|
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-24-006-011-002/12029
(LOBA)
|
2424006020NRG24110720230207579
|
11/07/2023
|
Srimati Parbati Mandal
|
2424006020WL010177
|
Srimati Parbati Mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036064
|
|
PARWATI MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
RAYAGADA
|
OR-24-006-011-007/23404
(LOBA)
|
2424006020NRG24110720230207658
|
11/07/2023
|
Gangadhar Behera
|
2424006020WL010178
|
Gangadhar Behera
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036066
|
|
Mr. MAHORAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-011-007/23404
(LOBA)
|
2424006020NRG24110720230207659
|
11/07/2023
|
Sabitri Behera
|
2424006020WL010178
|
Sabitri Behera
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036065
|
|
SABITRI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
RAYAGADA
|
OR-24-006-011-007/234107
(LOBA)
|
2424006020NRG24110720230207664
|
11/07/2023
|
Rupani Sabar
|
2424006020WL010178
|
Rupani Sabar
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036067
|
|
APANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-002/23418
(LOBA)
|
2424006020NRG24110720230207622
|
11/07/2023
|
Subhagini Bhuyan
|
2424006020WL010177
|
Subhagini Bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036063
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-011-002/12054
(LOBA)
|
2424006020NRG24110720230207582
|
11/07/2023
|
Srimati Malati Gomango
|
2424006020WL010177
|
Srimati Malati Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036093
|
|
Mrs. MALATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-011-002/19436
(LOBA)
|
2424006020NRG24110720230207595
|
11/07/2023
|
SACHIDANANDA BADAMUNDI
|
2424006020WL010177
|
SACHIDANANDA BADAMUNDI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036077
|
|
SACHIDANANDA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAYAGADA
|
OR-24-006-011-002/19451
(LOBA)
|
2424006020NRG24110720230207605
|
11/07/2023
|
Puspalata Mandal
|
2424006020WL010177
|
Puspalata Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036078
|
|
PUSHPALATA MANDAL
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-011-002/23410
(LOBA)
|
2424006020NRG24110720230207621
|
11/07/2023
|
Anjan Kumar Bhuyan
|
2424006020WL010177
|
Anjan Kumar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036074
|
|
ANJAN KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-011-007/12402
(LOBA)
|
2424006020NRG24110720230207630
|
11/07/2023
|
Rasmita sabara
|
2424006020WL010178
|
Rasmita sabara
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036071
|
|
RASMITA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-011-007/20642
(LOBA)
|
2424006020NRG24110720230207641
|
11/07/2023
|
Permika Sabara
|
2424006020WL010178
|
Permika Sabara
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036070
|
|
PREMIKA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-011-007/23319
(LOBA)
|
2424006020NRG24110720230207646
|
11/07/2023
|
Arati behera
|
2424006020WL010178
|
Arati behera
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036075
|
|
ARATI BEHERA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-011-007/2340234
(LOBA)
|
2424006020NRG24110720230207656
|
11/07/2023
|
Gita Sabar
|
2424006020WL010178
|
Gita Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036076
|
|
GITA SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-011-007/23409
(LOBA)
|
2424006020NRG24110720230207660
|
11/07/2023
|
RADHIKA BEHERA
|
2424006020WL010178
|
RADHIKA BEHERA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036079
|
|
RADHIKA BEHERA
|
INDUSIND BANK(607189)
|
|
15
|
RAYAGADA
|
OR-24-006-011-007/234109
(LOBA)
|
2424006020NRG24110720230207665
|
11/07/2023
|
Sasmita Behera
|
2424006020WL010178
|
Sasmita Behera
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036072
|
|
Mrs. SASMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-011-007/234194
(LOBA)
|
2424006020NRG24110720230207669
|
11/07/2023
|
Laxmi Mandal
|
2424006020WL010178
|
Laxmi Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036073
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-011-007/12397
(LOBA)
|
2424006020NRG24110720230207627
|
11/07/2023
|
Narmada Sabar
|
2424006020WL010178
|
Narmada Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036101
|
|
Miss. NARMADA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-011-007/12406
(LOBA)
|
2424006020NRG24110720230207632
|
11/07/2023
|
Langi Sabar
|
2424006020WL010178
|
Langi Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036098
|
|
Mrs. LANGI SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-011-007/12407
(LOBA)
|
2424006020NRG24110720230207633
|
11/07/2023
|
Parbati Sabar
|
2424006020WL010178
|
Parbati Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036050
|
|
Mrs. PARBATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-011-007/12440
(LOBA)
|
2424006020NRG24110720230207634
|
11/07/2023
|
Surendra Behera
|
2424006020WL010178
|
Surendra Behera
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036097
|
|
Mr. SURENDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-011-007/20819
(LOBA)
|
2424006020NRG24110720230207643
|
11/07/2023
|
Raju Behera
|
2424006020WL010178
|
Raju Behera
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036099
|
|
Mr. RAJU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-011-007/20820
(LOBA)
|
2424006020NRG24110720230207644
|
11/07/2023
|
Sabita Behrera
|
2424006020WL010178
|
Sabita Behrera
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036059
|
|
Mrs. SABITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-011-007/20889
(LOBA)
|
2424006020NRG24110720230207645
|
11/07/2023
|
Sunita Sabara
|
2424006020WL010178
|
Sunita Sabara
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036053
|
|
Mrs. SUNITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-011-007/12402
(LOBA)
|
2424006020NRG24110720230207629
|
11/07/2023
|
Sadhu Sabara
|
2424006020WL010178
|
Sadhu Sabara
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036069
|
|
Mr. SADHU SABAR
|
INDIAN BANK(607105)
|
|
25
|
RAYAGADA
|
OR-24-006-011-007/23399
(LOBA)
|
2424006020NRG24110720230207651
|
11/07/2023
|
Dinabadhu Karji
|
2424006020WL010178
|
Dinabadhu Karji
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036068
|
|
Mr. DINABANDHU KARJEE
|
INDIAN BANK(607105)
|
|
26
|
RAYAGADA
|
OR-24-006-011-007/234190
(LOBA)
|
2424006020NRG24110720230207666
|
11/07/2023
|
Trinath Karjee
|
2424006020WL010178
|
Trinath Karjee
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036094
|
|
Mr. TRINATH KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-011-001/2340259
(LOBA)
|
2424006020NRG24110720230207574
|
11/07/2023
|
RAJIINDRA MANDAL
|
2424006020WL010177
|
RAJIINDRA MANDAL
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036045
|
|
RAJINDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-011-002/23279
(LOBA)
|
2424006020NRG24110720230207613
|
11/07/2023
|
Surendra Kamar
|
2424006020WL010177
|
Surendra Kamar
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036080
|
|
Mr. SURENDRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-011-002/12015
(LOBA)
|
2424006020NRG24110720230207577
|
11/07/2023
|
Bharat Karji
|
2424006020WL010177
|
Bharat Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966036048
|
|
MR BHARAT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-002/12056
(LOBA)
|
2424006020NRG24110720230207584
|
11/07/2023
|
Biswaranjan Karji
|
2424006020WL010177
|
Biswaranjan Karji
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036049
|
|
BISWARANJAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-011-002/21852
(LOBA)
|
2424006020NRG24110720230207609
|
11/07/2023
|
Radhika Bhuyan
|
2424006020WL010177
|
Radhika Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966036055
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-011-002/23420
(LOBA)
|
2424006020NRG24110720230207624
|
11/07/2023
|
Kandambni Gomanga
|
2424006020WL010177
|
Kandambni Gomanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036058
|
|
KADAMBINI GOMANGO
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-011-007/12405
(LOBA)
|
2424006020NRG24110720230207631
|
11/07/2023
|
Sarathi Sabara
|
2424006020WL010178
|
Sarathi Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036100
|
|
MR SARATHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-011-007/2340292
(LOBA)
|
2424006020NRG24110720230207657
|
11/07/2023
|
JAYANTI BEHERA
|
2424006020WL010178
|
JAYANTI BEHERA
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036102
|
|
MISS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-011-002/19453
(LOBA)
|
2424006020NRG24110720230207606
|
11/07/2023
|
KARUNAKARA BHUYAN
|
2424006020WL010177
|
KARUNAKARA BHUYAN
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966036096
|
|
Mr. KARUNAKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-011-002/23279
(LOBA)
|
2424006020NRG24110720230207614
|
11/07/2023
|
Kuri Kamar
|
2424006020WL010177
|
Kuri Kamar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036060
|
|
MRS KURY KAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-011-002/2340235
(LOBA)
|
2424006020NRG24110720230207618
|
11/07/2023
|
Sani Kamar
|
2424006020WL010177
|
Sani Kamar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036054
|
|
MRS SANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-011-002/23406
(LOBA)
|
2424006020NRG24110720230207619
|
11/07/2023
|
Sarathi BHuyan
|
2424006020WL010177
|
Sarathi BHuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036056
|
|
SARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-011-007/12451
(LOBA)
|
2424006020NRG24110720230207638
|
11/07/2023
|
Chaitanya bhuyan
|
2424006020WL010178
|
Chaitanya bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036057
|
|
MR CHAITANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-011-007/2340232
(LOBA)
|
2424006020NRG24110720230207653
|
11/07/2023
|
Chitaranjan Behera
|
2424006020WL010178
|
Chitaranjan Behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036051
|
|
MR CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-011-007/2340232
(LOBA)
|
2424006020NRG24110720230207654
|
11/07/2023
|
Ratani Sabar
|
2424006020WL010178
|
Ratani Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036052
|
|
MISS RATANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
42
|
RAYAGADA
|
OR-24-006-011-002/19438
(LOBA)
|
2424006020NRG24110720230207597
|
11/07/2023
|
Arengi Kamar
|
2424006020WL010177
|
Arengi Kamar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036061
|
|
MRS ARENGI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-007/23410
(LOBA)
|
2424006020NRG24110720230207662
|
11/07/2023
|
Babita Sabar
|
2424006020WL010178
|
Babita Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036062
|
|
BABITA SABAR
|
INDUSIND BANK(607189)
|
|
44
|
RAYAGADA
|
OR-24-006-011-007/23410
(LOBA)
|
2424006020NRG24110720230207661
|
11/07/2023
|
Banka Sabar
|
2424006020WL010178
|
Banka Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036095
|
|
MR BANKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-011-007/234106
(LOBA)
|
2424006020NRG24110720230207663
|
11/07/2023
|
Anita Behera
|
2424006020WL010178
|
Anita Behera
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036046
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-011-002/12093
(LOBA)
|
2424006020NRG24110720230207590
|
11/07/2023
|
Kabita Bhuyan
|
2424006020WL010177
|
Kabita Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036047
|
|
SABITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-011-002/12009
(LOBA)
|
2424006020NRG24110720230207575
|
11/07/2023
|
Sri Mohan Charan Bhuyana
|
2424006020WL010177
|
Sri Mohan Charan Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036081
|
|
Mr. MOHAN CHARAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-002/12009
(LOBA)
|
2424006020NRG24110720230207576
|
11/07/2023
|
Subasini Bhuyan
|
2424006020WL010177
|
Subasini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036082
|
|
Mrs. SUBASINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-011-002/12032
(LOBA)
|
2424006020NRG24110720230207580
|
11/07/2023
|
Sri Limai Charan Mandal
|
2424006020WL010177
|
Sri Limai Charan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036091
|
|
Mr. LIMAI CHARAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-002/12033
(LOBA)
|
2424006020NRG24110720230207581
|
11/07/2023
|
Rajendra Mandal
|
2424006020WL010177
|
Rajendra Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036038
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-011-002/12089
(LOBA)
|
2424006020NRG24110720230207588
|
11/07/2023
|
Premananda Karji
|
2424006020WL010177
|
Premananda Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966036106
|
|
Mr. PREMANANDA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-002/12092
(LOBA)
|
2424006020NRG24110720230207589
|
11/07/2023
|
Sakuntala Mandal
|
2424006020WL010177
|
Sakuntala Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036087
|
|
Mrs. SAKUNTALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-011-002/19439
(LOBA)
|
2424006020NRG24110720230207598
|
11/07/2023
|
Hingula Kamar
|
2424006020WL010177
|
Hingula Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036105
|
|
Mr. HUNGULA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-002/19439
(LOBA)
|
2424006020NRG24110720230207599
|
11/07/2023
|
Radhika Kamar
|
2424006020WL010177
|
Radhika Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966036089
|
|
Mrs. RADHIKA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-011-002/19450
(LOBA)
|
2424006020NRG24110720230207602
|
11/07/2023
|
Kusapani Bhuyan
|
2424006020WL010177
|
Kusapani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036039
|
|
Mr. KUSHAPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-011-002/19450
(LOBA)
|
2424006020NRG24110720230207603
|
11/07/2023
|
Sitadebi Bhuyan
|
2424006020WL010177
|
Sitadebi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036090
|
|
Mrs. SITAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-002/19451
(LOBA)
|
2424006020NRG24110720230207604
|
11/07/2023
|
Abhimanyu Mandal
|
2424006020WL010177
|
Abhimanyu Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036041
|
|
ABHIMANYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-011-002/21852
(LOBA)
|
2424006020NRG24110720230207610
|
11/07/2023
|
Sabitri BhUyan
|
2424006020WL010177
|
Sabitri BhUyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036086
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-002/23241
(LOBA)
|
2424006020NRG24110720230207612
|
11/07/2023
|
DUKHI KAMAR
|
2424006020WL010177
|
DUKHI KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036088
|
|
Mrs. DUKHI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-011-002/23241
(LOBA)
|
2424006020NRG24110720230207611
|
11/07/2023
|
Jagannath Kamar
|
2424006020WL010177
|
Jagannath Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036092
|
|
Mr. jagannatha kamara
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-002/23283
(LOBA)
|
2424006020NRG24110720230207616
|
11/07/2023
|
Parbati Kamar
|
2424006020WL010177
|
Parbati Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036040
|
|
Mrs. PARBATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-002/23410
(LOBA)
|
2424006020NRG24110720230207620
|
11/07/2023
|
Bhagyabati Bhuyan
|
2424006020WL010177
|
Bhagyabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966036084
|
|
Mrs. BHAGABATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-011-007/12393
(LOBA)
|
2424006020NRG24110720230207625
|
11/07/2023
|
Sabitri Sabar
|
2424006020WL010178
|
Sabitri Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036036
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-011-007/12397
(LOBA)
|
2424006020NRG24110720230207626
|
11/07/2023
|
Phulamati Sabar
|
2424006020WL010178
|
Phulamati Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036035
|
|
Mrs. PHULAMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-011-007/12447
(LOBA)
|
2424006020NRG24110720230207635
|
11/07/2023
|
Kamal Bhuyan
|
2424006020WL010178
|
Kamal Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036104
|
|
MR KAMAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-011-007/12447
(LOBA)
|
2424006020NRG24110720230207636
|
11/07/2023
|
Sabita Bhuyan
|
2424006020WL010178
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036042
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-011-007/12448
(LOBA)
|
2424006020NRG24110720230207637
|
11/07/2023
|
Santi Bhuyan
|
2424006020WL010178
|
Santi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036103
|
|
Mrs. SANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-011-007/13378
(LOBA)
|
2424006020NRG24110720230207640
|
11/07/2023
|
Suri Karji
|
2424006020WL010178
|
Suri Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036083
|
|
Mrs. SURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-011-007/20678
(LOBA)
|
2424006020NRG24110720230207642
|
11/07/2023
|
Manjubati Mandal
|
2424006020WL010178
|
Manjubati Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036043
|
|
Mrs. MANJULA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-011-007/23325
(LOBA)
|
2424006020NRG24110720230207647
|
11/07/2023
|
Sukadeba bhuyan
|
2424006020WL010178
|
Sukadeba bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036044
|
|
Mr. SUKADEB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-011-007/23326
(LOBA)
|
2424006020NRG24110720230207649
|
11/07/2023
|
Malati Karji
|
2424006020WL010178
|
Malati Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036085
|
|
Mr. MALATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-011-007/23398
(LOBA)
|
2424006020NRG24110720230207650
|
11/07/2023
|
Gouri Behera
|
2424006020WL010178
|
Gouri Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966036037
|
|
Mrs. GOURI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98829
|
98829
|
|
|
|
|
|
|
|