|
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-24-006-008-013/22439
(KOINPUR)
|
2424006000NRG24130620230136673
|
14/06/2023
|
JAMUNA BHUYAN
|
2424006WL006792
|
JAMUNA BHUYAN
|
00078
|
CNRB0004137
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060687
|
|
MR JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-013/14650
(KOINPUR)
|
2424006000NRG24130620230136652
|
14/06/2023
|
SABITA BADAMUNDI
|
2424006WL006792
|
SABITA BADAMUNDI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060690
|
|
SABITA BADAMUNDI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-013/22438
(KOINPUR)
|
2424006000NRG24130620230136671
|
14/06/2023
|
Babita Badamundi
|
2424006WL006792
|
Babita Badamundi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060689
|
|
BABITA BADAMUNDI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-013/22441
(KOINPUR)
|
2424006000NRG24130620230136675
|
14/06/2023
|
Mamita sabar
|
2424006WL006792
|
Mamita sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060694
|
|
MAMITA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-008-013/23419
(KOINPUR)
|
2424006000NRG24130620230136677
|
14/06/2023
|
Gita Sabar
|
2424006WL006792
|
Gita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060695
|
|
GEETA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-008-016/14777
(KOINPUR)
|
2424006000NRG24130620230136690
|
14/06/2023
|
Kusanatha Mandal
|
2424006WL006792
|
Kusanatha Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060693
|
|
KUSHANATH MANDAL
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-008-016/14778
(KOINPUR)
|
2424006000NRG24130620230136692
|
14/06/2023
|
Panda Bhuyan
|
2424006WL006792
|
Panda Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060692
|
|
MR PANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-008-016/20042
(KOINPUR)
|
2424006000NRG24130620230136701
|
14/06/2023
|
Jagabandhu Mandal
|
2424006WL006792
|
Jagabandhu Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060691
|
|
JAGABANDHU MANDAL
|
IDBI BANK(607095)
|
|
9
|
RAYAGADA
|
OR-24-006-008-016/23448
(KOINPUR)
|
2424006000NRG24130620230136703
|
14/06/2023
|
Somnath sabar
|
2424006WL006792
|
Somnath sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060697
|
|
MR SOMANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-008-016/23647
(KOINPUR)
|
2424006000NRG24130620230136708
|
14/06/2023
|
GEETA MANDAL
|
2424006WL006792
|
GEETA MANDAL
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060696
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-008-013/19350
(KOINPUR)
|
2424006000NRG24130620230136663
|
14/06/2023
|
GAngadhar Bhuyan
|
2424006WL006792
|
GAngadhar Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060665
|
|
Mr. GANGADHARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-008-013/22434
(KOINPUR)
|
2424006000NRG24130620230136668
|
14/06/2023
|
debraj bhuyan
|
2424006WL006792
|
debraj bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060664
|
|
Mr. DEBARAJ BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-008-013/20040
(KOINPUR)
|
2424006000NRG24130620230136665
|
14/06/2023
|
Purandra Sabar
|
2424006WL006792
|
Purandra Sabar
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060688
|
|
Mr. PURENDRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-008-007/19179
(KOINPUR)
|
2424006000NRG24130620230136644
|
14/06/2023
|
KAILASH MANDAL
|
2424006WL006792
|
KAILASH MANDAL
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060667
|
|
KAILASH MANDALA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
RAYAGADA
|
OR-24-006-008-007/19180
(KOINPUR)
|
2424006000NRG24130620230136646
|
14/06/2023
|
Prafull Mandal
|
2424006WL006792
|
Prafull Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060672
|
|
MR PRAFULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-008-013/14638
(KOINPUR)
|
2424006000NRG24130620230136649
|
14/06/2023
|
Sita Mandal
|
2424006WL006792
|
Sita Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060674
|
|
MRS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-013/14662
(KOINPUR)
|
2424006000NRG24130620230136658
|
14/06/2023
|
Lalita Sabara
|
2424006WL006792
|
Lalita Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060685
|
|
MRS LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-008-013/19350
(KOINPUR)
|
2424006000NRG24130620230136664
|
14/06/2023
|
Urmila Bhuyan
|
2424006WL006792
|
Urmila Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060673
|
|
Mrs. URMILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-008-013/22434
(KOINPUR)
|
2424006000NRG24130620230136669
|
14/06/2023
|
CHAMPA BHUYAN
|
2424006WL006792
|
CHAMPA BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622060670
|
|
MRS CHAMPA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-008-016/14770
(KOINPUR)
|
2424006000NRG24130620230136685
|
14/06/2023
|
KORA MANDAL
|
2424006WL006792
|
KORA MANDAL
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060681
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-008-016/14770
(KOINPUR)
|
2424006000NRG24130620230136684
|
14/06/2023
|
PARBATI MANDAL
|
2424006WL006792
|
PARBATI MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060682
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-008-016/14775
(KOINPUR)
|
2424006000NRG24130620230136687
|
14/06/2023
|
Surendra mandal
|
2424006WL006792
|
Surendra mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060669
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-008-016/14777
(KOINPUR)
|
2424006000NRG24130620230136691
|
14/06/2023
|
Kamali Mandal
|
2424006WL006792
|
Kamali Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060702
|
|
MRS KAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-008-016/14780
(KOINPUR)
|
2424006000NRG24130620230136698
|
14/06/2023
|
Tulasi Sabar
|
2424006WL006792
|
Tulasi Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060679
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-008-016/14781
(KOINPUR)
|
2424006000NRG24130620230136700
|
14/06/2023
|
Gurunatha Shabara
|
2424006WL006792
|
Gurunatha Shabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060701
|
|
GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-008-016/23448
(KOINPUR)
|
2424006000NRG24130620230136704
|
14/06/2023
|
Sukumari sabar
|
2424006WL006792
|
Sukumari sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060668
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-008-016/23563
(KOINPUR)
|
2424006000NRG24130620230136706
|
14/06/2023
|
SUKUMARI SABAR
|
2424006WL006792
|
SUKUMARI SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060675
|
|
MS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-008-016/23647
(KOINPUR)
|
2424006000NRG24130620230136707
|
14/06/2023
|
PANDAB MANDAL
|
2424006WL006792
|
PANDAB MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060680
|
|
MR PANDAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-008-019/14314
(KOINPUR)
|
2424006000NRG24120620230134941
|
14/06/2023
|
Jakshya Sabar
|
2424006WL006707
|
Jakshya Sabar
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060683
|
|
MR JAKSHYASABAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006000NRG24120620230134946
|
14/06/2023
|
Aparao mandal
|
2424006WL006707
|
Aparao mandal
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060677
|
|
Mr. KATANA NABHUYAN
|
INDIAN BANK(607105)
|
|
31
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006000NRG24120620230134947
|
14/06/2023
|
subhadri mandal
|
2424006WL006707
|
subhadri mandal
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060671
|
|
MRS SUBHADRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-008-019/23492
(KOINPUR)
|
2424006000NRG24120620230134949
|
14/06/2023
|
Demi Mandal
|
2424006WL006707
|
Demi Mandal
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060676
|
|
Mrs. DEMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24348
|
24348
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-008-013/14650
(KOINPUR)
|
2424006000NRG24130620230136651
|
14/06/2023
|
DevaraJ Badamund
|
2424006WL006792
|
DevaraJ Badamund
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060678
|
|
MR DEBARAJA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-008-013/22439
(KOINPUR)
|
2424006000NRG24130620230136672
|
14/06/2023
|
rabindra bhuyan
|
2424006WL006792
|
rabindra bhuyan
|
00415
|
SBIN0013633
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060666
|
|
MR RABINDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-008-013/23569
(KOINPUR)
|
2424006000NRG24130620230136680
|
14/06/2023
|
PANDAB SABAR
|
2424006WL006792
|
PANDAB SABAR
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060686
|
|
PANDABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-008-013/23643
(KOINPUR)
|
2424006000NRG24130620230136682
|
14/06/2023
|
CHANDRI RAITA
|
2424006WL006792
|
CHANDRI RAITA
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622060684
|
|
Mrs. CHANDRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-008-016/14776
(KOINPUR)
|
2424006000NRG24130620230136689
|
14/06/2023
|
Laxman Mandal
|
2424006WL006792
|
Laxman Mandal
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060663
|
|
LAXMAN MANDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-008-013/23570
(KOINPUR)
|
2424006000NRG24130620230136681
|
14/06/2023
|
BANI SANKAR RAITA
|
2424006WL006792
|
BANI SANKAR RAITA
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060655
|
|
BANI SANKAR RAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-008-007/19180
(KOINPUR)
|
2424006000NRG24130620230136645
|
14/06/2023
|
GURI MANDAL
|
2424006WL006792
|
GURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060716
|
|
Miss. GURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-008-007/19181
(KOINPUR)
|
2424006000NRG24130620230136648
|
14/06/2023
|
Sabitri Mandal
|
2424006WL006792
|
Sabitri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060712
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-008-007/19181
(KOINPUR)
|
2424006000NRG24130620230136647
|
14/06/2023
|
Subash Mandal
|
2424006WL006792
|
Subash Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060710
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-008-013/14650
(KOINPUR)
|
2424006000NRG24130620230136650
|
14/06/2023
|
Guri Badamundi
|
2424006WL006792
|
Guri Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060708
|
|
MRS GURI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-008-013/14653
(KOINPUR)
|
2424006000NRG24130620230136653
|
14/06/2023
|
NARAYANA RAITA
|
2424006WL006792
|
NARAYANA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060661
|
|
Mr. NARAYANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-008-013/14654
(KOINPUR)
|
2424006000NRG24130620230136654
|
14/06/2023
|
krushna chandra bhuyan
|
2424006WL006792
|
krushna chandra bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060707
|
|
Mr. KRUSHNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-008-013/14654
(KOINPUR)
|
2424006000NRG24130620230136655
|
14/06/2023
|
RINU BHUYAN
|
2424006WL006792
|
RINU BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060719
|
|
Mrs. RINU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-008-013/14661
(KOINPUR)
|
2424006000NRG24130620230136656
|
14/06/2023
|
Meneka Badroita
|
2424006WL006792
|
Meneka Badroita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060713
|
|
Mrs. MENAKA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-008-013/14662
(KOINPUR)
|
2424006000NRG24130620230136657
|
14/06/2023
|
Hari Sabara
|
2424006WL006792
|
Hari Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060660
|
|
Mr. HARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-008-013/14663
(KOINPUR)
|
2424006000NRG24130620230136659
|
14/06/2023
|
MADHAVI BHUYAN
|
2424006WL006792
|
MADHAVI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060658
|
|
MRS MADHABI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-008-013/14668
(KOINPUR)
|
2424006000NRG24130620230136661
|
14/06/2023
|
Harischandra Bhuyan
|
2424006WL006792
|
Harischandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060711
|
|
Mr. HARISCHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-008-013/20040
(KOINPUR)
|
2424006000NRG24130620230136666
|
14/06/2023
|
Abhimanyu Sabar
|
2424006WL006792
|
Abhimanyu Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060699
|
|
Mr. ABHIMANYU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-008-013/22433
(KOINPUR)
|
2424006000NRG24130620230136667
|
14/06/2023
|
Barika badaraita
|
2424006WL006792
|
Barika badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060657
|
|
Mr. BARIKA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-008-013/22437
(KOINPUR)
|
2424006000NRG24130620230136670
|
14/06/2023
|
pandaba raita
|
2424006WL006792
|
pandaba raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060714
|
|
Mr. PANDAB RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-008-013/22441
(KOINPUR)
|
2424006000NRG24130620230136674
|
14/06/2023
|
surendra sabara
|
2424006WL006792
|
surendra sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060715
|
|
Mr. SURENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-008-013/23419
(KOINPUR)
|
2424006000NRG24130620230136676
|
14/06/2023
|
Gorshanga Sabar
|
2424006WL006792
|
Gorshanga Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060698
|
|
Mr. GORSANGA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-008-013/23645
(KOINPUR)
|
2424006000NRG24130620230136683
|
14/06/2023
|
RADHA SABAR
|
2424006WL006792
|
RADHA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060717
|
|
Miss. RADHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-008-016/14776
(KOINPUR)
|
2424006000NRG24130620230136688
|
14/06/2023
|
Tinka Mandal
|
2424006WL006792
|
Tinka Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622060706
|
|
MR TINKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-008-016/14778
(KOINPUR)
|
2424006000NRG24130620230136693
|
14/06/2023
|
Rama Bhuyan
|
2424006WL006792
|
Rama Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060700
|
|
MRS ROMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-008-016/14779
(KOINPUR)
|
2424006000NRG24130620230136694
|
14/06/2023
|
Ramantha Bhuyan
|
2424006WL006792
|
Ramantha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060656
|
|
MR RAMANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-008-016/14780
(KOINPUR)
|
2424006000NRG24130620230136699
|
14/06/2023
|
Sharat Shabara
|
2424006WL006792
|
Sharat Shabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060703
|
|
Mr. SARAT SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-008-016/20042
(KOINPUR)
|
2424006000NRG24130620230136702
|
14/06/2023
|
Phulamati Madnal
|
2424006WL006792
|
Phulamati Madnal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622060718
|
|
Miss. FULAMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-008-019/14319
(KOINPUR)
|
2424006000NRG24120620230134942
|
14/06/2023
|
Gangani Mandal
|
2424006WL006707
|
Gangani Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060704
|
|
Mrs. GANGANI MANDAL JC 14319
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-008-019/14322
(KOINPUR)
|
2424006000NRG24120620230134943
|
14/06/2023
|
Hadiani Mandal
|
2424006WL006707
|
Hadiani Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060662
|
|
Mrs. HADIANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-008-019/14326
(KOINPUR)
|
2424006000NRG24120620230134944
|
14/06/2023
|
Sasmita Mandal
|
2424006WL006707
|
Sasmita Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060705
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-008-019/23324
(KOINPUR)
|
2424006000NRG24120620230134945
|
14/06/2023
|
Bada Dhanu Mandal
|
2424006WL006707
|
Bada Dhanu Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060659
|
|
MR BADADHANU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-008-019/23351
(KOINPUR)
|
2424006000NRG24120620230134948
|
14/06/2023
|
Satari Mandal
|
2424006WL006707
|
Satari Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
2622060709
|
|
MRS SATARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86067
|
86067
|
|
|
|
|
|
|
|