|
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-24-006-011-006/11937
(LOBA)
|
2424006011NRG24150520230069204
|
15/05/2023
|
Kuri Mandal
|
2424006011WL003536
|
Kuri Mandal
|
00032
|
UTIB0001227
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264724
|
|
KURI DEBI MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11813
(LOBA)
|
2424006011NRG24150520230069201
|
15/05/2023
|
Sabitri Mandal
|
2424006011WL003536
|
Sabitri Mandal
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692264682
|
|
SABITRA MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
RAYAGADA
|
OR-24-006-011-006/19404
(LOBA)
|
2424006011NRG24150520230069070
|
15/05/2023
|
Subanga Bhuyan
|
2424006011WL003534
|
Subanga Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264686
|
|
SUBANGA BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/11456
(LOBA)
|
2424006011NRG24150520230069116
|
15/05/2023
|
JAMUNA KAMAR
|
2424006011WL003535
|
JAMUNA KAMAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264677
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/11475
(LOBA)
|
2424006011NRG24150520230069120
|
15/05/2023
|
Tulasi Raita
|
2424006011WL003535
|
Tulasi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264679
|
|
TULASI RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/2340301
(LOBA)
|
2424006011NRG24150520230069170
|
15/05/2023
|
LAXMI GOMANGO
|
2424006011WL003535
|
LAXMI GOMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264678
|
|
LAXMI GOMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/23355
(LOBA)
|
2424006011NRG24150520230069215
|
15/05/2023
|
ANITA BHUYAN
|
2424006011WL003536
|
ANITA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264676
|
|
MRS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/2340313
(LOBA)
|
2424006011NRG24150520230069088
|
15/05/2023
|
NAMITA BHUYAN
|
2424006011WL003534
|
NAMITA BHUYAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692264675
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/23453
(LOBA)
|
2424006011NRG24150520230069220
|
15/05/2023
|
SABITA MANDAL
|
2424006011WL003536
|
SABITA MANDAL
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264680
|
|
SABITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/2340270
(LOBA)
|
2424006011NRG24150520230069081
|
15/05/2023
|
MAITARI GAMANGO
|
2424006011WL003534
|
MAITARI GAMANGO
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264681
|
|
Mrs. MAITARI GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-011-005/11537
(LOBA)
|
2424006011NRG24150520230069136
|
15/05/2023
|
Trinath Mandal
|
2424006011WL003535
|
Trinath Mandal
|
00371
|
ANDB0008999
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692264674
|
|
Mr. TRINATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/11809
(LOBA)
|
2424006011NRG24150520230069200
|
15/05/2023
|
Kuri Mandal
|
2424006011WL003536
|
Kuri Mandal
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264683
|
|
MRS KURI DEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/11432
(LOBA)
|
2424006011NRG24150520230069106
|
15/05/2023
|
Makunda Raita
|
2424006011WL003535
|
Makunda Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264663
|
|
MR MAKUNDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/11473
(LOBA)
|
2424006011NRG24150520230069118
|
15/05/2023
|
Dema Badamundi
|
2424006011WL003535
|
Dema Badamundi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264743
|
|
MR DEMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/19613
(LOBA)
|
2424006011NRG24150520230069142
|
15/05/2023
|
Arjun Gomango
|
2424006011WL003535
|
Arjun Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264684
|
|
MR ARJUN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/19629
(LOBA)
|
2424006011NRG24150520230069146
|
15/05/2023
|
Sottani Mandal
|
2424006011WL003535
|
Sottani Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264753
|
|
SOBHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/19631
(LOBA)
|
2424006011NRG24150520230069147
|
15/05/2023
|
Banamali Mandal
|
2424006011WL003535
|
Banamali Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264783
|
|
MR BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/20687
(LOBA)
|
2424006011NRG24150520230069152
|
15/05/2023
|
SUBHADRA MANDAL
|
2424006011WL003535
|
SUBHADRA MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264711
|
|
MRS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/23342
(LOBA)
|
2424006011NRG24150520230069153
|
15/05/2023
|
Rita ROito
|
2424006011WL003535
|
Rita ROito
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264752
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/2340296
(LOBA)
|
2424006011NRG24150520230069163
|
15/05/2023
|
DANDAPANI RAITA
|
2424006011WL003535
|
DANDAPANI RAITA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264648
|
|
DANDAPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/234157
(LOBA)
|
2424006011NRG24150520230069178
|
15/05/2023
|
Saraswati devi
|
2424006011WL003535
|
Saraswati devi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264662
|
|
SARASWARI DEVI
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/11893
(LOBA)
|
2424006011NRG24150520230069039
|
15/05/2023
|
Parvati Bhuyan
|
2424006011WL003534
|
Parvati Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264759
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/11924
(LOBA)
|
2424006011NRG24150520230069202
|
15/05/2023
|
Sunita Mandal
|
2424006011WL003536
|
Sunita Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264664
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/11974
(LOBA)
|
2424006011NRG24150520230069060
|
15/05/2023
|
Raghaba Mandal
|
2424006011WL003534
|
Raghaba Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264786
|
|
RAGHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-006/11988
(LOBA)
|
2424006011NRG24150520230069068
|
15/05/2023
|
PRITIKA MANDAL
|
2424006011WL003534
|
PRITIKA MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264746
|
|
Miss. PRITIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-011-006/19397
(LOBA)
|
2424006011NRG24150520230069213
|
15/05/2023
|
Rajalaxmi Badamundi
|
2424006011WL003536
|
Rajalaxmi Badamundi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264792
|
|
MRS RAJALAXMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-006/19402
(LOBA)
|
2424006011NRG24150520230069223
|
15/05/2023
|
Ramakant Mandal
|
2424006011WL003537
|
Ramakant Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692264685
|
|
MR RAMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-006/19408
(LOBA)
|
2424006011NRG24150520230069226
|
15/05/2023
|
Kora Mandal
|
2424006011WL003537
|
Kora Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692264757
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-011-005/11409
(LOBA)
|
2424006011NRG24150520230069101
|
15/05/2023
|
Kora Badamundi
|
2424006011WL003535
|
Kora Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264658
|
|
KORA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/11427
(LOBA)
|
2424006011NRG24150520230069105
|
15/05/2023
|
KUNTI BADAMUNDI
|
2424006011WL003535
|
KUNTI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264706
|
|
KUNTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/11442
(LOBA)
|
2424006011NRG24150520230069107
|
15/05/2023
|
RASHMITA BADAMUNDI
|
2424006011WL003535
|
RASHMITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264766
|
|
MRS RASMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/11454
(LOBA)
|
2424006011NRG24150520230069114
|
15/05/2023
|
SADHU RAITA
|
2424006011WL003535
|
SADHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264650
|
|
MR SADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/11475
(LOBA)
|
2424006011NRG24150520230069119
|
15/05/2023
|
Mangala Raita
|
2424006011WL003535
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264732
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/11492
(LOBA)
|
2424006011NRG24150520230069124
|
15/05/2023
|
Kuni Mandal
|
2424006011WL003535
|
Kuni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264784
|
|
MRS KUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-011-005/11508
(LOBA)
|
2424006011NRG24150520230069128
|
15/05/2023
|
Kailash sabar
|
2424006011WL003535
|
Kailash sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264647
|
|
Mr. KAILASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-011-005/11509
(LOBA)
|
2424006011NRG24150520230069129
|
15/05/2023
|
Gangadhar Mandal
|
2424006011WL003535
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264738
|
|
GANGADHAR MANDAL
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/11517
(LOBA)
|
2424006011NRG24150520230069130
|
15/05/2023
|
Sabitri Mandal
|
2424006011WL003535
|
Sabitri Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264652
|
|
SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-011-005/11522
(LOBA)
|
2424006011NRG24150520230069132
|
15/05/2023
|
SITA MANDAL
|
2424006011WL003535
|
SITA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692264657
|
|
MRS SITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-011-005/11527
(LOBA)
|
2424006011NRG24150520230069133
|
15/05/2023
|
Mukti Raita
|
2424006011WL003535
|
Mukti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264705
|
|
MRS MUKTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-011-005/11529
(LOBA)
|
2424006011NRG24150520230069134
|
15/05/2023
|
UMAKANTA MANADL
|
2424006011WL003535
|
UMAKANTA MANADL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264646
|
|
MR UMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/11548
(LOBA)
|
2424006011NRG24150520230069139
|
15/05/2023
|
SABITA MANDAL
|
2424006011WL003535
|
SABITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264656
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/19619
(LOBA)
|
2424006011NRG24150520230069145
|
15/05/2023
|
Hemantini bhuyan
|
2424006011WL003535
|
Hemantini bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264751
|
|
MRS HEMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/23344
(LOBA)
|
2424006011NRG24150520230069154
|
15/05/2023
|
SIBARAM SABAR
|
2424006011WL003535
|
SIBARAM SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264747
|
|
MR SIBARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-011-005/2340279
(LOBA)
|
2424006011NRG24150520230069157
|
15/05/2023
|
GITANJALI RAIT
|
2424006011WL003535
|
GITANJALI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264748
|
|
MRS GITANJALI RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-011-005/2340281
(LOBA)
|
2424006011NRG24150520230069161
|
15/05/2023
|
JANITA BHUYAN
|
2424006011WL003535
|
JANITA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264733
|
|
MRS JANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-011-005/2340281
(LOBA)
|
2424006011NRG24150520230069160
|
15/05/2023
|
MADHU BHUYAN
|
2424006011WL003535
|
MADHU BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264702
|
|
MADHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-011-005/2340285
(LOBA)
|
2424006011NRG24150520230069162
|
15/05/2023
|
SARATHI SABAR
|
2424006011WL003535
|
SARATHI SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264742
|
|
SARATHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-011-005/2340296
(LOBA)
|
2424006011NRG24150520230069164
|
15/05/2023
|
NAMITA BADAMUNDI
|
2424006011WL003535
|
NAMITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264741
|
|
MRS NAMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24150520230069167
|
15/05/2023
|
SITA KAMAR
|
2424006011WL003535
|
SITA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264735
|
|
SITA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-011-005/2340302
(LOBA)
|
2424006011NRG24150520230069171
|
15/05/2023
|
URMILA MANDAL
|
2424006011WL003535
|
URMILA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264785
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-011-005/23413
(LOBA)
|
2424006011NRG24150520230069174
|
15/05/2023
|
Sankar Badamundi
|
2424006011WL003535
|
Sankar Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264761
|
|
SANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-011-005/234138
(LOBA)
|
2424006011NRG24150520230069175
|
15/05/2023
|
Sebati mandal
|
2424006011WL003535
|
Sebati mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264749
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-011-005/234142
(LOBA)
|
2424006011NRG24150520230069176
|
15/05/2023
|
Junu mandal
|
2424006011WL003535
|
Junu mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264704
|
|
MRS JUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-011-005/234198
(LOBA)
|
2424006011NRG24150520230069179
|
15/05/2023
|
Parbati mandal
|
2424006011WL003535
|
Parbati mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264769
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24150520230069183
|
15/05/2023
|
Krupasindhu sabar
|
2424006011WL003535
|
Krupasindhu sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264760
|
|
KRUPASINDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-011-005/234208
(LOBA)
|
2424006011NRG24150520230069184
|
15/05/2023
|
Rajendra kumar bhuyan
|
2424006011WL003535
|
Rajendra kumar bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264701
|
|
RAJENDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-011-006/11893
(LOBA)
|
2424006011NRG24150520230069040
|
15/05/2023
|
RASMITA BHUYAN
|
2424006011WL003534
|
RASMITA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264712
|
|
MRS RASHMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-011-006/11900
(LOBA)
|
2424006011NRG24150520230069041
|
15/05/2023
|
PREMLATA BHUYAN
|
2424006011WL003534
|
PREMLATA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264740
|
|
MRS PREMLATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-011-006/11938
(LOBA)
|
2424006011NRG24150520230069048
|
15/05/2023
|
SUDARSAN MANDAL
|
2424006011WL003534
|
SUDARSAN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264770
|
|
MR SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-011-006/11945
(LOBA)
|
2424006011NRG24150520230069051
|
15/05/2023
|
RAJESWAR MANDAL
|
2424006011WL003534
|
RAJESWAR MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692264767
|
|
MR RAJESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-011-006/11950
(LOBA)
|
2424006011NRG24150520230069053
|
15/05/2023
|
BRAHMANI KARJYI
|
2424006011WL003534
|
BRAHMANI KARJYI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264649
|
|
BRAHMANI KARJEE
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-011-006/11953
(LOBA)
|
2424006011NRG24150520230069054
|
15/05/2023
|
Kora Mandal
|
2424006011WL003534
|
Kora Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264708
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-011-006/11959
(LOBA)
|
2424006011NRG24150520230069056
|
15/05/2023
|
Hrudananda bhuyan
|
2424006011WL003534
|
Hrudananda bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264660
|
|
Mr HRUDANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-011-006/11968
(LOBA)
|
2424006011NRG24150520230069057
|
15/05/2023
|
Parbati Mandal
|
2424006011WL003534
|
Parbati Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264750
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-011-006/11969
(LOBA)
|
2424006011NRG24150520230069058
|
15/05/2023
|
Kuri Mandal
|
2424006011WL003534
|
Kuri Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264654
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-011-006/11972
(LOBA)
|
2424006011NRG24150520230069059
|
15/05/2023
|
SUSHAMA MANDAL
|
2424006011WL003534
|
SUSHAMA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264736
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-011-006/11973
(LOBA)
|
2424006011NRG24150520230069222
|
15/05/2023
|
Kora Mandal
|
2424006011WL003537
|
Kora Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692264745
|
|
KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-011-006/11974
(LOBA)
|
2424006011NRG24150520230069061
|
15/05/2023
|
HARABATI MANDAL
|
2424006011WL003534
|
HARABATI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264734
|
|
MRS HARABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-011-006/11975
(LOBA)
|
2424006011NRG24150520230069063
|
15/05/2023
|
RASMITA BHUYAN
|
2424006011WL003534
|
RASMITA BHUYAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692264659
|
|
MS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-011-006/11975
(LOBA)
|
2424006011NRG24150520230069062
|
15/05/2023
|
Sita Bhuyan
|
2424006011WL003534
|
Sita Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264653
|
|
MRS SITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-011-006/19393
(LOBA)
|
2424006011NRG24150520230069211
|
15/05/2023
|
Radhika Bhuyan
|
2424006011WL003536
|
Radhika Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264758
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-011-006/19402
(LOBA)
|
2424006011NRG24150520230069224
|
15/05/2023
|
SUBASINI MANDAL
|
2424006011WL003537
|
SUBASINI MANDAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692264739
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-011-006/19404
(LOBA)
|
2424006011NRG24150520230069071
|
15/05/2023
|
Birabar bhuyan
|
2424006011WL003534
|
Birabar bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264710
|
|
BIRABAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-011-006/19405
(LOBA)
|
2424006011NRG24150520230069073
|
15/05/2023
|
MONALISA MANDAL
|
2424006011WL003534
|
MONALISA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264768
|
|
MRS MONALISA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYAGADA
|
OR-24-006-011-006/19407
(LOBA)
|
2424006011NRG24150520230069225
|
15/05/2023
|
Parbati Bhuyan
|
2424006011WL003537
|
Parbati Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692264765
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-011-006/23294
(LOBA)
|
2424006011NRG24150520230069076
|
15/05/2023
|
Phulamani Mandal
|
2424006011WL003534
|
Phulamani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264754
|
|
MRS FULAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-011-006/2340264
(LOBA)
|
2424006011NRG24150520230069079
|
15/05/2023
|
Sanjay Mandal
|
2424006011WL003534
|
Sanjay Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264651
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYAGADA
|
OR-24-006-011-006/2340270
(LOBA)
|
2424006011NRG24150520230069080
|
15/05/2023
|
NIKUNJA KUMAR MANDAL
|
2424006011WL003534
|
NIKUNJA KUMAR MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264645
|
|
NIKUNJAKUMARMANDAL&RAJENDARMANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-011-006/2340275
(LOBA)
|
2424006011NRG24150520230069082
|
15/05/2023
|
KUMARI MANDAL
|
2424006011WL003534
|
KUMARI MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692264744
|
|
KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-011-006/2340294
(LOBA)
|
2424006011NRG24150520230069217
|
15/05/2023
|
JAMUNA MANDAL
|
2424006011WL003536
|
JAMUNA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264703
|
|
MRS JAMUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYAGADA
|
OR-24-006-011-006/2340311
(LOBA)
|
2424006011NRG24150520230069084
|
15/05/2023
|
MINI MANDAL
|
2424006011WL003534
|
MINI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264755
|
|
MINI MANDAL
|
CANARA BANK(508532)
|
|
82
|
RAYAGADA
|
OR-24-006-011-006/2340314
(LOBA)
|
2424006011NRG24150520230069218
|
15/05/2023
|
AJAY KUMAR MANDAL
|
2424006011WL003536
|
AJAY KUMAR MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264737
|
|
AJAYKUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAYAGADA
|
OR-24-006-011-006/2340320
(LOBA)
|
2424006011NRG24150520230069089
|
15/05/2023
|
BASANTI MANDAL
|
2424006011WL003534
|
BASANTI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264709
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYAGADA
|
OR-24-006-011-006/2340322
(LOBA)
|
2424006011NRG24150520230069091
|
15/05/2023
|
SARASWATI BHUYAN
|
2424006011WL003534
|
SARASWATI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264756
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAYAGADA
|
OR-24-006-011-006/234116
(LOBA)
|
2424006011NRG24150520230069093
|
15/05/2023
|
Sripati mandal
|
2424006011WL003534
|
Sripati mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692264655
|
|
MR SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYAGADA
|
OR-24-006-011-006/234119
(LOBA)
|
2424006011NRG24150520230069095
|
15/05/2023
|
Bharati mandal
|
2424006011WL003534
|
Bharati mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264665
|
|
MS BHARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAYAGADA
|
OR-24-006-011-006/234119
(LOBA)
|
2424006011NRG24150520230069094
|
15/05/2023
|
Gopal mandal
|
2424006011WL003534
|
Gopal mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264790
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80310
|
80310
|
|
|
|
|
|
|
|
|
88
|
RAYAGADA
|
OR-24-006-011-005/2340280
(LOBA)
|
2424006011NRG24150520230069159
|
15/05/2023
|
MITESWARI SAYA
|
2424006011WL003535
|
MITESWARI SAYA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264789
|
|
MISS MITESWARI SAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAYAGADA
|
OR-24-006-011-006/11981
(LOBA)
|
2424006011NRG24150520230069065
|
15/05/2023
|
Gopal mandal
|
2424006011WL003534
|
Gopal mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264793
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAYAGADA
|
OR-24-006-011-006/2340321
(LOBA)
|
2424006011NRG24150520230069090
|
15/05/2023
|
BIDYADHAR MANDAL
|
2424006011WL003534
|
BIDYADHAR MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264788
|
|
MR BIDYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYAGADA
|
OR-24-006-011-006/2340328
(LOBA)
|
2424006011NRG24150520230069092
|
15/05/2023
|
SUDARSHAN MANDAL
|
2424006011WL003534
|
SUDARSHAN MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264661
|
|
MR SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-011-006/234123
(LOBA)
|
2424006011NRG24150520230069096
|
15/05/2023
|
Dasarathi bhuyan
|
2424006011WL003534
|
Dasarathi bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264787
|
|
MR DASARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAYAGADA
|
OR-24-006-011-006/234171
(LOBA)
|
2424006011NRG24150520230069228
|
15/05/2023
|
Chakrapani bhuyan
|
2424006011WL003537
|
Chakrapani bhuyan
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692264794
|
|
MR CHAKRAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAYAGADA
|
OR-24-006-011-006/234176
(LOBA)
|
2424006011NRG24150520230069099
|
15/05/2023
|
Bisikeshan mandal
|
2424006011WL003534
|
Bisikeshan mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264791
|
|
MR BISIKESHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9627
|
9627
|
|
|
|
|
|
|
|
|
95
|
RAYAGADA
|
OR-24-006-011-006/11932
(LOBA)
|
2424006011NRG24150520230069044
|
15/05/2023
|
Porusatam Karjee
|
2424006011WL003534
|
Porusatam Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264707
|
|
MR PURUSOTOM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
96
|
RAYAGADA
|
OR-24-006-011-005/11418
(LOBA)
|
2424006011NRG24150520230069103
|
15/05/2023
|
Singi Mandal
|
2424006011WL003535
|
Singi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264644
|
|
Mrs. SINGI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-011-005/11445
(LOBA)
|
2424006011NRG24150520230069108
|
15/05/2023
|
lSuri Mandal
|
2424006011WL003535
|
lSuri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264695
|
|
Mrs. SURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-011-005/11450
(LOBA)
|
2424006011NRG24150520230069111
|
15/05/2023
|
GOURI SANKAR MANDAL
|
2424006011WL003535
|
GOURI SANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264691
|
|
GOURI SANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-011-005/11451
(LOBA)
|
2424006011NRG24150520230069112
|
15/05/2023
|
SUBAS RAITA
|
2424006011WL003535
|
SUBAS RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264727
|
|
Mr. SUBAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-011-005/11453
(LOBA)
|
2424006011NRG24150520230069113
|
15/05/2023
|
Narayan Badamundi
|
2424006011WL003535
|
Narayan Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264762
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAYAGADA
|
OR-24-006-011-005/11471
(LOBA)
|
2424006011NRG24150520230069117
|
15/05/2023
|
Gouri Mandal
|
2424006011WL003535
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264689
|
|
Mrs. GOURI MANDALA W/OSANKAR KEKESINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-011-005/11476
(LOBA)
|
2424006011NRG24150520230069121
|
15/05/2023
|
Madhu Mandal
|
2424006011WL003535
|
Madhu Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264775
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-011-005/11484
(LOBA)
|
2424006011NRG24150520230069122
|
15/05/2023
|
Lalita Mandal
|
2424006011WL003535
|
Lalita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264778
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAYAGADA
|
OR-24-006-011-005/11489
(LOBA)
|
2424006011NRG24150520230069123
|
15/05/2023
|
SHANKAR KAMARO
|
2424006011WL003535
|
SHANKAR KAMARO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264714
|
|
Mr. SHANKAR KAMARO
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAYAGADA
|
OR-24-006-011-005/11500
(LOBA)
|
2424006011NRG24150520230069126
|
15/05/2023
|
Brahmani Mandal
|
2424006011WL003535
|
Brahmani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264698
|
|
Mrs. BRAHMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAYAGADA
|
OR-24-006-011-005/11503
(LOBA)
|
2424006011NRG24150520230069127
|
15/05/2023
|
Kora Mandal
|
2424006011WL003535
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264776
|
|
Mr. KORA MANDAL S/O BEHERA, KEKESING .
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAYAGADA
|
OR-24-006-011-005/11521
(LOBA)
|
2424006011NRG24150520230069131
|
15/05/2023
|
Gouri Mandal
|
2424006011WL003535
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264635
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAYAGADA
|
OR-24-006-011-005/11534
(LOBA)
|
2424006011NRG24150520230069135
|
15/05/2023
|
Ramesh Mandal
|
2424006011WL003535
|
Ramesh Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264694
|
|
Mr. RAMESH MANDAL S/O BIRA,KEKESINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAYAGADA
|
OR-24-006-011-005/11547
(LOBA)
|
2424006011NRG24150520230069137
|
15/05/2023
|
Eswar Mandal
|
2424006011WL003535
|
Eswar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264777
|
|
Mr. ISWAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAYAGADA
|
OR-24-006-011-005/19598
(LOBA)
|
2424006011NRG24150520230069141
|
15/05/2023
|
DIGAMBAR BHUYAN
|
2424006011WL003535
|
DIGAMBAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264730
|
|
Mr. DIGAMWARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAYAGADA
|
OR-24-006-011-005/19613
(LOBA)
|
2424006011NRG24150520230069143
|
15/05/2023
|
Tulasi Gomango
|
2424006011WL003535
|
Tulasi Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264690
|
|
Mrs. TULASI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAYAGADA
|
OR-24-006-011-005/19634
(LOBA)
|
2424006011NRG24150520230069149
|
15/05/2023
|
Krushna Mandal
|
2424006011WL003535
|
Krushna Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264633
|
|
Mr. KRUSHNA MADLA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAYAGADA
|
OR-24-006-011-005/20649
(LOBA)
|
2424006011NRG24150520230069150
|
15/05/2023
|
Sunanda Raita
|
2424006011WL003535
|
Sunanda Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264729
|
|
M/s. SUNANDI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-011-005/20650
(LOBA)
|
2424006011NRG24150520230069151
|
15/05/2023
|
Janaki Mandal
|
2424006011WL003535
|
Janaki Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264693
|
|
Miss. JANAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAYAGADA
|
OR-24-006-011-005/2340272
(LOBA)
|
2424006011NRG24150520230069156
|
15/05/2023
|
SUBAS MANDAL
|
2424006011WL003535
|
SUBAS MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264774
|
|
Mr. SUBAS MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAYAGADA
|
OR-24-006-011-005/2340280
(LOBA)
|
2424006011NRG24150520230069158
|
15/05/2023
|
NARENDAR BHUYAN
|
2424006011WL003535
|
NARENDAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264696
|
|
NARENDAR BHUYAN S/O=MADHUBHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAYAGADA
|
OR-24-006-011-005/2340297
(LOBA)
|
2424006011NRG24150520230069166
|
15/05/2023
|
BANKI KAMAR
|
2424006011WL003535
|
BANKI KAMAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264716
|
|
Mrs BANKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAYAGADA
|
OR-24-006-011-005/2340301
(LOBA)
|
2424006011NRG24150520230069169
|
15/05/2023
|
KAILASH GAMANGO
|
2424006011WL003535
|
KAILASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264725
|
|
Mr. KAILASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAYAGADA
|
OR-24-006-011-005/234199
(LOBA)
|
2424006011NRG24150520230069180
|
15/05/2023
|
Rabikanta mandal
|
2424006011WL003535
|
Rabikanta mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264692
|
|
RABIKANTA MANDAL S/O PARSIA, KEKESING
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAYAGADA
|
OR-24-006-011-005/234203
(LOBA)
|
2424006011NRG24150520230069182
|
15/05/2023
|
Kuni sabar
|
2424006011WL003535
|
Kuni sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264639
|
|
Mrs. KUNI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAYAGADA
|
OR-24-006-011-006/11739
(LOBA)
|
2424006011NRG24150520230069186
|
15/05/2023
|
RAMA MANDAL
|
2424006011WL003536
|
RAMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264720
|
|
Miss. RAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAYAGADA
|
OR-24-006-011-006/11739
(LOBA)
|
2424006011NRG24150520230069185
|
15/05/2023
|
Sita Mandal
|
2424006011WL003536
|
Sita Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692264638
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAYAGADA
|
OR-24-006-011-006/11748
(LOBA)
|
2424006011NRG24150520230069187
|
15/05/2023
|
Krupasindhu Mandal
|
2424006011WL003536
|
Krupasindhu Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264781
|
|
MR KRUPASINDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAYAGADA
|
OR-24-006-011-006/11751
(LOBA)
|
2424006011NRG24150520230069188
|
15/05/2023
|
Sadhab Mandal
|
2424006011WL003536
|
Sadhab Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264667
|
|
Mr. SADHABA MANDAL JC 11751
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAYAGADA
|
OR-24-006-011-006/11753
(LOBA)
|
2424006011NRG24150520230069189
|
15/05/2023
|
Jarana Mandal
|
2424006011WL003536
|
Jarana Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264773
|
|
Mrs. JHARANA MANDAL W/O BHASKAR AT LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAYAGADA
|
OR-24-006-011-006/11756
(LOBA)
|
2424006011NRG24150520230069190
|
15/05/2023
|
Sumati Bhuyan
|
2424006011WL003536
|
Sumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264670
|
|
MRS SUMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAYAGADA
|
OR-24-006-011-006/11761
(LOBA)
|
2424006011NRG24150520230069191
|
15/05/2023
|
Sumitra Mandal
|
2424006011WL003536
|
Sumitra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264637
|
|
Mrs. SUMITIRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAYAGADA
|
OR-24-006-011-006/11762
(LOBA)
|
2424006011NRG24150520230069192
|
15/05/2023
|
Sarathi Mandal
|
2424006011WL003536
|
Sarathi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264779
|
|
SARATHI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAYAGADA
|
OR-24-006-011-006/11764
(LOBA)
|
2424006011NRG24150520230069193
|
15/05/2023
|
Dayanidhi Bhuyan
|
2424006011WL003536
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264672
|
|
Mr. DAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAYAGADA
|
OR-24-006-011-006/11771
(LOBA)
|
2424006011NRG24150520230069194
|
15/05/2023
|
Lakhman Mandal
|
2424006011WL003536
|
Lakhman Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264771
|
|
Mr. LAXMAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAYAGADA
|
OR-24-006-011-006/11804
(LOBA)
|
2424006011NRG24150520230069198
|
15/05/2023
|
Anand Vuyana
|
2424006011WL003536
|
Anand Vuyana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264673
|
|
Mr. ANANDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAYAGADA
|
OR-24-006-011-006/11807
(LOBA)
|
2424006011NRG24150520230069199
|
15/05/2023
|
Brundaban Vuyana
|
2424006011WL003536
|
Brundaban Vuyana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264726
|
|
Mr. BRUNDABAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAYAGADA
|
OR-24-006-011-006/11847
(LOBA)
|
2424006011NRG24150520230069037
|
15/05/2023
|
Banko Vuyana
|
2424006011WL003534
|
Banko Vuyana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264713
|
|
Mr. BANKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAYAGADA
|
OR-24-006-011-006/11884
(LOBA)
|
2424006011NRG24150520230069221
|
15/05/2023
|
Sabitri Bhuyan
|
2424006011WL003537
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692264717
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
135
|
RAYAGADA
|
OR-24-006-011-006/11925
(LOBA)
|
2424006011NRG24150520230069043
|
15/05/2023
|
Rina Mandal
|
2424006011WL003534
|
Rina Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264688
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAYAGADA
|
OR-24-006-011-006/11934
(LOBA)
|
2424006011NRG24150520230069045
|
15/05/2023
|
Malati Mandal
|
2424006011WL003534
|
Malati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264687
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAYAGADA
|
OR-24-006-011-006/11936
(LOBA)
|
2424006011NRG24150520230069046
|
15/05/2023
|
Subasini Mandal
|
2424006011WL003534
|
Subasini Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264764
|
|
Mrs. SUBASINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAYAGADA
|
OR-24-006-011-006/11937
(LOBA)
|
2424006011NRG24150520230069203
|
15/05/2023
|
Sridhar Mandal
|
2424006011WL003536
|
Sridhar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264731
|
|
Mr. SRIDHARA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAYAGADA
|
OR-24-006-011-006/11938
(LOBA)
|
2424006011NRG24150520230069047
|
15/05/2023
|
SAPHRI MANDAL
|
2424006011WL003534
|
SAPHRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264671
|
|
Mrs. SAPHRI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAYAGADA
|
OR-24-006-011-006/11940
(LOBA)
|
2424006011NRG24150520230069205
|
15/05/2023
|
Bhima mandal
|
2424006011WL003536
|
Bhima mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264641
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAYAGADA
|
OR-24-006-011-006/11942
(LOBA)
|
2424006011NRG24150520230069049
|
15/05/2023
|
SUMITRA MANDAL
|
2424006011WL003534
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264719
|
|
Mrs. SUMITRA MANDAL WO SIMADRI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAYAGADA
|
OR-24-006-011-006/11950
(LOBA)
|
2424006011NRG24150520230069206
|
15/05/2023
|
Surendra Karji
|
2424006011WL003536
|
Surendra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264782
|
|
Mr. SURENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAYAGADA
|
OR-24-006-011-006/11953
(LOBA)
|
2424006011NRG24150520230069055
|
15/05/2023
|
Sarathi Mandal
|
2424006011WL003534
|
Sarathi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264634
|
|
Mr. SARATHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAYAGADA
|
OR-24-006-011-006/11977
(LOBA)
|
2424006011NRG24150520230069064
|
15/05/2023
|
Sitaram Mandal
|
2424006011WL003534
|
Sitaram Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264640
|
|
Mr. SITARAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAYAGADA
|
OR-24-006-011-006/11983
(LOBA)
|
2424006011NRG24150520230069066
|
15/05/2023
|
Sakuntala Bhuyan
|
2424006011WL003534
|
Sakuntala Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264715
|
|
Mrs. SAKUNTALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAYAGADA
|
OR-24-006-011-006/11988
(LOBA)
|
2424006011NRG24150520230069067
|
15/05/2023
|
GEETA MANDAL
|
2424006011WL003534
|
GEETA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692264718
|
|
Miss. GEETA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAYAGADA
|
OR-24-006-011-006/19372
(LOBA)
|
2424006011NRG24150520230069207
|
15/05/2023
|
Sanku Bhuyan
|
2424006011WL003536
|
Sanku Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264697
|
|
Mr. SANKU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAYAGADA
|
OR-24-006-011-006/19376
(LOBA)
|
2424006011NRG24150520230069208
|
15/05/2023
|
Ramadevi Mandal
|
2424006011WL003536
|
Ramadevi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264780
|
|
Mrs. RAMADEVI MANDAL W/O BALABHA, LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAYAGADA
|
OR-24-006-011-006/19379
(LOBA)
|
2424006011NRG24150520230069209
|
15/05/2023
|
Bramhani Mandal
|
2424006011WL003536
|
Bramhani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264666
|
|
Mrs. BRAMHANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
RAYAGADA
|
OR-24-006-011-006/19386
(LOBA)
|
2424006011NRG24150520230069210
|
15/05/2023
|
Markand Mandal
|
2424006011WL003536
|
Markand Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264669
|
|
Mr. MARKAND MANDAL JC 19386
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAYAGADA
|
OR-24-006-011-006/19397
(LOBA)
|
2424006011NRG24150520230069212
|
15/05/2023
|
Sukadev BAdamundi
|
2424006011WL003536
|
Sukadev BAdamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264699
|
|
MR SUKADEBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAYAGADA
|
OR-24-006-011-006/19401
(LOBA)
|
2424006011NRG24150520230069069
|
15/05/2023
|
SRIDHAR MANDAL
|
2424006011WL003534
|
SRIDHAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264636
|
|
Mr. SRIDHAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
RAYAGADA
|
OR-24-006-011-006/19405
(LOBA)
|
2424006011NRG24150520230069072
|
15/05/2023
|
KUMARI MANDAL
|
2424006011WL003534
|
KUMARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264763
|
|
M/s. KUMARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAYAGADA
|
OR-24-006-011-006/19407
(LOBA)
|
2424006011NRG24150520230069074
|
15/05/2023
|
Kuri Bhuyan
|
2424006011WL003534
|
Kuri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264728
|
|
Mrs. KURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAYAGADA
|
OR-24-006-011-006/20980
(LOBA)
|
2424006011NRG24150520230069214
|
15/05/2023
|
Dandapani Mandal
|
2424006011WL003536
|
Dandapani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264700
|
|
Mr. DANDAPANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAYAGADA
|
OR-24-006-011-006/2340263
(LOBA)
|
2424006011NRG24150520230069078
|
15/05/2023
|
Gouri Mandal
|
2424006011WL003534
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264642
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAYAGADA
|
OR-24-006-011-006/2340263
(LOBA)
|
2424006011NRG24150520230069077
|
15/05/2023
|
Kailash Mandal
|
2424006011WL003534
|
Kailash Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264643
|
|
Mr. KAILASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAYAGADA
|
OR-24-006-011-006/2340310
(LOBA)
|
2424006011NRG24150520230069083
|
15/05/2023
|
RAMA MANDAL
|
2424006011WL003534
|
RAMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264721
|
|
Mr. RAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAYAGADA
|
OR-24-006-011-006/2340312
(LOBA)
|
2424006011NRG24150520230069086
|
15/05/2023
|
RINA MANDAL
|
2424006011WL003534
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264722
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAYAGADA
|
OR-24-006-011-006/2340317
(LOBA)
|
2424006011NRG24150520230069219
|
15/05/2023
|
BIRA MANDAL
|
2424006011WL003536
|
BIRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264723
|
|
Mr. BIRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
RAYAGADA
|
OR-24-006-011-006/234163
(LOBA)
|
2424006011NRG24150520230069098
|
15/05/2023
|
Akshay kumar mandala
|
2424006011WL003534
|
Akshay kumar mandala
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692264772
|
|
Mr. AKSHYA KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
RAYAGADA
|
OR-24-006-011-006/23420
(LOBA)
|
2424006011NRG24150520230069100
|
15/05/2023
|
GAYATRI MANDAL
|
2424006011WL003534
|
GAYATRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692264668
|
|
GAYATRI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92814
|
92814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221676
|
221676
|
|
|
|
|
|
|
|