|
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)
|
2424006014NRG24070920230314509
|
07/09/2023
|
Reena Badamundi
|
2424006014WL021595
|
Reena Badamundi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340408
|
|
REENA BADAMUNDI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-014-002/23489259
(PUTARA)
|
2424006014NRG24070920230314297
|
07/09/2023
|
Basanti badamundi
|
2424006014WL021539
|
Basanti badamundi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340407
|
|
BASANTI BADAMUNDI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-014-008/23337
(PUTARA)
|
2424006014NRG24070920230314514
|
07/09/2023
|
Basanti Badamundi
|
2424006014WL021596
|
Basanti Badamundi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340406
|
|
BASANTI BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-014-001/12950
(PUTARA)
|
2424006014NRG24070920230314260
|
07/09/2023
|
Parbati Gomango
|
2424006014WL021534
|
Parbati Gomango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340398
|
|
MISS PARBATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-014-002/12533
(PUTARA)
|
2424006014NRG24070920230314507
|
07/09/2023
|
Snehalata kata
|
2424006014WL021595
|
Snehalata kata
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340415
|
|
MRS SNEHALATA KATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-002/12535
(PUTARA)
|
2424006014NRG24070920230314294
|
07/09/2023
|
Susila Badamundo
|
2424006014WL021539
|
Susila Badamundo
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340401
|
|
MRS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-002/21054
(PUTARA)
|
2424006014NRG24070920230314517
|
07/09/2023
|
Kumari Kingal
|
2424006014WL021598
|
Kumari Kingal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340416
|
|
MRS KUMARI KINGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-002/23489225
(PUTARA)
|
2424006014NRG24070920230314267
|
07/09/2023
|
Anil kumar bhuyan
|
2424006014WL021535
|
Anil kumar bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340402
|
|
MS ANIL KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-014-005/13195
(PUTARA)
|
2424006014NRG24070920230314771
|
07/09/2023
|
Pinku Nayak
|
2424006014WL021728
|
Pinku Nayak
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340403
|
|
MR PINKU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-014-006/23489317
(PUTARA)
|
2424006014NRG24070920230314525
|
07/09/2023
|
SAROJINI BHUYAN
|
2424006014WL021601
|
SAROJINI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328340404
|
|
SAROJINI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-014-009/12838
(PUTARA)
|
2424006014NRG24070920230314777
|
07/09/2023
|
Subhadra Bhuyan
|
2424006014WL021732
|
Subhadra Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340399
|
|
MISS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-014-009/19351
(PUTARA)
|
2424006014NRG24070920230314780
|
07/09/2023
|
Kusumi Bhuyan
|
2424006014WL021734
|
Kusumi Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340400
|
|
MISS KUSIM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-014-002/23489312
(PUTARA)
|
2424006014NRG24070920230314268
|
07/09/2023
|
LACHAMAN BHUYAN
|
2424006014WL021535
|
LACHAMAN BHUYAN
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340396
|
|
Mr. LACHAMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-014-009/23297
(PUTARA)
|
2424006014NRG24070920230314772
|
07/09/2023
|
Susant Kumar Bhuyan
|
2424006014WL021729
|
Susant Kumar Bhuyan
|
00462
|
UCBA0002364
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340397
|
|
MR SUSHANT KUMAR BHUYAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-014-002/23489252
(PUTARA)
|
2424006014NRG24070920230314501
|
07/09/2023
|
Surendra badamundi
|
2424006014WL021592
|
Surendra badamundi
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340405
|
|
SURENDRA BADAMUNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-014-001/12914
(PUTARA)
|
2424006014NRG24070920230314711
|
07/09/2023
|
Jumita Bhuyan
|
2424006014WL021691
|
Jumita Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340381
|
|
Mrs. JHUMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-001/12950
(PUTARA)
|
2424006014NRG24070920230314261
|
07/09/2023
|
Kumari Gomango
|
2424006014WL021534
|
Kumari Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340377
|
|
Mrs. KUMARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-014-001/12980
(PUTARA)
|
2424006014NRG24070920230314262
|
07/09/2023
|
Jamuna Gamango
|
2424006014WL021534
|
Jamuna Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340424
|
|
Mrs. JAMUNA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-001/13014
(PUTARA)
|
2424006014NRG24070920230314761
|
07/09/2023
|
Kuni Gamango
|
2424006014WL021722
|
Kuni Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340426
|
|
Mrs. KUNI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-014-002/12527
(PUTARA)
|
2424006014NRG24070920230314499
|
07/09/2023
|
Sabitri Badamundi
|
2424006014WL021592
|
Sabitri Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340384
|
|
Mrs. SABITRI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-002/12533
(PUTARA)
|
2424006014NRG24070920230314506
|
07/09/2023
|
Jamuna Katta
|
2424006014WL021595
|
Jamuna Katta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340409
|
|
Mrs. JAMUNA KATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-002/12533
(PUTARA)
|
2424006014NRG24070920230314505
|
07/09/2023
|
Kuri Kata
|
2424006014WL021595
|
Kuri Kata
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340388
|
|
MISS KURI KATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-014-002/12542
(PUTARA)
|
2424006014NRG24070920230314516
|
07/09/2023
|
Labanya Gomang
|
2424006014WL021598
|
Labanya Gomang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340428
|
|
MR LABANYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-014-002/12543
(PUTARA)
|
2424006014NRG24070920230314500
|
07/09/2023
|
Balaji Kingol
|
2424006014WL021592
|
Balaji Kingol
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340430
|
|
Mr. BALAJI KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-014-002/12550
(PUTARA)
|
2424006014NRG24070920230314508
|
07/09/2023
|
Jubaraj Badamundi
|
2424006014WL021595
|
Jubaraj Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340378
|
|
Mr. JUBARAJ BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-002/12564
(PUTARA)
|
2424006014NRG24070920230314510
|
07/09/2023
|
Rabindra Badamundi
|
2424006014WL021596
|
Rabindra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340392
|
|
Mr. RABINDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-002/13064
(PUTARA)
|
2424006014NRG24070920230314274
|
07/09/2023
|
Abhimanua Bhuyan
|
2424006014WL021537
|
Abhimanua Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340379
|
|
MR ABHIMANYU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-014-002/13064
(PUTARA)
|
2424006014NRG24070920230314275
|
07/09/2023
|
Radhika Bhuyan
|
2424006014WL021537
|
Radhika Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340387
|
|
Mrs. RADHIKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-002/13066
(PUTARA)
|
2424006014NRG24070920230314269
|
07/09/2023
|
Karno Bhuyan
|
2424006014WL021536
|
Karno Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340431
|
|
MR KARNNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-014-002/13067
(PUTARA)
|
2424006014NRG24070920230314264
|
07/09/2023
|
Dandapani Bhuyan
|
2424006014WL021535
|
Dandapani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340418
|
|
Mr. DANDAPANI BHUYAN S/O ARASI BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-002/13067
(PUTARA)
|
2424006014NRG24070920230314265
|
07/09/2023
|
Surji Bhuyan
|
2424006014WL021535
|
Surji Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340394
|
|
Mrs. SURJI BHUYAN W/O DANDAPANI AT BURU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-002/13073
(PUTARA)
|
2424006014NRG24070920230314276
|
07/09/2023
|
Malati Bhuyan
|
2424006014WL021537
|
Malati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340385
|
|
Mrs. MALATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-002/13106
(PUTARA)
|
2424006014NRG24070920230314266
|
07/09/2023
|
Karna Kudumba
|
2424006014WL021535
|
Karna Kudumba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340383
|
|
Mr. KARANA KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-002/22813
(PUTARA)
|
2424006014NRG24070920230314511
|
07/09/2023
|
Biswanath Kingal
|
2424006014WL021596
|
Biswanath Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340382
|
|
Mr. BISWANATHAKINGAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-002/22813
(PUTARA)
|
2424006014NRG24070920230314512
|
07/09/2023
|
Sita Kumari Kingal
|
2424006014WL021596
|
Sita Kumari Kingal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340433
|
|
Mrs. SITA KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-002/23313
(PUTARA)
|
2424006014NRG24070920230314270
|
07/09/2023
|
Gita Kudumba
|
2424006014WL021536
|
Gita Kudumba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340425
|
|
Mrs. GITA KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-002/23406
(PUTARA)
|
2424006014NRG24070920230314518
|
07/09/2023
|
Mamita Gomango
|
2424006014WL021598
|
Mamita Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340410
|
|
Mrs. MAMITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-002/23489234
(PUTARA)
|
2424006014NRG24070920230314271
|
07/09/2023
|
Achuta kumar bhuyan
|
2424006014WL021536
|
Achuta kumar bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340413
|
|
ACHYTA KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-014-002/23489234
(PUTARA)
|
2424006014NRG24070920230314272
|
07/09/2023
|
Suchitra gamango
|
2424006014WL021536
|
Suchitra gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340414
|
|
SUCHITRA . GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-002/23489254
(PUTARA)
|
2424006014NRG24070920230314502
|
07/09/2023
|
Jagaman badamundi
|
2424006014WL021592
|
Jagaman badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340393
|
|
Mr. JAGAMANA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-002/23489257
(PUTARA)
|
2424006014NRG24070920230314296
|
07/09/2023
|
Subhadra badamundi
|
2424006014WL021539
|
Subhadra badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340390
|
|
Mrs. SUBHADRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-002/23489313
(PUTARA)
|
2424006014NRG24070920230314273
|
07/09/2023
|
UPENDRA KUDUMBA
|
2424006014WL021536
|
UPENDRA KUDUMBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340380
|
|
UPENDRA KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-014-003/13108
(PUTARA)
|
2424006014NRG24070920230314755
|
07/09/2023
|
Pramila Gamango
|
2424006014WL021718
|
Pramila Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340421
|
|
Mrs. PRAMILA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-014-003/23489158
(PUTARA)
|
2424006014NRG24070920230314753
|
07/09/2023
|
Gurunath kingal
|
2424006014WL021716
|
Gurunath kingal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340411
|
|
Mr. GURUNATH KINGAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-005/13187
(PUTARA)
|
2424006014NRG24070920230314785
|
07/09/2023
|
Purna Mandal
|
2424006014WL021739
|
Purna Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340420
|
|
Mrs. PURNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-006/12892
(PUTARA)
|
2424006014NRG24070920230314524
|
07/09/2023
|
Sushila Bhuyan
|
2424006014WL021601
|
Sushila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328340389
|
|
Miss. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-014-006/19356
(PUTARA)
|
2424006014NRG24070920230314764
|
07/09/2023
|
Padmini gomango
|
2424006014WL021725
|
Padmini gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340395
|
|
Mrs. PADMINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24070920230314531
|
07/09/2023
|
Basanti Bhuyan
|
2424006014WL021604
|
Basanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328340386
|
|
Mrs. BASANTI BHUYAN W/O.SRIDHARA AT.S.PU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24070920230314530
|
07/09/2023
|
Sridhar Bhuyan
|
2424006014WL021604
|
Sridhar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328340429
|
|
SRIDHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-008/16638
(PUTARA)
|
2424006014NRG24070920230314708
|
07/09/2023
|
Sabita Gomango
|
2424006014WL021689
|
Sabita Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340427
|
|
Mrs. SABITA GAMANO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-008/16660
(PUTARA)
|
2424006014NRG24070920230314717
|
07/09/2023
|
Rinu Bhuyan
|
2424006014WL021695
|
Rinu Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340422
|
|
Miss. REENU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-008/23337
(PUTARA)
|
2424006014NRG24070920230314513
|
07/09/2023
|
Bibhishan Badamundi
|
2424006014WL021596
|
Bibhishan Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328340423
|
|
Mr. BIBHISHAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-008/23345
(PUTARA)
|
2424006014NRG24070920230314532
|
07/09/2023
|
Mahanti Bhuyan
|
2424006014WL021604
|
Mahanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328340419
|
|
Mr. MAHANTI BHUYAN S/O KRUPASINDHU ATPOT
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-014-009/12836
(PUTARA)
|
2424006014NRG24070920230314782
|
07/09/2023
|
Chaitanya Gamango
|
2424006014WL021736
|
Chaitanya Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340391
|
|
MRS CHATANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-014-009/12851
(PUTARA)
|
2424006014NRG24070920230314781
|
07/09/2023
|
Sinita Bhuayn
|
2424006014WL021735
|
Sinita Bhuayn
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340412
|
|
Mrs. SUNITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-014-009/13324
(PUTARA)
|
2424006014NRG24070920230314783
|
07/09/2023
|
Dayanidhi Dalai
|
2424006014WL021737
|
Dayanidhi Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340432
|
|
Mr. DAYANIDHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-014-009/19555
(PUTARA)
|
2424006014NRG24070920230314784
|
07/09/2023
|
Sita Karjee
|
2424006014WL021738
|
Sita Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328340417
|
|
Mrs. SITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|