|
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-24-006-011-008/234160
(LOBA)
|
2424006011NRG24121220230572426
|
17/12/2023
|
Sakuntala mandal
|
2424006011WL069455
|
Sakuntala mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550443279
|
|
SAKUNTALA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-005/11432
(LOBA)
|
2424006011NRG24121220230572431
|
17/12/2023
|
Makunda Raita
|
2424006011WL069456
|
Makunda Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443260
|
|
MR MAKUNDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/11507
(LOBA)
|
2424006011NRG24121220230572446
|
17/12/2023
|
Bisra Mandal
|
2424006011WL069456
|
Bisra Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443255
|
|
MR BISRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-011-005/19592
(LOBA)
|
2424006011NRG24121220230572492
|
17/12/2023
|
Somanatha Bhuyan
|
2424006011WL069457
|
Somanatha Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443248
|
|
Mr. ANNUKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-011-005/19627
(LOBA)
|
2424006011NRG24121220230572459
|
17/12/2023
|
Champi Kamar
|
2424006011WL069456
|
Champi Kamar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443256
|
|
CHAMPI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/19631
(LOBA)
|
2424006011NRG24121220230572461
|
17/12/2023
|
Banamali Mandal
|
2424006011WL069456
|
Banamali Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443253
|
|
MR BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/20687
(LOBA)
|
2424006011NRG24121220230572468
|
17/12/2023
|
SUBHADRA MANDAL
|
2424006011WL069456
|
SUBHADRA MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443267
|
|
MRS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-005/20803
(LOBA)
|
2424006011NRG24121220230572501
|
17/12/2023
|
Sunita Bhuyan
|
2424006011WL069457
|
Sunita Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550443273
|
|
SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-005/234159
(LOBA)
|
2424006011NRG24121220230572483
|
17/12/2023
|
Ananta mandal
|
2424006011WL069456
|
Ananta mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443263
|
|
MR ANANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-005/234159
(LOBA)
|
2424006011NRG24121220230572484
|
17/12/2023
|
Lalita mandal
|
2424006011WL069456
|
Lalita mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443264
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/19408
(LOBA)
|
2424006011NRG24121220230572423
|
17/12/2023
|
Kora Mandal
|
2424006011WL069455
|
Kora Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443257
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-011-005/11409
(LOBA)
|
2424006011NRG24121220230572427
|
17/12/2023
|
Kora Badamundi
|
2424006011WL069456
|
Kora Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443269
|
|
KORA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-005/11427
(LOBA)
|
2424006011NRG24121220230572430
|
17/12/2023
|
KUNTI BADAMUNDI
|
2424006011WL069456
|
KUNTI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443259
|
|
KUNTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/11454
(LOBA)
|
2424006011NRG24121220230572437
|
17/12/2023
|
SADHU RAITA
|
2424006011WL069456
|
SADHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443282
|
|
MR SADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/11475
(LOBA)
|
2424006011NRG24121220230572440
|
17/12/2023
|
Mangala Raita
|
2424006011WL069456
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443283
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/11492
(LOBA)
|
2424006011NRG24121220230572442
|
17/12/2023
|
Kuni Mandal
|
2424006011WL069456
|
Kuni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443254
|
|
MRS KUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/11509
(LOBA)
|
2424006011NRG24121220230572447
|
17/12/2023
|
Gangadhar Mandal
|
2424006011WL069456
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443280
|
|
GANGADHAR MANDAL
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/11527
(LOBA)
|
2424006011NRG24121220230572449
|
17/12/2023
|
Mukti Raita
|
2424006011WL069456
|
Mukti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443270
|
|
MRS MUKTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/11529
(LOBA)
|
2424006011NRG24121220230572450
|
17/12/2023
|
UMAKANTA MANADL
|
2424006011WL069456
|
UMAKANTA MANADL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443278
|
|
MR UMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/11534
(LOBA)
|
2424006011NRG24121220230572451
|
17/12/2023
|
Bira Mandal
|
2424006011WL069456
|
Bira Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443252
|
|
MR BIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/11548
(LOBA)
|
2424006011NRG24121220230572454
|
17/12/2023
|
SABITA MANDAL
|
2424006011WL069456
|
SABITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443272
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-005/19618
(LOBA)
|
2424006011NRG24121220230572499
|
17/12/2023
|
Lili Bhuyan
|
2424006011WL069457
|
Lili Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443274
|
|
MRS LILIBHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-005/19625
(LOBA)
|
2424006011NRG24121220230572458
|
17/12/2023
|
Suryee Mandal
|
2424006011WL069456
|
Suryee Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443275
|
|
Mrs. SURYEE MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-011-005/20528
(LOBA)
|
2424006011NRG24121220230572464
|
17/12/2023
|
Rabindra Mandal
|
2424006011WL069456
|
Rabindra Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443265
|
|
MR RABINDRAMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-005/20647
(LOBA)
|
2424006011NRG24121220230572466
|
17/12/2023
|
DEBESWAR GAMANGO
|
2424006011WL069456
|
DEBESWAR GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443277
|
|
MR DEBESWAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-005/23344
(LOBA)
|
2424006011NRG24121220230572469
|
17/12/2023
|
SIBARAM SABAR
|
2424006011WL069456
|
SIBARAM SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443268
|
|
MR SIBARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-005/2340279
(LOBA)
|
2424006011NRG24121220230572471
|
17/12/2023
|
GITANJALI RAIT
|
2424006011WL069456
|
GITANJALI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443271
|
|
MRS GITANJALI RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-005/2340302
(LOBA)
|
2424006011NRG24121220230572472
|
17/12/2023
|
URMILA MANDAL
|
2424006011WL069456
|
URMILA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443258
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-011-005/234139
(LOBA)
|
2424006011NRG24121220230572476
|
17/12/2023
|
Sumitra mandal
|
2424006011WL069456
|
Sumitra mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443289
|
|
MR SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-005/234140
(LOBA)
|
2424006011NRG24121220230572477
|
17/12/2023
|
Pramod kumar mandal
|
2424006011WL069456
|
Pramod kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443276
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-005/234142
(LOBA)
|
2424006011NRG24121220230572478
|
17/12/2023
|
Junu mandal
|
2424006011WL069456
|
Junu mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443266
|
|
MRS JUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-005/234143
(LOBA)
|
2424006011NRG24121220230572479
|
17/12/2023
|
Sanjaya kumar mandal
|
2424006011WL069456
|
Sanjaya kumar mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443261
|
|
SANJAYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-011-005/234154
(LOBA)
|
2424006011NRG24121220230572480
|
17/12/2023
|
Kumari raita
|
2424006011WL069456
|
Kumari raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443262
|
|
KUMARI RAITA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-011-005/234158
(LOBA)
|
2424006011NRG24121220230572481
|
17/12/2023
|
Gosain mandal
|
2424006011WL069456
|
Gosain mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550443293
|
|
Mr. GOSAIN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-011-005/234198
(LOBA)
|
2424006011NRG24121220230572485
|
17/12/2023
|
Sushanta mandal
|
2424006011WL069456
|
Sushanta mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443292
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-011-005/234200
(LOBA)
|
2424006011NRG24121220230572486
|
17/12/2023
|
Santosh mandal
|
2424006011WL069456
|
Santosh mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443290
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-005/234204
(LOBA)
|
2424006011NRG24121220230572489
|
17/12/2023
|
Rabindra sabar
|
2424006011WL069456
|
Rabindra sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443288
|
|
MR RABINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-011-005/20530
(LOBA)
|
2424006011NRG24121220230572465
|
17/12/2023
|
JHUNU RAITO
|
2424006011WL069456
|
JHUNU RAITO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443281
|
|
MRS JHUNU RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-011-005/11418
(LOBA)
|
2424006011NRG24121220230572429
|
17/12/2023
|
Singi Mandal
|
2424006011WL069456
|
Singi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443284
|
|
Mrs. SINGI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-005/11445
(LOBA)
|
2424006011NRG24121220230572433
|
17/12/2023
|
lSuri Mandal
|
2424006011WL069456
|
lSuri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443303
|
|
Mrs. SURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/11450
(LOBA)
|
2424006011NRG24121220230572436
|
17/12/2023
|
GOURI SANKAR MANDAL
|
2424006011WL069456
|
GOURI SANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443297
|
|
GOURI SANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/11471
(LOBA)
|
2424006011NRG24121220230572439
|
17/12/2023
|
Gouri Mandal
|
2424006011WL069456
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443251
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/11484
(LOBA)
|
2424006011NRG24121220230572441
|
17/12/2023
|
Lalita Mandal
|
2424006011WL069456
|
Lalita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443298
|
|
Mrs. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-005/11489
(LOBA)
|
2424006011NRG24121220230572419
|
17/12/2023
|
SHANKAR KAMARO
|
2424006011WL069454
|
SHANKAR KAMARO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550443287
|
|
Mr. SHANKAR KAMARO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-011-005/11499
(LOBA)
|
2424006011NRG24121220230572444
|
17/12/2023
|
Dasarathi Raita
|
2424006011WL069456
|
Dasarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443300
|
|
Mr. DASARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-005/11534
(LOBA)
|
2424006011NRG24121220230572452
|
17/12/2023
|
Ramesh Mandal
|
2424006011WL069456
|
Ramesh Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443301
|
|
Mr. RAMESH MANDAL S/O BIRA,KEKESINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-005/11547
(LOBA)
|
2424006011NRG24121220230572453
|
17/12/2023
|
Eswar Mandal
|
2424006011WL069456
|
Eswar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443299
|
|
Mr. ISWAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-005/19583
(LOBA)
|
2424006011NRG24121220230572490
|
17/12/2023
|
Chandrama Bhuyan
|
2424006011WL069457
|
Chandrama Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550443304
|
|
Mrs. CHANDRAMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-011-005/19590
(LOBA)
|
2424006011NRG24121220230572491
|
17/12/2023
|
Gayatri Gomango
|
2424006011WL069457
|
Gayatri Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443302
|
|
Mrs. GAYATRI GAMANGO.GANGADHAR.LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-005/19596
(LOBA)
|
2424006011NRG24121220230572493
|
17/12/2023
|
Sunita Bhuyan
|
2424006011WL069457
|
Sunita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550443295
|
|
Mrs. SUNITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-005/19598
(LOBA)
|
2424006011NRG24121220230572456
|
17/12/2023
|
DIGAMBAR BHUYAN
|
2424006011WL069456
|
DIGAMBAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443286
|
|
Mr. DIGAMWARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-005/19602
(LOBA)
|
2424006011NRG24121220230572494
|
17/12/2023
|
Kasturi Bhuyan
|
2424006011WL069457
|
Kasturi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550443250
|
|
MRS KASTURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-011-005/19603
(LOBA)
|
2424006011NRG24121220230572495
|
17/12/2023
|
Tulasi Bhuyan
|
2424006011WL069457
|
Tulasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550443296
|
|
Mrs. TULASI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-005/19612
(LOBA)
|
2424006011NRG24121220230572497
|
17/12/2023
|
Parbati Goamngo
|
2424006011WL069457
|
Parbati Goamngo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550443294
|
|
Mrs. PARBATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-011-005/19617
(LOBA)
|
2424006011NRG24121220230572498
|
17/12/2023
|
Sebati Bhuyan
|
2424006011WL069457
|
Sebati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443308
|
|
Mrs. SEBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-005/20650
(LOBA)
|
2424006011NRG24121220230572467
|
17/12/2023
|
Sabita Mandal
|
2424006011WL069456
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443291
|
|
Mrs. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-005/23103
(LOBA)
|
2424006011NRG24121220230572502
|
17/12/2023
|
Sabita Bhuyan
|
2424006011WL069457
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443305
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-011-005/2340272
(LOBA)
|
2424006011NRG24121220230572470
|
17/12/2023
|
SUBAS MANDAL
|
2424006011WL069456
|
SUBAS MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443307
|
|
Mr. SUBAS MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-005/234158
(LOBA)
|
2424006011NRG24121220230572482
|
17/12/2023
|
Radha mandal
|
2424006011WL069456
|
Radha mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443306
|
|
RADHA MANDAL
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-011-005/234203
(LOBA)
|
2424006011NRG24121220230572488
|
17/12/2023
|
Kuni sabar
|
2424006011WL069456
|
Kuni sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443285
|
|
Mrs. KUNI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-008/11387
(LOBA)
|
2424006011NRG24121220230572424
|
17/12/2023
|
Radhika Mandal
|
2424006011WL069455
|
Radhika Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550443249
|
|
RADHIKA MANDAL W/O BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|