|
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-24-006-011-003/11655
(LOBA)
|
2424006011NRG24040920230307202
|
04/09/2023
|
Sanjaya kumar karjee
|
2424006011WL019928
|
Sanjaya kumar karjee
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931201
|
|
SANJAYA KUMAR KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-005/11456
(LOBA)
|
2424006011NRG24020920230306004
|
04/09/2023
|
JAMUNA KAMAR
|
2424006011WL019632
|
JAMUNA KAMAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931263
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/19600
(LOBA)
|
2424006011NRG24020920230306005
|
04/09/2023
|
HIRA BHUYAN
|
2424006011WL019632
|
HIRA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931262
|
|
HIRA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/2340313
(LOBA)
|
2424006011NRG24040920230307171
|
04/09/2023
|
NAMITA BHUYAN
|
2424006011WL019925
|
NAMITA BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329931264
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-003/11661
(LOBA)
|
2424006011NRG24040920230307204
|
04/09/2023
|
BIBHISHANA KARJEE
|
2424006011WL019928
|
BIBHISHANA KARJEE
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931260
|
|
Mr. Bibhishana Karjee
|
INDIAN BANK(607105)
|
|
6
|
RAYAGADA
|
OR-24-006-011-003/19295
(LOBA)
|
2424006011NRG24040920230307210
|
04/09/2023
|
Raghunath Karjee
|
2424006011WL019928
|
Raghunath Karjee
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329931261
|
|
Mr. RAGHUNATH KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/11886
(LOBA)
|
2424006011NRG24040920230307143
|
04/09/2023
|
BASANTI BHUYAN
|
2424006011WL019924
|
BASANTI BHUYAN
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329931217
|
|
BASANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-003/11629
(LOBA)
|
2424006011NRG24040920230307192
|
04/09/2023
|
Jamuna Karji
|
2424006011WL019928
|
Jamuna Karji
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931265
|
|
Mrs. JAMUNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/19604
(LOBA)
|
2424006011NRG24020920230306019
|
04/09/2023
|
Bairagi Bhuyan
|
2424006011WL019633
|
Bairagi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931219
|
|
MR BAIRAGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/11893
(LOBA)
|
2424006011NRG24020920230306054
|
04/09/2023
|
Biswambar Bhuyan
|
2424006011WL019635
|
Biswambar Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329931218
|
|
MR BISWAMBAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/11974
(LOBA)
|
2424006011NRG24040920230307158
|
04/09/2023
|
Raghaba Mandal
|
2424006011WL019925
|
Raghaba Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931224
|
|
RAGHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/11988
(LOBA)
|
2424006011NRG24040920230307161
|
04/09/2023
|
PRITIKA MANDAL
|
2424006011WL019925
|
PRITIKA MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931244
|
|
Miss. PRITIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAYAGADA
|
OR-24-006-011-006/19397
(LOBA)
|
2424006011NRG24020920230306034
|
04/09/2023
|
Rajalaxmi Badamundi
|
2424006011WL019633
|
Rajalaxmi Badamundi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931287
|
|
MRS RAJALAXMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/19402
(LOBA)
|
2424006011NRG24040920230307162
|
04/09/2023
|
Ramakant Mandal
|
2424006011WL019925
|
Ramakant Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931286
|
|
MR RAMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-011-003/11628
(LOBA)
|
2424006011NRG24040920230307191
|
04/09/2023
|
Banka mandal
|
2424006011WL019928
|
Banka mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329931230
|
|
BANKA MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
RAYAGADA
|
OR-24-006-011-003/11640
(LOBA)
|
2424006011NRG24040920230307195
|
04/09/2023
|
Sita Mandal
|
2424006011WL019928
|
Sita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931226
|
|
SITA MANDAL
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-011-003/11641
(LOBA)
|
2424006011NRG24040920230307196
|
04/09/2023
|
Basanta Mandal
|
2424006011WL019928
|
Basanta Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329931249
|
|
MR BASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-003/11661
(LOBA)
|
2424006011NRG24040920230307203
|
04/09/2023
|
Binod Kumar Karjee
|
2424006011WL019928
|
Binod Kumar Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931239
|
|
Mr. BINOD KUMAR KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-011-003/11673
(LOBA)
|
2424006011NRG24040920230307206
|
04/09/2023
|
Gangadhar Madal
|
2424006011WL019928
|
Gangadhar Madal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931228
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-003/2340226
(LOBA)
|
2424006011NRG24040920230307216
|
04/09/2023
|
Sasmita Mandal
|
2424006011WL019928
|
Sasmita Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329931248
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/19636
(LOBA)
|
2424006011NRG24020920230306009
|
04/09/2023
|
Seramani Badamundi
|
2424006011WL019632
|
Seramani Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931234
|
|
MR SERAMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/2340282
(LOBA)
|
2424006011NRG24020920230306047
|
04/09/2023
|
DROUPADI BHUYAN
|
2424006011WL019634
|
DROUPADI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931242
|
|
MRS DROUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-005/2340282
(LOBA)
|
2424006011NRG24020920230306046
|
04/09/2023
|
SIBANANDA BHUYAN
|
2424006011WL019634
|
SIBANANDA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931229
|
|
MR SIBANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24020920230306012
|
04/09/2023
|
SITA KAMAR
|
2424006011WL019632
|
SITA KAMAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931254
|
|
SITA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24020920230306011
|
04/09/2023
|
SUKANTA KAMAR
|
2424006011WL019632
|
SUKANTA KAMAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931258
|
|
MR SUKANTA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24020920230306014
|
04/09/2023
|
RUKMINI MANDAL
|
2424006011WL019632
|
RUKMINI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931231
|
|
MRS RUKMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-005/234141
(LOBA)
|
2424006011NRG24020920230306024
|
04/09/2023
|
Mini bhuyan
|
2424006011WL019633
|
Mini bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931241
|
|
MRS MINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-005/234141
(LOBA)
|
2424006011NRG24020920230306023
|
04/09/2023
|
Sarathi bhuyan
|
2424006011WL019633
|
Sarathi bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931257
|
|
MR SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-011-005/234156
(LOBA)
|
2424006011NRG24020920230306048
|
04/09/2023
|
Prasanta mandal
|
2424006011WL019634
|
Prasanta mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931225
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/234156
(LOBA)
|
2424006011NRG24020920230306049
|
04/09/2023
|
Saraswati mandal
|
2424006011WL019634
|
Saraswati mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931285
|
|
MISS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/234202
(LOBA)
|
2424006011NRG24020920230306050
|
04/09/2023
|
Gangadhar mandal
|
2424006011WL019634
|
Gangadhar mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931232
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/234202
(LOBA)
|
2424006011NRG24020920230306051
|
04/09/2023
|
Pramila mandal
|
2424006011WL019634
|
Pramila mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931243
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24020920230306026
|
04/09/2023
|
Krupasindhu sabar
|
2424006011WL019633
|
Krupasindhu sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931233
|
|
KRUPASINDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24020920230306027
|
04/09/2023
|
Manjula sabar
|
2424006011WL019633
|
Manjula sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931250
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-011-006/11900
(LOBA)
|
2424006011NRG24040920230307147
|
04/09/2023
|
PREMLATA BHUYAN
|
2424006011WL019925
|
PREMLATA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931251
|
|
MRS PREMLATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-011-006/11947
(LOBA)
|
2424006011NRG24020920230306052
|
04/09/2023
|
Bhima Mandal
|
2424006011WL019634
|
Bhima Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329931237
|
|
BHIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-006/11951
(LOBA)
|
2424006011NRG24020920230306032
|
04/09/2023
|
Jemamani mandal
|
2424006011WL019633
|
Jemamani mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931256
|
|
Miss. JEMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-011-006/11969
(LOBA)
|
2424006011NRG24040920230307155
|
04/09/2023
|
Kuri Mandal
|
2424006011WL019925
|
Kuri Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329931247
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-011-006/11972
(LOBA)
|
2424006011NRG24040920230307156
|
04/09/2023
|
SUSHAMA MANDAL
|
2424006011WL019925
|
SUSHAMA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931253
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-011-006/11973
(LOBA)
|
2424006011NRG24040920230307157
|
04/09/2023
|
Kora Mandal
|
2424006011WL019925
|
Kora Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931281
|
|
KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-011-006/11975
(LOBA)
|
2424006011NRG24040920230307159
|
04/09/2023
|
RASMITA BHUYAN
|
2424006011WL019925
|
RASMITA BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329931246
|
|
MS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-011-006/19405
(LOBA)
|
2424006011NRG24040920230307163
|
04/09/2023
|
MONALISA MANDAL
|
2424006011WL019925
|
MONALISA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931227
|
|
MRS MONALISA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-006/19414
(LOBA)
|
2424006011NRG24020920230306060
|
04/09/2023
|
Arjun Raita
|
2424006011WL019637
|
Arjun Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329931240
|
|
MRS ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-011-006/20655
(LOBA)
|
2424006011NRG24020920230306035
|
04/09/2023
|
Parbati Mandal
|
2424006011WL019633
|
Parbati Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931282
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-011-006/20655
(LOBA)
|
2424006011NRG24020920230306036
|
04/09/2023
|
Rajesh kumar mandal
|
2424006011WL019633
|
Rajesh kumar mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931284
|
|
RAJESH KUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAYAGADA
|
OR-24-006-011-006/2340264
(LOBA)
|
2424006011NRG24040920230307165
|
04/09/2023
|
Sanjay Mandal
|
2424006011WL019925
|
Sanjay Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329931255
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-011-006/2340274
(LOBA)
|
2424006011NRG24040920230307166
|
04/09/2023
|
PARBATI KARYI
|
2424006011WL019925
|
PARBATI KARYI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931252
|
|
MRS PARBATI KARYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-011-006/2340275
(LOBA)
|
2424006011NRG24040920230307167
|
04/09/2023
|
KUMARI MANDAL
|
2424006011WL019925
|
KUMARI MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329931245
|
|
KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-011-006/2340311
(LOBA)
|
2424006011NRG24040920230307169
|
04/09/2023
|
MINI MANDAL
|
2424006011WL019925
|
MINI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329931236
|
|
MINI MANDAL
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-011-006/2340322
(LOBA)
|
2424006011NRG24040920230307172
|
04/09/2023
|
SARASWATI BHUYAN
|
2424006011WL019925
|
SARASWATI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931235
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-011-006/234119
(LOBA)
|
2424006011NRG24040920230307178
|
04/09/2023
|
Gopal mandal
|
2424006011WL019925
|
Gopal mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931222
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-011-006/11939
(LOBA)
|
2424006011NRG24040920230307153
|
04/09/2023
|
Trinath mandal
|
2424006011WL019925
|
Trinath mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931283
|
|
MR TRINATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-011-006/11981
(LOBA)
|
2424006011NRG24040920230307160
|
04/09/2023
|
Gopal mandal
|
2424006011WL019925
|
Gopal mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931216
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-011-006/2340328
(LOBA)
|
2424006011NRG24040920230307173
|
04/09/2023
|
SUDARSHAN MANDAL
|
2424006011WL019925
|
SUDARSHAN MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931220
|
|
MR SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-011-006/234123
(LOBA)
|
2424006011NRG24040920230307179
|
04/09/2023
|
Dasarathi bhuyan
|
2424006011WL019925
|
Dasarathi bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931223
|
|
MR DASARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-011-006/234171
(LOBA)
|
2424006011NRG24040920230307181
|
04/09/2023
|
Chakrapani bhuyan
|
2424006011WL019925
|
Chakrapani bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931215
|
|
MR CHAKRAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-011-006/234176
(LOBA)
|
2424006011NRG24040920230307182
|
04/09/2023
|
Bisikeshan mandal
|
2424006011WL019925
|
Bisikeshan mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931221
|
|
MR BISIKESHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-011-006/11932
(LOBA)
|
2424006011NRG24040920230307150
|
04/09/2023
|
Porusatam Karjee
|
2424006011WL019925
|
Porusatam Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931238
|
|
MR PURUSOTOM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-011-003/11655
(LOBA)
|
2424006011NRG24040920230307201
|
04/09/2023
|
Ajaya karjee
|
2424006011WL019928
|
Ajaya karjee
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931259
|
|
AJAYA KARJEE SO SASHI KARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-011-003/11627
(LOBA)
|
2424006011NRG24040920230307190
|
04/09/2023
|
Rammi Mandal
|
2424006011WL019928
|
Rammi Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329931295
|
|
Mrs. RAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-003/11630
(LOBA)
|
2424006011NRG24040920230307193
|
04/09/2023
|
Susant Karji
|
2424006011WL019928
|
Susant Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931214
|
|
Mr. SUSANT KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-003/11640
(LOBA)
|
2424006011NRG24040920230307194
|
04/09/2023
|
Debendra Mandal
|
2424006011WL019928
|
Debendra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931274
|
|
DEBENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
63
|
RAYAGADA
|
OR-24-006-011-003/11642
(LOBA)
|
2424006011NRG24040920230307197
|
04/09/2023
|
KUNI MANDAL
|
2424006011WL019928
|
KUNI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931275
|
|
KUNI MANDAL
|
HDFC BANK LTD(607152)
|
|
64
|
RAYAGADA
|
OR-24-006-011-003/11646
(LOBA)
|
2424006011NRG24040920230307198
|
04/09/2023
|
Kusari Mandal
|
2424006011WL019928
|
Kusari Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329931212
|
|
Mrs. KUSARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-003/11650
(LOBA)
|
2424006011NRG24040920230307199
|
04/09/2023
|
Sombari Karjee
|
2424006011WL019928
|
Sombari Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329931296
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-011-003/11652
(LOBA)
|
2424006011NRG24040920230307200
|
04/09/2023
|
Kailash Mandal
|
2424006011WL019928
|
Kailash Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931213
|
|
Mr. KAILASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-011-003/11671
(LOBA)
|
2424006011NRG24040920230307205
|
04/09/2023
|
Basudev Karji
|
2424006011WL019928
|
Basudev Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7329931205
|
|
Mr. BASUDEBA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-011-003/11678
(LOBA)
|
2424006011NRG24040920230307208
|
04/09/2023
|
Gopal Karji
|
2424006011WL019928
|
Gopal Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931292
|
|
Mr. GOPAL KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-011-003/19296
(LOBA)
|
2424006011NRG24040920230307211
|
04/09/2023
|
Surjani Karjee
|
2424006011WL019928
|
Surjani Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329931294
|
|
Mrs. SURYANI KARJEE W/O TINKO GOTASAHI L
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-011-003/20047
(LOBA)
|
2424006011NRG24040920230307212
|
04/09/2023
|
Srimati Karjee
|
2424006011WL019928
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931202
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-011-003/23334
(LOBA)
|
2424006011NRG24040920230307214
|
04/09/2023
|
Duhkhi karjee
|
2424006011WL019928
|
Duhkhi karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931270
|
|
DUKHI KARJEE
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-011-005/11500
(LOBA)
|
2424006011NRG24020920230306038
|
04/09/2023
|
Brahmani Mandal
|
2424006011WL019634
|
Brahmani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931291
|
|
Mrs. BRAHMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-011-005/19577
(LOBA)
|
2424006011NRG24020920230306040
|
04/09/2023
|
Sita Bhuyan
|
2424006011WL019634
|
Sita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931297
|
|
Mrs. SITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-011-005/19583
(LOBA)
|
2424006011NRG24020920230306041
|
04/09/2023
|
Chandrama Bhuyan
|
2424006011WL019634
|
Chandrama Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931206
|
|
Mrs. CHANDRAMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-011-005/19604
(LOBA)
|
2424006011NRG24020920230306020
|
04/09/2023
|
PUSHPANJALI BUYAN
|
2424006011WL019633
|
PUSHPANJALI BUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931209
|
|
Mrs. PUSHPANJALI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-011-005/19605
(LOBA)
|
2424006011NRG24020920230306006
|
04/09/2023
|
Parbati Bhuyan
|
2424006011WL019632
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931298
|
|
Mrs. PARBATI BHUYAN.W/O. GANGADHAR BHUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-011-005/19608
(LOBA)
|
2424006011NRG24020920230306007
|
04/09/2023
|
Manamohini Bhuyan
|
2424006011WL019632
|
Manamohini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931207
|
|
Mrs. MANAMOHINI BHUAYN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-011-005/19624
(LOBA)
|
2424006011NRG24020920230306043
|
04/09/2023
|
Gouri Bhuyan
|
2424006011WL019634
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931267
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-011-005/19624
(LOBA)
|
2424006011NRG24020920230306042
|
04/09/2023
|
Parbati Bhuyan
|
2424006011WL019634
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931280
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-011-005/19634
(LOBA)
|
2424006011NRG24020920230306021
|
04/09/2023
|
Krushna Mandal
|
2424006011WL019633
|
Krushna Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931288
|
|
Mr. KRUSHNA MADLA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-011-005/20652
(LOBA)
|
2424006011NRG24020920230306044
|
04/09/2023
|
Srimati Sabar
|
2424006011WL019634
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931208
|
|
Mrs. SRIMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-011-005/20688
(LOBA)
|
2424006011NRG24020920230306045
|
04/09/2023
|
Subanga Bhuyan
|
2424006011WL019634
|
Subanga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931266
|
|
Mrs. SUBANGA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-011-005/23103
(LOBA)
|
2424006011NRG24020920230306010
|
04/09/2023
|
Sabita Bhuyan
|
2424006011WL019632
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931293
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-011-005/234155
(LOBA)
|
2424006011NRG24020920230306025
|
04/09/2023
|
Madhu mandal
|
2424006011WL019633
|
Madhu mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931277
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-011-006/11884
(LOBA)
|
2424006011NRG24040920230307145
|
04/09/2023
|
RAMACHANDRA BHUYAN
|
2424006011WL019925
|
RAMACHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329931289
|
|
Mr. RAMACHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-011-006/11884
(LOBA)
|
2424006011NRG24040920230307146
|
04/09/2023
|
Sabitri Bhuyan
|
2424006011WL019925
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329931271
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
87
|
RAYAGADA
|
OR-24-006-011-006/11925
(LOBA)
|
2424006011NRG24040920230307149
|
04/09/2023
|
Rina Mandal
|
2424006011WL019925
|
Rina Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931278
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-011-006/11934
(LOBA)
|
2424006011NRG24040920230307151
|
04/09/2023
|
Malati Mandal
|
2424006011WL019925
|
Malati Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329931279
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-011-006/11936
(LOBA)
|
2424006011NRG24040920230307152
|
04/09/2023
|
Subasini Mandal
|
2424006011WL019925
|
Subasini Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931269
|
|
Mrs. SUBASINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-011-006/11942
(LOBA)
|
2424006011NRG24040920230307154
|
04/09/2023
|
SUMITRA MANDAL
|
2424006011WL019925
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931272
|
|
Mrs. SUMITRA MANDAL WO SIMADRI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-011-006/11951
(LOBA)
|
2424006011NRG24020920230306031
|
04/09/2023
|
Gayatri mandala
|
2424006011WL019633
|
Gayatri mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931273
|
|
Miss. GAYATRI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-011-006/11951
(LOBA)
|
2424006011NRG24020920230306030
|
04/09/2023
|
Rukmani Mandal
|
2424006011WL019633
|
Rukmani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931204
|
|
Mrs. RUKUMUNI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-011-006/19397
(LOBA)
|
2424006011NRG24020920230306033
|
04/09/2023
|
Sukadev BAdamundi
|
2424006011WL019633
|
Sukadev BAdamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329931210
|
|
MR SUKADEBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAYAGADA
|
OR-24-006-011-006/20648
(LOBA)
|
2424006011NRG24020920230306057
|
04/09/2023
|
Bankeswar Bhuyan
|
2424006011WL019635
|
Bankeswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329931203
|
|
Mr. BANKESWAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-011-006/2340263
(LOBA)
|
2424006011NRG24040920230307164
|
04/09/2023
|
Gouri Mandal
|
2424006011WL019925
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931268
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-011-006/2340312
(LOBA)
|
2424006011NRG24040920230307170
|
04/09/2023
|
RINA MANDAL
|
2424006011WL019925
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931276
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-011-006/234163
(LOBA)
|
2424006011NRG24040920230307180
|
04/09/2023
|
Akshay kumar mandala
|
2424006011WL019925
|
Akshay kumar mandala
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329931290
|
|
Mr. AKSHYA KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-011-006/23420
(LOBA)
|
2424006011NRG24040920230307183
|
04/09/2023
|
GAYATRI MANDAL
|
2424006011WL019925
|
GAYATRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329931211
|
|
GAYATRI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132957
|
132957
|
|
|
|
|
|
|
|