|
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-24-006-004-001/22403
(JEERANGO)
|
2424006004NRG24161120230487371
|
17/11/2023
|
SURENDRA BHUYAN
|
2424006004WL057971
|
SURENDRA BHUYAN
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055955
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-004-010/6735
(JEERANGO)
|
2424006004NRG24161120230487502
|
17/11/2023
|
Dropadi Raita
|
2424006004WL057977
|
Dropadi Raita
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011055960
|
|
MRS DURAPATIRAITA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-005/7517
(JEERANGO)
|
2424006004NRG24161120230487398
|
17/11/2023
|
Malati Raita
|
2424006004WL057971
|
Malati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055951
|
|
MALATI RAIT
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-010/6732
(JEERANGO)
|
2424006004NRG24161120230487501
|
17/11/2023
|
kumari raita
|
2424006004WL057977
|
kumari raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011055953
|
|
KUMARI RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-012/22968
(JEERANGO)
|
2424006004NRG24161120230487457
|
17/11/2023
|
Suranjita Sabar
|
2424006004WL057975
|
Suranjita Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055958
|
|
SURANJITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-004-005/17282
(JEERANGO)
|
2424006004NRG24161120230487375
|
17/11/2023
|
Laxmi Raita
|
2424006004WL057971
|
Laxmi Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055992
|
|
Mrs. LAXMI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-004-005/21916
(JEERANGO)
|
2424006004NRG24161120230487380
|
17/11/2023
|
Ribika Raita
|
2424006004WL057971
|
Ribika Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055989
|
|
Mrs. RIBIKA RAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-004-005/21918
(JEERANGO)
|
2424006004NRG24161120230487383
|
17/11/2023
|
Kumari Raita
|
2424006004WL057971
|
Kumari Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055991
|
|
Mrs. KUMARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-005/22986
(JEERANGO)
|
2424006004NRG24161120230487386
|
17/11/2023
|
MAMITA RAITA
|
2424006004WL057971
|
MAMITA RAITA
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055942
|
|
Ms. MAMITA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-005/23066
(JEERANGO)
|
2424006004NRG24161120230487388
|
17/11/2023
|
MANOJ BHUYAN
|
2424006004WL057971
|
MANOJ BHUYAN
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011055945
|
|
Mr. MANOJ BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-005/7502
(JEERANGO)
|
2424006004NRG24161120230487392
|
17/11/2023
|
Manjuri Bhuyan
|
2424006004WL057971
|
Manjuri Bhuyan
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055996
|
|
MRS MANJURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-004-011/6829
(JEERANGO)
|
2424006004NRG24161120230487505
|
17/11/2023
|
sarojani Bhuyan
|
2424006004WL057977
|
sarojani Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011055997
|
|
Mrs. SAROJINI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-012/19869
(JEERANGO)
|
2424006004NRG24161120230487447
|
17/11/2023
|
Mariyam Bhuyan
|
2424006004WL057975
|
Mariyam Bhuyan
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055982
|
|
Mrs. MARIYAM BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-012/19871
(JEERANGO)
|
2424006004NRG24161120230487449
|
17/11/2023
|
Sapira Bhuyan
|
2424006004WL057975
|
Sapira Bhuyan
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055994
|
|
Mrs. SAPIRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-012/19873
(JEERANGO)
|
2424006004NRG24161120230487450
|
17/11/2023
|
Raibari Gomango
|
2424006004WL057975
|
Raibari Gomango
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055948
|
|
Mrs. RAIBARI GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-012/22965
(JEERANGO)
|
2424006004NRG24161120230487454
|
17/11/2023
|
Ramesh Chandra Dandia
|
2424006004WL057975
|
Ramesh Chandra Dandia
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011056000
|
|
Mr. RAMESH CHANDRA DANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-012/22970
(JEERANGO)
|
2424006004NRG24161120230487458
|
17/11/2023
|
LAXMI KARJEE
|
2424006004WL057975
|
LAXMI KARJEE
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055941
|
|
Mrs. LAXMI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-012/6850
(JEERANGO)
|
2424006004NRG24161120230487468
|
17/11/2023
|
Purnabati Pradhan
|
2424006004WL057975
|
Purnabati Pradhan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055979
|
|
Mrs. PHULMATI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-012/6861
(JEERANGO)
|
2424006004NRG24161120230487475
|
17/11/2023
|
Sabita Mandala
|
2424006004WL057975
|
Sabita Mandala
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011055950
|
|
SABITA MANDAL
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-004-012/6868
(JEERANGO)
|
2424006004NRG24161120230487478
|
17/11/2023
|
Limi Gamanga
|
2424006004WL057975
|
Limi Gamanga
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055956
|
|
Mrs. LIMI GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-012/6873
(JEERANGO)
|
2424006004NRG24161120230487482
|
17/11/2023
|
Lalita Bhuyan
|
2424006004WL057975
|
Lalita Bhuyan
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055957
|
|
Mrs. LALITA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24161120230487462
|
17/11/2023
|
KESHAB GAMANGO
|
2424006004WL057975
|
KESHAB GAMANGO
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055954
|
|
Mr. KESHAB GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-004-012/22965
(JEERANGO)
|
2424006004NRG24161120230487455
|
17/11/2023
|
Sumitra Dandia
|
2424006004WL057975
|
Sumitra Dandia
|
00177
|
IOBA0002733
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011055999
|
|
SUMITRA DANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAYAGADA
|
OR-24-006-004-012/6837
(JEERANGO)
|
2424006004NRG24161120230487464
|
17/11/2023
|
Pradeep Dandia
|
2424006004WL057975
|
Pradeep Dandia
|
00177
|
IOBA0002733
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9011055983
|
|
PRADEEP DANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-004-005/22984
(JEERANGO)
|
2424006004NRG24161120230487385
|
17/11/2023
|
Kunna Bhuyan
|
2424006004WL057971
|
Kunna Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055998
|
|
MR KUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-004-005/7504
(JEERANGO)
|
2424006004NRG24161120230487393
|
17/11/2023
|
TUNA RAITA
|
2424006004WL057971
|
TUNA RAITA
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055988
|
|
SHRI TUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-004-005/7507
(JEERANGO)
|
2424006004NRG24161120230487394
|
17/11/2023
|
Kailasha Bhuya
|
2424006004WL057971
|
Kailasha Bhuya
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055990
|
|
MR KAILAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-004-005/7519
(JEERANGO)
|
2424006004NRG24161120230487400
|
17/11/2023
|
Subhadra Bhuyan
|
2424006004WL057971
|
Subhadra Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011055975
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-004-012/21798
(JEERANGO)
|
2424006004NRG24161120230487451
|
17/11/2023
|
Somanath Pradhan
|
2424006004WL057975
|
Somanath Pradhan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055993
|
|
MR SOMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-004-012/22968
(JEERANGO)
|
2424006004NRG24161120230487456
|
17/11/2023
|
Papuna Dandia
|
2424006004WL057975
|
Papuna Dandia
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055943
|
|
PAPUNA DANDIA
|
BANK OF INDIA(508505)
|
|
31
|
RAYAGADA
|
OR-24-006-004-012/6847
(JEERANGO)
|
2424006004NRG24161120230487467
|
17/11/2023
|
Jamuna Bhuyan
|
2424006004WL057975
|
Jamuna Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055984
|
|
MRS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-004-012/19870
(JEERANGO)
|
2424006004NRG24161120230487448
|
17/11/2023
|
Sita Karjee
|
2424006004WL057975
|
Sita Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055987
|
|
MRS SITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-004-012/6837
(JEERANGO)
|
2424006004NRG24161120230487465
|
17/11/2023
|
Areni Dandia
|
2424006004WL057975
|
Areni Dandia
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055986
|
|
Ms. ARENI DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-004-012/6855
(JEERANGO)
|
2424006004NRG24161120230487472
|
17/11/2023
|
Shyamaghana Karjee
|
2424006004WL057975
|
Shyamaghana Karjee
|
00415
|
SBIN0010908
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011055985
|
|
MR SHYAMGHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-004-005/23066
(JEERANGO)
|
2424006004NRG24161120230487389
|
17/11/2023
|
Padmalaya Raita
|
2424006004WL057971
|
Padmalaya Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055944
|
|
MISS PADMALAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-004-001/22406
(JEERANGO)
|
2424006004NRG24161120230487373
|
17/11/2023
|
Bisamai Bhuyan
|
2424006004WL057971
|
Bisamai Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055978
|
|
Mrs. BISHMAI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-004-001/22406
(JEERANGO)
|
2424006004NRG24161120230487372
|
17/11/2023
|
sombari Bhuyan
|
2424006004WL057971
|
sombari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055961
|
|
SOMBARI . BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-004-005/17278
(JEERANGO)
|
2424006004NRG24161120230487374
|
17/11/2023
|
Gopinath Bhuyan
|
2424006004WL057971
|
Gopinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055965
|
|
Mr. GOPINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-005/17284
(JEERANGO)
|
2424006004NRG24161120230487376
|
17/11/2023
|
Runu Bhuyan
|
2424006004WL057971
|
Runu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055959
|
|
Ms. RUNU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-005/22882
(JEERANGO)
|
2424006004NRG24161120230487384
|
17/11/2023
|
LAYAMI RAITA
|
2424006004WL057971
|
LAYAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055977
|
|
Mrs. LAYAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-005/7498
(JEERANGO)
|
2424006004NRG24161120230487390
|
17/11/2023
|
Sukumari Raito
|
2424006004WL057971
|
Sukumari Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055952
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24161120230487395
|
17/11/2023
|
Dina bandhu Raito
|
2424006004WL057971
|
Dina bandhu Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055967
|
|
Mr. DINABANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-005/7515
(JEERANGO)
|
2424006004NRG24161120230487396
|
17/11/2023
|
Natharam Raito
|
2424006004WL057971
|
Natharam Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055976
|
|
Mr. NATURAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-005/7517
(JEERANGO)
|
2424006004NRG24161120230487399
|
17/11/2023
|
Golinti Dilleswari
|
2424006004WL057971
|
Golinti Dilleswari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055963
|
|
MISS GOLINTI DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-004-005/7539
(JEERANGO)
|
2424006004NRG24161120230487405
|
17/11/2023
|
Dupati Raita
|
2424006004WL057971
|
Dupati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011055971
|
|
Mrs. DURPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-011/19891
(JEERANGO)
|
2424006004NRG24161120230487503
|
17/11/2023
|
Gurubaria Bhuyan
|
2424006004WL057977
|
Gurubaria Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011055995
|
|
Mr. GURUBARIA BHUYAN S/O DUMENGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-011/6818
(JEERANGO)
|
2424006004NRG24161120230487504
|
17/11/2023
|
Lakhmi sabar
|
2424006004WL057977
|
Lakhmi sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011055947
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-012/22972
(JEERANGO)
|
2424006004NRG24161120230487459
|
17/11/2023
|
Rajani Bhuyan
|
2424006004WL057975
|
Rajani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055962
|
|
MRS RAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-004-012/6830
(JEERANGO)
|
2424006004NRG24161120230487460
|
17/11/2023
|
Krupasindhu Karji
|
2424006004WL057975
|
Krupasindhu Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055964
|
|
Mr. KRUPASINDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24161120230487461
|
17/11/2023
|
Kosami Gamanga
|
2424006004WL057975
|
Kosami Gamanga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055970
|
|
Mrs. KUSUMI GAMANGO W/O KAMALA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24161120230487463
|
17/11/2023
|
SARITA GAMANGO
|
2424006004WL057975
|
SARITA GAMANGO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055974
|
|
Mrs. SARITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-004-012/6840
(JEERANGO)
|
2424006004NRG24161120230487466
|
17/11/2023
|
Rupani Bhuyan
|
2424006004WL057975
|
Rupani Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055968
|
|
Mrs. RUPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-004-012/6851
(JEERANGO)
|
2424006004NRG24161120230487469
|
17/11/2023
|
Majhi Gamango
|
2424006004WL057975
|
Majhi Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011055972
|
|
Mr. MAJHI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-004-012/6853
(JEERANGO)
|
2424006004NRG24161120230487470
|
17/11/2023
|
Suku Sabara
|
2424006004WL057975
|
Suku Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055946
|
|
Mr. SHUKU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-004-012/6859
(JEERANGO)
|
2424006004NRG24161120230487474
|
17/11/2023
|
Gangami Sabara
|
2424006004WL057975
|
Gangami Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055949
|
|
Mrs. GANGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-004-012/6859
(JEERANGO)
|
2424006004NRG24161120230487473
|
17/11/2023
|
Mani Sabara
|
2424006004WL057975
|
Mani Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055973
|
|
Mr. MANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-004-012/6866
(JEERANGO)
|
2424006004NRG24161120230487477
|
17/11/2023
|
Ghasiram Karji
|
2424006004WL057975
|
Ghasiram Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055980
|
|
Mr. GHASIRAM KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-004-012/6869
(JEERANGO)
|
2424006004NRG24161120230487479
|
17/11/2023
|
Sukumati Bhuyan
|
2424006004WL057975
|
Sukumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011055966
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-004-012/6871
(JEERANGO)
|
2424006004NRG24161120230487480
|
17/11/2023
|
Sudheer kumar Bhuyan
|
2424006004WL057975
|
Sudheer kumar Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011055981
|
|
Mr. SUDHIR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-004-012/6880
(JEERANGO)
|
2424006004NRG24161120230487483
|
17/11/2023
|
Subasini Karji
|
2424006004WL057975
|
Subasini Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011055969
|
|
Mrs. SUBASINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|