|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24210620230158103
|
22/06/2023
|
Tulasi Beherdalai
|
2424006014WL007816
|
Tulasi Beherdalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016302
|
|
TULASI BEHERADALAI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-006/23489277
(PUTARA)
|
2424006014NRG24210620230158131
|
22/06/2023
|
Sasirekha Nayak
|
2424006014WL007816
|
Sasirekha Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016301
|
|
SASI REKHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-014-001/23300
(PUTARA)
|
2424006014NRG24210620230158138
|
22/06/2023
|
Ajit Kumar Nayak
|
2424006014WL007817
|
Ajit Kumar Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016288
|
|
MR AJITH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-005/13257
(PUTARA)
|
2424006014NRG24210620230158151
|
22/06/2023
|
Giridhari Beherdalai
|
2424006014WL007817
|
Giridhari Beherdalai
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016289
|
|
MR GIRIDHARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-014-006/23489277
(PUTARA)
|
2424006014NRG24210620230158130
|
22/06/2023
|
Sunakar nayak
|
2424006014WL007816
|
Sunakar nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016287
|
|
SUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24210620230158104
|
22/06/2023
|
Parbati Beherdalai
|
2424006014WL007816
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016291
|
|
PARBATI BEHERDALAI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/20614
(PUTARA)
|
2424006014NRG24210620230158107
|
22/06/2023
|
Bhimsen Bhuyan
|
2424006014WL007816
|
Bhimsen Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016294
|
|
MR BHIMASEN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-005/13245
(PUTARA)
|
2424006014NRG24210620230158121
|
22/06/2023
|
Parbati Nayak
|
2424006014WL007816
|
Parbati Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016292
|
|
MISS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-006/23403
(PUTARA)
|
2424006014NRG24210620230158126
|
22/06/2023
|
Laxmana Nayak
|
2424006014WL007816
|
Laxmana Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016290
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-006/23403
(PUTARA)
|
2424006014NRG24210620230158127
|
22/06/2023
|
Promad Nayak
|
2424006014WL007816
|
Promad Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016297
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/23489170
(PUTARA)
|
2424006014NRG24210620230158153
|
22/06/2023
|
Prashant bhuyan
|
2424006014WL007817
|
Prashant bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016298
|
|
MR PRASHANT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-006/23489172
(PUTARA)
|
2424006014NRG24210620230158157
|
22/06/2023
|
Sabitri nayak
|
2424006014WL007817
|
Sabitri nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016295
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-006/23489172
(PUTARA)
|
2424006014NRG24210620230158156
|
22/06/2023
|
Sana nayak
|
2424006014WL007817
|
Sana nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016296
|
|
MR SANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-006/23489176
(PUTARA)
|
2424006014NRG24210620230158129
|
22/06/2023
|
Krushna gamango
|
2424006014WL007816
|
Krushna gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016299
|
|
KRUSHNA GAMANGO
|
UCO BANK(607066)
|
|
15
|
RAYAGADA
|
OR-24-006-014-006/23489300
(PUTARA)
|
2424006014NRG24210620230158132
|
22/06/2023
|
Balkrushna bhuyan
|
2424006014WL007816
|
Balkrushna bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016314
|
|
MR BAIKRUSHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-006/23489311
(PUTARA)
|
2424006014NRG24210620230158133
|
22/06/2023
|
Srikanta Gamango
|
2424006014WL007816
|
Srikanta Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016300
|
|
Mr. SRIKANTA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-006/23489313
(PUTARA)
|
2424006014NRG24210620230158162
|
22/06/2023
|
RUKUNI BEHERDALAI
|
2424006014WL007817
|
RUKUNI BEHERDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016293
|
|
MRS RUKUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-014-006/23489314
(PUTARA)
|
2424006014NRG24210620230158163
|
22/06/2023
|
LIPIKA BADAMUNDI
|
2424006014WL007817
|
LIPIKA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016313
|
|
MISS LIPIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-014-006/23489177
(PUTARA)
|
2424006014NRG24210620230158160
|
22/06/2023
|
Rakesh kumar Nayak
|
2424006014WL007817
|
Rakesh kumar Nayak
|
00462
|
UCBA0001936
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016286
|
|
RAKESH KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-014-001/20610
(PUTARA)
|
2424006014NRG24210620230158135
|
22/06/2023
|
Sankar Nayak
|
2424006014WL007817
|
Sankar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016306
|
|
Mr. SANKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-001/20610
(PUTARA)
|
2424006014NRG24210620230158136
|
22/06/2023
|
Sita Nayak
|
2424006014WL007817
|
Sita Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016328
|
|
Mrs. SITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-001/20611
(PUTARA)
|
2424006014NRG24210620230158101
|
22/06/2023
|
Ramesh Chandra Nayak
|
2424006014WL007816
|
Ramesh Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016274
|
|
Mr. RAMESH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-001/20611
(PUTARA)
|
2424006014NRG24210620230158102
|
22/06/2023
|
Sukumari Nayak
|
2424006014WL007816
|
Sukumari Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016327
|
|
Mrs. SUKUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-001/20612
(PUTARA)
|
2424006014NRG24210620230158137
|
22/06/2023
|
Upemdra B.Dalai
|
2424006014WL007817
|
Upemdra B.Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016269
|
|
MR UPENDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-014-001/20613
(PUTARA)
|
2424006014NRG24210620230158105
|
22/06/2023
|
Kundan Nayak
|
2424006014WL007816
|
Kundan Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016310
|
|
Miss. KUNDAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-001/20614
(PUTARA)
|
2424006014NRG24210620230158106
|
22/06/2023
|
Suki Bhuyan
|
2424006014WL007816
|
Suki Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016320
|
|
Mrs. SUKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-001/23301
(PUTARA)
|
2424006014NRG24210620230158108
|
22/06/2023
|
Sripati Nayak
|
2424006014WL007816
|
Sripati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016317
|
|
Mr. SHRIPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-001/23301
(PUTARA)
|
2424006014NRG24210620230158109
|
22/06/2023
|
Subhadra Nayak
|
2424006014WL007816
|
Subhadra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016275
|
|
Mrs. SUBHADRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-005/13170
(PUTARA)
|
2424006014NRG24210620230158110
|
22/06/2023
|
Basudev Bhuyan
|
2424006014WL007816
|
Basudev Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016276
|
|
Mr. BASUDEV BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-005/13176
(PUTARA)
|
2424006014NRG24210620230158111
|
22/06/2023
|
Tilotama Naik
|
2424006014WL007816
|
Tilotama Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016325
|
|
Mrs. TILOTAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-005/13183
(PUTARA)
|
2424006014NRG24210620230158139
|
22/06/2023
|
Dukhi Nayak
|
2424006014WL007817
|
Dukhi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016308
|
|
Mrs. DUKHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-005/13184
(PUTARA)
|
2424006014NRG24210620230158112
|
22/06/2023
|
Laba Nayak
|
2424006014WL007816
|
Laba Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016322
|
|
LABA NAYAK S/O SANA SRIPATI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-005/13184
(PUTARA)
|
2424006014NRG24210620230158113
|
22/06/2023
|
Tulasi Nayak
|
2424006014WL007816
|
Tulasi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016315
|
|
Mrs. TULASI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-005/13185
(PUTARA)
|
2424006014NRG24210620230158114
|
22/06/2023
|
Lakhmi Nayak
|
2424006014WL007816
|
Lakhmi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016273
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-005/13188
(PUTARA)
|
2424006014NRG24210620230158140
|
22/06/2023
|
Balabati Nayak
|
2424006014WL007817
|
Balabati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016307
|
|
Mrs. BALABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-005/13196
(PUTARA)
|
2424006014NRG24210620230158116
|
22/06/2023
|
Sakuntala Nayak
|
2424006014WL007816
|
Sakuntala Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016271
|
|
Mrs. SAKUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-005/13196
(PUTARA)
|
2424006014NRG24210620230158115
|
22/06/2023
|
Surendra Nayak
|
2424006014WL007816
|
Surendra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016321
|
|
Mr. SURENDRA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-005/13207
(PUTARA)
|
2424006014NRG24210620230158142
|
22/06/2023
|
GOURI NAYAK
|
2424006014WL007817
|
GOURI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016319
|
|
Mrs. GOURI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-005/13207
(PUTARA)
|
2424006014NRG24210620230158141
|
22/06/2023
|
Kantaru Nayak
|
2424006014WL007817
|
Kantaru Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016268
|
|
Mr. KANTARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-005/13212
(PUTARA)
|
2424006014NRG24210620230158117
|
22/06/2023
|
Narendra Beherdalai
|
2424006014WL007816
|
Narendra Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016309
|
|
Mr. NARENDRA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-005/13213
(PUTARA)
|
2424006014NRG24210620230158118
|
22/06/2023
|
Indrabati Bhuyan
|
2424006014WL007816
|
Indrabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016279
|
|
Mrs. INDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-005/13214
(PUTARA)
|
2424006014NRG24210620230158143
|
22/06/2023
|
Bairagi Kata
|
2424006014WL007817
|
Bairagi Kata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016270
|
|
Mr. BAIRAGI KATA S/OJAGANNATH BOLODAGUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-005/13214
(PUTARA)
|
2424006014NRG24210620230158144
|
22/06/2023
|
Rukuni Kata
|
2424006014WL007817
|
Rukuni Kata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016283
|
|
Mrs. RUKUNI KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-005/13215
(PUTARA)
|
2424006014NRG24210620230158146
|
22/06/2023
|
Chandra Kala Dalai
|
2424006014WL007817
|
Chandra Kala Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016280
|
|
Mr. CHANDRA KALA DALAI W/O GOURA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-005/13215
(PUTARA)
|
2424006014NRG24210620230158145
|
22/06/2023
|
Gaura Chandra Dalai
|
2424006014WL007817
|
Gaura Chandra Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016326
|
|
GOURA CHANDRA DALAI & SMT.CHANDRA KALA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-005/13221
(PUTARA)
|
2424006014NRG24210620230158147
|
22/06/2023
|
Sukumari Bhuyan
|
2424006014WL007817
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016281
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-005/13228
(PUTARA)
|
2424006014NRG24210620230158148
|
22/06/2023
|
Srimati Gomango
|
2424006014WL007817
|
Srimati Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016318
|
|
Mrs. SRIMATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-005/13233
(PUTARA)
|
2424006014NRG24210620230158149
|
22/06/2023
|
Lalita Nayak
|
2424006014WL007817
|
Lalita Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016305
|
|
Mrs. LALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-005/13239
(PUTARA)
|
2424006014NRG24210620230158119
|
22/06/2023
|
Susila Nayak
|
2424006014WL007816
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016272
|
|
Mrs. SUSILA NAYAK JC 13239
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-005/13245
(PUTARA)
|
2424006014NRG24210620230158120
|
22/06/2023
|
Durlabha Nayak
|
2424006014WL007816
|
Durlabha Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016284
|
|
MR DULABH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-014-005/13257
(PUTARA)
|
2424006014NRG24210620230158150
|
22/06/2023
|
Raibari Beherdalai
|
2424006014WL007817
|
Raibari Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016282
|
|
Mrs. RAIBARI BEDERD DALAI W/O RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-005/19502
(PUTARA)
|
2424006014NRG24210620230158122
|
22/06/2023
|
Debraj Nayak
|
2424006014WL007816
|
Debraj Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016324
|
|
Mr. DEBARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-005/19502
(PUTARA)
|
2424006014NRG24210620230158123
|
22/06/2023
|
Subasini Nayak
|
2424006014WL007816
|
Subasini Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016285
|
|
Mrs. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-005/19503
(PUTARA)
|
2424006014NRG24210620230158124
|
22/06/2023
|
Simanchal Nayak
|
2424006014WL007816
|
Simanchal Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016278
|
|
Mr. SIMANCHAL NAYAK S/O KUSANATH AT BULD
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-014-005/20890
(PUTARA)
|
2424006014NRG24210620230158152
|
22/06/2023
|
Sukumati Nayak
|
2424006014WL007817
|
Sukumati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016323
|
|
Mrs. SUKUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-006/23402
(PUTARA)
|
2424006014NRG24210620230158125
|
22/06/2023
|
MOHINI NAYAK
|
2424006014WL007816
|
MOHINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016303
|
|
Miss. MOHINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-006/23489171
(PUTARA)
|
2424006014NRG24210620230158154
|
22/06/2023
|
Ganesh bhuyan
|
2424006014WL007817
|
Ganesh bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016311
|
|
Mr. GANESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-014-006/23489171
(PUTARA)
|
2424006014NRG24210620230158155
|
22/06/2023
|
Tuni bhuyan
|
2424006014WL007817
|
Tuni bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016312
|
|
Miss. TUNI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-014-006/23489175
(PUTARA)
|
2424006014NRG24210620230158158
|
22/06/2023
|
Radhika nayak
|
2424006014WL007817
|
Radhika nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016316
|
|
Mrs. RADHIKA NAYAK W/O GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-014-006/23489177
(PUTARA)
|
2424006014NRG24210620230158159
|
22/06/2023
|
Sagara nayak
|
2424006014WL007817
|
Sagara nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016277
|
|
Mr. SAGARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-014-006/23489288
(PUTARA)
|
2424006014NRG24210620230158161
|
22/06/2023
|
Santosh beherdalai
|
2424006014WL007817
|
Santosh beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809016304
|
|
MR SANTOSH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|