|
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-24-006-010-003/20441
(LAXMIPUR)
|
2424006010NRG24020620230111932
|
02/06/2023
|
Rasmita Sabar
|
2424006010WL005617
|
Rasmita Sabar
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750824
|
|
RASMITA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-003/2115
(LAXMIPUR)
|
2424006010NRG24020620230111935
|
02/06/2023
|
Sita Mandal
|
2424006010WL005617
|
Sita Mandal
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750829
|
|
MRS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-010-003/230586
(LAXMIPUR)
|
2424006010NRG24020620230111942
|
02/06/2023
|
Jamuna Mandal
|
2424006010WL005617
|
Jamuna Mandal
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750827
|
|
JAMUNA MANDAL
|
INDUSIND BANK(607189)
|
|
4
|
RAYAGADA
|
OR-24-006-010-003/2606
(LAXMIPUR)
|
2424006010NRG24020620230111952
|
02/06/2023
|
Bati Mandal
|
2424006010WL005617
|
Bati Mandal
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750826
|
|
Miss. BATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-010-007/2886
(LAXMIPUR)
|
2424006010NRG24310520230105850
|
02/06/2023
|
Rukuni sabar
|
2424006010WL005326
|
Rukuni sabar
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750825
|
|
RUKUNI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-010-008/20752
(LAXMIPUR)
|
2424006010NRG24300520230104430
|
02/06/2023
|
Surendra Sabar
|
2424006010WL005250
|
Surendra Sabar
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750828
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-010-012/2438
(LAXMIPUR)
|
2424006010NRG24020620230111965
|
02/06/2023
|
Kabita Badamundi
|
2424006010WL005617
|
Kabita Badamundi
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398750843
|
|
KABITA BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-010-003/2604
(LAXMIPUR)
|
2424006010NRG24020620230111949
|
02/06/2023
|
Mangala Mandal
|
2424006010WL005617
|
Mangala Mandal
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750816
|
|
Mr. MANGALA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-010-003/2628
(LAXMIPUR)
|
2424006010NRG24020620230111956
|
02/06/2023
|
Senari Gamango
|
2424006010WL005617
|
Senari Gamango
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750844
|
|
Mrs. SENARI GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-010-003/2645
(LAXMIPUR)
|
2424006010NRG24020620230111958
|
02/06/2023
|
Arati Mandal
|
2424006010WL005617
|
Arati Mandal
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750813
|
|
Miss. ARATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-010-003/2645
(LAXMIPUR)
|
2424006010NRG24020620230111957
|
02/06/2023
|
Pradeep Mandal
|
2424006010WL005617
|
Pradeep Mandal
|
00089
|
CBIN0284328
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750808
|
|
Mr. PRADEP MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-010-012/2428
(LAXMIPUR)
|
2424006010NRG24020620230111962
|
02/06/2023
|
Laxman Badamundi
|
2424006010WL005617
|
Laxman Badamundi
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398750817
|
|
Mr. LAXMAN BADAMUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-010-003/2115
(LAXMIPUR)
|
2424006010NRG24020620230111936
|
02/06/2023
|
Deba Mandal
|
2424006010WL005617
|
Deba Mandal
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750820
|
|
Mr. DEBA MANDAL
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-010-003/22394
(LAXMIPUR)
|
2424006010NRG24020620230111939
|
02/06/2023
|
Rabin Mandal
|
2424006010WL005617
|
Rabin Mandal
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750823
|
|
Mr. RABIN MANDAL
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-010-003/230606
(LAXMIPUR)
|
2424006010NRG24020620230111943
|
02/06/2023
|
Sagar Mandal
|
2424006010WL005617
|
Sagar Mandal
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750822
|
|
Mr. SAGAR MANDAL
|
INDIAN BANK(607105)
|
|
16
|
RAYAGADA
|
OR-24-006-010-003/2608
(LAXMIPUR)
|
2424006010NRG24020620230111953
|
02/06/2023
|
Hiramani Mandal
|
2424006010WL005617
|
Hiramani Mandal
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750821
|
|
Mrs. HIRAMANI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-010-009/2369-A
(LAXMIPUR)
|
2424006010NRG24310520230105859
|
02/06/2023
|
Benudhar Goudo
|
2424006010WL005327
|
Benudhar Goudo
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398750819
|
|
Mr. BENUDHAR GOUDO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-010-003/230586
(LAXMIPUR)
|
2424006010NRG24020620230111941
|
02/06/2023
|
Simadri Mandal
|
2424006010WL005617
|
Simadri Mandal
|
00177
|
IOBA0002733
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750858
|
|
Mr. SIMADRI MANDAL
|
INDIAN BANK(607105)
|
|
19
|
RAYAGADA
|
OR-24-006-010-003/2615
(LAXMIPUR)
|
2424006010NRG24020620230111955
|
02/06/2023
|
Sanju Mandal
|
2424006010WL005617
|
Sanju Mandal
|
00177
|
IOBA0002733
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750847
|
|
SANJU MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-010-003/2606
(LAXMIPUR)
|
2424006010NRG24020620230111950
|
02/06/2023
|
Sita Mandal
|
2424006010WL005617
|
Sita Mandal
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750814
|
|
MRS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-003/2611
(LAXMIPUR)
|
2424006010NRG24020620230111954
|
02/06/2023
|
Mrs. Radhika Karjee
|
2424006010WL005617
|
Mrs. Radhika Karjee
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750810
|
|
MRS RADHIKA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-010-007/22805
(LAXMIPUR)
|
2424006010NRG24310520230105846
|
02/06/2023
|
Aswini Sabar
|
2424006010WL005326
|
Aswini Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750812
|
|
MS ASWINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-010-007/22805
(LAXMIPUR)
|
2424006010NRG24310520230105845
|
02/06/2023
|
Lipu Sabar
|
2424006010WL005326
|
Lipu Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750815
|
|
MR LIPU SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-010-007/2872
(LAXMIPUR)
|
2424006010NRG24310520230105847
|
02/06/2023
|
Sanatana Sabar
|
2424006010WL005326
|
Sanatana Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750860
|
|
MR SANATAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-010-007/2886
(LAXMIPUR)
|
2424006010NRG24310520230105849
|
02/06/2023
|
Prafula Sabara
|
2424006010WL005326
|
Prafula Sabara
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750806
|
|
MR PRAFULA SABARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-010-007/2920
(LAXMIPUR)
|
2424006010NRG24310520230105851
|
02/06/2023
|
Lakshman Sabara
|
2424006010WL005326
|
Lakshman Sabara
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750845
|
|
MR LAKSHMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-010-007/2921
(LAXMIPUR)
|
2424006010NRG24310520230105852
|
02/06/2023
|
Laba Sabar
|
2424006010WL005326
|
Laba Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750805
|
|
MR LABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-010-007/2927
(LAXMIPUR)
|
2424006010NRG24310520230105853
|
02/06/2023
|
Labanya Sabara
|
2424006010WL005326
|
Labanya Sabara
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750859
|
|
MR LABANYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-010-007/2927
(LAXMIPUR)
|
2424006010NRG24310520230105854
|
02/06/2023
|
Srimati Sabara
|
2424006010WL005326
|
Srimati Sabara
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750846
|
|
MRS SRIMATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-010-007/2933
(LAXMIPUR)
|
2424006010NRG24020620230111969
|
02/06/2023
|
Sukumari Sabar
|
2424006010WL005619
|
Sukumari Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750807
|
|
MRS SUKUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-010-008/2775
(LAXMIPUR)
|
2424006010NRG24300520230104436
|
02/06/2023
|
Sitaram Sabar
|
2424006010WL005250
|
Sitaram Sabar
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750818
|
|
MR SITARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-010-012/2428
(LAXMIPUR)
|
2424006010NRG24020620230111963
|
02/06/2023
|
Arati Badamundi
|
2424006010WL005617
|
Arati Badamundi
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398750809
|
|
MRS ARATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-010-012/2417
(LAXMIPUR)
|
2424006010NRG24020620230111960
|
02/06/2023
|
Mr. Balaji Gamango
|
2424006010WL005617
|
Mr. Balaji Gamango
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750811
|
|
MR BALAJI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-010-003/21022
(LAXMIPUR)
|
2424006010NRG24020620230111933
|
02/06/2023
|
Biswanath Mandal
|
2424006010WL005617
|
Biswanath Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750837
|
|
Mr. BISWAMBAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-003/21022
(LAXMIPUR)
|
2424006010NRG24020620230111934
|
02/06/2023
|
Gouri Mandal
|
2424006010WL005617
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750836
|
|
Miss. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-003/2162
(LAXMIPUR)
|
2424006010NRG24020620230111938
|
02/06/2023
|
Gouri Sabar
|
2424006010WL005617
|
Gouri Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750838
|
|
Miss. GOURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-010-003/2162
(LAXMIPUR)
|
2424006010NRG24020620230111937
|
02/06/2023
|
Mr. Jagali Sabar
|
2424006010WL005617
|
Mr. Jagali Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750831
|
|
Mr. JAGALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-010-003/22394
(LAXMIPUR)
|
2424006010NRG24020620230111940
|
02/06/2023
|
Tarabati Mandal
|
2424006010WL005617
|
Tarabati Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750830
|
|
MS TARABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-010-003/230606
(LAXMIPUR)
|
2424006010NRG24020620230111944
|
02/06/2023
|
Sarita Mandal
|
2424006010WL005617
|
Sarita Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750839
|
|
Mrs. SARITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-010-003/230610
(LAXMIPUR)
|
2424006010NRG24020620230111945
|
02/06/2023
|
Budhabari Mandal
|
2424006010WL005617
|
Budhabari Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750840
|
|
Miss. BUDHABARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-010-003/230610
(LAXMIPUR)
|
2424006010NRG24020620230111946
|
02/06/2023
|
Nabin Mandal
|
2424006010WL005617
|
Nabin Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750842
|
|
Mr. NABIN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-010-003/230637
(LAXMIPUR)
|
2424006010NRG24020620230111947
|
02/06/2023
|
Malli Gamango
|
2424006010WL005617
|
Malli Gamango
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750841
|
|
Ms. MALLI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-010-003/2604
(LAXMIPUR)
|
2424006010NRG24020620230111948
|
02/06/2023
|
Sebati Mandal
|
2424006010WL005617
|
Sebati Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750857
|
|
SEBATI MANDAL W/O MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-010-003/2606
(LAXMIPUR)
|
2424006010NRG24020620230111951
|
02/06/2023
|
Subash Mandal
|
2424006010WL005617
|
Subash Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750835
|
|
Mr. SUBASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-010-008/20751
(LAXMIPUR)
|
2424006010NRG24300520230104429
|
02/06/2023
|
Ganesh Bhuyan
|
2424006010WL005250
|
Ganesh Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750852
|
|
Mr. GANESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-010-008/2759
(LAXMIPUR)
|
2424006010NRG24300520230104433
|
02/06/2023
|
Raghunatha Sabar
|
2424006010WL005250
|
Raghunatha Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750850
|
|
Mr. RAGHUNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-010-008/2764
(LAXMIPUR)
|
2424006010NRG24300520230104434
|
02/06/2023
|
Gorango Bhuyan
|
2424006010WL005250
|
Gorango Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750854
|
|
Mr. GORSANGA SABAR S/O GAJENDRA, LANGASA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-010-008/2765
(LAXMIPUR)
|
2424006010NRG24300520230104435
|
02/06/2023
|
Rajamani Sabara
|
2424006010WL005250
|
Rajamani Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750832
|
|
Miss. RAJMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-010-008/2775
(LAXMIPUR)
|
2424006010NRG24300520230104437
|
02/06/2023
|
Srimanti Bhuyan
|
2424006010WL005250
|
Srimanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750849
|
|
Mrs. SRIMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-010-008/2776
(LAXMIPUR)
|
2424006010NRG24300520230104438
|
02/06/2023
|
Bhikari Sabar
|
2424006010WL005250
|
Bhikari Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750853
|
|
Mr. BHIKARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-010-008/2779
(LAXMIPUR)
|
2424006010NRG24300520230104439
|
02/06/2023
|
Sudama Sabar
|
2424006010WL005250
|
Sudama Sabar
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2398750851
|
|
Mr. SUDAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-010-009/2366
(LAXMIPUR)
|
2424006010NRG24310520230105856
|
02/06/2023
|
Malati Gouda
|
2424006010WL005327
|
Malati Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398750833
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-010-009/2369-A
(LAXMIPUR)
|
2424006010NRG24310520230105857
|
02/06/2023
|
Arjuna Gouda
|
2424006010WL005327
|
Arjuna Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398750856
|
|
Mr. ARJUNA GOUD
|
INDIAN BANK(607105)
|
|
54
|
RAYAGADA
|
OR-24-006-010-009/2378
(LAXMIPUR)
|
2424006010NRG24310520230105861
|
02/06/2023
|
Jasoda Gouda
|
2424006010WL005327
|
Jasoda Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398750834
|
|
Miss. JASODA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-010-009/2378
(LAXMIPUR)
|
2424006010NRG24310520230105860
|
02/06/2023
|
Trinatha Gouda
|
2424006010WL005327
|
Trinatha Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398750855
|
|
Mr. TRINATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-010-012/2417
(LAXMIPUR)
|
2424006010NRG24020620230111961
|
02/06/2023
|
Rita Gamango
|
2424006010WL005617
|
Rita Gamango
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398750848
|
|
Mrs. RITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|