|
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-24-006-014-006/23489185
(PUTARA)
|
2424006014NRG24271220230627328
|
28/12/2023
|
Subash bhuyan
|
2424006014WL075242
|
Subash bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491615
|
|
SUBASH BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/23387
(PUTARA)
|
2424006014NRG24271220230627246
|
28/12/2023
|
Pinki Bhuyan
|
2424006014WL075239
|
Pinki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491617
|
|
PINKI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/20571
(PUTARA)
|
2424006014NRG24271220230626199
|
28/12/2023
|
PURNABASI RAITA
|
2424006014WL075137
|
PURNABASI RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491616
|
|
PURNABASI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/23489136
(PUTARA)
|
2424006014NRG24271220230627247
|
28/12/2023
|
Satyanarayan bhuyan
|
2424006014WL075239
|
Satyanarayan bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491611
|
|
Mr. SATYANARAYAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-003/23489319
(PUTARA)
|
2424006014NRG24271220230626201
|
28/12/2023
|
SARITA BHUYAN
|
2424006014WL075137
|
SARITA BHUYAN
|
00177
|
IOBA0002733
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550491604
|
|
SARITA BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/23385
(PUTARA)
|
2424006014NRG24271220230627244
|
28/12/2023
|
Dibakara Gomango
|
2424006014WL075239
|
Dibakara Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491666
|
|
MS DIBAKARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-003/19515
(PUTARA)
|
2424006014NRG24271220230626197
|
28/12/2023
|
Narasingha Gomango
|
2424006014WL075137
|
Narasingha Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491632
|
|
MR NARSINGH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-005/13226
(PUTARA)
|
2424006014NRG24271220230627317
|
28/12/2023
|
Junush Guru
|
2424006014WL075242
|
Junush Guru
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491636
|
|
MR JUNUSH GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-001/12972
(PUTARA)
|
2424006014NRG24271220230627227
|
28/12/2023
|
Padman bhuyan
|
2424006014WL075239
|
Padman bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491612
|
|
Mr. PADMANA BHUYAN
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-014-001/23380
(PUTARA)
|
2424006014NRG24271220230627243
|
28/12/2023
|
Rama Chandra Gomango
|
2424006014WL075239
|
Rama Chandra Gomango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491630
|
|
RAMA CHANDRA GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAYAGADA
|
OR-24-006-014-001/23489150
(PUTARA)
|
2424006014NRG24271220230627248
|
28/12/2023
|
Jagannath gamanga
|
2424006014WL075239
|
Jagannath gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491608
|
|
JAGANNATH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/23489323
(PUTARA)
|
2424006014NRG24271220230627252
|
28/12/2023
|
JOGESWARI GAMANGO
|
2424006014WL075239
|
JOGESWARI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491634
|
|
MRS JOGESWARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-001/24389337
(PUTARA)
|
2424006014NRG24271220230627254
|
28/12/2023
|
MINI GAMANGO
|
2424006014WL075239
|
MINI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491614
|
|
MRS MINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-001/24389339
(PUTARA)
|
2424006014NRG24271220230627255
|
28/12/2023
|
Madhuri Bhuyan
|
2424006014WL075239
|
Madhuri Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491613
|
|
MISS MADHURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-006/23462
(PUTARA)
|
2424006014NRG24271220230627319
|
28/12/2023
|
Anadi Bhuyan
|
2424006014WL075242
|
Anadi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491631
|
|
MR ANADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-006/23489143
(PUTARA)
|
2424006014NRG24271220230627322
|
28/12/2023
|
Bikash guru
|
2424006014WL075242
|
Bikash guru
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491635
|
|
MR BIKASH GURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-014-006/23489146
(PUTARA)
|
2424006014NRG24271220230627324
|
28/12/2023
|
Jagakalia bhuyan
|
2424006014WL075242
|
Jagakalia bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491607
|
|
JAGAKALIA BHUYAN
|
FEDERAL BANK(607165)
|
|
18
|
RAYAGADA
|
OR-24-006-014-006/23489147
(PUTARA)
|
2424006014NRG24271220230627325
|
28/12/2023
|
Ghasiram bhuyan
|
2424006014WL075242
|
Ghasiram bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491609
|
|
MR GHASIRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-014-006/23489187
(PUTARA)
|
2424006014NRG24271220230627329
|
28/12/2023
|
Masiya misal
|
2424006014WL075242
|
Masiya misal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491610
|
|
MR MASIYA MISAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-014-008/12810
(PUTARA)
|
2424006014NRG24271220230627666
|
28/12/2023
|
JAGAT RANJAN ANDRAP
|
2424006014WL075253
|
JAGAT RANJAN ANDRAP
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550491606
|
|
Mr. JAGAT RANJAN ANDRAP
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-008/16601
(PUTARA)
|
2424006014NRG24271220230627668
|
28/12/2023
|
Radha Bhuyan
|
2424006014WL075254
|
Radha Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550491665
|
|
MRS RADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-014-009/23467
(PUTARA)
|
2424006014NRG24271220230627334
|
28/12/2023
|
Soudamini Bhuyan
|
2424006014WL075242
|
Soudamini Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491629
|
|
MRS SOUDAMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-014-006/23489142
(PUTARA)
|
2424006014NRG24271220230627321
|
28/12/2023
|
Sitamani raita
|
2424006014WL075242
|
Sitamani raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491605
|
|
MISS SITAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-014-006/23489145
(PUTARA)
|
2424006014NRG24271220230627323
|
28/12/2023
|
Manjula bhuyan
|
2424006014WL075242
|
Manjula bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491637
|
|
Miss. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-014-003/24389357
(PUTARA)
|
2424006014NRG24271220230626206
|
28/12/2023
|
SUMITRA RAITA
|
2424006014WL075137
|
SUMITRA RAITA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491633
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-014-001/12926
(PUTARA)
|
2424006014NRG24271220230627221
|
28/12/2023
|
Daya Bhuyan
|
2424006014WL075239
|
Daya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491601
|
|
Mr. DAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-001/12946
(PUTARA)
|
2424006014NRG24271220230627663
|
28/12/2023
|
Bhaskar Gamango
|
2424006014WL075252
|
Bhaskar Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550491626
|
|
MR BHASKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-014-001/12952
(PUTARA)
|
2424006014NRG24271220230627222
|
28/12/2023
|
Padmini Bhuyan
|
2424006014WL075239
|
Padmini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491669
|
|
Mrs. PADMINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-001/12956
(PUTARA)
|
2424006014NRG24271220230627223
|
28/12/2023
|
Sudam Bhuyan
|
2424006014WL075239
|
Sudam Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550491660
|
|
SUDAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-001/12958
(PUTARA)
|
2424006014NRG24271220230627224
|
28/12/2023
|
Gadaya Bhuyan
|
2424006014WL075239
|
Gadaya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491662
|
|
Mr. GHADEI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-001/12959
(PUTARA)
|
2424006014NRG24271220230627225
|
28/12/2023
|
Madhu Bhuyan
|
2424006014WL075239
|
Madhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550491650
|
|
Mr. MADHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-001/12959
(PUTARA)
|
2424006014NRG24271220230627226
|
28/12/2023
|
Malati Bhuyan
|
2424006014WL075239
|
Malati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491651
|
|
Mrs. MALATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-001/12982
(PUTARA)
|
2424006014NRG24271220230627228
|
28/12/2023
|
Sabita Gamango
|
2424006014WL075239
|
Sabita Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491652
|
|
Mrs. SABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-001/12998
(PUTARA)
|
2424006014NRG24271220230627229
|
28/12/2023
|
Lambudhar Bhuyan
|
2424006014WL075239
|
Lambudhar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550491647
|
|
Mr. LAMBODAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-001/13018
(PUTARA)
|
2424006014NRG24271220230627230
|
28/12/2023
|
Babana Gamango
|
2424006014WL075239
|
Babana Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550491618
|
|
Mr. BABANA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-001/13022
(PUTARA)
|
2424006014NRG24271220230627231
|
28/12/2023
|
Radha Gamango
|
2424006014WL075239
|
Radha Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550491627
|
|
Mrs. RADHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-001/13028
(PUTARA)
|
2424006014NRG24271220230627232
|
28/12/2023
|
Gangadhar Gamango
|
2424006014WL075239
|
Gangadhar Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491663
|
|
Mr. GANGADHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-001/19530
(PUTARA)
|
2424006014NRG24271220230627233
|
28/12/2023
|
Gangadhar Gomango
|
2424006014WL075239
|
Gangadhar Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491649
|
|
Mr. GANGADHARA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-001/19530
(PUTARA)
|
2424006014NRG24271220230627234
|
28/12/2023
|
Jari Goamngo
|
2424006014WL075239
|
Jari Goamngo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491671
|
|
Mrs. JARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-001/19538
(PUTARA)
|
2424006014NRG24271220230627236
|
28/12/2023
|
Gouri Bhuyan
|
2424006014WL075239
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491653
|
|
Mrs. GAURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-001/19538
(PUTARA)
|
2424006014NRG24271220230627235
|
28/12/2023
|
Kumargoura Bhuyan
|
2424006014WL075239
|
Kumargoura Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491658
|
|
Mr. KUMAR GOURABA BHUYAN.KORA.BADAPOTARA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-001/20410
(PUTARA)
|
2424006014NRG24271220230627237
|
28/12/2023
|
Phulamati Gomango
|
2424006014WL075239
|
Phulamati Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491640
|
|
Mrs. PHULAMANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-001/20413
(PUTARA)
|
2424006014NRG24271220230627238
|
28/12/2023
|
Singana Gamango
|
2424006014WL075239
|
Singana Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491656
|
|
Mr. SINGANA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-001/20617
(PUTARA)
|
2424006014NRG24271220230627311
|
28/12/2023
|
Rajeswar Bhuyan
|
2424006014WL075242
|
Rajeswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491603
|
|
RAJESWAR BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAYAGADA
|
OR-24-006-014-001/20621
(PUTARA)
|
2424006014NRG24271220230627312
|
28/12/2023
|
ARjun Bhuyan
|
2424006014WL075242
|
ARjun Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491659
|
|
Mr. ARJUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-001/20628
(PUTARA)
|
2424006014NRG24271220230627313
|
28/12/2023
|
Jamuna Bhuyan
|
2424006014WL075242
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491670
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-001/21837
(PUTARA)
|
2424006014NRG24271220230627239
|
28/12/2023
|
Rina Bhuyan
|
2424006014WL075239
|
Rina Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491655
|
|
Mrs. RINA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-001/21840
(PUTARA)
|
2424006014NRG24271220230627664
|
28/12/2023
|
Sanyasi Gomango
|
2424006014WL075252
|
Sanyasi Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550491654
|
|
MR SANYASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-014-001/23322
(PUTARA)
|
2424006014NRG24271220230627240
|
28/12/2023
|
Rinu Bhuyan
|
2424006014WL075239
|
Rinu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491657
|
|
Mrs. RINU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-001/23371
(PUTARA)
|
2424006014NRG24271220230627242
|
28/12/2023
|
Amita Bhuyan
|
2424006014WL075239
|
Amita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491639
|
|
AMITA BHUYAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-014-001/23387
(PUTARA)
|
2424006014NRG24271220230627245
|
28/12/2023
|
Sanjaya Kumar Bhuyan
|
2424006014WL075239
|
Sanjaya Kumar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491619
|
|
Mr. SANJAYA KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-001/23489270
(PUTARA)
|
2424006014NRG24271220230627250
|
28/12/2023
|
sarita bhuyan
|
2424006014WL075239
|
sarita bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491620
|
|
Mr. SARITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-001/23489311
(PUTARA)
|
2424006014NRG24271220230627251
|
28/12/2023
|
LILI BHUYAN
|
2424006014WL075239
|
LILI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491621
|
|
Mrs. LILI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-001/24389336
(PUTARA)
|
2424006014NRG24271220230627253
|
28/12/2023
|
BABULA BHUYAN
|
2424006014WL075239
|
BABULA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491624
|
|
Mr. BABULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-014-003/13133
(PUTARA)
|
2424006014NRG24271220230626193
|
28/12/2023
|
Gurumani Gamango
|
2424006014WL075137
|
Gurumani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491602
|
|
Mrs. GURUMANI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-003/13153
(PUTARA)
|
2424006014NRG24271220230626195
|
28/12/2023
|
Mangala Kingal
|
2424006014WL075137
|
Mangala Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491643
|
|
Mr. MANGALA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-003/13158
(PUTARA)
|
2424006014NRG24271220230626196
|
28/12/2023
|
Radha Bhuyan
|
2424006014WL075137
|
Radha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491641
|
|
MISS RADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-014-003/19517
(PUTARA)
|
2424006014NRG24271220230626198
|
28/12/2023
|
JAGANATH BHUYAN
|
2424006014WL075137
|
JAGANATH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491645
|
|
Mr. JAGANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-014-003/20574
(PUTARA)
|
2424006014NRG24271220230626200
|
28/12/2023
|
Minati Kingal
|
2424006014WL075137
|
Minati Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491667
|
|
Mrs. MINATI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-014-003/23489320
(PUTARA)
|
2424006014NRG24271220230626202
|
28/12/2023
|
SADHU KINGAL
|
2424006014WL075137
|
SADHU KINGAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491622
|
|
Mr. SADHU KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-014-003/24389357
(PUTARA)
|
2424006014NRG24271220230626205
|
28/12/2023
|
JAYARAM KINGAL
|
2424006014WL075137
|
JAYARAM KINGAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491638
|
|
MR JAYARAM KINGAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-014-005/13187
(PUTARA)
|
2424006014NRG24271220230627314
|
28/12/2023
|
Purna Mandal
|
2424006014WL075242
|
Purna Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491642
|
|
Mrs. PURNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-014-005/13202
(PUTARA)
|
2424006014NRG24271220230627315
|
28/12/2023
|
Dandasi Misal
|
2424006014WL075242
|
Dandasi Misal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491664
|
|
Mr. DANDASI MISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-014-005/13223
(PUTARA)
|
2424006014NRG24271220230627316
|
28/12/2023
|
Mangulu Bhuyan
|
2424006014WL075242
|
Mangulu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491668
|
|
Mr. MANGULU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-014-005/13235
(PUTARA)
|
2424006014NRG24271220230627318
|
28/12/2023
|
Radha Bhuyan
|
2424006014WL075242
|
Radha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491644
|
|
Mrs. RADAHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-014-006/23489141
(PUTARA)
|
2424006014NRG24271220230627320
|
28/12/2023
|
Kishor bhuyan
|
2424006014WL075242
|
Kishor bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491661
|
|
Mr. KISHOR BHYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-014-008/16657
(PUTARA)
|
2424006014NRG24271220230627670
|
28/12/2023
|
NAMITA BHUYAN
|
2424006014WL075254
|
NAMITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550491623
|
|
Mrs. NAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-014-009/12837
(PUTARA)
|
2424006014NRG24271220230627330
|
28/12/2023
|
Bhuichandra Gamango
|
2424006014WL075242
|
Bhuichandra Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491648
|
|
Mr. BUCHANDRA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-014-009/12842
(PUTARA)
|
2424006014NRG24271220230627331
|
28/12/2023
|
Biswanath Buyan
|
2424006014WL075242
|
Biswanath Buyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491646
|
|
Mr. BISWANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-014-009/12853
(PUTARA)
|
2424006014NRG24271220230627332
|
28/12/2023
|
Hadibandhu Gamango
|
2424006014WL075242
|
Hadibandhu Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491628
|
|
Mr. HADIBANDHU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-014-009/19639
(PUTARA)
|
2424006014NRG24271220230627333
|
28/12/2023
|
Kapiketan Bhuyan
|
2424006014WL075242
|
Kapiketan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491672
|
|
Mr. KAPIKETAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-014-009/23468
(PUTARA)
|
2424006014NRG24271220230627335
|
28/12/2023
|
PADMINI BHUYAN
|
2424006014WL075242
|
PADMINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550491625
|
|
PADMAMINI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|