|
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-24-006-011-003/234137
(LOBA)
|
2424006011NRG24161020230412928
|
16/10/2023
|
Bhusan mandal
|
2424006011WL042524
|
Bhusan mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863150
|
|
MR BHUSANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/11813
(LOBA)
|
2424006011NRG24161020230412938
|
16/10/2023
|
Sabitri Mandal
|
2424006011WL042525
|
Sabitri Mandal
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326863136
|
|
SABITRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-005/11456
(LOBA)
|
2424006011NRG24161020230412897
|
16/10/2023
|
JAMUNA KAMAR
|
2424006011WL042522
|
JAMUNA KAMAR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326863153
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-011-006/19408
(LOBA)
|
2424006011NRG24161020230412944
|
16/10/2023
|
Jamuna Mandal
|
2424006011WL042525
|
Jamuna Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863138
|
|
JAMUNA DEVI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/11924
(LOBA)
|
2424006011NRG24161020230412940
|
16/10/2023
|
Sunita Mandal
|
2424006011WL042525
|
Sunita Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863137
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/19381
(LOBA)
|
2424006011NRG24161020230412943
|
16/10/2023
|
Sabitri Mandal
|
2424006011WL042525
|
Sabitri Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863108
|
|
MRS SABITREE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-011-008/11718
(LOBA)
|
2424006011NRG24161020230412948
|
16/10/2023
|
Rabindra Gamango
|
2424006011WL042525
|
Rabindra Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863145
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-003/11658
(LOBA)
|
2424006011NRG24161020230412923
|
16/10/2023
|
Gangadhar Mandal
|
2424006011WL042524
|
Gangadhar Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863140
|
|
MR GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-003/11666
(LOBA)
|
2424006011NRG24161020230412926
|
16/10/2023
|
Rajeswri Mandal
|
2424006011WL042524
|
Rajeswri Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863149
|
|
MRS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-003/11669
(LOBA)
|
2424006011NRG24161020230412955
|
16/10/2023
|
KORA MANDAL
|
2424006011WL042526
|
KORA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863165
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-011-003/23305
(LOBA)
|
2424006011NRG24161020230412968
|
16/10/2023
|
Purnabasi Mandal
|
2424006011WL042527
|
Purnabasi Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326863163
|
|
MRS PURNABASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-003/234137
(LOBA)
|
2424006011NRG24161020230412929
|
16/10/2023
|
Sakuntala bhuyan
|
2424006011WL042524
|
Sakuntala bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863146
|
|
MRS SAKUNTALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-003/234153
(LOBA)
|
2424006011NRG24161020230412970
|
16/10/2023
|
Sulata karjee
|
2424006011WL042527
|
Sulata karjee
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326863161
|
|
MRS SULATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-005/19636
(LOBA)
|
2424006011NRG24161020230412899
|
16/10/2023
|
Seramani Badamundi
|
2424006011WL042522
|
Seramani Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326863158
|
|
MR SERAMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-005/2340298
(LOBA)
|
2424006011NRG24161020230412900
|
16/10/2023
|
SUKANTA KAMAR
|
2424006011WL042522
|
SUKANTA KAMAR
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326863152
|
|
MR SUKANTA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/2340299
(LOBA)
|
2424006011NRG24161020230412902
|
16/10/2023
|
RUKMINI MANDAL
|
2424006011WL042522
|
RUKMINI MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326863154
|
|
MRS RUKMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/234156
(LOBA)
|
2424006011NRG24161020230412919
|
16/10/2023
|
Prasanta mandal
|
2424006011WL042523
|
Prasanta mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326863157
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/234156
(LOBA)
|
2424006011NRG24161020230412920
|
16/10/2023
|
Saraswati mandal
|
2424006011WL042523
|
Saraswati mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326863156
|
|
MISS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/234205
(LOBA)
|
2424006011NRG24161020230412921
|
16/10/2023
|
Kumar rait
|
2424006011WL042523
|
Kumar rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863159
|
|
MR KUMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24161020230412907
|
16/10/2023
|
Krupasindhu sabar
|
2424006011WL042522
|
Krupasindhu sabar
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326863151
|
|
KRUPASINDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/234206
(LOBA)
|
2424006011NRG24161020230412908
|
16/10/2023
|
Manjula sabar
|
2424006011WL042522
|
Manjula sabar
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326863162
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/11959
(LOBA)
|
2424006011NRG24161020230412961
|
16/10/2023
|
Hrudananda bhuyan
|
2424006011WL042526
|
Hrudananda bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863155
|
|
Mr HRUDANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/19376
(LOBA)
|
2424006011NRG24161020230412933
|
16/10/2023
|
LINGARAJA MANDAL
|
2424006011WL042524
|
LINGARAJA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863167
|
|
LINGARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/2340264
(LOBA)
|
2424006011NRG24161020230412945
|
16/10/2023
|
Sanjay Mandal
|
2424006011WL042525
|
Sanjay Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863144
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24161020230412958
|
16/10/2023
|
KABITA KARJEE
|
2424006011WL042526
|
KABITA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863147
|
|
MISS KABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-003/234137
(LOBA)
|
2424006011NRG24161020230412959
|
16/10/2023
|
Rashmita mandala
|
2424006011WL042526
|
Rashmita mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863148
|
|
MISS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-005/19588
(LOBA)
|
2424006011NRG24161020230412913
|
16/10/2023
|
GOURANGA BHUYAN
|
2424006011WL042523
|
GOURANGA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863143
|
|
MR GOURANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-011-006/11959
(LOBA)
|
2424006011NRG24161020230412962
|
16/10/2023
|
LILI BHUYAN
|
2424006011WL042526
|
LILI BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863164
|
|
MS LILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-011-006/23449
(LOBA)
|
2424006011NRG24161020230412934
|
16/10/2023
|
SUSHILA RAITA
|
2424006011WL042524
|
SUSHILA RAITA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863166
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-011-008/234166
(LOBA)
|
2424006011NRG24161020230412954
|
16/10/2023
|
Manjula devi
|
2424006011WL042525
|
Manjula devi
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863160
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-011-003/11637
(LOBA)
|
2424006011NRG24161020230412963
|
16/10/2023
|
Mauli Mandal
|
2424006011WL042527
|
Mauli Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326863112
|
|
Mrs. MOULI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-011-003/11637
(LOBA)
|
2424006011NRG24161020230412964
|
16/10/2023
|
Sabita Mandal
|
2424006011WL042527
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326863124
|
|
Mrs. SABITA MANDAL D/O ARISI AT GOTASAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-011-003/11650
(LOBA)
|
2424006011NRG24161020230412936
|
16/10/2023
|
Sombari Karjee
|
2424006011WL042525
|
Sombari Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863113
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-011-003/11671
(LOBA)
|
2424006011NRG24161020230412927
|
16/10/2023
|
Basudev Karji
|
2424006011WL042524
|
Basudev Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863118
|
|
Mr. BASUDEBA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24161020230412956
|
16/10/2023
|
Ramasankar Karji
|
2424006011WL042526
|
Ramasankar Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863117
|
|
Mr. RAMASANKAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24161020230412957
|
16/10/2023
|
Sabita Karji
|
2424006011WL042526
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863119
|
|
Mrs. SABITA KARJYI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-011-003/11679
(LOBA)
|
2424006011NRG24161020230412966
|
16/10/2023
|
Hari Mandal
|
2424006011WL042527
|
Hari Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326863116
|
|
Mr. HARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-011-003/23305
(LOBA)
|
2424006011NRG24161020230412967
|
16/10/2023
|
Gangadhar Mandal
|
2424006011WL042527
|
Gangadhar Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326863141
|
|
GANGADHAR MANDAL
|
AXIS BANK(607153)
|
|
39
|
RAYAGADA
|
OR-24-006-011-005/11500
(LOBA)
|
2424006011NRG24161020230412960
|
16/10/2023
|
Brahmani Mandal
|
2424006011WL042526
|
Brahmani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863133
|
|
Mrs. BRAHMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-005/19581
(LOBA)
|
2424006011NRG24161020230412910
|
16/10/2023
|
Sabitri bhuyan
|
2424006011WL042523
|
Sabitri bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863134
|
|
Mrs. SABITRI BHUYAN W/O DULABHA KEKESING
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-005/19582
(LOBA)
|
2424006011NRG24161020230412911
|
16/10/2023
|
Susila Bhuyan
|
2424006011WL042523
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863127
|
|
Mrs. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-005/19588
(LOBA)
|
2424006011NRG24161020230412912
|
16/10/2023
|
Sabita Bhuyan
|
2424006011WL042523
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863115
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-011-005/19599
(LOBA)
|
2424006011NRG24161020230412914
|
16/10/2023
|
Madhu Bhuyan
|
2424006011WL042523
|
Madhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863129
|
|
Mr. MADHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-005/19599
(LOBA)
|
2424006011NRG24161020230412915
|
16/10/2023
|
Sabita Bhuyan
|
2424006011WL042523
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863109
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-011-005/19610
(LOBA)
|
2424006011NRG24161020230412971
|
16/10/2023
|
Bishra Gomango
|
2424006011WL042527
|
Bishra Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863121
|
|
Mr. BISRA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-005/19611
(LOBA)
|
2424006011NRG24161020230412972
|
16/10/2023
|
Kurshnachandra Goamngo
|
2424006011WL042527
|
Kurshnachandra Goamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863128
|
|
Mr. KRUSHNA CHANDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-005/19612
(LOBA)
|
2424006011NRG24161020230412973
|
16/10/2023
|
Parbati Goamngo
|
2424006011WL042527
|
Parbati Goamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863114
|
|
Mrs. PARBATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-005/19620
(LOBA)
|
2424006011NRG24161020230412930
|
16/10/2023
|
Sriram Bhuyan
|
2424006011WL042524
|
Sriram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863139
|
|
Mr. SRIRAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-011-005/19621
(LOBA)
|
2424006011NRG24161020230412931
|
16/10/2023
|
Sanjib Bhuyan
|
2424006011WL042524
|
Sanjib Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863126
|
|
Mr. SANJIB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-005/19622
(LOBA)
|
2424006011NRG24161020230412937
|
16/10/2023
|
Bhimsen Bhuyan
|
2424006011WL042525
|
Bhimsen Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863169
|
|
BHIMASEN . BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-005/19634
(LOBA)
|
2424006011NRG24161020230412916
|
16/10/2023
|
Krushna Mandal
|
2424006011WL042523
|
Krushna Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863142
|
|
Mr. KRUSHNA MADLA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-005/20652
(LOBA)
|
2424006011NRG24161020230412917
|
16/10/2023
|
Maheswar Sabar
|
2424006011WL042523
|
Maheswar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863111
|
|
MR MAHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-011-005/234155
(LOBA)
|
2424006011NRG24161020230412906
|
16/10/2023
|
Madhu mandal
|
2424006011WL042522
|
Madhu mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326863168
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-011-006/11756
(LOBA)
|
2424006011NRG24161020230412922
|
16/10/2023
|
Sumati Bhuyan
|
2424006011WL042523
|
Sumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863125
|
|
MRS SUMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-011-006/11905
(LOBA)
|
2424006011NRG24161020230412939
|
16/10/2023
|
Jamuna Mandal
|
2424006011WL042525
|
Jamuna Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326863120
|
|
JAMUNA MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
RAYAGADA
|
OR-24-006-011-006/11971
(LOBA)
|
2424006011NRG24161020230412941
|
16/10/2023
|
Dasrathi Mandal
|
2424006011WL042525
|
Dasrathi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863135
|
|
Mr. DASARTHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-011-006/19376
(LOBA)
|
2424006011NRG24161020230412932
|
16/10/2023
|
Ramadevi Mandal
|
2424006011WL042524
|
Ramadevi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863110
|
|
Mrs. RAMADEVI MANDAL W/O BALABHA, LOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-011-006/19379
(LOBA)
|
2424006011NRG24161020230412942
|
16/10/2023
|
Bramhani Mandal
|
2424006011WL042525
|
Bramhani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863131
|
|
Mrs. BRAMHANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-011-008/11718
(LOBA)
|
2424006011NRG24161020230412947
|
16/10/2023
|
Singana Gamango
|
2424006011WL042525
|
Singana Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863132
|
|
Mr. SINGABA GAMANGO S/O RUP AT BHARAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-011-008/11724
(LOBA)
|
2424006011NRG24161020230412949
|
16/10/2023
|
Brundaban Bhuyan
|
2424006011WL042525
|
Brundaban Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863123
|
|
Mr. BRUNDABAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-011-008/23349
(LOBA)
|
2424006011NRG24161020230412951
|
16/10/2023
|
Debendra karji
|
2424006011WL042525
|
Debendra karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863130
|
|
Mr. DEVENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-011-008/23349
(LOBA)
|
2424006011NRG24161020230412952
|
16/10/2023
|
Subasini Karji
|
2424006011WL042525
|
Subasini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326863122
|
|
Mrs. SUBASINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90297
|
90297
|
|
|
|
|
|
|
|