|
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-24-006-014-002/12550
(PUTARA)
|
2424006014NRG24311020230452476
|
01/11/2023
|
Reena Badamundi
|
2424006014WL050605
|
Reena Badamundi
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417929
|
|
REENA BADAMUNDI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-002/23489259
(PUTARA)
|
2424006014NRG24311020230452534
|
01/11/2023
|
Basanti badamundi
|
2424006014WL050617
|
Basanti badamundi
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417927
|
|
BASANTI BADAMUNDI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-009/13293
(PUTARA)
|
2424006014NRG24311020230452490
|
01/11/2023
|
Sankar Gamango
|
2424006014WL050607
|
Sankar Gamango
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417926
|
|
MR SANKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-009/20390
(PUTARA)
|
2424006014NRG24311020230452509
|
01/11/2023
|
Rina Gomango
|
2424006014WL050612
|
Rina Gomango
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417928
|
|
RINA GAMANGO
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-014-009/23478
(PUTARA)
|
2424006014NRG24311020230452497
|
01/11/2023
|
Subasini Raita
|
2424006014WL050608
|
Subasini Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417930
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-014-001/23432
(PUTARA)
|
2424006014NRG24311020230452463
|
01/11/2023
|
Birendra Gomango
|
2424006014WL050602
|
Birendra Gomango
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417912
|
|
MR BIRENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-006/23489183
(PUTARA)
|
2424006014NRG24311020230452538
|
01/11/2023
|
Karuna bhuyan
|
2424006014WL050619
|
Karuna bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417942
|
|
Mr. KARUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-014-008/16655
(PUTARA)
|
2424006014NRG24311020230452522
|
01/11/2023
|
Rajkumar Sabar
|
2424006014WL050614
|
Rajkumar Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417907
|
|
MR RAJA KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-014-001/12950
(PUTARA)
|
2424006014NRG24311020230452578
|
01/11/2023
|
Parbati Gomango
|
2424006014WL050629
|
Parbati Gomango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417908
|
|
MISS PARBATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-001/24389331
(PUTARA)
|
2424006014NRG24311020230452588
|
01/11/2023
|
GOURI SANKAR GAMANGA
|
2424006014WL050632
|
GOURI SANKAR GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417918
|
|
MR GOURISANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-002/12533
(PUTARA)
|
2424006014NRG24311020230452474
|
01/11/2023
|
Snehalata kata
|
2424006014WL050605
|
Snehalata kata
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417945
|
|
MRS SNEHALATA KATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-002/12535
(PUTARA)
|
2424006014NRG24311020230452531
|
01/11/2023
|
Susila Badamundo
|
2424006014WL050617
|
Susila Badamundo
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417915
|
|
MRS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-002/19466
(PUTARA)
|
2424006014NRG24311020230452582
|
01/11/2023
|
KORA GAMANGA
|
2424006014WL050630
|
KORA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417911
|
|
MR KORA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-014-002/23489221
(PUTARA)
|
2424006014NRG24311020230452471
|
01/11/2023
|
Jaganatha bhuyan
|
2424006014WL050604
|
Jaganatha bhuyan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417921
|
|
MR JAGANATHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-014-006/23489172
(PUTARA)
|
2424006014NRG24311020230452460
|
01/11/2023
|
Sabitri nayak
|
2424006014WL050601
|
Sabitri nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417946
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-014-006/23489314
(PUTARA)
|
2424006014NRG24311020230452461
|
01/11/2023
|
AKSHYA KUMRAR NAYAK
|
2424006014WL050601
|
AKSHYA KUMRAR NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417943
|
|
MR AKSHYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-014-006/23489314
(PUTARA)
|
2424006014NRG24311020230452462
|
01/11/2023
|
LIPIKA BADAMUNDI
|
2424006014WL050601
|
LIPIKA BADAMUNDI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417944
|
|
MISS LIPIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-014-009/12843
(PUTARA)
|
2424006014NRG24311020230452517
|
01/11/2023
|
Srimati Bhuyan
|
2424006014WL050613
|
Srimati Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417950
|
|
SHRIMATI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-014-009/12843
(PUTARA)
|
2424006014NRG24311020230452515
|
01/11/2023
|
Srimati Bhuyan
|
2424006014WL050613
|
Srimati Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388417951
|
|
SHRIMATI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-014-009/12843
(PUTARA)
|
2424006014NRG24311020230452514
|
01/11/2023
|
Sudhir Kumar Bhuyan
|
2424006014WL050613
|
Sudhir Kumar Bhuyan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417910
|
|
MR SUDIR KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-014-009/12843
(PUTARA)
|
2424006014NRG24311020230452516
|
01/11/2023
|
Sudhir Kumar Bhuyan
|
2424006014WL050613
|
Sudhir Kumar Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417909
|
|
MR SUDIR KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-014-009/13276
(PUTARA)
|
2424006014NRG24311020230452506
|
01/11/2023
|
Kuri Gamngo
|
2424006014WL050612
|
Kuri Gamngo
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417917
|
|
MRS KURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-014-009/13281
(PUTARA)
|
2424006014NRG24311020230452465
|
01/11/2023
|
JAMUNA GAMANGO
|
2424006014WL050603
|
JAMUNA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417941
|
|
MRS JAMUNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-014-009/13319
(PUTARA)
|
2424006014NRG24311020230452499
|
01/11/2023
|
Padmabati Gamango
|
2424006014WL050609
|
Padmabati Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417948
|
|
MRS PADMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-014-009/19548
(PUTARA)
|
2424006014NRG24311020230452496
|
01/11/2023
|
Mamata Beherdalai
|
2424006014WL050608
|
Mamata Beherdalai
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417947
|
|
MRS MAMATA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-014-009/23297
(PUTARA)
|
2424006014NRG24311020230452592
|
01/11/2023
|
Padmasini Bhuyan
|
2424006014WL050634
|
Padmasini Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417914
|
|
SUSHANT KUMAR BHUYAN
|
UCO BANK(607066)
|
|
27
|
RAYAGADA
|
OR-24-006-014-009/23298
(PUTARA)
|
2424006014NRG24311020230452594
|
01/11/2023
|
Kuni Bhuyan
|
2424006014WL050634
|
Kuni Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417949
|
|
Mrs. KUNI BHUYAN W/O PANKAJ,KARANJA SAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-009/23298
(PUTARA)
|
2424006014NRG24311020230452593
|
01/11/2023
|
Pankaj Kumar Bhuyan
|
2424006014WL050634
|
Pankaj Kumar Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417913
|
|
MR PANKAJ KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-014-009/23489319
(PUTARA)
|
2424006014NRG24311020230452518
|
01/11/2023
|
PRAKASH GAMANGO
|
2424006014WL050613
|
PRAKASH GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417923
|
|
MR PRAKASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-014-009/23489319
(PUTARA)
|
2424006014NRG24311020230452520
|
01/11/2023
|
PRAKASH GAMANGO
|
2424006014WL050613
|
PRAKASH GAMANGO
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417922
|
|
MR PRAKASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-014-009/23489237
(PUTARA)
|
2424006014NRG24311020230452493
|
01/11/2023
|
Jagannath gamango
|
2424006014WL050607
|
Jagannath gamango
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417916
|
|
MR JAGANNATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-014-009/23489324
(PUTARA)
|
2424006014NRG24311020230452503
|
01/11/2023
|
KUMARI BEHARDALAI
|
2424006014WL050610
|
KUMARI BEHARDALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417924
|
|
Mrs. KUMARI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-014-003/23489152
(PUTARA)
|
2424006014NRG24311020230452525
|
01/11/2023
|
Narayana raita
|
2424006014WL050615
|
Narayana raita
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417920
|
|
MR NARAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-014-003/23489321
(PUTARA)
|
2424006014NRG24311020230452526
|
01/11/2023
|
DURMAN RAITA
|
2424006014WL050615
|
DURMAN RAITA
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417919
|
|
MR DURMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-014-009/23489319
(PUTARA)
|
2424006014NRG24311020230452519
|
01/11/2023
|
SUKUMARI GAMANGA
|
2424006014WL050613
|
SUKUMARI GAMANGA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417939
|
|
Miss. SUKUMARI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAYAGADA
|
OR-24-006-014-009/23489319
(PUTARA)
|
2424006014NRG24311020230452521
|
01/11/2023
|
SUKUMARI GAMANGA
|
2424006014WL050613
|
SUKUMARI GAMANGA
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417940
|
|
Miss. SUKUMARI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-014-002/23489252
(PUTARA)
|
2424006014NRG24311020230452529
|
01/11/2023
|
Surendra badamundi
|
2424006014WL050616
|
Surendra badamundi
|
00468
|
UBIN0934241
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417925
|
|
SURENDRA BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-014-001/12918
(PUTARA)
|
2424006014NRG24311020230452455
|
01/11/2023
|
Jagannath Gomango
|
2424006014WL050600
|
Jagannath Gomango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417966
|
|
Mr. JAGANATHA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-001/12918
(PUTARA)
|
2424006014NRG24311020230452456
|
01/11/2023
|
Mankai Gomango
|
2424006014WL050600
|
Mankai Gomango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417963
|
|
Mrs. MANKAI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-001/12934
(PUTARA)
|
2424006014NRG24311020230452583
|
01/11/2023
|
Kora Bhuyan
|
2424006014WL050631
|
Kora Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417960
|
|
Mr. KORA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-001/12973
(PUTARA)
|
2424006014NRG24311020230452586
|
01/11/2023
|
Bisra Gamango
|
2424006014WL050632
|
Bisra Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417973
|
|
Mr. BISHRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-001/12973
(PUTARA)
|
2424006014NRG24311020230452587
|
01/11/2023
|
Sasmita Gamango
|
2424006014WL050632
|
Sasmita Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417964
|
|
Mrs. SASMITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-001/12975
(PUTARA)
|
2424006014NRG24311020230452457
|
01/11/2023
|
Basanti Gamango
|
2424006014WL050600
|
Basanti Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417962
|
|
Mrs. BASANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-001/12980
(PUTARA)
|
2424006014NRG24311020230452579
|
01/11/2023
|
Jamuna Gamango
|
2424006014WL050629
|
Jamuna Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417961
|
|
Mrs. JAMUNA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-001/21836
(PUTARA)
|
2424006014NRG24311020230452539
|
01/11/2023
|
Madan Gomango
|
2424006014WL050620
|
Madan Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417965
|
|
Mr. MADAN GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-001/22931
(PUTARA)
|
2424006014NRG24311020230452584
|
01/11/2023
|
Ramesh Bhuyan
|
2424006014WL050631
|
Ramesh Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417887
|
|
Mr. RAMESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-001/23328
(PUTARA)
|
2424006014NRG24311020230452540
|
01/11/2023
|
Kumari Gamango
|
2424006014WL050620
|
Kumari Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417888
|
|
MRS KUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-014-001/23378
(PUTARA)
|
2424006014NRG24311020230452585
|
01/11/2023
|
Kuni Bhuyan
|
2424006014WL050631
|
Kuni Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417935
|
|
Mrs. KUNI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-001/23489324
(PUTARA)
|
2424006014NRG24311020230452458
|
01/11/2023
|
GIRIDHARI GOMANGO
|
2424006014WL050600
|
GIRIDHARI GOMANGO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417980
|
|
Mr. GIRIDHARI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-002/12527
(PUTARA)
|
2424006014NRG24311020230452527
|
01/11/2023
|
Sabitri Badamundi
|
2424006014WL050616
|
Sabitri Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417891
|
|
Mrs. SABITRI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-002/12533
(PUTARA)
|
2424006014NRG24311020230452473
|
01/11/2023
|
Jamuna Katta
|
2424006014WL050605
|
Jamuna Katta
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417932
|
|
Mrs. JAMUNA KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-002/12533
(PUTARA)
|
2424006014NRG24311020230452472
|
01/11/2023
|
Kuri Kata
|
2424006014WL050605
|
Kuri Kata
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417955
|
|
MISS KURI KATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-014-002/12542
(PUTARA)
|
2424006014NRG24311020230452575
|
01/11/2023
|
Labanya Gomang
|
2424006014WL050628
|
Labanya Gomang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417971
|
|
MR LABANYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-014-002/12543
(PUTARA)
|
2424006014NRG24311020230452528
|
01/11/2023
|
Balaji Kingol
|
2424006014WL050616
|
Balaji Kingol
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417974
|
|
Mr. BALAJI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-014-002/12550
(PUTARA)
|
2424006014NRG24311020230452475
|
01/11/2023
|
Jubaraj Badamundi
|
2424006014WL050605
|
Jubaraj Badamundi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417972
|
|
Mr. JUBARAJ BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-002/13066
(PUTARA)
|
2424006014NRG24311020230452589
|
01/11/2023
|
Damyanti Bhuyan
|
2424006014WL050633
|
Damyanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417970
|
|
Mrs. DAMAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-002/13080
(PUTARA)
|
2424006014NRG24311020230452590
|
01/11/2023
|
Radhika Kingol
|
2424006014WL050633
|
Radhika Kingol
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417967
|
|
Mrs. RADHIKA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-014-002/13099
(PUTARA)
|
2424006014NRG24311020230452467
|
01/11/2023
|
Banamali Kata
|
2424006014WL050604
|
Banamali Kata
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417958
|
|
Mr. BANAMALI KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-014-002/13104
(PUTARA)
|
2424006014NRG24311020230452468
|
01/11/2023
|
Sukumari Bhuyan
|
2424006014WL050604
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417889
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-014-002/19466
(PUTARA)
|
2424006014NRG24311020230452581
|
01/11/2023
|
Basanti Gomango
|
2424006014WL050630
|
Basanti Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417894
|
|
Mrs. BASANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-014-002/19480
(PUTARA)
|
2424006014NRG24311020230452470
|
01/11/2023
|
Kanchan Bhuyan
|
2424006014WL050604
|
Kanchan Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417957
|
|
Mr. KANCHAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-014-002/19480
(PUTARA)
|
2424006014NRG24311020230452469
|
01/11/2023
|
Parsuram Bhuyan
|
2424006014WL050604
|
Parsuram Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417904
|
|
Mr. PARSHURAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-014-002/21054
(PUTARA)
|
2424006014NRG24311020230452576
|
01/11/2023
|
Narasinga Kingal
|
2424006014WL050628
|
Narasinga Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417953
|
|
MR NARASINGHA KINGAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-014-002/23406
(PUTARA)
|
2424006014NRG24311020230452577
|
01/11/2023
|
Mamita Gomango
|
2424006014WL050628
|
Mamita Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417933
|
|
Mrs. MAMITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-014-002/23489254
(PUTARA)
|
2424006014NRG24311020230452530
|
01/11/2023
|
Jagaman badamundi
|
2424006014WL050616
|
Jagaman badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417905
|
|
Mr. JAGAMANA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-014-002/23489257
(PUTARA)
|
2424006014NRG24311020230452533
|
01/11/2023
|
Subhadra badamundi
|
2424006014WL050617
|
Subhadra badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417899
|
|
Mrs. SUBHADRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-014-003/13110
(PUTARA)
|
2424006014NRG24311020230452569
|
01/11/2023
|
Sangram Bhuyan
|
2424006014WL050626
|
Sangram Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417968
|
|
Mr. SANGRAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-014-003/13128
(PUTARA)
|
2424006014NRG24311020230452570
|
01/11/2023
|
Biswanath Kingal
|
2424006014WL050626
|
Biswanath Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417934
|
|
Mr. BISWANATH KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-014-003/13130
(PUTARA)
|
2424006014NRG24311020230452565
|
01/11/2023
|
Sangram Kingal
|
2424006014WL050624
|
Sangram Kingal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417954
|
|
Mr. SANGRAM KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-014-003/13136
(PUTARA)
|
2424006014NRG24311020230452563
|
01/11/2023
|
Babana Bhuyan
|
2424006014WL050623
|
Babana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417903
|
|
Mr. BABANA BHUYAN S/O BISWAMBAR AT JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-014-003/13136
(PUTARA)
|
2424006014NRG24311020230452564
|
01/11/2023
|
Sabita Bhuyan
|
2424006014WL050623
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417892
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-014-003/13139
(PUTARA)
|
2424006014NRG24311020230452572
|
01/11/2023
|
Kusha Gamango
|
2424006014WL050627
|
Kusha Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417893
|
|
Mr. KUSHA GAMNGO
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-014-003/23489297
(PUTARA)
|
2424006014NRG24311020230452568
|
01/11/2023
|
Rasmita Bhuyan
|
2424006014WL050625
|
Rasmita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417902
|
|
Mrs. RASMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-014-003/23489297
(PUTARA)
|
2424006014NRG24311020230452567
|
01/11/2023
|
Santosh Bhuyan
|
2424006014WL050625
|
Santosh Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417938
|
|
Mr. SANTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-014-004/12630
(PUTARA)
|
2424006014NRG24311020230452505
|
01/11/2023
|
Parbati Mandol
|
2424006014WL050611
|
Parbati Mandol
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417956
|
|
Mrs. PARBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-014-004/12630
(PUTARA)
|
2424006014NRG24311020230452504
|
01/11/2023
|
Sangroma Mandol
|
2424006014WL050611
|
Sangroma Mandol
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417897
|
|
Mr. SANGRAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-014-005/13233
(PUTARA)
|
2424006014NRG24311020230452459
|
01/11/2023
|
Lalita Nayak
|
2424006014WL050601
|
Lalita Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417936
|
|
Mrs. LALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-014-006/23489171
(PUTARA)
|
2424006014NRG24311020230452536
|
01/11/2023
|
Ganesh bhuyan
|
2424006014WL050619
|
Ganesh bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417937
|
|
Mr. GANESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-014-008/16655
(PUTARA)
|
2424006014NRG24311020230452523
|
01/11/2023
|
Damayanti Sabar
|
2424006014WL050614
|
Damayanti Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417959
|
|
Mrs. DAYAMANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-014-008/16675
(PUTARA)
|
2424006014NRG24311020230452524
|
01/11/2023
|
Padmini Kudumba
|
2424006014WL050614
|
Padmini Kudumba
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417890
|
|
Mrs. PADMINI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-014-009/12836
(PUTARA)
|
2424006014NRG24311020230452513
|
01/11/2023
|
Chaitanya Gamango
|
2424006014WL050613
|
Chaitanya Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388417901
|
|
MRS CHATANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-014-009/12836
(PUTARA)
|
2424006014NRG24311020230452511
|
01/11/2023
|
Chaitanya Gamango
|
2424006014WL050613
|
Chaitanya Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417900
|
|
MRS CHATANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAYAGADA
|
OR-24-006-014-009/13281
(PUTARA)
|
2424006014NRG24311020230452464
|
01/11/2023
|
Dandapani Gamango
|
2424006014WL050603
|
Dandapani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417976
|
|
Mr. DANDAPANI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-014-009/13289
(PUTARA)
|
2424006014NRG24311020230452507
|
01/11/2023
|
Sitarama Raita
|
2424006014WL050612
|
Sitarama Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417978
|
|
SITARAMA RAITA,
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-014-009/13293
(PUTARA)
|
2424006014NRG24311020230452491
|
01/11/2023
|
Jamani Gamango
|
2424006014WL050607
|
Jamani Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417975
|
|
JEMANI GAMANGO
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-014-009/13319
(PUTARA)
|
2424006014NRG24311020230452498
|
01/11/2023
|
Udhaba Gamango
|
2424006014WL050609
|
Udhaba Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417979
|
|
Mr. UDHABA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-014-009/13352
(PUTARA)
|
2424006014NRG24311020230452508
|
01/11/2023
|
Sunamani Gamango
|
2424006014WL050612
|
Sunamani Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417886
|
|
MRS SUNAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAYAGADA
|
OR-24-006-014-009/19547
(PUTARA)
|
2424006014NRG24311020230452494
|
01/11/2023
|
Pitambar Raita
|
2424006014WL050608
|
Pitambar Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417895
|
|
Mr. PITAMBARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-014-009/19548
(PUTARA)
|
2424006014NRG24311020230452495
|
01/11/2023
|
Madanmohan B Dalai
|
2424006014WL050608
|
Madanmohan B Dalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417969
|
|
Mr. MADANMOHANBEHERDOLAI S/0DHANU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-014-009/19555
(PUTARA)
|
2424006014NRG24311020230452500
|
01/11/2023
|
Sita Karjee
|
2424006014WL050610
|
Sita Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388417906
|
|
Mrs. SITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-014-009/20900-A
(PUTARA)
|
2424006014NRG24311020230452591
|
01/11/2023
|
Manjula Bhuyan
|
2424006014WL050634
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388417896
|
|
MRS MANJULA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-014-009/23401
(PUTARA)
|
2424006014NRG24311020230452492
|
01/11/2023
|
Suresh Chandra Gomango
|
2424006014WL050607
|
Suresh Chandra Gomango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388417931
|
|
MR SURESH CHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAYAGADA
|
OR-24-006-014-009/23452
(PUTARA)
|
2424006014NRG24311020230452466
|
01/11/2023
|
Naresh Chandra Gamango
|
2424006014WL050603
|
Naresh Chandra Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417952
|
|
Mr. NARESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-014-009/23489123
(PUTARA)
|
2424006014NRG24311020230452501
|
01/11/2023
|
Chakradhar karjee
|
2424006014WL050610
|
Chakradhar karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417977
|
|
Mr. CHAKRADHARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-014-009/23489123
(PUTARA)
|
2424006014NRG24311020230452502
|
01/11/2023
|
Ranjita karjee
|
2424006014WL050610
|
Ranjita karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388417898
|
|
Mrs. RANAJITA KARYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105939
|
105939
|
|
|
|
|
|
|
|