|
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)
|
2424006014NRG24230720230236427
|
24/07/2023
|
Subash bhuyan
|
2424006014WL011591
|
Subash bhuyan
|
00078
|
CNRB0004137
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816470
|
|
SUBASH BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/23489130
(PUTARA)
|
2424006014NRG24220720230235243
|
24/07/2023
|
RUNU BHUYAN
|
2424006014WL011537
|
RUNU BHUYAN
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816473
|
|
RUNU BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-002/12550
(PUTARA)
|
2424006014NRG24220720230235263
|
24/07/2023
|
Reena Badamundi
|
2424006014WL011538
|
Reena Badamundi
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816472
|
|
REENA BADAMUNDI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489182
(PUTARA)
|
2424006014NRG24230720230236423
|
24/07/2023
|
SUNETI MALI
|
2424006014WL011591
|
SUNETI MALI
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
30/08/2023
|
|
4973816471
|
|
SUNETI MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/23368
(PUTARA)
|
2424006014NRG24220720230235234
|
24/07/2023
|
RADHIKA BHUYAN
|
2424006014WL011537
|
RADHIKA BHUYAN
|
00415
|
SBIN0000033
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816454
|
|
TRINATH GAMANGO,RADHIKA BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/23299
(PUTARA)
|
2424006014NRG24230720230236401
|
24/07/2023
|
Sanyasi Katta
|
2424006014WL011591
|
Sanyasi Katta
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973816447
|
|
MR SANYASI KATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/23432
(PUTARA)
|
2424006014NRG24220720230235241
|
24/07/2023
|
Birendra Gomango
|
2424006014WL011537
|
Birendra Gomango
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816448
|
|
MR BIRENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-001/23489130
(PUTARA)
|
2424006014NRG24220720230235242
|
24/07/2023
|
Bishra bhuyan
|
2424006014WL011537
|
Bishra bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816373
|
|
MR BISHRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-001/23489140
(PUTARA)
|
2424006014NRG24220720230235244
|
24/07/2023
|
Nilambar bhuyan
|
2424006014WL011537
|
Nilambar bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816446
|
|
MR NILAMBAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-005/13226
(PUTARA)
|
2424006014NRG24230720230236406
|
24/07/2023
|
Junush Guru
|
2424006014WL011591
|
Junush Guru
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973816442
|
|
MR JUNUSH GURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/23489183
(PUTARA)
|
2424006014NRG24230720230236425
|
24/07/2023
|
Karuna bhuyan
|
2424006014WL011591
|
Karuna bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816453
|
|
Mr. KARUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/12950
(PUTARA)
|
2424006014NRG24220720230235199
|
24/07/2023
|
Parbati Gomango
|
2424006014WL011537
|
Parbati Gomango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816444
|
|
MISS PARBATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-001/12963
(PUTARA)
|
2424006014NRG24220720230235202
|
24/07/2023
|
Parbati beherdalai
|
2424006014WL011537
|
Parbati beherdalai
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816460
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-001/12968
(PUTARA)
|
2424006014NRG24220720230235203
|
24/07/2023
|
JASHOBANTI NAYAK
|
2424006014WL011537
|
JASHOBANTI NAYAK
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816466
|
|
JASOBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYAGADA
|
OR-24-006-014-001/13034
(PUTARA)
|
2424006014NRG24220720230235214
|
24/07/2023
|
Sridhar Gamango
|
2424006014WL011537
|
Sridhar Gamango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816464
|
|
SHRIDHAR GAMANG
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-014-001/20591
(PUTARA)
|
2424006014NRG24230720230236385
|
24/07/2023
|
Kamaraju Mali
|
2424006014WL011591
|
Kamaraju Mali
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
30/08/2023
|
|
4973816443
|
|
KAMARAJU MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-014-001/23380
(PUTARA)
|
2424006014NRG24220720230235235
|
24/07/2023
|
Rama Chandra Gomango
|
2424006014WL011537
|
Rama Chandra Gomango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816450
|
|
RAMA CHANDRA GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAYAGADA
|
OR-24-006-014-001/23489278
(PUTARA)
|
2424006014NRG24220720230235246
|
24/07/2023
|
Sunita gamango
|
2424006014WL011537
|
Sunita gamango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816463
|
|
Sunita Gamango
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-014-001/23489282
(PUTARA)
|
2424006014NRG24220720230235250
|
24/07/2023
|
Gangadhar gamanga
|
2424006014WL011537
|
Gangadhar gamanga
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816462
|
|
MR GANGADHAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-014-001/23489283
(PUTARA)
|
2424006014NRG24220720230235251
|
24/07/2023
|
Achyut gamanga
|
2424006014WL011537
|
Achyut gamanga
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816467
|
|
MR ACHYUT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-014-001/24389327
(PUTARA)
|
2424006014NRG24220720230235253
|
24/07/2023
|
Indumati Gamango
|
2424006014WL011537
|
Indumati Gamango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816468
|
|
MISS INDUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-014-001/24389330
(PUTARA)
|
2424006014NRG24220720230235254
|
24/07/2023
|
LAXMIKANTA GAMANGA
|
2424006014WL011537
|
LAXMIKANTA GAMANGA
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
30/08/2023
|
|
4973816455
|
|
MR LAXMIKANT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-014-001/24389331
(PUTARA)
|
2424006014NRG24220720230235255
|
24/07/2023
|
GOURI SANKAR GAMANGA
|
2424006014WL011537
|
GOURI SANKAR GAMANGA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816457
|
|
MR GOURISANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-014-001/24389333
(PUTARA)
|
2424006014NRG24220720230235256
|
24/07/2023
|
HIRAMANI GAMANGA
|
2424006014WL011537
|
HIRAMANI GAMANGA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816465
|
|
HIRAMANI GAMANGO
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-014-001/24389353
(PUTARA)
|
2424006014NRG24220720230235258
|
24/07/2023
|
SUKANT BHUYAN
|
2424006014WL011537
|
SUKANT BHUYAN
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816459
|
|
MR SUKANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-014-002/20405
(PUTARA)
|
2424006014NRG24220720230235265
|
24/07/2023
|
SASMITA KINGAL
|
2424006014WL011538
|
SASMITA KINGAL
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
30/08/2023
|
|
4973816449
|
|
MRS SASMITA KINGAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-014-002/23489255
(PUTARA)
|
2424006014NRG24220720230235267
|
24/07/2023
|
Suresh katta
|
2424006014WL011538
|
Suresh katta
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816461
|
|
MR SURESH KATTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-014-006/23489143
(PUTARA)
|
2424006014NRG24230720230236415
|
24/07/2023
|
Bikash guru
|
2424006014WL011591
|
Bikash guru
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816445
|
|
MR BIKASH GURU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-014-006/23489147
(PUTARA)
|
2424006014NRG24230720230236417
|
24/07/2023
|
Ghasiram bhuyan
|
2424006014WL011591
|
Ghasiram bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973816451
|
|
MR GHASIRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-014-006/23489187
(PUTARA)
|
2424006014NRG24230720230236428
|
24/07/2023
|
Masiya misal
|
2424006014WL011591
|
Masiya misal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973816452
|
|
MR MASIYA MISAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-014-009/23467
(PUTARA)
|
2424006014NRG24230720230236437
|
24/07/2023
|
Soudamini Bhuyan
|
2424006014WL011591
|
Soudamini Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973816458
|
|
MRS SOUDAMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-014-006/23489145
(PUTARA)
|
2424006014NRG24230720230236416
|
24/07/2023
|
Manjula bhuyan
|
2424006014WL011591
|
Manjula bhuyan
|
00415
|
SBIN0010908
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816441
|
|
Miss. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-014-001/23489322
(PUTARA)
|
2424006014NRG24220720230235252
|
24/07/2023
|
Purnima Gamango
|
2424006014WL011537
|
Purnima Gamango
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816469
|
|
PURNIMA . GAMANGO D/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-006/23489181
(PUTARA)
|
2424006014NRG24230720230236421
|
24/07/2023
|
Mahesh guru
|
2424006014WL011591
|
Mahesh guru
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816456
|
|
MAHESH GURU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-014-006/23489251
(PUTARA)
|
2424006014NRG24230720230236429
|
24/07/2023
|
Ketaki bhuyan
|
2424006014WL011591
|
Ketaki bhuyan
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816440
|
|
Mrs. KETAKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-014-001/12913
(PUTARA)
|
2424006014NRG24220720230235191
|
24/07/2023
|
Bira Gamango
|
2424006014WL011537
|
Bira Gamango
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
31/08/2023
|
|
4973816383
|
|
Mr. BIRA GAMANGO S/O NIRANGA, BADAPUTTAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-001/12918
(PUTARA)
|
2424006014NRG24220720230235192
|
24/07/2023
|
Jagannath Gomango
|
2424006014WL011537
|
Jagannath Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816384
|
|
Mr. JAGANATHA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-001/12919
(PUTARA)
|
2424006014NRG24220720230235193
|
24/07/2023
|
Sita Gamango
|
2424006014WL011537
|
Sita Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816411
|
|
Mrs. SITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-001/12923
(PUTARA)
|
2424006014NRG24220720230235195
|
24/07/2023
|
Dhukha Gamango
|
2424006014WL011537
|
Dhukha Gamango
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973816388
|
|
Mr. DUKHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-001/12941
(PUTARA)
|
2424006014NRG24220720230235196
|
24/07/2023
|
Vanumati Bhuyan
|
2424006014WL011537
|
Vanumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816391
|
|
Mrs. BHANUMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-001/12945
(PUTARA)
|
2424006014NRG24220720230235197
|
24/07/2023
|
Gouri Gamango
|
2424006014WL011537
|
Gouri Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816385
|
|
Mrs. GURI GAMANGO.GURUNDA.BADAPUTARA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-001/12946
(PUTARA)
|
2424006014NRG24220720230235198
|
24/07/2023
|
Bhaskar Gamango
|
2424006014WL011537
|
Bhaskar Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816479
|
|
MR BHASKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-014-001/12950
(PUTARA)
|
2424006014NRG24220720230235200
|
24/07/2023
|
Kumari Gomango
|
2424006014WL011537
|
Kumari Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816376
|
|
Mrs. KUMARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-001/12954
(PUTARA)
|
2424006014NRG24220720230235201
|
24/07/2023
|
Madhu bhuyan
|
2424006014WL011537
|
Madhu bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816396
|
|
Mr. MADHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-001/12973
(PUTARA)
|
2424006014NRG24220720230235204
|
24/07/2023
|
Sasmita Gamango
|
2424006014WL011537
|
Sasmita Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816389
|
|
Mrs. SASMITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-001/12975
(PUTARA)
|
2424006014NRG24220720230235205
|
24/07/2023
|
Basanti Gamango
|
2424006014WL011537
|
Basanti Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816392
|
|
Mrs. BASANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-001/12976
(PUTARA)
|
2424006014NRG24220720230235207
|
24/07/2023
|
ITESMITA BHUYAN
|
2424006014WL011537
|
ITESMITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816488
|
|
Mrs. ITESMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-001/12980
(PUTARA)
|
2424006014NRG24220720230235208
|
24/07/2023
|
Jamuna Gamango
|
2424006014WL011537
|
Jamuna Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816393
|
|
Mrs. JAMUNA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-001/12983
(PUTARA)
|
2424006014NRG24220720230235209
|
24/07/2023
|
Jagannath Bhuyan
|
2424006014WL011537
|
Jagannath Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816397
|
|
Mr. JAGARNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-001/12984
(PUTARA)
|
2424006014NRG24220720230235211
|
24/07/2023
|
Malati Gamango
|
2424006014WL011537
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816485
|
|
Mrs. MALATI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-001/12984
(PUTARA)
|
2424006014NRG24220720230235210
|
24/07/2023
|
Sadhu Gamango
|
2424006014WL011537
|
Sadhu Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816399
|
|
Mr. SADHU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-001/12989
(PUTARA)
|
2424006014NRG24220720230235212
|
24/07/2023
|
Gangadhar Karji
|
2424006014WL011537
|
Gangadhar Karji
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4973816390
|
|
MR GANGADHAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-014-001/12997
(PUTARA)
|
2424006014NRG24220720230235213
|
24/07/2023
|
Kailash Gamango
|
2424006014WL011537
|
Kailash Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816486
|
|
Mr. KAILASH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-001/19531
(PUTARA)
|
2424006014NRG24220720230235215
|
24/07/2023
|
Debraj Goamango
|
2424006014WL011537
|
Debraj Goamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816398
|
|
Mr. DEBRAJ GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-014-001/19533
(PUTARA)
|
2424006014NRG24220720230235216
|
24/07/2023
|
Kusanath Gomango
|
2424006014WL011537
|
Kusanath Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816378
|
|
Mr. KUSANATH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-001/19533
(PUTARA)
|
2424006014NRG24220720230235217
|
24/07/2023
|
Sabitri Gomango
|
2424006014WL011537
|
Sabitri Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816408
|
|
Mrs. SABITRI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-001/20581
(PUTARA)
|
2424006014NRG24220720230235218
|
24/07/2023
|
Sumitra Gamango
|
2424006014WL011537
|
Sumitra Gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816382
|
|
Mrs. SUMITRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-014-001/20585
(PUTARA)
|
2424006014NRG24220720230235219
|
24/07/2023
|
Kora Karjee
|
2424006014WL011537
|
Kora Karjee
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816395
|
|
Mr. KORA .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-014-001/20585
(PUTARA)
|
2424006014NRG24220720230235220
|
24/07/2023
|
Tulasi Karjee
|
2424006014WL011537
|
Tulasi Karjee
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816478
|
|
Mrs. TULASI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-014-001/20615
(PUTARA)
|
2424006014NRG24230720230236387
|
24/07/2023
|
Basanti Bhuyan
|
2424006014WL011591
|
Basanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973816435
|
|
BASANTI KUMARI BHUYA
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-014-001/20616
(PUTARA)
|
2424006014NRG24230720230236388
|
24/07/2023
|
Lili Bhuyan
|
2424006014WL011591
|
Lili Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816418
|
|
MRS LILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-014-001/20617
(PUTARA)
|
2424006014NRG24230720230236390
|
24/07/2023
|
Rajeswar Bhuyan
|
2424006014WL011591
|
Rajeswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973816438
|
|
Mr. RAJESWAR BHUYON
|
INDIAN BANK(607105)
|
|
63
|
RAYAGADA
|
OR-24-006-014-001/20619
(PUTARA)
|
2424006014NRG24230720230236391
|
24/07/2023
|
Radha Bhuyan
|
2424006014WL011591
|
Radha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816381
|
|
Mrs. RADHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-014-001/20620
(PUTARA)
|
2424006014NRG24230720230236392
|
24/07/2023
|
Jayanti Bhuyan
|
2424006014WL011591
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816407
|
|
Mrs. JAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-014-001/20621
(PUTARA)
|
2424006014NRG24230720230236393
|
24/07/2023
|
ARjun Bhuyan
|
2424006014WL011591
|
ARjun Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816380
|
|
Mr. ARJUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-014-001/20621
(PUTARA)
|
2424006014NRG24230720230236394
|
24/07/2023
|
Radhika Bhuyan
|
2424006014WL011591
|
Radhika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816433
|
|
RADHIKA BHUYAN W/O ARJUN .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-014-001/20623
(PUTARA)
|
2424006014NRG24230720230236395
|
24/07/2023
|
Rina Bhuyan
|
2424006014WL011591
|
Rina Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973816432
|
|
Mrs. RINA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-014-001/20625
(PUTARA)
|
2424006014NRG24230720230236396
|
24/07/2023
|
Kora Bhuyan
|
2424006014WL011591
|
Kora Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816431
|
|
Mr. KORA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-014-001/20625
(PUTARA)
|
2424006014NRG24230720230236397
|
24/07/2023
|
SOMBARI BHUYAN
|
2424006014WL011591
|
SOMBARI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816482
|
|
Mrs. SOMBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-014-001/20628
(PUTARA)
|
2424006014NRG24230720230236398
|
24/07/2023
|
Jamuna Bhuyan
|
2424006014WL011591
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816423
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-014-001/20629
(PUTARA)
|
2424006014NRG24230720230236399
|
24/07/2023
|
Abhiram Bhuyan
|
2424006014WL011591
|
Abhiram Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816484
|
|
Mr. ABHIRAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-014-001/20680
(PUTARA)
|
2424006014NRG24220720230235221
|
24/07/2023
|
Purnabasi Bhuyan
|
2424006014WL011537
|
Purnabasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816401
|
|
Mrs. PURNABASI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-014-001/20893
(PUTARA)
|
2424006014NRG24220720230235222
|
24/07/2023
|
Kumari Gomango
|
2424006014WL011537
|
Kumari Gomango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816414
|
|
Mrs. KUMARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-014-001/21836
(PUTARA)
|
2424006014NRG24220720230235223
|
24/07/2023
|
Madan Gomango
|
2424006014WL011537
|
Madan Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816387
|
|
Mr. MADAN GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-014-001/21839
(PUTARA)
|
2424006014NRG24220720230235224
|
24/07/2023
|
Purnabasi Gomango
|
2424006014WL011537
|
Purnabasi Gomango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816417
|
|
Mrs. PURNABASI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-014-001/21840
(PUTARA)
|
2424006014NRG24220720230235225
|
24/07/2023
|
Sanyasi Gomango
|
2424006014WL011537
|
Sanyasi Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816394
|
|
MR SANYASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-014-001/22928
(PUTARA)
|
2424006014NRG24220720230235226
|
24/07/2023
|
Somnath Gomanga
|
2424006014WL011537
|
Somnath Gomanga
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
31/08/2023
|
|
4973816406
|
|
Mr. SOMANATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-014-001/23317
(PUTARA)
|
2424006014NRG24220720230235227
|
24/07/2023
|
Radhika Bhuyan
|
2424006014WL011537
|
Radhika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816375
|
|
Mrs. RADHIKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-014-001/23321
(PUTARA)
|
2424006014NRG24220720230235228
|
24/07/2023
|
Surendar Gamango
|
2424006014WL011537
|
Surendar Gamango
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
31/08/2023
|
|
4973816410
|
|
Mr. SURENDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-014-001/23326
(PUTARA)
|
2424006014NRG24220720230235229
|
24/07/2023
|
Sabitri Bhuyan
|
2424006014WL011537
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816413
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-014-001/23327
(PUTARA)
|
2424006014NRG24220720230235230
|
24/07/2023
|
Susanta Beherdalai
|
2424006014WL011537
|
Susanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816419
|
|
Mr. SUSANTA BEHERADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-014-001/23331
(PUTARA)
|
2424006014NRG24220720230235231
|
24/07/2023
|
Biswanath Beherdalai
|
2424006014WL011537
|
Biswanath Beherdalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816424
|
|
Mr. BISWANATH BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-014-001/23331
(PUTARA)
|
2424006014NRG24220720230235232
|
24/07/2023
|
RADHIKA BEHERA DALAI
|
2424006014WL011537
|
RADHIKA BEHERA DALAI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816404
|
|
Miss. RADHIKA BEHARDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-014-001/23366
(PUTARA)
|
2424006014NRG24220720230235233
|
24/07/2023
|
Susila Gomango
|
2424006014WL011537
|
Susila Gomango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816437
|
|
Mrs. SUSILA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-014-001/23413
(PUTARA)
|
2424006014NRG24220720230235236
|
24/07/2023
|
Susila Bhuyan
|
2424006014WL011537
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816405
|
|
Mrs. SUSHILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-014-001/23416
(PUTARA)
|
2424006014NRG24220720230235238
|
24/07/2023
|
Gita Gomango
|
2424006014WL011537
|
Gita Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816412
|
|
Mrs. GITA GAMANGO,W/O.DEBARAJ,AT.BADA PU
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-014-001/23417
(PUTARA)
|
2424006014NRG24220720230235239
|
24/07/2023
|
Rabi Gomango
|
2424006014WL011537
|
Rabi Gomango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816477
|
|
Mr. RABI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-014-001/23418
(PUTARA)
|
2424006014NRG24220720230235240
|
24/07/2023
|
Sita Devi Mandal
|
2424006014WL011537
|
Sita Devi Mandal
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816476
|
|
Mrs. SITADEVI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-014-001/23489279
(PUTARA)
|
2424006014NRG24220720230235247
|
24/07/2023
|
Ramachandra bhuyan
|
2424006014WL011537
|
Ramachandra bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816386
|
|
Mr. RAMA CHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-014-001/23489281
(PUTARA)
|
2424006014NRG24220720230235249
|
24/07/2023
|
Jeebita kumari bhuyan
|
2424006014WL011537
|
Jeebita kumari bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816439
|
|
JEEBITA KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-014-001/23489281
(PUTARA)
|
2424006014NRG24220720230235248
|
24/07/2023
|
Tuna gamango
|
2424006014WL011537
|
Tuna gamango
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816487
|
|
Mr. TUNA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-014-001/24389336
(PUTARA)
|
2424006014NRG24220720230235257
|
24/07/2023
|
BABULA BHUYAN
|
2424006014WL011537
|
BABULA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816483
|
|
Mr. BABULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-014-002/12549
(PUTARA)
|
2424006014NRG24220720230235261
|
24/07/2023
|
Karunakar Kata
|
2424006014WL011538
|
Karunakar Kata
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816400
|
|
Mrs. KARUNAKAR KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-014-002/12550
(PUTARA)
|
2424006014NRG24220720230235262
|
24/07/2023
|
Jubaraj Badamundi
|
2424006014WL011538
|
Jubaraj Badamundi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816377
|
|
Mr. JUBARAJ BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-014-002/20405
(PUTARA)
|
2424006014NRG24220720230235264
|
24/07/2023
|
Gobardhan Kingal
|
2424006014WL011538
|
Gobardhan Kingal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973816415
|
|
Mr. GOBADHAN KIINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-014-002/22617
(PUTARA)
|
2424006014NRG24220720230235266
|
24/07/2023
|
Sushama gamango
|
2424006014WL011538
|
Sushama gamango
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973816403
|
|
Mr. SUSHAMA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-014-005/13178
(PUTARA)
|
2424006014NRG24230720230236402
|
24/07/2023
|
Ramachandra Mali
|
2424006014WL011591
|
Ramachandra Mali
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816436
|
|
RAMACHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-014-005/13187
(PUTARA)
|
2424006014NRG24230720230236403
|
24/07/2023
|
Purna Mandal
|
2424006014WL011591
|
Purna Mandal
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
31/08/2023
|
|
4973816430
|
|
Mrs. PURNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-014-005/13202
(PUTARA)
|
2424006014NRG24230720230236404
|
24/07/2023
|
Dandasi Misal
|
2424006014WL011591
|
Dandasi Misal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973816481
|
|
Mr. DANDASI MISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-014-005/13220
(PUTARA)
|
2424006014NRG24230720230236405
|
24/07/2023
|
Jaya Chandra Dalai
|
2424006014WL011591
|
Jaya Chandra Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816426
|
|
Mr. JAYACHANDRA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAYAGADA
|
OR-24-006-014-005/13235
(PUTARA)
|
2424006014NRG24230720230236407
|
24/07/2023
|
Karji Bhuyan
|
2424006014WL011591
|
Karji Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816420
|
|
Mr. KARJEE BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-014-005/13239
(PUTARA)
|
2424006014NRG24230720230236408
|
24/07/2023
|
Dandapani Nayak
|
2424006014WL011591
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816427
|
|
Mr. DANDAPANI NAYAK SOKUSANATHA BOLADAGU
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-014-005/13243
(PUTARA)
|
2424006014NRG24230720230236409
|
24/07/2023
|
Beniya Mishal
|
2424006014WL011591
|
Beniya Mishal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816429
|
|
Mr. BENYA MISHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAYAGADA
|
OR-24-006-014-005/13243
(PUTARA)
|
2424006014NRG24230720230236410
|
24/07/2023
|
Sakuntala Mishal
|
2424006014WL011591
|
Sakuntala Mishal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816434
|
|
Mrs. SUKUNTALA MISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAYAGADA
|
OR-24-006-014-005/19504
(PUTARA)
|
2424006014NRG24230720230236413
|
24/07/2023
|
Gangai Bhjuyan
|
2424006014WL011591
|
Gangai Bhjuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973816422
|
|
Mrs. GANGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAYAGADA
|
OR-24-006-014-006/23489141
(PUTARA)
|
2424006014NRG24230720230236414
|
24/07/2023
|
Kishor bhuyan
|
2424006014WL011591
|
Kishor bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816374
|
|
Mr. KISHOR BHYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAYAGADA
|
OR-24-006-014-008/23184
(PUTARA)
|
2424006014NRG24230720230236430
|
24/07/2023
|
Laxmi Bhuyan
|
2424006014WL011591
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973816428
|
|
Mrs. LAXMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAYAGADA
|
OR-24-006-014-008/23336
(PUTARA)
|
2424006014NRG24220720230235260
|
24/07/2023
|
Keswari Bhuyan
|
2424006014WL011537
|
Keswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816402
|
|
Mrs. KESWARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAYAGADA
|
OR-24-006-014-008/23337
(PUTARA)
|
2424006014NRG24220720230235268
|
24/07/2023
|
Bibhishan Badamundi
|
2424006014WL011538
|
Bibhishan Badamundi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816409
|
|
Mr. BIBHISHAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAYAGADA
|
OR-24-006-014-009/12837
(PUTARA)
|
2424006014NRG24230720230236431
|
24/07/2023
|
Bhuichandra Gamango
|
2424006014WL011591
|
Bhuichandra Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816416
|
|
Mr. BUCHANDRA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAYAGADA
|
OR-24-006-014-009/12837
(PUTARA)
|
2424006014NRG24230720230236432
|
24/07/2023
|
Gouri Gamango
|
2424006014WL011591
|
Gouri Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816475
|
|
Mrs. GOURI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAYAGADA
|
OR-24-006-014-009/12842
(PUTARA)
|
2424006014NRG24230720230236433
|
24/07/2023
|
Biswanath Buyan
|
2424006014WL011591
|
Biswanath Buyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816425
|
|
Mr. BISWANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAYAGADA
|
OR-24-006-014-009/12842
(PUTARA)
|
2424006014NRG24230720230236434
|
24/07/2023
|
Kainta Bhuyan
|
2424006014WL011591
|
Kainta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816421
|
|
Mrs. KAINTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-014-009/12853
(PUTARA)
|
2424006014NRG24230720230236435
|
24/07/2023
|
Hadibandhu Gamango
|
2424006014WL011591
|
Hadibandhu Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973816474
|
|
Mr. hadibandhu gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAYAGADA
|
OR-24-006-014-009/19639
(PUTARA)
|
2424006014NRG24230720230236436
|
24/07/2023
|
Kapiketan Bhuyan
|
2424006014WL011591
|
Kapiketan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973816379
|
|
Mr. KAPIKETAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAYAGADA
|
OR-24-006-014-009/23468
(PUTARA)
|
2424006014NRG24230720230236438
|
24/07/2023
|
PADMINI BHUYAN
|
2424006014WL011591
|
PADMINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973816480
|
|
PADMAMINI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123210
|
123210
|
|
|
|
|
|
|
|