|
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-24-006-001-001/23415
(DAMBALO)
|
2424006000NRG24161020230409790
|
16/10/2023
|
Dalimba Gomanga
|
2424006WL041906
|
Dalimba Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140406
|
|
MRS DALIMBA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/21154
(DAMBALO)
|
2424006001NRG24161020230409738
|
16/10/2023
|
Kailas Gamanga
|
2424006001WL041897
|
Kailas Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140405
|
|
KAILASH GAMANG
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-001-003/22657
(DAMBALO)
|
2424006001NRG24161020230409740
|
16/10/2023
|
Sanju Gomanga
|
2424006001WL041897
|
Sanju Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140397
|
|
SANJUKTA GAMANGA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-001-003/23187
(DAMBALO)
|
2424006001NRG24161020230409745
|
16/10/2023
|
Rajami Gamanga
|
2424006001WL041898
|
Rajami Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140431
|
|
RAJAMI GAMANGA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-001-003/23433
(DAMBALO)
|
2424006001NRG24161020230409734
|
16/10/2023
|
KAmaliini Bhuyan
|
2424006001WL041896
|
KAmaliini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140395
|
|
KAMALINI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-001-003/9220
(DAMBALO)
|
2424006001NRG24161020230409743
|
16/10/2023
|
Laxmi Gamango
|
2424006001WL041897
|
Laxmi Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140396
|
|
LAXMI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-001-001/22289
(DAMBALO)
|
2424006001NRG24161020230409725
|
16/10/2023
|
Ramachandra Raika
|
2424006001WL041893
|
Ramachandra Raika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140415
|
|
MR RAMACHANDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-001/22293
(DAMBALO)
|
2424006001NRG24161020230409719
|
16/10/2023
|
Jagganath Bhuyan
|
2424006001WL041891
|
Jagganath Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140442
|
|
MR JAGGANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-001/22296
(DAMBALO)
|
2424006000NRG24161020230409781
|
16/10/2023
|
Padmana Bhuyan
|
2424006WL041903
|
Padmana Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140377
|
|
MR PADMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-001/22298
(DAMBALO)
|
2424006001NRG24161020230409723
|
16/10/2023
|
Markanda Gomanga
|
2424006001WL041892
|
Markanda Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140422
|
|
MR MARKANDA GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-001/23515
(DAMBALO)
|
2424006000NRG24161020230409782
|
16/10/2023
|
Sasmita Bhuyan
|
2424006WL041903
|
Sasmita Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140432
|
|
Mrs. SASMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-001-001/8463
(DAMBALO)
|
2424006001NRG24161020230409726
|
16/10/2023
|
Premalata Gamango
|
2424006001WL041894
|
Premalata Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140440
|
|
MRS PREMALATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-001/8757
(DAMBALO)
|
2424006001NRG24161020230409721
|
16/10/2023
|
Sripati Raika
|
2424006001WL041891
|
Sripati Raika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140417
|
|
MR SRIPATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-001/8767
(DAMBALO)
|
2424006000NRG24161020230409788
|
16/10/2023
|
Bhakti Gamanga
|
2424006WL041905
|
Bhakti Gamanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140416
|
|
MR BHAKTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-001-001/8767
(DAMBALO)
|
2424006000NRG24161020230409789
|
16/10/2023
|
Kanduni Gamango
|
2424006WL041905
|
Kanduni Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140423
|
|
MRS KANDUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-003/21139
(DAMBALO)
|
2424006000NRG24161020230409796
|
16/10/2023
|
Syama Raita
|
2424006WL041908
|
Syama Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140381
|
|
MR SYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-003/21763
(DAMBALO)
|
2424006000NRG24161020230409797
|
16/10/2023
|
Chandrama Bhuyan
|
2424006WL041908
|
Chandrama Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140383
|
|
MRS CHANDRAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-003/21764
(DAMBALO)
|
2424006001NRG24161020230409731
|
16/10/2023
|
Pratap Gomango
|
2424006001WL041896
|
Pratap Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140418
|
|
MR PRATAP GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-003/21765
(DAMBALO)
|
2424006001NRG24161020230409732
|
16/10/2023
|
Rabindra Raita
|
2424006001WL041896
|
Rabindra Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140421
|
|
MR RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-003/22657
(DAMBALO)
|
2424006001NRG24161020230409739
|
16/10/2023
|
Solomon Gomanga
|
2424006001WL041897
|
Solomon Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140444
|
|
MR SOLOMON GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-003/23187
(DAMBALO)
|
2424006001NRG24161020230409744
|
16/10/2023
|
Sangram Gamango
|
2424006001WL041898
|
Sangram Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140384
|
|
MR SANGRAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-003/23193
(DAMBALO)
|
2424006001NRG24161020230409746
|
16/10/2023
|
Anuka Gamango
|
2424006001WL041898
|
Anuka Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140382
|
|
MR ANUKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-003/23193
(DAMBALO)
|
2424006001NRG24161020230409747
|
16/10/2023
|
Ribika Gamango
|
2424006001WL041898
|
Ribika Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140445
|
|
MRS RIBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-003/23448
(DAMBALO)
|
2424006000NRG24161020230409793
|
16/10/2023
|
Lipika Mandal
|
2424006WL041907
|
Lipika Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140410
|
|
MISS LIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-001-003/9202
(DAMBALO)
|
2424006001NRG24161020230409769
|
16/10/2023
|
Dandasi Bhuyan
|
2424006001WL041900
|
Dandasi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140385
|
|
Mr. DANDASI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-001-003/9203
(DAMBALO)
|
2424006001NRG24161020230409728
|
16/10/2023
|
Ganapati Gamango
|
2424006001WL041895
|
Ganapati Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140414
|
|
SHRI GANAPATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-001-003/9220
(DAMBALO)
|
2424006001NRG24161020230409742
|
16/10/2023
|
Digambara Gomanga
|
2424006001WL041897
|
Digambara Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140412
|
|
MR DIGAMBAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-001-003/9239
(DAMBALO)
|
2424006001NRG24161020230409736
|
16/10/2023
|
Asani Bhuyan
|
2424006001WL041896
|
Asani Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140420
|
|
MRS ASAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-001-003/9264
(DAMBALO)
|
2424006000NRG24161020230409794
|
16/10/2023
|
ghana gamango
|
2424006WL041907
|
ghana gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140378
|
|
GHANA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-001-003/9273
(DAMBALO)
|
2424006001NRG24161020230409751
|
16/10/2023
|
Raibari Sabara
|
2424006001WL041898
|
Raibari Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140419
|
|
MRS RAIBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-001-003/9333
(DAMBALO)
|
2424006001NRG24161020230409771
|
16/10/2023
|
Choudry Gamango
|
2424006001WL041900
|
Choudry Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140379
|
|
MR CHOUDHURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-001-003/9333
(DAMBALO)
|
2424006001NRG24161020230409773
|
16/10/2023
|
Eradi Gamango
|
2424006001WL041900
|
Eradi Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140443
|
|
MRS ERADI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-001-003/9333
(DAMBALO)
|
2424006001NRG24161020230409772
|
16/10/2023
|
Hiramani Gamango
|
2424006001WL041900
|
Hiramani Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140380
|
|
MRS HIRAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-001-008/8963
(DAMBALO)
|
2424006001NRG24161020230409715
|
16/10/2023
|
Arat Karjee
|
2424006001WL041890
|
Arat Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140438
|
|
SHRI ARATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-001-009/22641
(DAMBALO)
|
2424006001NRG24161020230409778
|
16/10/2023
|
Biswanath Bhuyan
|
2424006001WL041902
|
Biswanath Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140387
|
|
MR BISWANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-001-009/23368
(DAMBALO)
|
2424006001NRG24161020230409762
|
16/10/2023
|
Sukadev Gomango
|
2424006001WL041899
|
Sukadev Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140439
|
|
MR SUKADEV GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-001-001/21774
(DAMBALO)
|
2424006001NRG24161020230409724
|
16/10/2023
|
Hiramani Raika
|
2424006001WL041893
|
Hiramani Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140441
|
|
MRS HIRAMANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-001-001/8757
(DAMBALO)
|
2424006001NRG24161020230409722
|
16/10/2023
|
Janabi Raika
|
2424006001WL041891
|
Janabi Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140411
|
|
MRS JANHABI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-001-002/8874
(DAMBALO)
|
2424006001NRG24161020230409777
|
16/10/2023
|
Banamali Mandala
|
2424006001WL041901
|
Banamali Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140433
|
|
MR BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-001-003/23465
(DAMBALO)
|
2424006001NRG24161020230409768
|
16/10/2023
|
Rishkila Bhuyan
|
2424006001WL041900
|
Rishkila Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140392
|
|
MRS RISHKILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-001-003/23470
(DAMBALO)
|
2424006000NRG24161020230409799
|
16/10/2023
|
Basanta Raita
|
2424006WL041908
|
Basanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140394
|
|
BASANTA RAITA
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-001-008/8957
(DAMBALO)
|
2424006001NRG24161020230409713
|
16/10/2023
|
Saraswati Karji
|
2424006001WL041890
|
Saraswati Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140389
|
|
MRS SARASWATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-001-008/8967
(DAMBALO)
|
2424006001NRG24161020230409716
|
16/10/2023
|
AMBIKA GAMANGA
|
2424006001WL041890
|
AMBIKA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140409
|
|
MRS AMBIKAGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-001-009/23366
(DAMBALO)
|
2424006001NRG24161020230409761
|
16/10/2023
|
Susila Bhuyan
|
2424006001WL041899
|
Susila Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140436
|
|
MRS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-001-009/23371
(DAMBALO)
|
2424006001NRG24161020230409763
|
16/10/2023
|
Hiramani Bhuyan
|
2424006001WL041899
|
Hiramani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140437
|
|
MRS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-001-009/23408
(DAMBALO)
|
2424006001NRG24161020230409764
|
16/10/2023
|
Santilat Sabar
|
2424006001WL041899
|
Santilat Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140413
|
|
MRS SHANTILATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-001-009/23432
(DAMBALO)
|
2424006001NRG24161020230409766
|
16/10/2023
|
Hirabati Bhuyan
|
2424006001WL041899
|
Hirabati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140386
|
|
MRS HIRABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-001-009/23432
(DAMBALO)
|
2424006001NRG24161020230409765
|
16/10/2023
|
Raban Bhuyan
|
2424006001WL041899
|
Raban Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140435
|
|
MR RABAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
49
|
RAYAGADA
|
OR-24-006-001-001/21734
(DAMBALO)
|
2424006000NRG24161020230409787
|
16/10/2023
|
Prabasini Bhuyan
|
2424006WL041905
|
Prabasini Bhuyan
|
00415
|
SBIN0007891
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140434
|
|
MISS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
50
|
RAYAGADA
|
OR-24-006-001-003/23465
(DAMBALO)
|
2424006001NRG24161020230409767
|
16/10/2023
|
Samson Bhuyan
|
2424006001WL041900
|
Samson Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140388
|
|
SAMASHAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-001-001/23440
(DAMBALO)
|
2424006000NRG24161020230409786
|
16/10/2023
|
Champamalli Gamango
|
2424006WL041904
|
Champamalli Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140408
|
|
CHAMPAMALLI GAMANGO
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-001-001/23441
(DAMBALO)
|
2424006000NRG24161020230409791
|
16/10/2023
|
Basanti Bhuyan
|
2424006WL041906
|
Basanti Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140390
|
|
MRS BASANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-001-003/23470
(DAMBALO)
|
2424006000NRG24161020230409798
|
16/10/2023
|
Ranjit Raita
|
2424006WL041908
|
Ranjit Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140391
|
|
RANJIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-001-003/23491
(DAMBALO)
|
2424006001NRG24161020230409741
|
16/10/2023
|
Sanjukta Bhuyan
|
2424006001WL041897
|
Sanjukta Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140393
|
|
Mrs. GOURI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-001-009/23534
(DAMBALO)
|
2424006001NRG24161020230409730
|
16/10/2023
|
RINA GAMANGO
|
2424006001WL041895
|
RINA GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140407
|
|
MRS RINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-001-002/23294
(DAMBALO)
|
2424006001NRG24161020230409775
|
16/10/2023
|
Sita Mandal
|
2424006001WL041901
|
Sita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140427
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-001-002/23483
(DAMBALO)
|
2424006001NRG24161020230409776
|
16/10/2023
|
SAKUNTALA BHUYAN
|
2424006001WL041901
|
SAKUNTALA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140373
|
|
Mrs. SAKUNTALA BHUYAN, W/O RAMA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-001-003/23433
(DAMBALO)
|
2424006001NRG24161020230409733
|
16/10/2023
|
Madhusudan Bhuyan
|
2424006001WL041896
|
Madhusudan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140400
|
|
Mr. MADHUSUDAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-001-003/23449
(DAMBALO)
|
2424006001NRG24161020230409748
|
16/10/2023
|
Siba Gomango
|
2424006001WL041898
|
Siba Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140403
|
|
Mr. SIBA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-001-003/9202
(DAMBALO)
|
2424006001NRG24161020230409770
|
16/10/2023
|
Parbati Bhuyan
|
2424006001WL041900
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140430
|
|
Mr. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-001-003/9257
(DAMBALO)
|
2424006001NRG24161020230409749
|
16/10/2023
|
Hari Raita
|
2424006001WL041898
|
Hari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140398
|
|
Mr. HARI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-001-003/9290
(DAMBALO)
|
2424006001NRG24161020230409753
|
16/10/2023
|
Lipani Raita
|
2424006001WL041898
|
Lipani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140404
|
|
Mrs. LIPINI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-001-003/9290
(DAMBALO)
|
2424006001NRG24161020230409752
|
16/10/2023
|
Pabitra Raita
|
2424006001WL041898
|
Pabitra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140374
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-001-003/9317
(DAMBALO)
|
2424006001NRG24161020230409737
|
16/10/2023
|
Sadhamani Gamango
|
2424006001WL041896
|
Sadhamani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140399
|
|
Mrs. SADHAMANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-001-008/22536
(DAMBALO)
|
2424006001NRG24161020230409709
|
16/10/2023
|
Ramachandra Karjee
|
2424006001WL041890
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140448
|
|
Mr. RAMACHANDRA KARJEE S/0LATE RADHAKANT
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-001-008/23240
(DAMBALO)
|
2424006001NRG24161020230409710
|
16/10/2023
|
Gurunda Karjee
|
2424006001WL041890
|
Gurunda Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140447
|
|
Mr. GURUNDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-001-008/23288
(DAMBALO)
|
2424006001NRG24161020230409711
|
16/10/2023
|
Rajes Karji
|
2424006001WL041890
|
Rajes Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140426
|
|
Mr. RAJESH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-001-008/8962
(DAMBALO)
|
2424006001NRG24161020230409714
|
16/10/2023
|
Hirabati Karjee
|
2424006001WL041890
|
Hirabati Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140401
|
|
Miss. HIRABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-001-008/8982
(DAMBALO)
|
2424006001NRG24161020230409717
|
16/10/2023
|
Gauranga Karji
|
2424006001WL041890
|
Gauranga Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140402
|
|
Mr. GOURANGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-001-008/8992
(DAMBALO)
|
2424006001NRG24161020230409718
|
16/10/2023
|
Laba Karjee
|
2424006001WL041890
|
Laba Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140428
|
|
Mr. LABA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-001-009/23359
(DAMBALO)
|
2424006001NRG24161020230409756
|
16/10/2023
|
Subasini Gamango
|
2424006001WL041899
|
Subasini Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140429
|
|
Mrs. SUBASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-001-009/23363
(DAMBALO)
|
2424006001NRG24161020230409758
|
16/10/2023
|
Namita Bhuyan
|
2424006001WL041899
|
Namita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140376
|
|
Mrs. NAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-001-009/23363
(DAMBALO)
|
2424006001NRG24161020230409757
|
16/10/2023
|
Surjya Bhuyan
|
2424006001WL041899
|
Surjya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140375
|
|
Mr. SURYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-001-009/23364
(DAMBALO)
|
2424006001NRG24161020230409759
|
16/10/2023
|
Droupadi Bhuyan
|
2424006001WL041899
|
Droupadi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140424
|
|
Mrs. DROUPADI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-001-009/23366
(DAMBALO)
|
2424006001NRG24161020230409760
|
16/10/2023
|
Demi Bhuyan
|
2424006001WL041899
|
Demi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328140446
|
|
Mr. DEMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-001-009/23369
(DAMBALO)
|
2424006001NRG24161020230409780
|
16/10/2023
|
Bhimsen Gomango
|
2424006001WL041902
|
Bhimsen Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328140425
|
|
Mr. BHIMASENA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123477
|
123477
|
|
|
|
|
|
|
|