|
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-24-006-011-003/234137
(LOBA)
|
2424006011NRG24091020230392374
|
09/10/2023
|
Bhusan mandal
|
2424006011WL038468
|
Bhusan mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810909
|
|
MR BHUSANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11813
(LOBA)
|
2424006011NRG24091020230392385
|
09/10/2023
|
Sabitri Mandal
|
2424006011WL038469
|
Sabitri Mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810908
|
|
SABITRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/11456
(LOBA)
|
2424006011NRG24091020230392339
|
09/10/2023
|
JAMUNA KAMAR
|
2424006011WL038466
|
JAMUNA KAMAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810913
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/11842
(LOBA)
|
2424006011NRG24091020230392332
|
09/10/2023
|
SASIKALA BHUYAN
|
2424006011WL038465
|
SASIKALA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810911
|
|
SASIKALA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/19408
(LOBA)
|
2424006011NRG24091020230392391
|
09/10/2023
|
Jamuna Mandal
|
2424006011WL038469
|
Jamuna Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810910
|
|
JAMUNA DEVI MANDAL
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/19411
(LOBA)
|
2424006011NRG24091020230392335
|
09/10/2023
|
BASANTI BHUYAN
|
2424006011WL038465
|
BASANTI BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259810912
|
|
BASANTI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/234208
(LOBA)
|
2424006011NRG24091020230392350
|
09/10/2023
|
Sasmita bhuyan
|
2424006011WL038466
|
Sasmita bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810883
|
|
MRS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/11924
(LOBA)
|
2424006011NRG24091020230392387
|
09/10/2023
|
Sunita Mandal
|
2424006011WL038469
|
Sunita Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810879
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/19381
(LOBA)
|
2424006011NRG24091020230392390
|
09/10/2023
|
Sabitri Mandal
|
2424006011WL038469
|
Sabitri Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810848
|
|
MRS SABITREE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/19411
(LOBA)
|
2424006011NRG24091020230392334
|
09/10/2023
|
Sibaram Bhuyan
|
2424006011WL038465
|
Sibaram Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810894
|
|
SIBARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/23267
(LOBA)
|
2424006011NRG24091020230392415
|
09/10/2023
|
Sarita Mandal
|
2424006011WL038471
|
Sarita Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810893
|
|
MRS SARITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-008/11718
(LOBA)
|
2424006011NRG24091020230392395
|
09/10/2023
|
Rabindra Gamango
|
2424006011WL038469
|
Rabindra Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810885
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-011-003/11658
(LOBA)
|
2424006011NRG24091020230392369
|
09/10/2023
|
Gangadhar Mandal
|
2424006011WL038468
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810896
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-003/11666
(LOBA)
|
2424006011NRG24091020230392372
|
09/10/2023
|
Rajeswri Mandal
|
2424006011WL038468
|
Rajeswri Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810897
|
|
MRS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-003/11669
(LOBA)
|
2424006011NRG24091020230392402
|
09/10/2023
|
KORA MANDAL
|
2424006011WL038470
|
KORA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810895
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-003/234137
(LOBA)
|
2424006011NRG24091020230392375
|
09/10/2023
|
Sakuntala bhuyan
|
2424006011WL038468
|
Sakuntala bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810886
|
|
MRS SAKUNTALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/19636
(LOBA)
|
2424006011NRG24091020230392343
|
09/10/2023
|
Seramani Badamundi
|
2424006011WL038466
|
Seramani Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810892
|
|
MR SERAMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24091020230392344
|
09/10/2023
|
SUKANTA KAMAR
|
2424006011WL038466
|
SUKANTA KAMAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810907
|
|
MR SUKANTA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24091020230392346
|
09/10/2023
|
RUKMINI MANDAL
|
2424006011WL038466
|
RUKMINI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810887
|
|
MRS RUKMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/234143
(LOBA)
|
2424006011NRG24091020230392363
|
09/10/2023
|
Kuri bhuyan
|
2424006011WL038467
|
Kuri bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810906
|
|
KURI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/234156
(LOBA)
|
2424006011NRG24091020230392377
|
09/10/2023
|
Prasanta mandal
|
2424006011WL038468
|
Prasanta mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810884
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/234156
(LOBA)
|
2424006011NRG24091020230392378
|
09/10/2023
|
Saraswati mandal
|
2424006011WL038468
|
Saraswati mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810880
|
|
MISS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-005/234205
(LOBA)
|
2424006011NRG24091020230392365
|
09/10/2023
|
Kumar rait
|
2424006011WL038467
|
Kumar rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810904
|
|
MR KUMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24091020230392366
|
09/10/2023
|
Krupasindhu sabar
|
2424006011WL038467
|
Krupasindhu sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810891
|
|
KRUPASINDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24091020230392367
|
09/10/2023
|
Manjula sabar
|
2424006011WL038467
|
Manjula sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810902
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-006/11959
(LOBA)
|
2424006011NRG24091020230392411
|
09/10/2023
|
Hrudananda bhuyan
|
2424006011WL038470
|
Hrudananda bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810882
|
|
Mr HRUDANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-006/11968
(LOBA)
|
2424006011NRG24091020230392414
|
09/10/2023
|
Parbati Mandal
|
2424006011WL038471
|
Parbati Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810899
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-006/19376
(LOBA)
|
2424006011NRG24091020230392380
|
09/10/2023
|
LINGARAJA MANDAL
|
2424006011WL038468
|
LINGARAJA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810898
|
|
LINGARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-011-006/2340264
(LOBA)
|
2424006011NRG24091020230392392
|
09/10/2023
|
Sanjay Mandal
|
2424006011WL038469
|
Sanjay Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810903
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-006/234125
(LOBA)
|
2424006011NRG24091020230392336
|
09/10/2023
|
Birendra bhuyan
|
2424006011WL038465
|
Birendra bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810901
|
|
BIRENDRA BHUYAN & SADHHU,LOBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24091020230392405
|
09/10/2023
|
KABITA KARJEE
|
2424006011WL038470
|
KABITA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810888
|
|
MISS KABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-003/234137
(LOBA)
|
2424006011NRG24091020230392406
|
09/10/2023
|
Rashmita mandala
|
2424006011WL038470
|
Rashmita mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810889
|
|
MISS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/19588
(LOBA)
|
2424006011NRG24091020230392354
|
09/10/2023
|
GOURANGA BHUYAN
|
2424006011WL038467
|
GOURANGA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810881
|
|
MR GOURANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/2340325
(LOBA)
|
2424006011NRG24091020230392361
|
09/10/2023
|
DALAPATI BHUYAN
|
2424006011WL038467
|
DALAPATI BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810890
|
|
DALAPATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAYAGADA
|
OR-24-006-011-006/11959
(LOBA)
|
2424006011NRG24091020230392412
|
09/10/2023
|
LILI BHUYAN
|
2424006011WL038470
|
LILI BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810900
|
|
MS LILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-011-006/23449
(LOBA)
|
2424006011NRG24091020230392381
|
09/10/2023
|
SUSHILA RAITA
|
2424006011WL038468
|
SUSHILA RAITA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810878
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-008/234166
(LOBA)
|
2424006011NRG24091020230392401
|
09/10/2023
|
Manjula devi
|
2424006011WL038469
|
Manjula devi
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810905
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-011-003/11632
(LOBA)
|
2424006011NRG24091020230392413
|
09/10/2023
|
Sabitri Karjee
|
2424006011WL038471
|
Sabitri Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810856
|
|
Mrs. SABITRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-011-003/11650
(LOBA)
|
2424006011NRG24091020230392383
|
09/10/2023
|
Sombari Karjee
|
2424006011WL038469
|
Sombari Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810854
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-003/11671
(LOBA)
|
2424006011NRG24091020230392373
|
09/10/2023
|
Basudev Karji
|
2424006011WL038468
|
Basudev Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810857
|
|
Mr. BASUDEBA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24091020230392403
|
09/10/2023
|
Ramasankar Karji
|
2424006011WL038470
|
Ramasankar Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810855
|
|
Mr. RAMASANKAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24091020230392404
|
09/10/2023
|
Sabita Karji
|
2424006011WL038470
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810853
|
|
Mrs. SABITA KARJYI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/11500
(LOBA)
|
2424006011NRG24091020230392407
|
09/10/2023
|
Brahmani Mandal
|
2424006011WL038470
|
Brahmani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810864
|
|
Mrs. BRAHMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-005/19581
(LOBA)
|
2424006011NRG24091020230392326
|
09/10/2023
|
Sabitri bhuyan
|
2424006011WL038465
|
Sabitri bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810861
|
|
Mrs. SABITRI BHUYAN W/O DULABHA KEKESING
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-011-005/19582
(LOBA)
|
2424006011NRG24091020230392327
|
09/10/2023
|
Susila Bhuyan
|
2424006011WL038465
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810874
|
|
Mrs. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-005/19588
(LOBA)
|
2424006011NRG24091020230392353
|
09/10/2023
|
Sabita Bhuyan
|
2424006011WL038467
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810860
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-011-005/19599
(LOBA)
|
2424006011NRG24091020230392355
|
09/10/2023
|
Madhu Bhuyan
|
2424006011WL038467
|
Madhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810867
|
|
Mr. MADHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-005/19599
(LOBA)
|
2424006011NRG24091020230392356
|
09/10/2023
|
Sabita Bhuyan
|
2424006011WL038467
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810849
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-011-005/19608
(LOBA)
|
2424006011NRG24091020230392341
|
09/10/2023
|
Manamohini Bhuyan
|
2424006011WL038466
|
Manamohini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810859
|
|
Mrs. MANAMOHINI BHUAYN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-005/19608
(LOBA)
|
2424006011NRG24091020230392340
|
09/10/2023
|
Somnath Bhuyan
|
2424006011WL038466
|
Somnath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810858
|
|
Mr. SOMANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-005/19610
(LOBA)
|
2424006011NRG24091020230392408
|
09/10/2023
|
Bishra Gomango
|
2424006011WL038470
|
Bishra Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810863
|
|
Mr. BISRA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-005/19611
(LOBA)
|
2424006011NRG24091020230392409
|
09/10/2023
|
Kurshnachandra Goamngo
|
2424006011WL038470
|
Kurshnachandra Goamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810862
|
|
Mr. KRUSHNA CHANDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-011-005/19612
(LOBA)
|
2424006011NRG24091020230392410
|
09/10/2023
|
Parbati Goamngo
|
2424006011WL038470
|
Parbati Goamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810852
|
|
Mrs. PARBATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-005/19620
(LOBA)
|
2424006011NRG24091020230392357
|
09/10/2023
|
Sriram Bhuyan
|
2424006011WL038467
|
Sriram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810876
|
|
Mr. SRIRAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-011-005/19621
(LOBA)
|
2424006011NRG24091020230392358
|
09/10/2023
|
Sanjib Bhuyan
|
2424006011WL038467
|
Sanjib Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810873
|
|
Mr. SANJIB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-005/19622
(LOBA)
|
2424006011NRG24091020230392384
|
09/10/2023
|
Bhimsen Bhuyan
|
2424006011WL038469
|
Bhimsen Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810916
|
|
BHIMASEN . BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-005/19634
(LOBA)
|
2424006011NRG24091020230392342
|
09/10/2023
|
Krushna Mandal
|
2424006011WL038466
|
Krushna Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810877
|
|
Mr. KRUSHNA MADLA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-011-005/20652
(LOBA)
|
2424006011NRG24091020230392328
|
09/10/2023
|
Maheswar Sabar
|
2424006011WL038465
|
Maheswar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810851
|
|
MR MAHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-011-005/234155
(LOBA)
|
2424006011NRG24091020230392364
|
09/10/2023
|
Madhu mandal
|
2424006011WL038467
|
Madhu mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810917
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-011-006/11756
(LOBA)
|
2424006011NRG24091020230392368
|
09/10/2023
|
Sumati Bhuyan
|
2424006011WL038467
|
Sumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259810868
|
|
MRS SUMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-011-006/11905
(LOBA)
|
2424006011NRG24091020230392386
|
09/10/2023
|
Jamuna Mandal
|
2424006011WL038469
|
Jamuna Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810865
|
|
JAMUNA MANDAL
|
BANK OF INDIA(508505)
|
|
62
|
RAYAGADA
|
OR-24-006-011-006/11971
(LOBA)
|
2424006011NRG24091020230392388
|
09/10/2023
|
Dasrathi Mandal
|
2424006011WL038469
|
Dasrathi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810869
|
|
Mr. DASARTHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-006/19376
(LOBA)
|
2424006011NRG24091020230392379
|
09/10/2023
|
Ramadevi Mandal
|
2424006011WL038468
|
Ramadevi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810850
|
|
Mrs. RAMADEVI MANDAL W/O BALABHA, LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-011-006/19379
(LOBA)
|
2424006011NRG24091020230392389
|
09/10/2023
|
Bramhani Mandal
|
2424006011WL038469
|
Bramhani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810870
|
|
Mrs. BRAMHANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-008/11683
(LOBA)
|
2424006011NRG24091020230392337
|
09/10/2023
|
Kamarabu Gamango
|
2424006011WL038465
|
Kamarabu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810914
|
|
Mr. KAMARAJU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-011-008/11695
(LOBA)
|
2424006011NRG24091020230392338
|
09/10/2023
|
Nilamani Behera
|
2424006011WL038465
|
Nilamani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810915
|
|
NILAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAYAGADA
|
OR-24-006-011-008/11718
(LOBA)
|
2424006011NRG24091020230392394
|
09/10/2023
|
Singana Gamango
|
2424006011WL038469
|
Singana Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810866
|
|
Mr. SINGABA GAMANGO S/O RUP AT BHARAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-011-008/11724
(LOBA)
|
2424006011NRG24091020230392396
|
09/10/2023
|
Brundaban Bhuyan
|
2424006011WL038469
|
Brundaban Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810875
|
|
Mr. BRUNDABAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-011-008/23349
(LOBA)
|
2424006011NRG24091020230392398
|
09/10/2023
|
Debendra karji
|
2424006011WL038469
|
Debendra karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810872
|
|
Mr. DEVENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-011-008/23349
(LOBA)
|
2424006011NRG24091020230392399
|
09/10/2023
|
Subasini Karji
|
2424006011WL038469
|
Subasini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259810871
|
|
Mrs. SUBASINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115656
|
115656
|
|
|
|
|
|
|
|