|
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-24-006-001-004/23525
(DAMBALO)
|
2424006001NRG24220920230350673
|
22/09/2023
|
BHASKAR NAYAK
|
2424006001WL029941
|
BHASKAR NAYAK
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042105
|
|
BHASKAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/21147
(DAMBALO)
|
2424006001NRG24220920230350591
|
22/09/2023
|
JENI GAMANGO
|
2424006001WL029936
|
JENI GAMANGO
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042110
|
|
JENI GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-001-003/21147
(DAMBALO)
|
2424006001NRG24220920230350590
|
22/09/2023
|
RANJAN GAMANGO
|
2424006001WL029936
|
RANJAN GAMANGO
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042118
|
|
RANJAN GAMANGO
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-001-003/21154
(DAMBALO)
|
2424006001NRG24220920230350606
|
22/09/2023
|
Kailas Gamanga
|
2424006001WL029937
|
Kailas Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042116
|
|
KAILASH GAMANG
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-001-003/21154
(DAMBALO)
|
2424006001NRG24220920230350567
|
22/09/2023
|
Saradini Gamango
|
2424006001WL029935
|
Saradini Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042113
|
|
SARADINI GAMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-001-003/22657
(DAMBALO)
|
2424006001NRG24220920230350569
|
22/09/2023
|
Sanju Gomanga
|
2424006001WL029935
|
Sanju Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042114
|
|
SANJUKTA GAMANGA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-001-003/23335
(DAMBALO)
|
2424006001NRG24220920230350592
|
22/09/2023
|
Parbati Raita
|
2424006001WL029936
|
Parbati Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042112
|
|
PARBATI RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-001-003/23409
(DAMBALO)
|
2424006001NRG24220920230350550
|
22/09/2023
|
Urmila Gamango
|
2424006001WL029933
|
Urmila Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042111
|
|
URMILA GAMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-001-003/23411
(DAMBALO)
|
2424006001NRG24220920230350570
|
22/09/2023
|
Surya Gomanga
|
2424006001WL029935
|
Surya Gomanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042130
|
|
SURJAYA GOMANGO
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-001-003/9336
(DAMBALO)
|
2424006001NRG24220920230350604
|
22/09/2023
|
Sibaram Bhuyan
|
2424006001WL029936
|
Sibaram Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042054
|
|
MR SIBARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-004/21950
(DAMBALO)
|
2424006001NRG24220920230350663
|
22/09/2023
|
SUBHASINI NAYAK
|
2424006001WL029941
|
SUBHASINI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042010
|
|
Mrs. SUBHASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAYAGADA
|
OR-24-006-001-004/21951
(DAMBALO)
|
2424006001NRG24220920230350664
|
22/09/2023
|
Biswanath nayak
|
2424006001WL029941
|
Biswanath nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042115
|
|
BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-004/23342
(DAMBALO)
|
2424006001NRG24220920230350671
|
22/09/2023
|
Sontosi Gamango
|
2424006001WL029941
|
Sontosi Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042108
|
|
SANTOSINI GAMANGA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-001-006/22675
(DAMBALO)
|
2424006001NRG24220920230350701
|
22/09/2023
|
Gouri Gomanga
|
2424006001WL029943
|
Gouri Gomanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042107
|
|
Mrs. GOURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-001-006/23227
(DAMBALO)
|
2424006001NRG24220920230350703
|
22/09/2023
|
Joshana
|
2424006001WL029943
|
Joshana
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042109
|
|
MRS JOCHHANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-006/23495
(DAMBALO)
|
2424006001NRG24220920230350705
|
22/09/2023
|
Sajani Gamango
|
2424006001WL029943
|
Sajani Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042106
|
|
SAJANI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-001-001/23532
(DAMBALO)
|
2424006001NRG24220920230350727
|
22/09/2023
|
BIBHUTI BHUSAN NAYAK
|
2424006001WL029944
|
BIBHUTI BHUSAN NAYAK
|
00165
|
IBKL0000042
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042007
|
|
BIBHUTI BHUSAN NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-001-004/23189
(DAMBALO)
|
2424006001NRG24220920230350634
|
22/09/2023
|
Sri Ramakanta Gamango
|
2424006001WL029939
|
Sri Ramakanta Gamango
|
00168
|
ICIC0000638
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042006
|
|
RAMAKANTA GAMANGO
|
ICICI BANK LTD(508534)
|
|
19
|
RAYAGADA
|
OR-24-006-001-004/9363
(DAMBALO)
|
2424006001NRG24220920230350678
|
22/09/2023
|
Sabita Gamanga
|
2424006001WL029941
|
Sabita Gamanga
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042008
|
|
SABITRI GAMANG
|
ICICI BANK LTD(508534)
|
|
20
|
RAYAGADA
|
OR-24-006-001-004/9363
(DAMBALO)
|
2424006001NRG24220920230350677
|
22/09/2023
|
Satya Narayan Gamanga
|
2424006001WL029941
|
Satya Narayan Gamanga
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042009
|
|
MR SATYANARAYANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-001-008/8992
(DAMBALO)
|
2424006001NRG24220920230350556
|
22/09/2023
|
Badu Karji
|
2424006001WL029933
|
Badu Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042119
|
|
Mr. BADU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-001-001/21228
(DAMBALO)
|
2424006001NRG24220920230350717
|
22/09/2023
|
Sombari Karjee
|
2424006001WL029944
|
Sombari Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042066
|
|
MRS SOMBARI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-001/21230
(DAMBALO)
|
2424006001NRG24220920230350642
|
22/09/2023
|
Ramachandra Bhuyan
|
2424006001WL029940
|
Ramachandra Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042067
|
|
MR RAMACHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-001/21727
(DAMBALO)
|
2424006001NRG24220920230350718
|
22/09/2023
|
Gurumani Karjee
|
2424006001WL029944
|
Gurumani Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042064
|
|
MRS GURUMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-001-001/21733
(DAMBALO)
|
2424006001NRG24220920230350719
|
22/09/2023
|
Banita Karjee
|
2424006001WL029944
|
Banita Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042142
|
|
BANITA KARJI
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-001-001/21782
(DAMBALO)
|
2424006001NRG24220920230350623
|
22/09/2023
|
Manas Karjee
|
2424006001WL029938
|
Manas Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042073
|
|
MR MANASH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-001-001/21782
(DAMBALO)
|
2424006001NRG24220920230350622
|
22/09/2023
|
Usharani Karjee
|
2424006001WL029938
|
Usharani Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042072
|
|
Ms. USHARANI KARJEE
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-001-001/22452
(DAMBALO)
|
2424006001NRG24220920230350720
|
22/09/2023
|
Sabita Karjee
|
2424006001WL029944
|
Sabita Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042076
|
|
MRS SABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-001-001/23166
(DAMBALO)
|
2424006001NRG24220920230350721
|
22/09/2023
|
Philiman Bhuyan
|
2424006001WL029944
|
Philiman Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042145
|
|
MR PHILIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-001-001/23210
(DAMBALO)
|
2424006001NRG24220920230350722
|
22/09/2023
|
Pramila Karjee
|
2424006001WL029944
|
Pramila Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042077
|
|
MRS PRAMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-001-001/23437
(DAMBALO)
|
2424006001NRG24220920230350726
|
22/09/2023
|
Sahadev Bhuyan
|
2424006001WL029944
|
Sahadev Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042146
|
|
MR SAHADEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-001-001/8439
(DAMBALO)
|
2424006001NRG24220920230350728
|
22/09/2023
|
Netra Bhuyan
|
2424006001WL029944
|
Netra Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042059
|
|
MR NETRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-001-001/8462
(DAMBALO)
|
2424006001NRG24220920230350730
|
22/09/2023
|
Pankaja Gamango
|
2424006001WL029944
|
Pankaja Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042065
|
|
MR PANKAJ KUMAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-001-001/8462
(DAMBALO)
|
2424006001NRG24220920230350731
|
22/09/2023
|
Sabita Gamango
|
2424006001WL029944
|
Sabita Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042144
|
|
MRS SABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-001-001/8468
(DAMBALO)
|
2424006001NRG24220920230350732
|
22/09/2023
|
Prasant Kumar Bhuyan
|
2424006001WL029944
|
Prasant Kumar Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042143
|
|
MR PRASANT KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-001-001/8494
(DAMBALO)
|
2424006001NRG24220920230350733
|
22/09/2023
|
Susila Bhuyan
|
2424006001WL029944
|
Susila Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042057
|
|
MRS SUSHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-001-001/8647
(DAMBALO)
|
2424006001NRG24220920230350735
|
22/09/2023
|
Gouri Karji
|
2424006001WL029944
|
Gouri Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042063
|
|
MRS GOURI KARJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-001-001/8647
(DAMBALO)
|
2424006001NRG24220920230350734
|
22/09/2023
|
Surendra Karji
|
2424006001WL029944
|
Surendra Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042062
|
|
MR SURENDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-001-001/8667
(DAMBALO)
|
2424006001NRG24220920230350736
|
22/09/2023
|
Joshep Gamango
|
2424006001WL029944
|
Joshep Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042068
|
|
MR JOSAPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-001-001/8672-A
(DAMBALO)
|
2424006001NRG24220920230350737
|
22/09/2023
|
Jagannath Raika
|
2424006001WL029944
|
Jagannath Raika
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042060
|
|
MR JAGARNATH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-001-001/8719
(DAMBALO)
|
2424006001NRG24220920230350738
|
22/09/2023
|
Mani Karji
|
2424006001WL029944
|
Mani Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042069
|
|
MR MANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-001-001/8719
(DAMBALO)
|
2424006001NRG24220920230350739
|
22/09/2023
|
Raibari Karji
|
2424006001WL029944
|
Raibari Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042070
|
|
MRS RAIBARI KARJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-001-001/8725
(DAMBALO)
|
2424006001NRG24220920230350740
|
22/09/2023
|
Sulochana Badamundi
|
2424006001WL029944
|
Sulochana Badamundi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042074
|
|
MR SULACHANA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-001-001/8728
(DAMBALO)
|
2424006001NRG24220920230350741
|
22/09/2023
|
Gurubaria Karji
|
2424006001WL029944
|
Gurubaria Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042061
|
|
MR GURUBARIA KARJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-001-001/8730
(DAMBALO)
|
2424006001NRG24220920230350742
|
22/09/2023
|
Gabriel Badamundi
|
2424006001WL029944
|
Gabriel Badamundi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042058
|
|
MR GABRIEL BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-001-003/21149
(DAMBALO)
|
2424006001NRG24220920230350255
|
22/09/2023
|
Majhi Bhuyan
|
2424006001WL029883
|
Majhi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042150
|
|
MR MAJHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-001-003/21763
(DAMBALO)
|
2424006001NRG24220920230350607
|
22/09/2023
|
Chandrama Bhuyan
|
2424006001WL029937
|
Chandrama Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042051
|
|
MRS CHANDRAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-001-003/21764
(DAMBALO)
|
2424006001NRG24220920230350256
|
22/09/2023
|
Pratap Gomango
|
2424006001WL029883
|
Pratap Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042045
|
|
MR PRATAP GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-001-003/21765
(DAMBALO)
|
2424006001NRG24220920230350548
|
22/09/2023
|
Gouri Raita
|
2424006001WL029933
|
Gouri Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042154
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-001-003/21765
(DAMBALO)
|
2424006001NRG24220920230350547
|
22/09/2023
|
Rabindra Raita
|
2424006001WL029933
|
Rabindra Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042155
|
|
MR RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-001-003/22657
(DAMBALO)
|
2424006001NRG24220920230350568
|
22/09/2023
|
Solomon Gomanga
|
2424006001WL029935
|
Solomon Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042151
|
|
MR SOLOMON GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-001-003/23193
(DAMBALO)
|
2424006000NRG24220920230350831
|
22/09/2023
|
Anuka Gamango
|
2424006WL029998
|
Anuka Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042050
|
|
MR ANUKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-001-003/23193
(DAMBALO)
|
2424006000NRG24220920230350832
|
22/09/2023
|
Ribika Gamango
|
2424006WL029998
|
Ribika Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042038
|
|
MRS RIBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-001-003/23196
(DAMBALO)
|
2424006001NRG24220920230350257
|
22/09/2023
|
Jami Gamango
|
2424006001WL029883
|
Jami Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042056
|
|
MRS JAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-001-003/23424
(DAMBALO)
|
2424006001NRG24220920230350593
|
22/09/2023
|
Sanju RAita
|
2424006001WL029936
|
Sanju RAita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042133
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24220920230350261
|
22/09/2023
|
Maliki Bhuyan
|
2424006001WL029883
|
Maliki Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042148
|
|
MRS MALIKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24220920230350262
|
22/09/2023
|
Sribascha Bhuyan
|
2424006001WL029883
|
Sribascha Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042149
|
|
MR SRIBASCHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24220920230350260
|
22/09/2023
|
Sukru Bhuyan
|
2424006001WL029883
|
Sukru Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042147
|
|
MR SUKRU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-001-003/9203
(DAMBALO)
|
2424006001NRG24220920230350595
|
22/09/2023
|
Ganapati Gamango
|
2424006001WL029936
|
Ganapati Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042140
|
|
SHRI GANAPATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-001-003/9227
(DAMBALO)
|
2424006001NRG24220920230350596
|
22/09/2023
|
Arati Raita
|
2424006001WL029936
|
Arati Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042152
|
|
MR ARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-001-003/9231
(DAMBALO)
|
2424006001NRG24220920230350610
|
22/09/2023
|
Gayitri Raita
|
2424006001WL029937
|
Gayitri Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042173
|
|
MRS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-001-003/9273
(DAMBALO)
|
2424006000NRG24220920230350833
|
22/09/2023
|
Raibari Sabara
|
2424006WL029998
|
Raibari Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042044
|
|
MRS RAIBARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-001-003/9276
(DAMBALO)
|
2424006001NRG24220920230350264
|
22/09/2023
|
Debananda Bhuyain
|
2424006001WL029883
|
Debananda Bhuyain
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042055
|
|
MR DEBANANDA BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-001-003/9279
(DAMBALO)
|
2424006001NRG24220920230350598
|
22/09/2023
|
Bhima Bhuyain
|
2424006001WL029936
|
Bhima Bhuyain
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042053
|
|
BHIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-001-003/9279
(DAMBALO)
|
2424006001NRG24220920230350599
|
22/09/2023
|
Padmabati Bhuyain
|
2424006001WL029936
|
Padmabati Bhuyain
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042052
|
|
MRS PADMABATI BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-001-003/9307
(DAMBALO)
|
2424006001NRG24220920230350602
|
22/09/2023
|
Sabatri Raita
|
2424006001WL029936
|
Sabatri Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042153
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-001-003/9323
(DAMBALO)
|
2424006001NRG24220920230350612
|
22/09/2023
|
Naba Bhuyan
|
2424006001WL029937
|
Naba Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042049
|
|
MR NABA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-001-003/9333
(DAMBALO)
|
2424006001NRG24220920230350614
|
22/09/2023
|
Choudry Gamango
|
2424006001WL029937
|
Choudry Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042046
|
|
MR CHOUDHURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-001-003/9333
(DAMBALO)
|
2424006001NRG24220920230350616
|
22/09/2023
|
Eradi Gamango
|
2424006001WL029937
|
Eradi Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042048
|
|
MRS ERADI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-001-003/9333
(DAMBALO)
|
2424006001NRG24220920230350615
|
22/09/2023
|
Hiramani Gamango
|
2424006001WL029937
|
Hiramani Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042047
|
|
MRS HIRAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-001-003/9345
(DAMBALO)
|
2424006001NRG24220920230350267
|
22/09/2023
|
Jayanti Bhuyan
|
2424006001WL029883
|
Jayanti Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042163
|
|
MRS JOYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-001-004/21110
(DAMBALO)
|
2424006001NRG24220920230350647
|
22/09/2023
|
Gorabandha Gomango
|
2424006001WL029941
|
Gorabandha Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042039
|
|
MR GORACHAND GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-001-004/21745
(DAMBALO)
|
2424006001NRG24220920230350654
|
22/09/2023
|
Rabindra Nayak
|
2424006001WL029941
|
Rabindra Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042162
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-001-004/21745
(DAMBALO)
|
2424006001NRG24220920230350655
|
22/09/2023
|
Rajamani Nayak
|
2424006001WL029941
|
Rajamani Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042086
|
|
Mrs. RAJAMANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-001-004/21942
(DAMBALO)
|
2424006001NRG24220920230350660
|
22/09/2023
|
Haribandhu Nayak
|
2424006001WL029941
|
Haribandhu Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042037
|
|
MR HADIBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-001-004/21955
(DAMBALO)
|
2424006001NRG24220920230350632
|
22/09/2023
|
Arjun Gomango
|
2424006001WL029939
|
Arjun Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042164
|
|
MR ARJUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-001-004/21957
(DAMBALO)
|
2424006001NRG24220920230350633
|
22/09/2023
|
Narendra Gamango
|
2424006001WL029939
|
Narendra Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042139
|
|
MR NARENDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006001NRG24220920230350665
|
22/09/2023
|
Malati Gamango
|
2424006001WL029941
|
Malati Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042043
|
|
MRS MALATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-001-004/23333
(DAMBALO)
|
2424006001NRG24220920230350668
|
22/09/2023
|
Tarini Nayak
|
2424006001WL029941
|
Tarini Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042036
|
|
MR TARINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-001-004/23342
(DAMBALO)
|
2424006001NRG24220920230350670
|
22/09/2023
|
Hadibandu Gomanga
|
2424006001WL029941
|
Hadibandu Gomanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042085
|
|
MR HADIBANDU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYAGADA
|
OR-24-006-001-004/9364
(DAMBALO)
|
2424006001NRG24220920230350679
|
22/09/2023
|
Sarathi Nayak
|
2424006001WL029941
|
Sarathi Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042075
|
|
SARATHI NAYAK
|
CANARA BANK(508532)
|
|
82
|
RAYAGADA
|
OR-24-006-001-004/9366
(DAMBALO)
|
2424006001NRG24220920230350639
|
22/09/2023
|
Prabasini Gomanga
|
2424006001WL029939
|
Prabasini Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042137
|
|
PRABHASINI GAMANGO
|
CANARA BANK(508532)
|
|
83
|
RAYAGADA
|
OR-24-006-001-006/21060
(DAMBALO)
|
2424006001NRG24220920230350699
|
22/09/2023
|
Prabhasini Bhuyan
|
2424006001WL029943
|
Prabhasini Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042156
|
|
MRS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYAGADA
|
OR-24-006-001-006/22675
(DAMBALO)
|
2424006001NRG24220920230350700
|
22/09/2023
|
Subash Ch Gomanga
|
2424006001WL029943
|
Subash Ch Gomanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042141
|
|
MR SUBASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAYAGADA
|
OR-24-006-001-006/23225
(DAMBALO)
|
2424006001NRG24220920230350702
|
22/09/2023
|
Tulasi Gamango
|
2424006001WL029943
|
Tulasi Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042042
|
|
TULASI GAMANGO
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-001-006/23383
(DAMBALO)
|
2424006001NRG24220920230350704
|
22/09/2023
|
Manjula Sabara
|
2424006001WL029943
|
Manjula Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042157
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAYAGADA
|
OR-24-006-001-006/9071
(DAMBALO)
|
2424006001NRG24220920230350707
|
22/09/2023
|
Sangita Gamango
|
2424006001WL029943
|
Sangita Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042041
|
|
MRS SANGITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAYAGADA
|
OR-24-006-001-006/9074
(DAMBALO)
|
2424006001NRG24220920230350708
|
22/09/2023
|
sabitri Sabara
|
2424006001WL029943
|
sabitri Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042040
|
|
MRS SABITRI SABARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAYAGADA
|
OR-24-006-001-006/9077
(DAMBALO)
|
2424006001NRG24220920230350711
|
22/09/2023
|
Dukhi Gamango
|
2424006001WL029943
|
Dukhi Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042159
|
|
MRS DUKHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAYAGADA
|
OR-24-006-001-006/9107
(DAMBALO)
|
2424006001NRG24220920230350714
|
22/09/2023
|
Raghunath Gamango
|
2424006001WL029943
|
Raghunath Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042160
|
|
MR RAGHUNATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYAGADA
|
OR-24-006-001-006/9109
(DAMBALO)
|
2424006001NRG24220920230350715
|
22/09/2023
|
Puniaa Bhuyan
|
2424006001WL029943
|
Puniaa Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042161
|
|
MR PUNIAA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-001-006/9111
(DAMBALO)
|
2424006001NRG24220920230350716
|
22/09/2023
|
Erabati Bhuyan
|
2424006001WL029943
|
Erabati Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042158
|
|
MRS HIRABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAYAGADA
|
OR-24-006-001-008/21253
(DAMBALO)
|
2424006001NRG24220920230350686
|
22/09/2023
|
Kishora Raika
|
2424006001WL029942
|
Kishora Raika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042082
|
|
MR KISHOR KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAYAGADA
|
OR-24-006-001-008/21285
(DAMBALO)
|
2424006001NRG24220920230350576
|
22/09/2023
|
JagatchandraGomango
|
2424006001WL029935
|
JagatchandraGomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042071
|
|
MR JAGAT CHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAYAGADA
|
OR-24-006-001-008/9007
(DAMBALO)
|
2424006001NRG24220920230350696
|
22/09/2023
|
Saroja Kumar Raika
|
2424006001WL029942
|
Saroja Kumar Raika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042095
|
|
MR SAROJ KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAYAGADA
|
OR-24-006-001-009/22641
(DAMBALO)
|
2424006001NRG24220920230350624
|
22/09/2023
|
Biswanath Bhuyan
|
2424006001WL029938
|
Biswanath Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042083
|
|
MR BISWANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
97
|
RAYAGADA
|
OR-24-006-001-001/23482
(DAMBALO)
|
2424006001NRG24220920230350645
|
22/09/2023
|
Jashmini Gamanga
|
2424006001WL029940
|
Jashmini Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042090
|
|
MRS JASHMINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAYAGADA
|
OR-24-006-001-003/23470
(DAMBALO)
|
2424006001NRG24220920230350609
|
22/09/2023
|
Basanta Raita
|
2424006001WL029937
|
Basanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042103
|
|
BASANTA RAITA
|
CANARA BANK(508532)
|
|
99
|
RAYAGADA
|
OR-24-006-001-003/9276
(DAMBALO)
|
2424006001NRG24220920230350265
|
22/09/2023
|
Ritamani Bhuyan
|
2424006001WL029883
|
Ritamani Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042080
|
|
MR RITAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAYAGADA
|
OR-24-006-001-003/9336
(DAMBALO)
|
2424006001NRG24220920230350605
|
22/09/2023
|
Nibari Bhuyan
|
2424006001WL029936
|
Nibari Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042134
|
|
MRS NIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAYAGADA
|
OR-24-006-001-004/21113
(DAMBALO)
|
2424006001NRG24220920230350649
|
22/09/2023
|
LINGARAJ GAMANGO
|
2424006001WL029941
|
LINGARAJ GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042084
|
|
MR LINGARAJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAYAGADA
|
OR-24-006-001-004/21113
(DAMBALO)
|
2424006001NRG24220920230350650
|
22/09/2023
|
Sumitra Gamango
|
2424006001WL029941
|
Sumitra Gamango
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281042096
|
|
Mrs. SUMITRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-001-004/21933
(DAMBALO)
|
2424006000NRG24220920230350837
|
22/09/2023
|
Jami Gamango
|
2424006WL030000
|
Jami Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042087
|
|
MRS JAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006001NRG24220920230350666
|
22/09/2023
|
Umasankar Gamango
|
2424006001WL029941
|
Umasankar Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042088
|
|
Mr. UMA SANKAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAYAGADA
|
OR-24-006-001-004/23509
(DAMBALO)
|
2424006001NRG24220920230350638
|
22/09/2023
|
Sumitra Raita
|
2424006001WL029939
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042094
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAYAGADA
|
OR-24-006-001-004/9364
(DAMBALO)
|
2424006001NRG24220920230350680
|
22/09/2023
|
Lalita Nayak
|
2424006001WL029941
|
Lalita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042097
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAYAGADA
|
OR-24-006-001-004/9365
(DAMBALO)
|
2424006001NRG24220920230350681
|
22/09/2023
|
Badaram Nayak
|
2424006001WL029941
|
Badaram Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042079
|
|
MR BALARAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006001NRG24220920230350683
|
22/09/2023
|
Rajani Sabara
|
2424006001WL029941
|
Rajani Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042102
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAYAGADA
|
OR-24-006-001-006/9090
(DAMBALO)
|
2424006001NRG24220920230350712
|
22/09/2023
|
Debaraj Gomanga
|
2424006001WL029943
|
Debaraj Gomanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042089
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAYAGADA
|
OR-24-006-001-006/9093
(DAMBALO)
|
2424006001NRG24220920230350713
|
22/09/2023
|
Rubhi Gomanga
|
2424006001WL029943
|
Rubhi Gomanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042093
|
|
MRS RUBHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAYAGADA
|
OR-24-006-001-008/21285
(DAMBALO)
|
2424006001NRG24220920230350575
|
22/09/2023
|
Lili Gomango
|
2424006001WL029935
|
Lili Gomango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042138
|
|
MRS LILI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAYAGADA
|
OR-24-006-001-008/23316
(DAMBALO)
|
2424006001NRG24220920230350689
|
22/09/2023
|
Pratima Gomanga
|
2424006001WL029942
|
Pratima Gomanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042135
|
|
PRATIMA BHUYAN
|
CANARA BANK(508532)
|
|
113
|
RAYAGADA
|
OR-24-006-001-008/23431
(DAMBALO)
|
2424006001NRG24220920230350584
|
22/09/2023
|
Phulamani Bhuyan
|
2424006001WL029935
|
Phulamani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042091
|
|
Mr. PHULAMANI BHUYAN W/O GOPINATH AT SO
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-001-008/8982
(DAMBALO)
|
2424006001NRG24220920230350692
|
22/09/2023
|
Harapriya Karjer
|
2424006001WL029942
|
Harapriya Karjer
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042132
|
|
MISS HARAPRIYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAYAGADA
|
OR-24-006-001-008/9015
(DAMBALO)
|
2424006001NRG24220920230350697
|
22/09/2023
|
Lakshman Gamanga
|
2424006001WL029942
|
Lakshman Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042136
|
|
MR LAKSHMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
116
|
RAYAGADA
|
OR-24-006-001-003/23411
(DAMBALO)
|
2424006001NRG24220920230350571
|
22/09/2023
|
Sumitra Gamango
|
2424006001WL029935
|
Sumitra Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042100
|
|
MRS SUMITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAYAGADA
|
OR-24-006-001-003/23470
(DAMBALO)
|
2424006001NRG24220920230350608
|
22/09/2023
|
Ranjit Raita
|
2424006001WL029937
|
Ranjit Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042098
|
|
RANJIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAYAGADA
|
OR-24-006-001-003/9183
(DAMBALO)
|
2424006001NRG24220920230350263
|
22/09/2023
|
RITA BHUYAN
|
2424006001WL029883
|
RITA BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042104
|
|
Mrs. RITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAYAGADA
|
OR-24-006-001-003/9203
(DAMBALO)
|
2424006001NRG24220920230350594
|
22/09/2023
|
Simanchala Gomanga
|
2424006001WL029936
|
Simanchala Gomanga
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042035
|
|
SIMANCHAL GAMANGO
|
IDBI BANK(607095)
|
|
120
|
RAYAGADA
|
OR-24-006-001-003/9295
(DAMBALO)
|
2424006001NRG24220920230350611
|
22/09/2023
|
Dashamati Bhuyan
|
2424006001WL029937
|
Dashamati Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042099
|
|
MRS DASHAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAYAGADA
|
OR-24-006-001-003/9323
(DAMBALO)
|
2424006001NRG24220920230350613
|
22/09/2023
|
MAMATA BHUYAN
|
2424006001WL029937
|
MAMATA BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042078
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAYAGADA
|
OR-24-006-001-003/9345
(DAMBALO)
|
2424006001NRG24220920230350269
|
22/09/2023
|
ASESHA BHUYAN
|
2424006001WL029883
|
ASESHA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042081
|
|
MR ASESHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAYAGADA
|
OR-24-006-001-004/23525
(DAMBALO)
|
2424006001NRG24220920230350674
|
22/09/2023
|
GOURI DALAI
|
2424006001WL029941
|
GOURI DALAI
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042092
|
|
MISS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAYAGADA
|
OR-24-006-001-008/9022
(DAMBALO)
|
2424006001NRG24220920230350558
|
22/09/2023
|
Laxman Gamango
|
2424006001WL029933
|
Laxman Gamango
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042131
|
|
LAXMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAYAGADA
|
OR-24-006-001-009/23534
(DAMBALO)
|
2424006001NRG24220920230350588
|
22/09/2023
|
RINA GAMANGO
|
2424006001WL029935
|
RINA GAMANGO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042101
|
|
MRS RINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
126
|
RAYAGADA
|
OR-24-006-001-001/23482
(DAMBALO)
|
2424006001NRG24220920230350644
|
22/09/2023
|
Kesan Bhuyan
|
2424006001WL029940
|
Kesan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042126
|
|
MR KESAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAYAGADA
|
OR-24-006-001-001/8668
(DAMBALO)
|
2424006001NRG24220920230350646
|
22/09/2023
|
Rushi Bhuyain
|
2424006001WL029940
|
Rushi Bhuyain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042171
|
|
RUSHI BHUYAN
|
CANARA BANK(508532)
|
|
128
|
RAYAGADA
|
OR-24-006-001-003/23409
(DAMBALO)
|
2424006001NRG24220920230350549
|
22/09/2023
|
Badi Gamango
|
2424006001WL029933
|
Badi Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042125
|
|
MR BADI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAYAGADA
|
OR-24-006-001-003/9227
(DAMBALO)
|
2424006001NRG24220920230350597
|
22/09/2023
|
Anita Raita
|
2424006001WL029936
|
Anita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042129
|
|
Mrs. ANITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAYAGADA
|
OR-24-006-001-003/9290
(DAMBALO)
|
2424006001NRG24220920230350601
|
22/09/2023
|
Lipani Raita
|
2424006001WL029936
|
Lipani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042117
|
|
Mrs. LIPINI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAYAGADA
|
OR-24-006-001-003/9290
(DAMBALO)
|
2424006001NRG24220920230350600
|
22/09/2023
|
Pabitra Raita
|
2424006001WL029936
|
Pabitra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042170
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAYAGADA
|
OR-24-006-001-003/9317
(DAMBALO)
|
2424006001NRG24220920230350603
|
22/09/2023
|
Sadhamani Gamango
|
2424006001WL029936
|
Sadhamani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042124
|
|
Mrs. SADHAMANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAYAGADA
|
OR-24-006-001-003/9345
(DAMBALO)
|
2424006001NRG24220920230350266
|
22/09/2023
|
Ramachandra Bhuyan
|
2424006001WL029883
|
Ramachandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042023
|
|
RAMACHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAYAGADA
|
OR-24-006-001-004/21125
(DAMBALO)
|
2424006001NRG24220920230350627
|
22/09/2023
|
HIRAMANI NAYAK
|
2424006001WL029939
|
HIRAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042024
|
|
MRS HIRAMANI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAYAGADA
|
OR-24-006-001-004/21933
(DAMBALO)
|
2424006000NRG24220920230350836
|
22/09/2023
|
Bhakti Gomango
|
2424006WL030000
|
Bhakti Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281042027
|
|
MR BHAKTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAYAGADA
|
OR-24-006-001-004/21942
(DAMBALO)
|
2424006001NRG24220920230350661
|
22/09/2023
|
Narayana Nayak
|
2424006001WL029941
|
Narayana Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042020
|
|
Mr. NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAYAGADA
|
OR-24-006-001-004/21950
(DAMBALO)
|
2424006001NRG24220920230350662
|
22/09/2023
|
Purnachandra Nayak
|
2424006001WL029941
|
Purnachandra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042172
|
|
Mr. PURNA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAYAGADA
|
OR-24-006-001-004/21954
(DAMBALO)
|
2424006001NRG24220920230350630
|
22/09/2023
|
Ramachandra Sabar
|
2424006001WL029939
|
Ramachandra Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042121
|
|
Mr. RAMACHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAYAGADA
|
OR-24-006-001-004/23191
(DAMBALO)
|
2424006001NRG24220920230350635
|
22/09/2023
|
Lachhaman Nayak
|
2424006001WL029939
|
Lachhaman Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042031
|
|
Mr. LACHAMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAYAGADA
|
OR-24-006-001-004/23191
(DAMBALO)
|
2424006001NRG24220920230350636
|
22/09/2023
|
Limi Nayak
|
2424006001WL029939
|
Limi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042120
|
|
Mrs. LIMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAYAGADA
|
OR-24-006-001-004/23333
(DAMBALO)
|
2424006001NRG24220920230350669
|
22/09/2023
|
Radha Nayak
|
2424006001WL029941
|
Radha Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042030
|
|
Mrs. RADHA RAIT W/O TARINI NAYAK AT MURA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAYAGADA
|
OR-24-006-001-004/23508
(DAMBALO)
|
2424006001NRG24220920230350672
|
22/09/2023
|
Narayan Nayak
|
2424006001WL029941
|
Narayan Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281042019
|
|
MR NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006001NRG24220920230350682
|
22/09/2023
|
Subash Sabar
|
2424006001WL029941
|
Subash Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042026
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAYAGADA
|
OR-24-006-001-004/9375
(DAMBALO)
|
2424006001NRG24220920230350684
|
22/09/2023
|
Matulal Nayak
|
2424006001WL029941
|
Matulal Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042022
|
|
Mr. MOTILAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAYAGADA
|
OR-24-006-001-006/9076
(DAMBALO)
|
2424006001NRG24220920230350709
|
22/09/2023
|
Gangadhar Gamango
|
2424006001WL029943
|
Gangadhar Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042127
|
|
Mr. GANGADHAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAYAGADA
|
OR-24-006-001-006/9076
(DAMBALO)
|
2424006001NRG24220920230350710
|
22/09/2023
|
Kanakalata Gamango
|
2424006001WL029943
|
Kanakalata Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042168
|
|
Mrs. KANAKALATA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAYAGADA
|
OR-24-006-001-008/21252
(DAMBALO)
|
2424006001NRG24220920230350685
|
22/09/2023
|
Saramani Gomango
|
2424006001WL029942
|
Saramani Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042016
|
|
Mrs. SARAMANI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAYAGADA
|
OR-24-006-001-008/21267
(DAMBALO)
|
2424006001NRG24220920230350574
|
22/09/2023
|
Jemabati Karjee
|
2424006001WL029935
|
Jemabati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042028
|
|
Mrs. JEMABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAYAGADA
|
OR-24-006-001-008/21281
(DAMBALO)
|
2424006001NRG24220920230350687
|
22/09/2023
|
Gurunda Gomagno
|
2424006001WL029942
|
Gurunda Gomagno
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042167
|
|
Mr. GURUNDA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
RAYAGADA
|
OR-24-006-001-008/21284
(DAMBALO)
|
2424006001NRG24220920230350617
|
22/09/2023
|
Chaitanya Karjee
|
2424006001WL029937
|
Chaitanya Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042018
|
|
Mr. CHAITANYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAYAGADA
|
OR-24-006-001-008/21473
(DAMBALO)
|
2424006001NRG24220920230350577
|
22/09/2023
|
Gouri Karjee
|
2424006001WL029935
|
Gouri Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042025
|
|
Mrs. GOURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
RAYAGADA
|
OR-24-006-001-008/21474
(DAMBALO)
|
2424006001NRG24220920230350580
|
22/09/2023
|
SABITA KARJEE
|
2424006001WL029935
|
SABITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042165
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
153
|
RAYAGADA
|
OR-24-006-001-008/21474
(DAMBALO)
|
2424006001NRG24220920230350579
|
22/09/2023
|
Sripati Karjee
|
2424006001WL029935
|
Sripati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042169
|
|
Mr. SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAYAGADA
|
OR-24-006-001-008/21477
(DAMBALO)
|
2424006001NRG24220920230350582
|
22/09/2023
|
Radhamani Gamango
|
2424006001WL029935
|
Radhamani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042013
|
|
Mrs. RADHAMANI GOMANGO.
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAYAGADA
|
OR-24-006-001-008/21477
(DAMBALO)
|
2424006001NRG24220920230350581
|
22/09/2023
|
Sankar Gomango
|
2424006001WL029935
|
Sankar Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042033
|
|
Mr. SANKAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAYAGADA
|
OR-24-006-001-008/21478
(DAMBALO)
|
2424006001NRG24220920230350619
|
22/09/2023
|
Birsinga Gamango
|
2424006001WL029937
|
Birsinga Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042029
|
|
Mr. BIRASINGA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAYAGADA
|
OR-24-006-001-008/21478
(DAMBALO)
|
2424006001NRG24220920230350620
|
22/09/2023
|
Chintamani Gamango
|
2424006001WL029937
|
Chintamani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042015
|
|
Mrs. CHINTAMANI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAYAGADA
|
OR-24-006-001-008/23145
(DAMBALO)
|
2424006001NRG24220920230350583
|
22/09/2023
|
Heera Bhuyan
|
2424006001WL029935
|
Heera Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042012
|
|
Mrs. HIRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAYAGADA
|
OR-24-006-001-008/23428
(DAMBALO)
|
2424006001NRG24220920230350690
|
22/09/2023
|
Kalia Karji
|
2424006001WL029942
|
Kalia Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042034
|
|
Mr. KALIA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAYAGADA
|
OR-24-006-001-008/23429
(DAMBALO)
|
2424006001NRG24220920230350691
|
22/09/2023
|
Parbati Karjee
|
2424006001WL029942
|
Parbati Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042128
|
|
Mrs. PARBATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
RAYAGADA
|
OR-24-006-001-008/8927
(DAMBALO)
|
2424006001NRG24220920230350585
|
22/09/2023
|
Smt Sabita Karji
|
2424006001WL029935
|
Smt Sabita Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042014
|
|
Mrs. SABITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
RAYAGADA
|
OR-24-006-001-008/8928
(DAMBALO)
|
2424006001NRG24220920230350586
|
22/09/2023
|
Radhika karji
|
2424006001WL029935
|
Radhika karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042122
|
|
Mrs. RADHA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAYAGADA
|
OR-24-006-001-008/8958
(DAMBALO)
|
2424006001NRG24220920230350554
|
22/09/2023
|
Sarabu Karji
|
2424006001WL029933
|
Sarabu Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042021
|
|
Mr. SARABU KARJEE
|
INDIAN BANK(607105)
|
|
164
|
RAYAGADA
|
OR-24-006-001-008/8992
(DAMBALO)
|
2424006001NRG24220920230350693
|
22/09/2023
|
Jhumi Karjee
|
2424006001WL029942
|
Jhumi Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042123
|
|
Mrs. JHUMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
RAYAGADA
|
OR-24-006-001-008/8992
(DAMBALO)
|
2424006001NRG24220920230350557
|
22/09/2023
|
Kusha Karji
|
2424006001WL029933
|
Kusha Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042011
|
|
Mr. KUSHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
RAYAGADA
|
OR-24-006-001-008/8997
(DAMBALO)
|
2424006001NRG24220920230350694
|
22/09/2023
|
Lalita Raita
|
2424006001WL029942
|
Lalita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042166
|
|
Mrs. LALITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAYAGADA
|
OR-24-006-001-009/23369
(DAMBALO)
|
2424006001NRG24220920230350626
|
22/09/2023
|
Bhimsen Gomango
|
2424006001WL029938
|
Bhimsen Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281042032
|
|
Mr. BHIMASENA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
RAYAGADA
|
OR-24-006-001-009/23534
(DAMBALO)
|
2424006001NRG24220920230350587
|
22/09/2023
|
SANA GAMANAGO
|
2424006001WL029935
|
SANA GAMANAGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281042017
|
|
SANA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255723
|
255723
|
|
|
|
|
|
|
|