|
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)
|
2424006014NRG24090220240720061
|
09/02/2024
|
Subash bhuyan
|
2424006014WL085738
|
Subash bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132735
|
|
SUBASH BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-014-002/12550
(PUTARA)
|
2424006014NRG24090220240720075
|
09/02/2024
|
Reena Badamundi
|
2424006014WL085739
|
Reena Badamundi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132737
|
|
REENA BADAMUNDI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-003/19512
(PUTARA)
|
2424006014NRG24090220240720107
|
09/02/2024
|
ARJUN KINGAL
|
2424006014WL085741
|
ARJUN KINGAL
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132779
|
|
Mr. ARJUNA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-014-006/23489249
(PUTARA)
|
2424006014NRG24090220240719949
|
09/02/2024
|
Rasmita mandal
|
2424006014WL085723
|
Rasmita mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132736
|
|
RASMITA MANDAL
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-014-008/23337
(PUTARA)
|
2424006014NRG24090220240720095
|
09/02/2024
|
Basanti Badamundi
|
2424006014WL085739
|
Basanti Badamundi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132743
|
|
BASANTI BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-002/23489340
(PUTARA)
|
2424006014NRG24090220240720093
|
09/02/2024
|
AMBIKA NAYAK
|
2424006014WL085739
|
AMBIKA NAYAK
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132718
|
|
AMBIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-014-009/24389355
(PUTARA)
|
2424006014NRG24090220240720033
|
09/02/2024
|
TRINATH NAYAK
|
2424006014WL085732
|
TRINATH NAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154132751
|
|
Mr. TRINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-014-006/20398
(PUTARA)
|
2424006014NRG24090220240719944
|
09/02/2024
|
Manjula Bhuyan
|
2424006014WL085723
|
Manjula Bhuyan
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154132782
|
|
MRS MANJULA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-001/20618
(PUTARA)
|
2424006014NRG24090220240720044
|
09/02/2024
|
Sitaram Bhuyan
|
2424006014WL085737
|
Sitaram Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132722
|
|
MR SITARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-005/13226
(PUTARA)
|
2424006014NRG24090220240720054
|
09/02/2024
|
Junush Guru
|
2424006014WL085738
|
Junush Guru
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132720
|
|
MR JUNUSH GURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-006/23489148
(PUTARA)
|
2424006014NRG24090220240720052
|
09/02/2024
|
Dushmanta bhuyan
|
2424006014WL085737
|
Dushmanta bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132726
|
|
MR DUSHMANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-006/23489249
(PUTARA)
|
2424006014NRG24090220240719948
|
09/02/2024
|
Maheswar bhuyan
|
2424006014WL085723
|
Maheswar bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132721
|
|
Mr. MAHESWAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-014-002/20405
(PUTARA)
|
2424006014NRG24090220240720081
|
09/02/2024
|
SASMITA KINGAL
|
2424006014WL085739
|
SASMITA KINGAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132748
|
|
MRS SASMITA KINGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-003/13109
(PUTARA)
|
2424006014NRG24090220240720101
|
09/02/2024
|
Behera bhuyan
|
2424006014WL085741
|
Behera bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132749
|
|
MR BEHERA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-003/23489153
(PUTARA)
|
2424006014NRG24090220240720110
|
09/02/2024
|
Prasanta kingal
|
2424006014WL085741
|
Prasanta kingal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132732
|
|
MR PRASANTA KINGAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-003/23489157
(PUTARA)
|
2424006014NRG24090220240720111
|
09/02/2024
|
Sindhu kingal
|
2424006014WL085741
|
Sindhu kingal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132727
|
|
MR SINDHU KINGAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-014-003/23489290
(PUTARA)
|
2424006014NRG24090220240720112
|
09/02/2024
|
Namita gamango
|
2424006014WL085741
|
Namita gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132733
|
|
MRS NAMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-014-003/24389326
(PUTARA)
|
2424006014NRG24090220240720113
|
09/02/2024
|
MANOJ KINGAL
|
2424006014WL085741
|
MANOJ KINGAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132731
|
|
MR MANOJ KINGAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-014-006/12871
(PUTARA)
|
2424006014NRG24090220240719936
|
09/02/2024
|
Pradip Kumar Bhuayn
|
2424006014WL085723
|
Pradip Kumar Bhuayn
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132747
|
|
MR PRADEEP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-014-006/23489143
(PUTARA)
|
2424006014NRG24090220240720057
|
09/02/2024
|
Bikash guru
|
2424006014WL085738
|
Bikash guru
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132750
|
|
MR BIKASH GURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-014-006/23489147
(PUTARA)
|
2424006014NRG24090220240720059
|
09/02/2024
|
Ghasiram bhuyan
|
2424006014WL085738
|
Ghasiram bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132728
|
|
MR GHASIRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-014-006/23489187
(PUTARA)
|
2424006014NRG24090220240720032
|
09/02/2024
|
Masiya misal
|
2424006014WL085731
|
Masiya misal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154132729
|
|
MR MASIYA MISAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-014-006/23489250
(PUTARA)
|
2424006014NRG24090220240719950
|
09/02/2024
|
Sunita raita
|
2424006014WL085723
|
Sunita raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154132725
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-014-009/23467
(PUTARA)
|
2424006014NRG24090220240720064
|
09/02/2024
|
Soudamini Bhuyan
|
2424006014WL085738
|
Soudamini Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132746
|
|
MRS SOUDAMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-014-009/23489239
(PUTARA)
|
2424006014NRG24090220240720035
|
09/02/2024
|
Prashantini Khata
|
2424006014WL085733
|
Prashantini Khata
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154132745
|
|
PRASHANTINI KHATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-014-006/23489142
(PUTARA)
|
2424006014NRG24090220240720056
|
09/02/2024
|
Sitamani raita
|
2424006014WL085738
|
Sitamani raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132723
|
|
MISS SITAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-014-006/23489243
(PUTARA)
|
2424006014NRG24090220240719946
|
09/02/2024
|
RAJANI NAYAK
|
2424006014WL085723
|
RAJANI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132752
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-014-006/23489145
(PUTARA)
|
2424006014NRG24090220240720058
|
09/02/2024
|
Manjula bhuyan
|
2424006014WL085738
|
Manjula bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132719
|
|
Miss. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-014-002/23489302
(PUTARA)
|
2424006014NRG24090220240720092
|
09/02/2024
|
Supriya Padiami
|
2424006014WL085739
|
Supriya Padiami
|
00415
|
SBIN0016133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132724
|
|
MS SUPRIYA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-014-002/19471
(PUTARA)
|
2424006014NRG24090220240720079
|
09/02/2024
|
Ashok bhuyan
|
2424006014WL085739
|
Ashok bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132734
|
|
MR ASHOK BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-014-006/23489181
(PUTARA)
|
2424006014NRG24090220240720060
|
09/02/2024
|
Mahesh guru
|
2424006014WL085738
|
Mahesh guru
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132730
|
|
MAHESH GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-014-002/23489252
(PUTARA)
|
2424006014NRG24090220240720087
|
09/02/2024
|
Surendra badamundi
|
2424006014WL085739
|
Surendra badamundi
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132744
|
|
SURENDRA BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-014-001/20615
(PUTARA)
|
2424006014NRG24090220240720042
|
09/02/2024
|
Basanti Bhuyan
|
2424006014WL085737
|
Basanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132754
|
|
BASANTI KUMARI BHUYA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-014-001/20617
(PUTARA)
|
2424006014NRG24090220240720043
|
09/02/2024
|
Rajeswar Bhuyan
|
2424006014WL085737
|
Rajeswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132717
|
|
RAJESWAR BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAYAGADA
|
OR-24-006-014-001/20621
(PUTARA)
|
2424006014NRG24090220240720045
|
09/02/2024
|
Radhika Bhuyan
|
2424006014WL085737
|
Radhika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132783
|
|
RADHIKA BHUYAN W/O ARJUN .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-001/20628
(PUTARA)
|
2424006014NRG24090220240720046
|
09/02/2024
|
Jamuna Bhuyan
|
2424006014WL085737
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132762
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-001/23306
(PUTARA)
|
2424006014NRG24090220240720037
|
09/02/2024
|
Chandrama Bhuyan
|
2424006014WL085734
|
Chandrama Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154132742
|
|
Mrs. CHANDRAMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-001/23306
(PUTARA)
|
2424006014NRG24090220240720036
|
09/02/2024
|
Dasharathi Bhuyan
|
2424006014WL085734
|
Dasharathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154132791
|
|
Mr. DASARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-002/12524
(PUTARA)
|
2424006014NRG24090220240720067
|
09/02/2024
|
Jamuna Badamundi
|
2424006014WL085739
|
Jamuna Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132712
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-002/12524
(PUTARA)
|
2424006014NRG24090220240720066
|
09/02/2024
|
Komal Badamundi
|
2424006014WL085739
|
Komal Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132766
|
|
Mr. KAMALALOCHANA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-002/12526
(PUTARA)
|
2424006014NRG24090220240720068
|
09/02/2024
|
Biswanath Badamundi
|
2424006014WL085739
|
Biswanath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132797
|
|
BISWANATH BADAMUNDI S/O JAGANNATH BURUS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-002/12529
(PUTARA)
|
2424006014NRG24090220240720069
|
09/02/2024
|
Gora Chand Kingol
|
2424006014WL085739
|
Gora Chand Kingol
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132793
|
|
Mr. GORA CHANDA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-002/12533
(PUTARA)
|
2424006014NRG24090220240720070
|
09/02/2024
|
Jamuna Katta
|
2424006014WL085739
|
Jamuna Katta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132740
|
|
Mrs. JAMUNA KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-002/12543
(PUTARA)
|
2424006014NRG24090220240720071
|
09/02/2024
|
Balaji Kingol
|
2424006014WL085739
|
Balaji Kingol
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132776
|
|
Mr. BALAJI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-002/12548
(PUTARA)
|
2424006014NRG24090220240720072
|
09/02/2024
|
Lambodhar Kingal
|
2424006014WL085739
|
Lambodhar Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132771
|
|
Mr. LAMBHODHAR KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-002/12549
(PUTARA)
|
2424006014NRG24090220240720073
|
09/02/2024
|
Karunakar Kata
|
2424006014WL085739
|
Karunakar Kata
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132772
|
|
Mrs. KARUNAKAR KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-002/12549
(PUTARA)
|
2424006014NRG24090220240720074
|
09/02/2024
|
Sabita Kata
|
2424006014WL085739
|
Sabita Kata
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132768
|
|
Mrs. SABITA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-002/12556
(PUTARA)
|
2424006014NRG24090220240720076
|
09/02/2024
|
Sumitra Badamundi
|
2424006014WL085739
|
Sumitra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132764
|
|
Mrs. SUMITRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-002/12561
(PUTARA)
|
2424006014NRG24090220240720077
|
09/02/2024
|
Banmali Bhuyan
|
2424006014WL085739
|
Banmali Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132788
|
|
Mr. BANAMALI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-002/12569
(PUTARA)
|
2424006014NRG24090220240720078
|
09/02/2024
|
Markonda Kingol
|
2424006014WL085739
|
Markonda Kingol
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154132769
|
|
Mr. MARKANDA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-002/20405
(PUTARA)
|
2424006014NRG24090220240720080
|
09/02/2024
|
Gobardhan Kingal
|
2424006014WL085739
|
Gobardhan Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132789
|
|
Mr. GOBADHAN KIINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-002/20408
(PUTARA)
|
2424006014NRG24090220240720082
|
09/02/2024
|
Sanjita Badamundi
|
2424006014WL085739
|
Sanjita Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132739
|
|
Mrs. SANJUKTA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-002/21053
(PUTARA)
|
2424006014NRG24090220240720083
|
09/02/2024
|
Gouranga Kingal
|
2424006014WL085739
|
Gouranga Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132792
|
|
Mr. GOURANGA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-002/21053
(PUTARA)
|
2424006014NRG24090220240720084
|
09/02/2024
|
Hiramani Kingal
|
2424006014WL085739
|
Hiramani Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132767
|
|
Mrs. HIRAMANI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-014-002/22617
(PUTARA)
|
2424006014NRG24090220240720085
|
09/02/2024
|
Sushama gamango
|
2424006014WL085739
|
Sushama gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132770
|
|
Mr. SUSHAMA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-002/22813
(PUTARA)
|
2424006014NRG24090220240720086
|
09/02/2024
|
Biswanath Kingal
|
2424006014WL085739
|
Biswanath Kingal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154132773
|
|
Mr. BISWANATHAKINGAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-002/23489254
(PUTARA)
|
2424006014NRG24090220240720088
|
09/02/2024
|
Jagaman badamundi
|
2424006014WL085739
|
Jagaman badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132715
|
|
Mr. JAGAMANA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-014-002/23489258
(PUTARA)
|
2424006014NRG24090220240720089
|
09/02/2024
|
Rajesh gamango
|
2424006014WL085739
|
Rajesh gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132774
|
|
Mr. RAJESH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-014-002/23489263
(PUTARA)
|
2424006014NRG24090220240720090
|
09/02/2024
|
Kumari bhuyan
|
2424006014WL085739
|
Kumari bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154132787
|
|
MISS KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-014-002/23489294
(PUTARA)
|
2424006014NRG24090220240720091
|
09/02/2024
|
Sitaram kingal
|
2424006014WL085739
|
Sitaram kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132709
|
|
Mr. SITARAM KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-014-003/13109
(PUTARA)
|
2424006014NRG24090220240720100
|
09/02/2024
|
Gurumani Bhuyan
|
2424006014WL085741
|
Gurumani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132756
|
|
Mrs. GURUMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-014-003/13119
(PUTARA)
|
2424006014NRG24090220240720102
|
09/02/2024
|
Bipin Kingal
|
2424006014WL085741
|
Bipin Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132759
|
|
Mr. BIPAN KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-014-003/13131
(PUTARA)
|
2424006014NRG24090220240720103
|
09/02/2024
|
Khetrabasi Kingal
|
2424006014WL085741
|
Khetrabasi Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132786
|
|
Mr. KHETRABASI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-014-003/13144
(PUTARA)
|
2424006014NRG24090220240720104
|
09/02/2024
|
Sripati Kingal
|
2424006014WL085741
|
Sripati Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132780
|
|
Mr. SRIPATI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-014-003/13157
(PUTARA)
|
2424006014NRG24090220240720105
|
09/02/2024
|
Ganjjari Kingal
|
2424006014WL085741
|
Ganjjari Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132757
|
|
Mrs. GANJARI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-014-003/19510
(PUTARA)
|
2424006014NRG24090220240720106
|
09/02/2024
|
RAMESH KINGAL
|
2424006014WL085741
|
RAMESH KINGAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132796
|
|
Mr. RAMESH KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-014-003/19519
(PUTARA)
|
2424006014NRG24090220240720108
|
09/02/2024
|
Sabita Kingal
|
2424006014WL085741
|
Sabita Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132758
|
|
Mrs. SABITA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-014-003/23288
(PUTARA)
|
2424006014NRG24090220240720109
|
09/02/2024
|
Rama Channdra Bhuyan
|
2424006014WL085741
|
Rama Channdra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132738
|
|
Mr. RAMACHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-014-005/13178
(PUTARA)
|
2424006014NRG24090220240720047
|
09/02/2024
|
Ramachandra Mali
|
2424006014WL085737
|
Ramachandra Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132716
|
|
RAMACHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-014-005/13187
(PUTARA)
|
2424006014NRG24090220240720048
|
09/02/2024
|
Purna Mandal
|
2424006014WL085737
|
Purna Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132784
|
|
Mrs. PURNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-014-005/13202
(PUTARA)
|
2424006014NRG24090220240720053
|
09/02/2024
|
Dandasi Misal
|
2424006014WL085738
|
Dandasi Misal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132798
|
|
Mr. DANDASI MISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-014-005/13223
(PUTARA)
|
2424006014NRG24090220240720049
|
09/02/2024
|
Lidia Bhuyan
|
2424006014WL085737
|
Lidia Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132781
|
|
Mrs. LUDHIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-014-005/13235
(PUTARA)
|
2424006014NRG24090220240720050
|
09/02/2024
|
Karji Bhuyan
|
2424006014WL085737
|
Karji Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154132711
|
|
Mr. KARJEE BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-014-005/13239
(PUTARA)
|
2424006014NRG24090220240720051
|
09/02/2024
|
Dandapani Nayak
|
2424006014WL085737
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154132761
|
|
Mr. DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-014-006/12868
(PUTARA)
|
2424006014NRG24090220240719935
|
09/02/2024
|
Chandrama Karjee
|
2424006014WL085723
|
Chandrama Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132765
|
|
Mrs. CHANDRAMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-014-006/12875
(PUTARA)
|
2424006014NRG24090220240719937
|
09/02/2024
|
Kaint Nayak
|
2424006014WL085723
|
Kaint Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132763
|
|
Mrs. KAINTA NAYAK W/O APANA RAIKA GUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-014-006/12876
(PUTARA)
|
2424006014NRG24090220240719938
|
09/02/2024
|
Binapani Karji
|
2424006014WL085723
|
Binapani Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132794
|
|
Mr. BINAPANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-014-006/12892
(PUTARA)
|
2424006014NRG24090220240719939
|
09/02/2024
|
Sushila Bhuyan
|
2424006014WL085723
|
Sushila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154132785
|
|
Miss. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-014-006/12897
(PUTARA)
|
2424006014NRG24090220240719940
|
09/02/2024
|
Praful Bhuyan
|
2424006014WL085723
|
Praful Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132777
|
|
MR PRAFULLA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-014-006/12903
(PUTARA)
|
2424006014NRG24090220240719941
|
09/02/2024
|
Arati Bhuyan
|
2424006014WL085723
|
Arati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132755
|
|
MRS ARTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYAGADA
|
OR-24-006-014-006/19355
(PUTARA)
|
2424006014NRG24090220240719942
|
09/02/2024
|
INDRABATI KARJEE
|
2424006014WL085723
|
INDRABATI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132753
|
|
Mrs. INDRABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-014-006/19357
(PUTARA)
|
2424006014NRG24090220240719943
|
09/02/2024
|
Arjun Karjee
|
2424006014WL085723
|
Arjun Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132710
|
|
Mr. ARJUNA KARJEE S/O KASTIA KARJEE RAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-014-006/20897
(PUTARA)
|
2424006014NRG24090220240719945
|
09/02/2024
|
Sukumari Bhuyan
|
2424006014WL085723
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132714
|
|
Mrs. SUKUMARI BHUYAN IC 351865
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-014-006/23489141
(PUTARA)
|
2424006014NRG24090220240720055
|
09/02/2024
|
Kishor bhuyan
|
2424006014WL085738
|
Kishor bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132778
|
|
Mr. KISHOR BHYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-014-006/23489248
(PUTARA)
|
2424006014NRG24090220240719947
|
09/02/2024
|
Bimbadhar bhuyan
|
2424006014WL085723
|
Bimbadhar bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132713
|
|
Mr. BIMBA DHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-014-008/23184
(PUTARA)
|
2424006014NRG24090220240720062
|
09/02/2024
|
Laxmi Bhuyan
|
2424006014WL085738
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132760
|
|
Mrs. LAXMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-014-008/23337
(PUTARA)
|
2424006014NRG24090220240720094
|
09/02/2024
|
Bibhishan Badamundi
|
2424006014WL085739
|
Bibhishan Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132790
|
|
Mr. BIBHISHAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-014-009/19639
(PUTARA)
|
2424006014NRG24090220240720063
|
09/02/2024
|
Kapiketan Bhuyan
|
2424006014WL085738
|
Kapiketan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132775
|
|
Mr. KAPIKETAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-014-009/23339
(PUTARA)
|
2424006014NRG24090220240720034
|
09/02/2024
|
Sabita Gamango
|
2424006014WL085733
|
Sabita Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154132795
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
90
|
RAYAGADA
|
OR-24-006-014-009/23468
(PUTARA)
|
2424006014NRG24090220240720065
|
09/02/2024
|
PADMINI BHUYAN
|
2424006014WL085738
|
PADMINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154132741
|
|
PADMAMINI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125847
|
125847
|
|
|
|
|
|
|
|