|
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-24-006-011-005/11456
(LOBA)
|
2424006011NRG24020520230039948
|
02/05/2023
|
JAMUNA KAMAR
|
2424006011WL002130
|
JAMUNA KAMAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899411
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-011-005/11475
(LOBA)
|
2424006011NRG24020520230039952
|
02/05/2023
|
Tulasi Raita
|
2424006011WL002130
|
Tulasi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899409
|
|
TULASI RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/2340301
(LOBA)
|
2424006011NRG24020520230040002
|
02/05/2023
|
LAXMI GOMANGO
|
2424006011WL002130
|
LAXMI GOMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899410
|
|
LAXMI GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/11537
(LOBA)
|
2424006011NRG24020520230039968
|
02/05/2023
|
Trinath Mandal
|
2424006011WL002130
|
Trinath Mandal
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899412
|
|
Mr. TRINATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/11432
(LOBA)
|
2424006011NRG24020520230039938
|
02/05/2023
|
Makunda Raita
|
2424006011WL002130
|
Makunda Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899362
|
|
MR MAKUNDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/11473
(LOBA)
|
2424006011NRG24020520230039950
|
02/05/2023
|
Dema Badamundi
|
2424006011WL002130
|
Dema Badamundi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899387
|
|
MR DEMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/19613
(LOBA)
|
2424006011NRG24020520230039974
|
02/05/2023
|
Arjun Gomango
|
2424006011WL002130
|
Arjun Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899361
|
|
MR ARJUN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-005/19629
(LOBA)
|
2424006011NRG24020520230039978
|
02/05/2023
|
Sottani Mandal
|
2424006011WL002130
|
Sottani Mandal
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899378
|
|
SOBHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/19631
(LOBA)
|
2424006011NRG24020520230039979
|
02/05/2023
|
Banamali Mandal
|
2424006011WL002130
|
Banamali Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899367
|
|
MR BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-005/20687
(LOBA)
|
2424006011NRG24020520230039984
|
02/05/2023
|
SUBHADRA MANDAL
|
2424006011WL002130
|
SUBHADRA MANDAL
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899381
|
|
MRS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-005/23342
(LOBA)
|
2424006011NRG24020520230039985
|
02/05/2023
|
Rita ROito
|
2424006011WL002130
|
Rita ROito
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899379
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/2340296
(LOBA)
|
2424006011NRG24020520230039995
|
02/05/2023
|
DANDAPANI RAITA
|
2424006011WL002130
|
DANDAPANI RAITA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899406
|
|
DANDAPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/234157
(LOBA)
|
2424006011NRG24020520230040010
|
02/05/2023
|
Saraswati devi
|
2424006011WL002130
|
Saraswati devi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899363
|
|
SARASWARI DEVI
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/19402
(LOBA)
|
2424006011NRG24020520230040019
|
02/05/2023
|
Ramakant Mandal
|
2424006011WL002131
|
Ramakant Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491899395
|
|
MR RAMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-006/19408
(LOBA)
|
2424006011NRG24020520230040022
|
02/05/2023
|
Kora Mandal
|
2424006011WL002131
|
Kora Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491899377
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/11409
(LOBA)
|
2424006011NRG24020520230039933
|
02/05/2023
|
Kora Badamundi
|
2424006011WL002130
|
Kora Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899389
|
|
KORA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/11427
(LOBA)
|
2424006011NRG24020520230039937
|
02/05/2023
|
KUNTI BADAMUNDI
|
2424006011WL002130
|
KUNTI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899375
|
|
KUNTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/11442
(LOBA)
|
2424006011NRG24020520230039939
|
02/05/2023
|
RASHMITA BADAMUNDI
|
2424006011WL002130
|
RASHMITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899373
|
|
MRS RASMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/11454
(LOBA)
|
2424006011NRG24020520230039946
|
02/05/2023
|
SADHU RAITA
|
2424006011WL002130
|
SADHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899405
|
|
MR SADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/11475
(LOBA)
|
2424006011NRG24020520230039951
|
02/05/2023
|
Mangala Raita
|
2424006011WL002130
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899404
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/11492
(LOBA)
|
2424006011NRG24020520230039956
|
02/05/2023
|
Kuni Mandal
|
2424006011WL002130
|
Kuni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899366
|
|
MRS KUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/11508
(LOBA)
|
2424006011NRG24020520230039960
|
02/05/2023
|
Kailash sabar
|
2424006011WL002130
|
Kailash sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899407
|
|
Mr. KAILASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-011-005/11509
(LOBA)
|
2424006011NRG24020520230039961
|
02/05/2023
|
Gangadhar Mandal
|
2424006011WL002130
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899401
|
|
GANGADHAR MANDAL
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-011-005/11517
(LOBA)
|
2424006011NRG24020520230039962
|
02/05/2023
|
Sabitri Mandal
|
2424006011WL002130
|
Sabitri Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899392
|
|
SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-005/11522
(LOBA)
|
2424006011NRG24020520230039964
|
02/05/2023
|
SITA MANDAL
|
2424006011WL002130
|
SITA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899390
|
|
MRS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-005/11527
(LOBA)
|
2424006011NRG24020520230039965
|
02/05/2023
|
Mukti Raita
|
2424006011WL002130
|
Mukti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899374
|
|
MRS MUKTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-005/11529
(LOBA)
|
2424006011NRG24020520230039966
|
02/05/2023
|
UMAKANTA MANADL
|
2424006011WL002130
|
UMAKANTA MANADL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899408
|
|
MR UMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-005/11548
(LOBA)
|
2424006011NRG24020520230039971
|
02/05/2023
|
SABITA MANDAL
|
2424006011WL002130
|
SABITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899391
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-011-005/19619
(LOBA)
|
2424006011NRG24020520230039977
|
02/05/2023
|
Hemantini bhuyan
|
2424006011WL002130
|
Hemantini bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899382
|
|
MRS HEMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/23344
(LOBA)
|
2424006011NRG24020520230039986
|
02/05/2023
|
SIBARAM SABAR
|
2424006011WL002130
|
SIBARAM SABAR
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491899385
|
|
MR SIBARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/2340279
(LOBA)
|
2424006011NRG24020520230039989
|
02/05/2023
|
GITANJALI RAIT
|
2424006011WL002130
|
GITANJALI RAIT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899384
|
|
MRS GITANJALI RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/2340281
(LOBA)
|
2424006011NRG24020520230039993
|
02/05/2023
|
JANITA BHUYAN
|
2424006011WL002130
|
JANITA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899403
|
|
MRS JANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/2340281
(LOBA)
|
2424006011NRG24020520230039992
|
02/05/2023
|
MADHU BHUYAN
|
2424006011WL002130
|
MADHU BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899370
|
|
MADHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/2340285
(LOBA)
|
2424006011NRG24020520230039994
|
02/05/2023
|
SARATHI SABAR
|
2424006011WL002130
|
SARATHI SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899388
|
|
SARATHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-011-005/2340296
(LOBA)
|
2424006011NRG24020520230039996
|
02/05/2023
|
NAMITA BADAMUNDI
|
2424006011WL002130
|
NAMITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899393
|
|
MRS NAMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24020520230039999
|
02/05/2023
|
SITA KAMAR
|
2424006011WL002130
|
SITA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899402
|
|
SITA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/2340302
(LOBA)
|
2424006011NRG24020520230040003
|
02/05/2023
|
URMILA MANDAL
|
2424006011WL002130
|
URMILA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899365
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-011-005/23413
(LOBA)
|
2424006011NRG24020520230040006
|
02/05/2023
|
Sankar Badamundi
|
2424006011WL002130
|
Sankar Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899368
|
|
SANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-011-005/234138
(LOBA)
|
2424006011NRG24020520230040007
|
02/05/2023
|
Sebati mandal
|
2424006011WL002130
|
Sebati mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899383
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-011-005/234142
(LOBA)
|
2424006011NRG24020520230040008
|
02/05/2023
|
Junu mandal
|
2424006011WL002130
|
Junu mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899372
|
|
MRS JUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/234198
(LOBA)
|
2424006011NRG24020520230040011
|
02/05/2023
|
Parbati mandal
|
2424006011WL002130
|
Parbati mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899371
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24020520230040015
|
02/05/2023
|
Krupasindhu sabar
|
2424006011WL002130
|
Krupasindhu sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899376
|
|
KRUPASINDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/234208
(LOBA)
|
2424006011NRG24020520230040016
|
02/05/2023
|
Rajendra kumar bhuyan
|
2424006011WL002130
|
Rajendra kumar bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899369
|
|
RAJENDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-011-006/11973
(LOBA)
|
2424006011NRG24020520230040018
|
02/05/2023
|
Kora Mandal
|
2424006011WL002131
|
Kora Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491899386
|
|
KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-011-006/19402
(LOBA)
|
2424006011NRG24020520230040020
|
02/05/2023
|
SUBASINI MANDAL
|
2424006011WL002131
|
SUBASINI MANDAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491899394
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-011-006/19407
(LOBA)
|
2424006011NRG24020520230040021
|
02/05/2023
|
Parbati Bhuyan
|
2424006011WL002131
|
Parbati Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491899380
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42627
|
42627
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-011-005/2340280
(LOBA)
|
2424006011NRG24020520230039991
|
02/05/2023
|
MITESWARI SAYA
|
2424006011WL002130
|
MITESWARI SAYA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899364
|
|
MISS MITESWARI SAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-011-006/234171
(LOBA)
|
2424006011NRG24020520230040024
|
02/05/2023
|
Chakrapani bhuyan
|
2424006011WL002131
|
Chakrapani bhuyan
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491899360
|
|
MR CHAKRAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
49
|
RAYAGADA
|
OR-24-006-011-005/11418
(LOBA)
|
2424006011NRG24020520230039935
|
02/05/2023
|
Singi Mandal
|
2424006011WL002130
|
Singi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899413
|
|
Mrs. SINGI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-005/11445
(LOBA)
|
2424006011NRG24020520230039940
|
02/05/2023
|
lSuri Mandal
|
2424006011WL002130
|
lSuri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899397
|
|
Mrs. SURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-005/11450
(LOBA)
|
2424006011NRG24020520230039943
|
02/05/2023
|
GOURI SANKAR MANDAL
|
2424006011WL002130
|
GOURI SANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899400
|
|
GOURI SANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-005/11451
(LOBA)
|
2424006011NRG24020520230039944
|
02/05/2023
|
SUBAS RAITA
|
2424006011WL002130
|
SUBAS RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899418
|
|
Mr. SUBAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-011-005/11453
(LOBA)
|
2424006011NRG24020520230039945
|
02/05/2023
|
Narayan Badamundi
|
2424006011WL002130
|
Narayan Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899416
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-005/11471
(LOBA)
|
2424006011NRG24020520230039949
|
02/05/2023
|
Gouri Mandal
|
2424006011WL002130
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491899357
|
|
Mrs. GOURI MANDALA W/OSANKAR KEKESINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-011-005/11476
(LOBA)
|
2424006011NRG24020520230039953
|
02/05/2023
|
Madhu Mandal
|
2424006011WL002130
|
Madhu Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899396
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-005/11484
(LOBA)
|
2424006011NRG24020520230039954
|
02/05/2023
|
Lalita Mandal
|
2424006011WL002130
|
Lalita Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899399
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-005/11489
(LOBA)
|
2424006011NRG24020520230039955
|
02/05/2023
|
SHANKAR KAMARO
|
2424006011WL002130
|
SHANKAR KAMARO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899420
|
|
Mr. SHANKAR KAMARO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-011-005/11500
(LOBA)
|
2424006011NRG24020520230039958
|
02/05/2023
|
Brahmani Mandal
|
2424006011WL002130
|
Brahmani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899355
|
|
Mrs. BRAHMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-005/11503
(LOBA)
|
2424006011NRG24020520230039959
|
02/05/2023
|
Kora Mandal
|
2424006011WL002130
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899398
|
|
Mr. KORA MANDAL S/O BEHERA, KEKESING .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-011-005/11521
(LOBA)
|
2424006011NRG24020520230039963
|
02/05/2023
|
Gouri Mandal
|
2424006011WL002130
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491899358
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-005/11534
(LOBA)
|
2424006011NRG24020520230039967
|
02/05/2023
|
Ramesh Mandal
|
2424006011WL002130
|
Ramesh Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899353
|
|
Mr. RAMESH MANDAL S/O BIRA,KEKESINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-005/11547
(LOBA)
|
2424006011NRG24020520230039969
|
02/05/2023
|
Eswar Mandal
|
2424006011WL002130
|
Eswar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899352
|
|
Mr. ISWAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-005/19598
(LOBA)
|
2424006011NRG24020520230039973
|
02/05/2023
|
DIGAMBAR BHUYAN
|
2424006011WL002130
|
DIGAMBAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899415
|
|
Mr. DIGAMWARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-011-005/19613
(LOBA)
|
2424006011NRG24020520230039975
|
02/05/2023
|
Tulasi Gomango
|
2424006011WL002130
|
Tulasi Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899349
|
|
Mrs. TULASI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-005/19634
(LOBA)
|
2424006011NRG24020520230039981
|
02/05/2023
|
Krushna Mandal
|
2424006011WL002130
|
Krushna Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899359
|
|
Mr. KRUSHNA MADLA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-011-005/20649
(LOBA)
|
2424006011NRG24020520230039982
|
02/05/2023
|
Sunanda Raita
|
2424006011WL002130
|
Sunanda Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899417
|
|
M/s. SUNANDI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-011-005/20650
(LOBA)
|
2424006011NRG24020520230039983
|
02/05/2023
|
Janaki Mandal
|
2424006011WL002130
|
Janaki Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899351
|
|
Miss. JANAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-011-005/2340272
(LOBA)
|
2424006011NRG24020520230039988
|
02/05/2023
|
SUBAS MANDAL
|
2424006011WL002130
|
SUBAS MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491899356
|
|
Mr. SUBAS MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-011-005/2340280
(LOBA)
|
2424006011NRG24020520230039990
|
02/05/2023
|
NARENDAR BHUYAN
|
2424006011WL002130
|
NARENDAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899354
|
|
NARENDAR BHUYAN S/O=MADHUBHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-011-005/2340297
(LOBA)
|
2424006011NRG24020520230039998
|
02/05/2023
|
BANKI KAMAR
|
2424006011WL002130
|
BANKI KAMAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899421
|
|
Mrs BANKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-011-005/2340301
(LOBA)
|
2424006011NRG24020520230040001
|
02/05/2023
|
KAILASH GAMANGO
|
2424006011WL002130
|
KAILASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899419
|
|
Mr. KAILASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-011-005/234199
(LOBA)
|
2424006011NRG24020520230040012
|
02/05/2023
|
Rabikanta mandal
|
2424006011WL002130
|
Rabikanta mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491899350
|
|
RABIKANTA MANDAL S/O PARSIA, KEKESING
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-011-005/234203
(LOBA)
|
2424006011NRG24020520230040014
|
02/05/2023
|
Kuni sabar
|
2424006011WL002130
|
Kuni sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491899414
|
|
Mrs. KUNI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-011-006/11884
(LOBA)
|
2424006011NRG24020520230040017
|
02/05/2023
|
Sabitri Bhuyan
|
2424006011WL002131
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491899422
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34275
|
34275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100095
|
100095
|
|
|
|
|
|
|
|