|
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-24-006-014-001/12930
(PUTARA)
|
2424006014NRG24041120230462377
|
04/11/2023
|
Somanath Bhuyan
|
2424006014WL052874
|
Somanath Bhuyan
|
00415
|
SBIN0000151
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7409977956
|
|
SOMANATH BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/23489284
(PUTARA)
|
2424006014NRG24041120230462363
|
04/11/2023
|
Laxman Bhuyan
|
2424006014WL052867
|
Laxman Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977959
|
|
Mr. LAXMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/23489134
(PUTARA)
|
2424006014NRG24041120230462347
|
04/11/2023
|
Tulasi karjee
|
2424006014WL052861
|
Tulasi karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977972
|
|
TULASI KARJI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/13361
(PUTARA)
|
2424006014NRG24041120230462373
|
04/11/2023
|
BHASKAR BEHERDALAI
|
2424006014WL052872
|
BHASKAR BEHERDALAI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977957
|
|
BHASKAR BEHERDALAI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/19558
(PUTARA)
|
2424006014NRG24041120230462370
|
04/11/2023
|
Banabasi Gomango
|
2424006014WL052871
|
Banabasi Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977955
|
|
MR BANABASI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/12950
(PUTARA)
|
2424006014NRG24041120230462374
|
04/11/2023
|
Parbati Gomango
|
2424006014WL052873
|
Parbati Gomango
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409977958
|
|
MISS PARBATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/13012
(PUTARA)
|
2424006014NRG24041120230462342
|
04/11/2023
|
RAJU GAMANGA
|
2424006014WL052860
|
RAJU GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977970
|
|
MS RAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-001/23489280
(PUTARA)
|
2424006014NRG24041120230462353
|
04/11/2023
|
Jaganath gamanga
|
2424006014WL052862
|
Jaganath gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977965
|
|
JAGANATH GOMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-014-001/24389331
(PUTARA)
|
2424006014NRG24041120230462385
|
04/11/2023
|
GOURI SANKAR GAMANGA
|
2424006014WL052876
|
GOURI SANKAR GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977969
|
|
MR GOURISANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-008/16595
(PUTARA)
|
2424006014NRG24041120230462334
|
04/11/2023
|
Biswanath kudumba
|
2424006014WL052859
|
Biswanath kudumba
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977962
|
|
MR BISWANATH KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-008/16598
(PUTARA)
|
2424006014NRG24041120230462335
|
04/11/2023
|
Sukumari Bhuyan
|
2424006014WL052859
|
Sukumari Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977968
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-008/23302
(PUTARA)
|
2424006014NRG24041120230462338
|
04/11/2023
|
Damodar Kudumba
|
2424006014WL052859
|
Damodar Kudumba
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977980
|
|
DAMODAR KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-009/13342
(PUTARA)
|
2424006014NRG24041120230462365
|
04/11/2023
|
NILAMBARA GAMANGO
|
2424006014WL052868
|
NILAMBARA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977967
|
|
MR NILAMBARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-009/13342
(PUTARA)
|
2424006014NRG24041120230462364
|
04/11/2023
|
Parbati Gamango
|
2424006014WL052868
|
Parbati Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977979
|
|
MRS PARBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-009/19544
(PUTARA)
|
2424006014NRG24041120230462368
|
04/11/2023
|
Rajami Dalai
|
2424006014WL052870
|
Rajami Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977964
|
|
MRS RAJAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-009/19558
(PUTARA)
|
2424006014NRG24041120230462371
|
04/11/2023
|
LAKSHMI PRIYA GAMANGO
|
2424006014WL052871
|
LAKSHMI PRIYA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977960
|
|
MRS LAKSHMI PRIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-014-009/23297
(PUTARA)
|
2424006014NRG24041120230462380
|
04/11/2023
|
Padmasini Bhuyan
|
2424006014WL052875
|
Padmasini Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977963
|
|
SUSHANT KUMAR BHUYAN
|
UCO BANK(607066)
|
|
18
|
RAYAGADA
|
OR-24-006-014-009/23298
(PUTARA)
|
2424006014NRG24041120230462382
|
04/11/2023
|
Kuni Bhuyan
|
2424006014WL052875
|
Kuni Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977981
|
|
Mrs. KUNI BHUYAN W/O PANKAJ,KARANJA SAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-009/23298
(PUTARA)
|
2424006014NRG24041120230462381
|
04/11/2023
|
Pankaj Kumar Bhuyan
|
2424006014WL052875
|
Pankaj Kumar Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977961
|
|
MR PANKAJ KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-014-001/23410
(PUTARA)
|
2424006014NRG24041120230462352
|
04/11/2023
|
LILI BHUYAN
|
2424006014WL052862
|
LILI BHUYAN
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977966
|
|
MRS LILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-014-003/23489285
(PUTARA)
|
2424006014NRG24041120230462348
|
04/11/2023
|
Rupana kingal
|
2424006014WL052861
|
Rupana kingal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977971
|
|
MR RUPANA KINGAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-014-003/23489323
(PUTARA)
|
2424006014NRG24041120230462359
|
04/11/2023
|
SANJIBA GAMANGA
|
2424006014WL052865
|
SANJIBA GAMANGA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977978
|
|
MR SANJIBA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-014-001/12910
(PUTARA)
|
2424006014NRG24041120230462349
|
04/11/2023
|
Ramachandra Gamango
|
2424006014WL052862
|
Ramachandra Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977988
|
|
MR RAMACHANDRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-014-001/12973
(PUTARA)
|
2424006014NRG24041120230462383
|
04/11/2023
|
Bisra Gamango
|
2424006014WL052876
|
Bisra Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977939
|
|
Mr. BISHRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-001/12973
(PUTARA)
|
2424006014NRG24041120230462384
|
04/11/2023
|
Sasmita Gamango
|
2424006014WL052876
|
Sasmita Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977989
|
|
Mrs. SASMITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-001/12980
(PUTARA)
|
2424006014NRG24041120230462375
|
04/11/2023
|
Jamuna Gamango
|
2424006014WL052873
|
Jamuna Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409977941
|
|
Mrs. JAMUNA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-001/12984
(PUTARA)
|
2424006014NRG24041120230462340
|
04/11/2023
|
Malati Gamango
|
2424006014WL052860
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977976
|
|
Mrs. MALATI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-001/12984
(PUTARA)
|
2424006014NRG24041120230462339
|
04/11/2023
|
Sadhu Gamango
|
2424006014WL052860
|
Sadhu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977943
|
|
Mr. SADHU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-001/13012
(PUTARA)
|
2424006014NRG24041120230462341
|
04/11/2023
|
Duhkhi Gamango
|
2424006014WL052860
|
Duhkhi Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977944
|
|
Mrs. DUKHI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-001/20578
(PUTARA)
|
2424006014NRG24041120230462361
|
04/11/2023
|
Markanda Bhuyan
|
2424006014WL052867
|
Markanda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977942
|
|
Mr. MARKANDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-001/21839
(PUTARA)
|
2424006014NRG24041120230462343
|
04/11/2023
|
Rajesh Gomango
|
2424006014WL052860
|
Rajesh Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977946
|
|
Mr. RAJESH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-001/23347
(PUTARA)
|
2424006014NRG24041120230462350
|
04/11/2023
|
Jamuna Gamango
|
2424006014WL052862
|
Jamuna Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977945
|
|
Mrs. JAMUNA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-001/23410
(PUTARA)
|
2424006014NRG24041120230462351
|
04/11/2023
|
Manoj Gamango
|
2424006014WL052862
|
Manoj Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977973
|
|
Mr. MANOJ GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-001/23433
(PUTARA)
|
2424006014NRG24041120230462362
|
04/11/2023
|
Mini Bhuyan
|
2424006014WL052867
|
Mini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977977
|
|
Mrs. MINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-002/12532
(PUTARA)
|
2424006014NRG24041120230462354
|
04/11/2023
|
Rajendra Gomango
|
2424006014WL052863
|
Rajendra Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977938
|
|
Mr. RAJENDRA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-002/12567
(PUTARA)
|
2424006014NRG24041120230462355
|
04/11/2023
|
Lakhmi Gomango
|
2424006014WL052863
|
Lakhmi Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977947
|
|
Mrs. LAXMI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-003/13057
(PUTARA)
|
2424006014NRG24041120230462345
|
04/11/2023
|
Gouri Kingal
|
2424006014WL052861
|
Gouri Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977983
|
|
Mrs. GOURI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-003/13057
(PUTARA)
|
2424006014NRG24041120230462344
|
04/11/2023
|
Simadri Kingal
|
2424006014WL052861
|
Simadri Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977953
|
|
Mr. SIMADRI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-003/13108
(PUTARA)
|
2424006014NRG24041120230462358
|
04/11/2023
|
Pramila Gamango
|
2424006014WL052865
|
Pramila Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977985
|
|
Mrs. PRAMILA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-003/13130
(PUTARA)
|
2424006014NRG24041120230462403
|
04/11/2023
|
Sangram Kingal
|
2424006014WL052881
|
Sangram Kingal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409977949
|
|
Mr. SANGRAM KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-003/13136
(PUTARA)
|
2424006014NRG24041120230462405
|
04/11/2023
|
Babana Bhuyan
|
2424006014WL052882
|
Babana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977952
|
|
Mr. BABANA BHUYAN S/O BISWAMBAR AT JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-003/13136
(PUTARA)
|
2424006014NRG24041120230462406
|
04/11/2023
|
Sabita Bhuyan
|
2424006014WL052882
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977987
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-003/20566
(PUTARA)
|
2424006014NRG24041120230462346
|
04/11/2023
|
Damanti Kingal
|
2424006014WL052861
|
Damanti Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977982
|
|
Mrs. DAMANTI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-003/23489297
(PUTARA)
|
2424006014NRG24041120230462402
|
04/11/2023
|
Rasmita Bhuyan
|
2424006014WL052880
|
Rasmita Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409977951
|
|
Mrs. RASMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-003/23489297
(PUTARA)
|
2424006014NRG24041120230462401
|
04/11/2023
|
Santosh Bhuyan
|
2424006014WL052880
|
Santosh Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409977975
|
|
Mr. SANTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-008/16673
(PUTARA)
|
2424006014NRG24041120230462356
|
04/11/2023
|
Kamala Lochana Kudumba
|
2424006014WL052864
|
Kamala Lochana Kudumba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977940
|
|
Mr. KAMAL LOCHAN KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-008/16673
(PUTARA)
|
2424006014NRG24041120230462357
|
04/11/2023
|
Sita Kudumba
|
2424006014WL052864
|
Sita Kudumba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977974
|
|
Mrs. SITA KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24041120230462336
|
04/11/2023
|
Debaraj Kudumba
|
2424006014WL052859
|
Debaraj Kudumba
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409977990
|
|
Mr. DEBARAJ KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24041120230462337
|
04/11/2023
|
Radhika Kudumba
|
2424006014WL052859
|
Radhika Kudumba
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409977948
|
|
Mrs. RADHIKA KUDUMBA W/O DEBARAJA SANAPO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-009/13361
(PUTARA)
|
2424006014NRG24041120230462372
|
04/11/2023
|
Surekha Behedalai
|
2424006014WL052872
|
Surekha Behedalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977991
|
|
Mrs. SUREKHA BEHERDALAI D/O LABANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-009/19546
(PUTARA)
|
2424006014NRG24041120230462366
|
04/11/2023
|
Tulasa Karjee
|
2424006014WL052869
|
Tulasa Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977984
|
|
Mrs. TULASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-009/19549
(PUTARA)
|
2424006014NRG24041120230462369
|
04/11/2023
|
Rali Goamango
|
2424006014WL052870
|
Rali Goamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977954
|
|
Mrs. RALI GAMANGO W/O KUANRA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-009/19640
(PUTARA)
|
2424006014NRG24041120230462367
|
04/11/2023
|
Balabati Baghsingh
|
2424006014WL052869
|
Balabati Baghsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977950
|
|
Miss. BALABATI BAGHASING
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-009/20900-A
(PUTARA)
|
2424006014NRG24041120230462379
|
04/11/2023
|
Manjula Bhuyan
|
2424006014WL052875
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977986
|
|
MRS MANJULA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|