|
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-24-006-004-001/22403
(JEERANGO)
|
2424006004NRG24160520230075018
|
17/05/2023
|
SURENDRA BHUYAN
|
2424006004WL003848
|
SURENDRA BHUYAN
|
00078
|
CNRB0004137
|
222
|
222
|
Processed
|
24/05/2023
|
|
1819491402
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-004-005/23065
(JEERANGO)
|
2424006004NRG24160520230075037
|
17/05/2023
|
Parsuram Bhuyan
|
2424006004WL003848
|
Parsuram Bhuyan
|
00078
|
CNRB0004137
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491400
|
|
MR PARSURAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-004-010/6790
(JEERANGO)
|
2424006004NRG24160520230075016
|
17/05/2023
|
Narayana Sabar
|
2424006004WL003847
|
Narayana Sabar
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491401
|
|
NARAYANA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-005/7507
(JEERANGO)
|
2424006004NRG24160520230075045
|
17/05/2023
|
Pratyush Bhuyan
|
2424006004WL003848
|
Pratyush Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491404
|
|
PARATOSH BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-005/7517
(JEERANGO)
|
2424006004NRG24160520230075051
|
17/05/2023
|
Malati Raita
|
2424006004WL003848
|
Malati Raita
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819491405
|
|
MALATI RAIT
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-010/6745
(JEERANGO)
|
2424006004NRG24160520230075008
|
17/05/2023
|
Jaya Chandra Bhuyan
|
2424006004WL003847
|
Jaya Chandra Bhuyan
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819491409
|
|
MR JAYCHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG24160520230075011
|
17/05/2023
|
Sita Badaraita
|
2424006004WL003847
|
Sita Badaraita
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491403
|
|
SITA BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-004-005/21916
(JEERANGO)
|
2424006004NRG24160520230075024
|
17/05/2023
|
Ribika Raita
|
2424006004WL003848
|
Ribika Raita
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491386
|
|
Mrs. RIBIKA RAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-005/21918
(JEERANGO)
|
2424006004NRG24160520230075027
|
17/05/2023
|
Kumari Raita
|
2424006004WL003848
|
Kumari Raita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491399
|
|
Mrs. KUMARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-005/22986
(JEERANGO)
|
2424006004NRG24160520230075034
|
17/05/2023
|
MAMITA RAITA
|
2424006004WL003848
|
MAMITA RAITA
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491396
|
|
Ms. MAMITA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24160520230074995
|
17/05/2023
|
Suchitra Sabar
|
2424006004WL003847
|
Suchitra Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491379
|
|
Mrs. SUCHITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-010/19932
(JEERANGO)
|
2424006004NRG24160520230074996
|
17/05/2023
|
Gurumi Bhuyan
|
2424006004WL003847
|
Gurumi Bhuyan
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819491388
|
|
Mrs. GURUMI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-010/19942
(JEERANGO)
|
2424006004NRG24160520230074998
|
17/05/2023
|
Nilamani Sabar
|
2424006004WL003847
|
Nilamani Sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491389
|
|
Mr. NILAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-010/19943
(JEERANGO)
|
2424006004NRG24160520230074999
|
17/05/2023
|
Gajendra Sabar
|
2424006004WL003847
|
Gajendra Sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491385
|
|
Mr. GAJENDRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-010/19943
(JEERANGO)
|
2424006004NRG24160520230075000
|
17/05/2023
|
Sabitri Sabar
|
2424006004WL003847
|
Sabitri Sabar
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819491392
|
|
Mrs. SABITRI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-010/19946
(JEERANGO)
|
2424006004NRG24160520230075001
|
17/05/2023
|
Samartha Sabar
|
2424006004WL003847
|
Samartha Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491380
|
|
Mr. SAMARTA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-010/19949
(JEERANGO)
|
2424006004NRG24160520230075002
|
17/05/2023
|
Sarojini Sabar
|
2424006004WL003847
|
Sarojini Sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491391
|
|
Mrs. SRUJANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-010/6723
(JEERANGO)
|
2424006004NRG24160520230075003
|
17/05/2023
|
Padma Sabara
|
2424006004WL003847
|
Padma Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491384
|
|
Ms. PADMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-010/6725
(JEERANGO)
|
2424006004NRG24160520230075005
|
17/05/2023
|
Karuna Badaraita
|
2424006004WL003847
|
Karuna Badaraita
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819491395
|
|
Mr. KARUNA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-010/6740
(JEERANGO)
|
2424006004NRG24160520230075006
|
17/05/2023
|
Jamuna Sabara
|
2424006004WL003847
|
Jamuna Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491383
|
|
Mrs. JAMUNA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-010/6745
(JEERANGO)
|
2424006004NRG24160520230075009
|
17/05/2023
|
Radhika Bhuyan
|
2424006004WL003847
|
Radhika Bhuyan
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491377
|
|
Mrs. RADHIKA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-010/6780
(JEERANGO)
|
2424006004NRG24160520230075013
|
17/05/2023
|
Ranjani Sabar
|
2424006004WL003847
|
Ranjani Sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491382
|
|
Mrs. RANJANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-010/6782
(JEERANGO)
|
2424006004NRG24160520230075014
|
17/05/2023
|
Kailash Sabara
|
2424006004WL003847
|
Kailash Sabara
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491381
|
|
Mr. KAILAS SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-010/6782
(JEERANGO)
|
2424006004NRG24160520230075015
|
17/05/2023
|
Surjya Sabara
|
2424006004WL003847
|
Surjya Sabara
|
00089
|
CBIN0284328
|
222
|
222
|
Processed
|
24/05/2023
|
|
1819491378
|
|
Miss. SURUJI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-004-010/6800
(JEERANGO)
|
2424006004NRG24160520230075017
|
17/05/2023
|
Manju Badaraita
|
2424006004WL003847
|
Manju Badaraita
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491390
|
|
Mrs. MANJU BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-004-005/22980
(JEERANGO)
|
2424006004NRG24160520230075030
|
17/05/2023
|
MASIHA BHUYAN
|
2424006004WL003848
|
MASIHA BHUYAN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491373
|
|
MASIHA BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-004-005/22980
(JEERANGO)
|
2424006004NRG24160520230075029
|
17/05/2023
|
Mohini Mandal
|
2424006004WL003848
|
Mohini Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491397
|
|
MS MOHINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-004-005/22981
(JEERANGO)
|
2424006004NRG24160520230075031
|
17/05/2023
|
Lalita Raita
|
2424006004WL003848
|
Lalita Raita
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491398
|
|
MRS LALITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-004-005/22984
(JEERANGO)
|
2424006004NRG24160520230075032
|
17/05/2023
|
Kunna Bhuyan
|
2424006004WL003848
|
Kunna Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491393
|
|
MR KUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-004-005/7504
(JEERANGO)
|
2424006004NRG24160520230075044
|
17/05/2023
|
TUNA RAITA
|
2424006004WL003848
|
TUNA RAITA
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819491376
|
|
SHRI TUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-004-005/7519
(JEERANGO)
|
2424006004NRG24160520230075052
|
17/05/2023
|
Subhadra Bhuyan
|
2424006004WL003848
|
Subhadra Bhuyan
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491374
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24160520230075004
|
17/05/2023
|
Dandapani Badaraita
|
2424006004WL003847
|
Dandapani Badaraita
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819491387
|
|
MR DANDAPANI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-004-010/6779
(JEERANGO)
|
2424006004NRG24160520230075012
|
17/05/2023
|
Rabi Badaraita
|
2424006004WL003847
|
Rabi Badaraita
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491375
|
|
MR RABI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-004-005/23066
(JEERANGO)
|
2424006004NRG24160520230075038
|
17/05/2023
|
Padmalaya Raita
|
2424006004WL003848
|
Padmalaya Raita
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491394
|
|
MISS PADMALAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-004-001/22406
(JEERANGO)
|
2424006004NRG24160520230075019
|
17/05/2023
|
Bisamai Bhuyan
|
2424006004WL003848
|
Bisamai Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819491419
|
|
Mrs. BISAMAI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-004-005/17278
(JEERANGO)
|
2424006004NRG24160520230075020
|
17/05/2023
|
Gopinath Bhuyan
|
2424006004WL003848
|
Gopinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491411
|
|
Mr. GOPINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-004-005/17284
(JEERANGO)
|
2424006004NRG24160520230075022
|
17/05/2023
|
Runu Bhuyan
|
2424006004WL003848
|
Runu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491408
|
|
Ms. RUNU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-004-005/22882
(JEERANGO)
|
2424006004NRG24160520230075028
|
17/05/2023
|
LAYAMI RAITA
|
2424006004WL003848
|
LAYAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491418
|
|
Mrs. LAYAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-005/22985
(JEERANGO)
|
2424006004NRG24160520230075033
|
17/05/2023
|
SANTANI BHUYAN
|
2424006004WL003848
|
SANTANI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819491415
|
|
Miss. SANTANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-005/22987
(JEERANGO)
|
2424006004NRG24160520230075035
|
17/05/2023
|
Sivaram Bhuyan
|
2424006004WL003848
|
Sivaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/05/2023
|
|
1819491420
|
|
Mr. SIBARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-005/23068
(JEERANGO)
|
2424006004NRG24160520230075039
|
17/05/2023
|
SANTOSH BHUYAN
|
2424006004WL003848
|
SANTOSH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491370
|
|
Mr. SONTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-005/7495
(JEERANGO)
|
2424006004NRG24160520230075040
|
17/05/2023
|
Narayana Bhuyan
|
2424006004WL003848
|
Narayana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491371
|
|
Mr. NARAYAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-005/7498
(JEERANGO)
|
2424006004NRG24160520230075041
|
17/05/2023
|
Sukumari Raito
|
2424006004WL003848
|
Sukumari Raito
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491407
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG24160520230075042
|
17/05/2023
|
KRUSHNA RAITA
|
2424006004WL003848
|
KRUSHNA RAITA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491416
|
|
Mr. KRUSHNARAITA S/O=GOSEI AT/ENGARABA P
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24160520230075046
|
17/05/2023
|
Dina bandhu Raito
|
2424006004WL003848
|
Dina bandhu Raito
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491412
|
|
Mr. DINABANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-005/7510
(JEERANGO)
|
2424006004NRG24160520230075047
|
17/05/2023
|
Padmana Bhuyan
|
2424006004WL003848
|
Padmana Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819491410
|
|
Mr. PADMANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-005/7511
(JEERANGO)
|
2424006004NRG24160520230075048
|
17/05/2023
|
Narasingha Raito
|
2424006004WL003848
|
Narasingha Raito
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819491421
|
|
Mr. NARASINGHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-005/7515
(JEERANGO)
|
2424006004NRG24160520230075049
|
17/05/2023
|
Natharam Raito
|
2424006004WL003848
|
Natharam Raito
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819491417
|
|
Mr. NATURAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-004-005/7523
(JEERANGO)
|
2424006004NRG24160520230075053
|
17/05/2023
|
Ram Raita
|
2424006004WL003848
|
Ram Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491368
|
|
Master RAMA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAYAGADA
|
OR-24-006-004-005/7533
(JEERANGO)
|
2424006004NRG24160520230075055
|
17/05/2023
|
Balaram Bhuyan
|
2424006004WL003848
|
Balaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/05/2023
|
|
1819491372
|
|
Mr. BALARAM BHUYAN S/O=LAXMAN AT/ENGARAB
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-005/7536
(JEERANGO)
|
2424006004NRG24160520230075057
|
17/05/2023
|
Radhika Raita
|
2424006004WL003848
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491369
|
|
Mr. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-004-005/7539
(JEERANGO)
|
2424006004NRG24160520230075059
|
17/05/2023
|
Dupati Raita
|
2424006004WL003848
|
Dupati Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491413
|
|
Mrs. DURPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-004-010/19936
(JEERANGO)
|
2424006004NRG24160520230074997
|
17/05/2023
|
Gangamai Raita
|
2424006004WL003847
|
Gangamai Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1819491406
|
|
Mrs. GANGAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG24160520230075010
|
17/05/2023
|
Rukuna Badaraita
|
2424006004WL003847
|
Rukuna Badaraita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819491414
|
|
Mr. RUKUNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|