24010320240769351
|
01/03/2024
|
Prahalada Gamango
|
2424005003WL089526
|
Prahalada Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798276
|
|
MR PRAHALAD GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-005/3616
(BETARSINGI)
|
2424005003NRG24010320240769352
|
01/03/2024
|
Prahalada Gamango
|
2424005003WL089526
|
Prahalada Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798277
|
|
MR PRAHALAD GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-005/3625
(BETARSINGI)
|
2424005003NRG24010320240769354
|
01/03/2024
|
Jogeswar Gamango
|
2424005003WL089526
|
Jogeswar Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798302
|
|
MR JOGESWAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-005/3625
(BETARSINGI)
|
2424005003NRG24010320240769356
|
01/03/2024
|
Jogeswar Gamango
|
2424005003WL089526
|
Jogeswar Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798303
|
|
MR JOGESWAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24010320240769358
|
01/03/2024
|
Gouri Raita
|
2424005003WL089526
|
Gouri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798308
|
|
MRS GAURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24010320240769360
|
01/03/2024
|
Gouri Raita
|
2424005003WL089526
|
Gouri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798309
|
|
MRS GAURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-005/3635
(BETARSINGI)
|
2424005003NRG24010320240769366
|
01/03/2024
|
Sanjita Raita
|
2424005003WL089526
|
Sanjita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798307
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-005/3635
(BETARSINGI)
|
2424005003NRG24010320240769368
|
01/03/2024
|
Sanjita Raita
|
2424005003WL089526
|
Sanjita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798306
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-005/3655
(BETARSINGI)
|
2424005003NRG24010320240769375
|
01/03/2024
|
Markanda Raita
|
2424005003WL089526
|
Markanda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798297
|
|
MR MARKANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-005/3655
(BETARSINGI)
|
2424005003NRG24010320240769377
|
01/03/2024
|
Markanda Raita
|
2424005003WL089526
|
Markanda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798296
|
|
MR MARKANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-005/3655
(BETARSINGI)
|
2424005003NRG24010320240769378
|
01/03/2024
|
Sumitra Raita
|
2424005003WL089526
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798300
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-005/3655
(BETARSINGI)
|
2424005003NRG24010320240769376
|
01/03/2024
|
Sumitra Raita
|
2424005003WL089526
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798301
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24010320240770134
|
01/03/2024
|
Chaitanya karjee
|
2424005003WL089568
|
Chaitanya karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798310
|
|
MR CHAITANYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24010320240770135
|
01/03/2024
|
Sajani karjee
|
2424005003WL089568
|
Sajani karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798291
|
|
MRS SAJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-012/11704
(BETARSINGI)
|
2424005003NRG24010320240770136
|
01/03/2024
|
Jagamohan Karjee
|
2424005003WL089568
|
Jagamohan Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798311
|
|
MR JAGAMOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24010320240770137
|
01/03/2024
|
Gumusta Karjee
|
2424005003WL089568
|
Gumusta Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798286
|
|
MR GUMUSTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24010320240770138
|
01/03/2024
|
Lilabati Karjee
|
2424005003WL089568
|
Lilabati Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798285
|
|
MRS NILABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24010320240770166
|
01/03/2024
|
Rusi Pradhan
|
2424005003WL089570
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798287
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24010320240770167
|
01/03/2024
|
Rusi Pradhan
|
2424005003WL089570
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801798288
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24010320240770139
|
01/03/2024
|
Jyotiaa Raita
|
2424005003WL089568
|
Jyotiaa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798281
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24010320240770140
|
01/03/2024
|
Sabetri Raita
|
2424005003WL089568
|
Sabetri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798290
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
45
|
NUAGADA
|
OR-24-005-003-001/11706
(BETARSINGI)
|
2424005003NRG24010320240769455
|
01/03/2024
|
Gouri Pradhan
|
2424005003WL089529
|
Gouri Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798320
|
|
Mrs. GOURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NUAGADA
|
OR-24-005-003-001/11759
(BETARSINGI)
|
2424005003NRG24010320240769458
|
01/03/2024
|
Bimala Badaraita
|
2424005003WL089529
|
Bimala Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798265
|
|
Mrs. BIMALA BADARAITA W/O.RAJAN BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NUAGADA
|
OR-24-005-003-001/3147
(BETARSINGI)
|
2424005003NRG24010320240769463
|
01/03/2024
|
Tulasi Pradhan
|
2424005003WL089529
|
Tulasi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798262
|
|
Mrs. TULASA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NUAGADA
|
OR-24-005-003-001/3155
(BETARSINGI)
|
2424005003NRG24010320240769466
|
01/03/2024
|
Muguni Raita
|
2424005003WL089529
|
Muguni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798266
|
|
Mrs. MAGUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NUAGADA
|
OR-24-005-003-001/3157
(BETARSINGI)
|
2424005003NRG24010320240769467
|
01/03/2024
|
Birsinga Raita
|
2424005003WL089529
|
Birsinga Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798261
|
|
Mr. BIRSINGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NUAGADA
|
OR-24-005-003-001/3159
(BETARSINGI)
|
2424005003NRG24010320240769468
|
01/03/2024
|
subhadra bhuyan
|
2424005003WL089529
|
subhadra bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798246
|
|
Mrs. SUBHADRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NUAGADA
|
OR-24-005-003-001/3163
(BETARSINGI)
|
2424005003NRG24010320240769469
|
01/03/2024
|
Jamara Jani
|
2424005003WL089529
|
Jamara Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798268
|
|
Mr. JAMPRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NUAGADA
|
OR-24-005-003-001/3171
(BETARSINGI)
|
2424005003NRG24010320240769471
|
01/03/2024
|
Parvati Bhuyan
|
2424005003WL089529
|
Parvati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798267
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NUAGADA
|
OR-24-005-003-001/3190
(BETARSINGI)
|
2424005003NRG24010320240769474
|
01/03/2024
|
Mangili Raita
|
2424005003WL089529
|
Mangili Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798263
|
|
Mrs. MANGULI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24010320240769476
|
01/03/2024
|
Basanti pradhan
|
2424005003WL089529
|
Basanti pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801798243
|
|
Mrs. BASANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24010320240769477
|
01/03/2024
|
Dukhi pradhan
|
2424005003WL089529
|
Dukhi pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801798264
|
|
Mrs. DUKHI PRADHAN W/O.KUNJA BIHARI PRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NUAGADA
|
OR-24-005-003-005/11558
(BETARSINGI)
|
2424005003NRG24010320240769329
|
01/03/2024
|
Dukha Raita
|
2424005003WL089526
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798259
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NUAGADA
|
OR-24-005-003-005/11558
(BETARSINGI)
|
2424005003NRG24010320240769330
|
01/03/2024
|
Dukha Raita
|
2424005003WL089526
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798260
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NUAGADA
|
OR-24-005-003-005/11560
(BETARSINGI)
|
2424005003NRG24010320240769331
|
01/03/2024
|
Krupasindhu Raita
|
2424005003WL089526
|
Krupasindhu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798255
|
|
Mr. KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NUAGADA
|
OR-24-005-003-005/11560
(BETARSINGI)
|
2424005003NRG24010320240769332
|
01/03/2024
|
Krupasindhu Raita
|
2424005003WL089526
|
Krupasindhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798256
|
|
Mr. KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NUAGADA
|
OR-24-005-003-005/11677
(BETARSINGI)
|
2424005003NRG24010320240769335
|
01/03/2024
|
Prafulla Kumar Gamango
|
2424005003WL089526
|
Prafulla Kumar Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798314
|
|
Mr. PRAFUL KUMAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NUAGADA
|
OR-24-005-003-005/11677
(BETARSINGI)
|
2424005003NRG24010320240769337
|
01/03/2024
|
Prafulla Kumar Gamango
|
2424005003WL089526
|
Prafulla Kumar Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798313
|
|
Mr. PRAFUL KUMAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NUAGADA
|
OR-24-005-003-005/11687
(BETARSINGI)
|
2424005003NRG24010320240769346
|
01/03/2024
|
Renukeswari Gamango
|
2424005003WL089526
|
Renukeswari Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798322
|
|
Mr. RENUKESWARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NUAGADA
|
OR-24-005-003-005/11687
(BETARSINGI)
|
2424005003NRG24010320240769348
|
01/03/2024
|
Renukeswari Gamango
|
2424005003WL089526
|
Renukeswari Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798321
|
|
Mr. RENUKESWARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
NUAGADA
|
OR-24-005-003-005/3625
(BETARSINGI)
|
2424005003NRG24010320240769355
|
01/03/2024
|
Utaghudi Gamango
|
2424005003WL089526
|
Utaghudi Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801798257
|
|
Mrs. KHATAKUDI GOMANGO S/O.BHAGABAN GOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
NUAGADA
|
OR-24-005-003-005/3625
(BETARSINGI)
|
2424005003NRG24010320240769353
|
01/03/2024
|
Utaghudi Gamango
|
2424005003WL089526
|
Utaghudi Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798258
|
|
Mrs. KHATAKUDI GOMANGO S/O.BHAGABAN GOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24010320240769359
|
01/03/2024
|
Gangadhar Raita
|
2424005003WL089526
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798247
|
|
Mr. GANGADHAR RAITA S/O.ISWAR RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24010320240769357
|
01/03/2024
|
Gangadhar Raita
|
2424005003WL089526
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798248
|
|
Mr. GANGADHAR RAITA S/O.ISWAR RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
NUAGADA
|
OR-24-005-003-005/3630
(BETARSINGI)
|
2424005003NRG24010320240769361
|
01/03/2024
|
Biswanath Raita
|
2424005003WL089526
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798249
|
|
Mr. BISWANATH RAITA S/O.DUKHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
NUAGADA
|
OR-24-005-003-005/3630
(BETARSINGI)
|
2424005003NRG24010320240769362
|
01/03/2024
|
Biswanath Raita
|
2424005003WL089526
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798250
|
|
Mr. BISWANATH RAITA S/O.DUKHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
NUAGADA
|
OR-24-005-003-005/3631
(BETARSINGI)
|
2424005003NRG24010320240769363
|
01/03/2024
|
Sumitra Raita
|
2424005003WL089526
|
Sumitra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798251
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
NUAGADA
|
OR-24-005-003-005/3631
(BETARSINGI)
|
2424005003NRG24010320240769364
|
01/03/2024
|
Sumitra Raita
|
2424005003WL089526
|
Sumitra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798252
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
NUAGADA
|
OR-24-005-003-005/3635
(BETARSINGI)
|
2424005003NRG24010320240769365
|
01/03/2024
|
Dayanidhi Raita
|
2424005003WL089526
|
Dayanidhi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798253
|
|
Mr. DAYANIDHI RAITA S/O.DUKHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
NUAGADA
|
OR-24-005-003-005/3635
(BETARSINGI)
|
2424005003NRG24010320240769367
|
01/03/2024
|
Dayanidhi Raita
|
2424005003WL089526
|
Dayanidhi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798254
|
|
Mr. DAYANIDHI RAITA S/O.DUKHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
NUAGADA
|
OR-24-005-003-005/3651
(BETARSINGI)
|
2424005003NRG24010320240769369
|
01/03/2024
|
Dandasuni Raita
|
2424005003WL089526
|
Dandasuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798315
|
|
Mrs. DANDASUNI RAITA WO OF RABINDRA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
NUAGADA
|
OR-24-005-003-005/3651
(BETARSINGI)
|
2424005003NRG24010320240769371
|
01/03/2024
|
Dandasuni Raita
|
2424005003WL089526
|
Dandasuni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798316
|
|
Mrs. DANDASUNI RAITA WO OF RABINDRA RA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NUAGADA
|
OR-24-005-003-005/3651
(BETARSINGI)
|
2424005003NRG24010320240769372
|
01/03/2024
|
Ranjita Raita
|
2424005003WL089526
|
Ranjita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798317
|
|
Mrs. RANJITA RAITA WO OF RABINDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NUAGADA
|
OR-24-005-003-005/3651
(BETARSINGI)
|
2424005003NRG24010320240769370
|
01/03/2024
|
Ranjita Raita
|
2424005003WL089526
|
Ranjita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798318
|
|
Mrs. RANJITA RAITA WO OF RABINDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
NUAGADA
|
OR-24-005-003-005/3652
(BETARSINGI)
|
2424005003NRG24010320240769373
|
01/03/2024
|
Narayan Raita
|
2424005003WL089526
|
Narayan Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798244
|
|
MR NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-003-005/3652
(BETARSINGI)
|
2424005003NRG24010320240769374
|
01/03/2024
|
Narayan Raita
|
2424005003WL089526
|
Narayan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798245
|
|
MR NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24010320240770150
|
01/03/2024
|
Rina Karjee
|
2424005003WL089569
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798319
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|