|
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-24-006-014-009/23489317
(PUTARA)
|
2424006014NRG24110320240789307
|
12/03/2024
|
JASHODA GAMANGO
|
2424006014WL091075
|
JASHODA GAMANGO
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669078
|
|
JASHODA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-001/24389363
(PUTARA)
|
2424006014NRG24110320240789350
|
12/03/2024
|
LOKANATH BHUYAN
|
2424006014WL091076
|
LOKANATH BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669079
|
|
LOKANATH BHUYAN .
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-014-005/12604
(PUTARA)
|
2424006014NRG24110320240789188
|
12/03/2024
|
Srimati Gomang
|
2424006014WL091065
|
Srimati Gomang
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669148
|
|
MRS SRI MATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/23489128
(PUTARA)
|
2424006014NRG24110320240789305
|
12/03/2024
|
Monika raita
|
2424006014WL091075
|
Monika raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669142
|
|
MONIKA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-014-001/24389364
(PUTARA)
|
2424006014NRG24110320240789351
|
12/03/2024
|
DEEPAK KUMAR GAMANGA
|
2424006014WL091076
|
DEEPAK KUMAR GAMANGA
|
00415
|
SBIN0000033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898669144
|
|
DEEPAK KUMAR GAMANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-005/13226
(PUTARA)
|
2424006014NRG24110320240789190
|
12/03/2024
|
Junush Guru
|
2424006014WL091067
|
Junush Guru
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669132
|
|
MR JUNUSH GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-001/12919
(PUTARA)
|
2424006014NRG24110320240789319
|
12/03/2024
|
Binoda gamanga
|
2424006014WL091076
|
Binoda gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669143
|
|
MR BINODA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-001/12954
(PUTARA)
|
2424006014NRG24110320240789323
|
12/03/2024
|
PRAMILA BHUYAN
|
2424006014WL091076
|
PRAMILA BHUYAN
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898669145
|
|
MRS PRAMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-001/13012
(PUTARA)
|
2424006014NRG24110320240789328
|
12/03/2024
|
RAJU GAMANGA
|
2424006014WL091076
|
RAJU GAMANGA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898669136
|
|
MS RAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-001/13034
(PUTARA)
|
2424006014NRG24110320240789329
|
12/03/2024
|
Sridhar Gamango
|
2424006014WL091076
|
Sridhar Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669137
|
|
SHRIDHAR GAMANG
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-014-001/23489283
(PUTARA)
|
2424006014NRG24110320240789345
|
12/03/2024
|
Achyut gamanga
|
2424006014WL091076
|
Achyut gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669140
|
|
MR ACHYUT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-001/24389327
(PUTARA)
|
2424006014NRG24110320240789346
|
12/03/2024
|
Indumati Gamango
|
2424006014WL091076
|
Indumati Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669138
|
|
MISS INDUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-001/24389331
(PUTARA)
|
2424006014NRG24110320240789347
|
12/03/2024
|
GOURI SANKAR GAMANGA
|
2424006014WL091076
|
GOURI SANKAR GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669135
|
|
MR GOURISANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-003/20574
(PUTARA)
|
2424006014NRG24110320240789189
|
12/03/2024
|
Chandrasekhar Kingal
|
2424006014WL091066
|
Chandrasekhar Kingal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669123
|
|
MR SHANKAR KINGAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-006/23489143
(PUTARA)
|
2424006014NRG24110320240789191
|
12/03/2024
|
Bikash guru
|
2424006014WL091067
|
Bikash guru
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669139
|
|
MR BIKASH GURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-006/23489318
(PUTARA)
|
2424006014NRG24110320240789182
|
12/03/2024
|
MINATI KARJEE
|
2424006014WL091062
|
MINATI KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669134
|
|
MINATI KARJEE
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-014-006/23489318
(PUTARA)
|
2424006014NRG24110320240789288
|
12/03/2024
|
MINATI KARJEE
|
2424006014WL091074
|
MINATI KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669133
|
|
MINATI KARJEE
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-014-009/13326
(PUTARA)
|
2424006014NRG24110320240789296
|
12/03/2024
|
Manjula Raita
|
2424006014WL091075
|
Manjula Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669126
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-014-009/19552
(PUTARA)
|
2424006014NRG24110320240789301
|
12/03/2024
|
limi nayak
|
2424006014WL091075
|
limi nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669122
|
|
MRS LIMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-014-009/23486
(PUTARA)
|
2424006014NRG24110320240789304
|
12/03/2024
|
Malati Raita
|
2424006014WL091075
|
Malati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669124
|
|
MISS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-014-009/23489238
(PUTARA)
|
2424006014NRG24110320240789306
|
12/03/2024
|
Radha gamango
|
2424006014WL091075
|
Radha gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669131
|
|
MRS RADHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-014-009/23489321
(PUTARA)
|
2424006014NRG24110320240789308
|
12/03/2024
|
JAGABANDHU KARJEE
|
2424006014WL091075
|
JAGABANDHU KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669130
|
|
MR JAGABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-014-009/23489327
(PUTARA)
|
2424006014NRG24110320240789311
|
12/03/2024
|
ANITA GAMANGO
|
2424006014WL091075
|
ANITA GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669129
|
|
MRS ANITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-014-009/23492
(PUTARA)
|
2424006014NRG24110320240789312
|
12/03/2024
|
Jagadish Prasad Dalai
|
2424006014WL091075
|
Jagadish Prasad Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669125
|
|
MR JAGADISH PRASAD DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-014-009/24389360
(PUTARA)
|
2424006014NRG24110320240789316
|
12/03/2024
|
SUSHILA SABAR
|
2424006014WL091075
|
SUSHILA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669152
|
|
Susila Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-014-009/24389357
(PUTARA)
|
2424006014NRG24110320240789313
|
12/03/2024
|
KHAGESWAR GAMANG
|
2424006014WL091075
|
KHAGESWAR GAMANG
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669146
|
|
MR KHAGESWAR GAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-014-009/24389359
(PUTARA)
|
2424006014NRG24110320240789315
|
12/03/2024
|
SITA GAMANGA
|
2424006014WL091075
|
SITA GAMANGA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669147
|
|
Mrs. SITA GAMANGA W/ORAMESH KARNJASAHI M
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-014-006/23489181
(PUTARA)
|
2424006014NRG24110320240789192
|
12/03/2024
|
Mahesh guru
|
2424006014WL091067
|
Mahesh guru
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898669141
|
|
MAHESH GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-014-006/23489318
(PUTARA)
|
2424006014NRG24110320240789287
|
12/03/2024
|
ANADI KARJEE
|
2424006014WL091074
|
ANADI KARJEE
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669127
|
|
Mr. ANADI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-014-006/23489318
(PUTARA)
|
2424006014NRG24110320240789181
|
12/03/2024
|
ANADI KARJEE
|
2424006014WL091062
|
ANADI KARJEE
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669128
|
|
Mr. ANADI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-014-001/12912
(PUTARA)
|
2424006014NRG24110320240789317
|
12/03/2024
|
Sasmita Gamango
|
2424006014WL091076
|
Sasmita Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669093
|
|
Mrs. SASMITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-001/12919
(PUTARA)
|
2424006014NRG24110320240789318
|
12/03/2024
|
Sita Gamango
|
2424006014WL091076
|
Sita Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898669097
|
|
Mrs. SITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-001/12921
(PUTARA)
|
2424006014NRG24110320240789320
|
12/03/2024
|
Malati Gamango
|
2424006014WL091076
|
Malati Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669092
|
|
Mrs. MALATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-001/12945
(PUTARA)
|
2424006014NRG24110320240789321
|
12/03/2024
|
Gouri Gamango
|
2424006014WL091076
|
Gouri Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669085
|
|
Mrs. GURI GAMANGO.GURUNDA.BADAPUTARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-001/12949
(PUTARA)
|
2424006014NRG24110320240789322
|
12/03/2024
|
Dutika Bhuyan
|
2424006014WL091076
|
Dutika Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898669111
|
|
Mrs. DUTIKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-001/12968
(PUTARA)
|
2424006014NRG24110320240789178
|
12/03/2024
|
BALLABHA GAMANGA
|
2424006014WL091060
|
BALLABHA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669160
|
|
Mr. BALLABHA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-001/12968
(PUTARA)
|
2424006014NRG24110320240789285
|
12/03/2024
|
BALLABHA GAMANGA
|
2424006014WL091073
|
BALLABHA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669159
|
|
Mr. BALLABHA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-001/12975
(PUTARA)
|
2424006014NRG24110320240789324
|
12/03/2024
|
Basanti Gamango
|
2424006014WL091076
|
Basanti Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669087
|
|
Mrs. BASANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-001/12980
(PUTARA)
|
2424006014NRG24110320240789325
|
12/03/2024
|
Jamuna Gamango
|
2424006014WL091076
|
Jamuna Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669100
|
|
Mrs. JAMUNA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-001/12983
(PUTARA)
|
2424006014NRG24110320240789326
|
12/03/2024
|
Jagannath Bhuyan
|
2424006014WL091076
|
Jagannath Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669106
|
|
Mr. JAGARNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-001/12989
(PUTARA)
|
2424006014NRG24110320240789327
|
12/03/2024
|
Gangadhar Karji
|
2424006014WL091076
|
Gangadhar Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669084
|
|
MR GANGADHAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-014-001/19533
(PUTARA)
|
2424006014NRG24110320240789330
|
12/03/2024
|
Kusanath Gomango
|
2424006014WL091076
|
Kusanath Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669083
|
|
Mr. KUSANATH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-001/19533
(PUTARA)
|
2424006014NRG24110320240789331
|
12/03/2024
|
Sabitri Gomango
|
2424006014WL091076
|
Sabitri Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669096
|
|
Mrs. SABITRI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-001/20680
(PUTARA)
|
2424006014NRG24110320240789332
|
12/03/2024
|
Purnabasi Bhuyan
|
2424006014WL091076
|
Purnabasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669095
|
|
Mrs. PURNABASI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-001/20893
(PUTARA)
|
2424006014NRG24110320240789333
|
12/03/2024
|
Kumari Gomango
|
2424006014WL091076
|
Kumari Gomango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898669107
|
|
Mrs. KUMARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-001/21836
(PUTARA)
|
2424006014NRG24110320240789334
|
12/03/2024
|
Madan Gomango
|
2424006014WL091076
|
Madan Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669090
|
|
Mr. MADAN GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-001/21839
(PUTARA)
|
2424006014NRG24110320240789335
|
12/03/2024
|
Purnabasi Gomango
|
2424006014WL091076
|
Purnabasi Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669104
|
|
Mrs. PURNABASI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-001/22930
(PUTARA)
|
2424006014NRG24110320240789336
|
12/03/2024
|
Daya Gomanga
|
2424006014WL091076
|
Daya Gomanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669105
|
|
Mr. DAYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-001/22930
(PUTARA)
|
2424006014NRG24110320240789337
|
12/03/2024
|
KUMARI GAMANGO
|
2424006014WL091076
|
KUMARI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669102
|
|
Mrs. KUMARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-001/23317
(PUTARA)
|
2424006014NRG24110320240789338
|
12/03/2024
|
Radhika Bhuyan
|
2424006014WL091076
|
Radhika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669086
|
|
Mrs. RADHIKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-001/23326
(PUTARA)
|
2424006014NRG24110320240789339
|
12/03/2024
|
Sabitri Bhuyan
|
2424006014WL091076
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669103
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-001/23331
(PUTARA)
|
2424006014NRG24110320240789340
|
12/03/2024
|
Biswanath Beherdalai
|
2424006014WL091076
|
Biswanath Beherdalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898669094
|
|
Mr. BISWANATH BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-001/23366
(PUTARA)
|
2424006014NRG24110320240789341
|
12/03/2024
|
Susila Gomango
|
2424006014WL091076
|
Susila Gomango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898669113
|
|
Mrs. SUSILA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-001/23413
(PUTARA)
|
2424006014NRG24110320240789342
|
12/03/2024
|
Susila Bhuyan
|
2424006014WL091076
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669101
|
|
Mrs. SUSHILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-014-001/23418
(PUTARA)
|
2424006014NRG24110320240789343
|
12/03/2024
|
Sita Devi Mandal
|
2424006014WL091076
|
Sita Devi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669117
|
|
Mrs. SITADEVI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-001/23489279
(PUTARA)
|
2424006014NRG24110320240789344
|
12/03/2024
|
Gayatri bhuyan
|
2424006014WL091076
|
Gayatri bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669108
|
|
Mrs. GAYATRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-001/24389336
(PUTARA)
|
2424006014NRG24110320240789348
|
12/03/2024
|
BABULA BHUYAN
|
2424006014WL091076
|
BABULA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669155
|
|
Mr. BABULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-014-001/24389352
(PUTARA)
|
2424006014NRG24110320240789349
|
12/03/2024
|
JAMUNA GAMANGA
|
2424006014WL091076
|
JAMUNA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669154
|
|
Mrs. JAMUNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-014-003/13151
(PUTARA)
|
2424006014NRG24110320240789179
|
12/03/2024
|
Radha Kata
|
2424006014WL091061
|
Radha Kata
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898669118
|
|
MISS RADHA KATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-014-004/21845
(PUTARA)
|
2424006014NRG24110320240789352
|
12/03/2024
|
Basanti Gomango
|
2424006014WL091077
|
Basanti Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669099
|
|
Mrs. BASANTI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-014-005/12604
(PUTARA)
|
2424006014NRG24110320240789187
|
12/03/2024
|
Narayan Gomango
|
2424006014WL091065
|
Narayan Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669112
|
|
Mr. NARAYAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-014-006/12868
(PUTARA)
|
2424006014NRG24110320240789180
|
12/03/2024
|
Chandrama Karjee
|
2424006014WL091062
|
Chandrama Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669110
|
|
Mrs. CHANDRAMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-014-006/12868
(PUTARA)
|
2424006014NRG24110320240789286
|
12/03/2024
|
Chandrama Karjee
|
2424006014WL091074
|
Chandrama Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669109
|
|
Mrs. CHANDRAMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-014-006/12890
(PUTARA)
|
2424006014NRG24110320240789184
|
12/03/2024
|
Trinath Bhuyan
|
2424006014WL091064
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669091
|
|
Mr. TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-014-006/23489269
(PUTARA)
|
2424006014NRG24110320240789185
|
12/03/2024
|
Bayadhar bhuyan
|
2424006014WL091064
|
Bayadhar bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669151
|
|
Mr. BAYADHAR BHUYAN JC 19358
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-014-008/12728
(PUTARA)
|
2424006014NRG24110320240789183
|
12/03/2024
|
Jiban Ranjan Andrap
|
2424006014WL091063
|
Jiban Ranjan Andrap
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669150
|
|
Mr. JIBAN RANJAN ANDRAP
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-014-009/12851
(PUTARA)
|
2424006014NRG24110320240789186
|
12/03/2024
|
Narayan Bhuyan
|
2424006014WL091064
|
Narayan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669119
|
|
Mr. NARAYAN BHUYAN S/O GUNJU .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-014-009/13272
(PUTARA)
|
2424006014NRG24110320240789289
|
12/03/2024
|
Mengili Gamango
|
2424006014WL091075
|
Mengili Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669153
|
|
Mrs. MANGILI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-014-009/13275
(PUTARA)
|
2424006014NRG24110320240789290
|
12/03/2024
|
Gopinath Gamngo
|
2424006014WL091075
|
Gopinath Gamngo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669115
|
|
Mr. GOPINATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-014-009/13284
(PUTARA)
|
2424006014NRG24110320240789291
|
12/03/2024
|
Manika Gamango
|
2424006014WL091075
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898669080
|
|
Mrs. MANIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-014-009/13285
(PUTARA)
|
2424006014NRG24110320240789292
|
12/03/2024
|
Karunakar Gamango
|
2424006014WL091075
|
Karunakar Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898669114
|
|
Mr. KARUNAKAR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-014-009/13303
(PUTARA)
|
2424006014NRG24110320240789293
|
12/03/2024
|
Gagngadhara Gamango
|
2424006014WL091075
|
Gagngadhara Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669121
|
|
Mr. GANGADHAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-014-009/13313
(PUTARA)
|
2424006014NRG24110320240789294
|
12/03/2024
|
Malli Gamango
|
2424006014WL091075
|
Malli Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898669098
|
|
Mrs. MALLI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-014-009/13318
(PUTARA)
|
2424006014NRG24110320240789295
|
12/03/2024
|
Gouranga Gamango
|
2424006014WL091075
|
Gouranga Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669089
|
|
Mr. GOURANG GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-014-009/19539
(PUTARA)
|
2424006014NRG24110320240789297
|
12/03/2024
|
Kishore Gomango
|
2424006014WL091075
|
Kishore Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669149
|
|
Mr. KISHORE CHANDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-014-009/19549
(PUTARA)
|
2424006014NRG24110320240789298
|
12/03/2024
|
Rali Goamango
|
2424006014WL091075
|
Rali Goamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669120
|
|
Mrs. RALI GAMANGO W/O KUANRA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-014-009/19551
(PUTARA)
|
2424006014NRG24110320240789299
|
12/03/2024
|
Arata Gomango
|
2424006014WL091075
|
Arata Gomango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669082
|
|
Mr. ARATA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-014-009/19552
(PUTARA)
|
2424006014NRG24110320240789300
|
12/03/2024
|
Krupasindhu Nayak
|
2424006014WL091075
|
Krupasindhu Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669088
|
|
Mr. KRUPASINDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-014-009/19555
(PUTARA)
|
2424006014NRG24110320240789302
|
12/03/2024
|
Sita Karjee
|
2424006014WL091075
|
Sita Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669116
|
|
Mrs. SITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-014-009/19556
(PUTARA)
|
2424006014NRG24110320240789303
|
12/03/2024
|
Sabitri Nayak
|
2424006014WL091075
|
Sabitri Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669081
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-014-009/23489322
(PUTARA)
|
2424006014NRG24110320240789310
|
12/03/2024
|
KUMARI KARJEE
|
2424006014WL091075
|
KUMARI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669157
|
|
Mrs. KUMARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-014-009/23489322
(PUTARA)
|
2424006014NRG24110320240789309
|
12/03/2024
|
SARAT CHANDRA KARJI
|
2424006014WL091075
|
SARAT CHANDRA KARJI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669158
|
|
MR SARAT CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAYAGADA
|
OR-24-006-014-009/24389357
(PUTARA)
|
2424006014NRG24110320240789314
|
12/03/2024
|
LALITA RAITA
|
2424006014WL091075
|
LALITA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898669156
|
|
Ms. LALITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68493
|
68493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|