Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:48:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_310823APB_FTO_486509
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-24-006-009-003/23509
(LAILAI) 		2424006009NRG24310820230299774 31/08/2023 Gourango Bhuyan 2424006009WL018405 Gourango Bhuyan 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7254011389 MR GOURANGO BHUYAN STATE BANK OF INDIA(508548)
2 RAYAGADA OR-24-006-009-003/6231
(LAILAI) 		2424006009NRG24310820230299776 31/08/2023 Kuni sabar 2424006009WL018405 Kuni sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011407 KUNI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-004/23506
(LAILAI) 		2424006009NRG24310820230299488 31/08/2023 Pramila Sabar 2424006009WL018367 Pramila Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011422 PRAMILA SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-004/23538
(LAILAI) 		2424006009NRG24310820230299509 31/08/2023 Basmati Sabar 2424006009WL018367 Basmati Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011424 BASUMATI MANDAL CANARA BANK(508532)
5 RAYAGADA OR-24-006-009-004/5849
(LAILAI) 		2424006009NRG24310820230299516 31/08/2023 Rashmita sabar 2424006009WL018367 Rashmita sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011404 RASHMITA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-005/17611
(LAILAI) 		2424006009NRG24310820230299901 31/08/2023 Dema Sabar 2424006009WL018428 Dema Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011425 DEMA SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-005/18048
(LAILAI) 		2424006009NRG24310820230299907 31/08/2023 Kemi Sabar 2424006009WL018428 Kemi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011419 KEMI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-009-005/18051
(LAILAI) 		2424006009NRG24310820230299909 31/08/2023 Basanti Sabar 2424006009WL018428 Basanti Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011384 BASANTI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-009-005/18051
(LAILAI) 		2424006009NRG24310820230299908 31/08/2023 Bijay Sabar 2424006009WL018428 Bijay Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011383 BIJAY SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-005/18592
(LAILAI) 		2424006009NRG24310820230299910 31/08/2023 Kuni Sabar 2424006009WL018428 Kuni Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011414 KUNI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-005/20858
(LAILAI) 		2424006009NRG24310820230299911 31/08/2023 Ganga Sabar 2424006009WL018428 Ganga Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011392 GANGA SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-009-005/23412
(LAILAI) 		2424006009NRG24310820230299913 31/08/2023 Malati sabar 2424006009WL018428 Malati sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011410 MALATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAYAGADA OR-24-006-009-005/23412
(LAILAI) 		2424006009NRG24310820230299912 31/08/2023 Raju Sabar 2424006009WL018428 Raju Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7254011385 MR RAJU SABAR STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-009-005/23413
(LAILAI) 		2424006009NRG24310820230299915 31/08/2023 Laxmi karjee 2424006009WL018428 Laxmi karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011382 LAKSMI KARJEE CANARA BANK(508532)
15 RAYAGADA OR-24-006-009-005/23413
(LAILAI) 		2424006009NRG24310820230299914 31/08/2023 Monamantha Karjee 2424006009WL018428 Monamantha Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011417 MANAMATH KARJEE CANARA BANK(508532)
16 RAYAGADA OR-24-006-009-005/23414
(LAILAI) 		2424006009NRG24310820230299916 31/08/2023 Chandrabati Karji 2424006009WL018428 Chandrabati Karji 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011406 CHANDRABATI KARJI CANARA BANK(508532)
17 RAYAGADA OR-24-006-009-005/23415
(LAILAI) 		2424006009NRG24310820230299917 31/08/2023 Ganesh Sabar 2424006009WL018428 Ganesh Sabar 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7254011411 MR GANESH SABAR STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-009-005/23415
(LAILAI) 		2424006009NRG24310820230299918 31/08/2023 Pranita Sabar 2424006009WL018428 Pranita Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011413 PRABITA SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-009-005/23418
(LAILAI) 		2424006009NRG24310820230299921 31/08/2023 Masi Mandal 2424006009WL018428 Masi Mandal 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011398 MASI MANDAL CANARA BANK(508532)
20 RAYAGADA OR-24-006-009-005/23523
(LAILAI) 		2424006009NRG24310820230299923 31/08/2023 Sabita Sabar 2424006009WL018428 Sabita Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011416 SABITA KARJEE CANARA BANK(508532)
21 RAYAGADA OR-24-006-009-005/23523
(LAILAI) 		2424006009NRG24310820230299922 31/08/2023 Sipra Sabar 2424006009WL018428 Sipra Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7254011388 SIPRA SABAR STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-009-005/23530
(LAILAI) 		2424006009NRG24310820230299924 31/08/2023 Subash karjee 2424006009WL018428 Subash karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011405 Mr. SUBASH KARJEE S/O JAGANNATH KURUDA J UTKAL GRAMEEN BANK(607234)
23 RAYAGADA OR-24-006-009-005/23573
(LAILAI) 		2424006009NRG24310820230299936 31/08/2023 Rebati sabar 2424006009WL018428 Rebati sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011408 REBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAYAGADA OR-24-006-009-005/23600
(LAILAI) 		2424006009NRG24310820230299941 31/08/2023 Saradha Karjee 2424006009WL018428 Saradha Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011584 SHARADHA KARJEE CANARA BANK(508532)
25 RAYAGADA OR-24-006-009-005/6052
(LAILAI) 		2424006009NRG24310820230299946 31/08/2023 Dayamani Karjee 2424006009WL018428 Dayamani Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011403 DAYAMANI KARJI CANARA BANK(508532)
26 RAYAGADA OR-24-006-009-005/6056
(LAILAI) 		2424006009NRG24310820230299947 31/08/2023 Biswanath Bhuyan 2424006009WL018428 Biswanath Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011387 BISWANATH BHUYAN CANARA BANK(508532)
27 RAYAGADA OR-24-006-009-005/6056
(LAILAI) 		2424006009NRG24310820230299948 31/08/2023 Mauli Bhuyan 2424006009WL018428 Mauli Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011415 MAULI BHUYAN CANARA BANK(508532)
28 RAYAGADA OR-24-006-009-005/6067
(LAILAI) 		2424006009NRG24310820230299951 31/08/2023 Agadhu Sabar 2424006009WL018428 Agadhu Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011395 AGADHU SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-009-005/6067
(LAILAI) 		2424006009NRG24310820230299952 31/08/2023 Dingidi Sabar 2424006009WL018428 Dingidi Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011400 DINGIDI SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-009-005/6387
(LAILAI) 		2424006009NRG24310820230299953 31/08/2023 Ganga Karji 2424006009WL018428 Ganga Karji 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011397 GANGA KARJI CANARA BANK(508532)
31 RAYAGADA OR-24-006-009-005/6388
(LAILAI) 		2424006009NRG24310820230299954 31/08/2023 Sena Karjee 2424006009WL018428 Sena Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011412 SENA KARJEE CANARA BANK(508532)
32 RAYAGADA OR-24-006-009-005/6392
(LAILAI) 		2424006009NRG24310820230299956 31/08/2023 Lakshman Karjee 2424006009WL018428 Lakshman Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011394 LAXMAN KARJEE CANARA BANK(508532)
33 RAYAGADA OR-24-006-009-005/6392
(LAILAI) 		2424006009NRG24310820230299957 31/08/2023 Sebati karjee 2424006009WL018428 Sebati karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011393 SEBATI KARJEE CANARA BANK(508532)
34 RAYAGADA OR-24-006-009-005/6395
(LAILAI) 		2424006009NRG24310820230299958 31/08/2023 Sharojani Sabar 2424006009WL018428 Sharojani Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011386 SHARJANI SABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-009-005/6413
(LAILAI) 		2424006009NRG24310820230299959 31/08/2023 KUNI SABAR 2424006009WL018428 KUNI SABAR 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011423 KUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAYAGADA OR-24-006-009-005/6414
(LAILAI) 		2424006009NRG24310820230299960 31/08/2023 Mamita Bhuyan 2424006009WL018428 Mamita Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011401 MAMITA BHUYAN CANARA BANK(508532)
37 RAYAGADA OR-24-006-009-005/6427
(LAILAI) 		2424006009NRG24310820230299961 31/08/2023 Panda Sabar 2424006009WL018428 Panda Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011390 PANDA SABAR CANARA BANK(508532)
38 RAYAGADA OR-24-006-009-005/6427
(LAILAI) 		2424006009NRG24310820230299962 31/08/2023 Parbati Sabar 2424006009WL018428 Parbati Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011399 PARBATI SABAR CANARA BANK(508532)
39 RAYAGADA OR-24-006-009-005/6433
(LAILAI) 		2424006009NRG24310820230299963 31/08/2023 Surjya Sabar 2424006009WL018428 Surjya Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011391 SURJY SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-009-005/6437
(LAILAI) 		2424006009NRG24310820230299966 31/08/2023 Madhu Karjee 2424006009WL018428 Madhu Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7254011396 MADHU KARJEE CANARA BANK(508532)
41 RAYAGADA OR-24-006-009-005/6443
(LAILAI) 		2424006009NRG24310820230299967 31/08/2023 Patra Sabar 2424006009WL018428 Patra Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011402 PATRA SABAR CANARA BANK(508532)
42 RAYAGADA OR-24-006-009-008/23397
(LAILAI) 		2424006009NRG24310820230299445 31/08/2023 Bijay Bhuyan 2424006009WL018366 Bijay Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011421 BIJAYA BHUYAN CANARA BANK(508532)
43 RAYAGADA OR-24-006-009-008/23398
(LAILAI) 		2424006009NRG24310820230299446 31/08/2023 Rama Sabar 2424006009WL018366 Rama Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011420 Mr. RAM SABARA S/OKARJI SABARA UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-009-008/23528
(LAILAI) 		2424006009NRG24310820230299453 31/08/2023 Sila sabar 2424006009WL018366 Sila sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011409 SILA SABAR CANARA BANK(508532)
45 RAYAGADA OR-24-006-009-008/6312
(LAILAI) 		2424006009NRG24310820230299457 31/08/2023 Mengala Sabar 2424006009WL018366 Mengala Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7254011418 MENGAL SABAR CANARA BANK(508532)
SubTotal 58302 58302
46 RAYAGADA OR-24-006-009-005/17612
(LAILAI) 		2424006009NRG24310820230299903 31/08/2023 Sanyasi Sabar 2424006009WL018428 Sanyasi Sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7254011565 Mr. SANYASI SABAR CENTRAL BANK OF INDIA(607115)
47 RAYAGADA OR-24-006-009-005/18047
(LAILAI) 		2424006009NRG24310820230299906 31/08/2023 Phulabati Mandal 2424006009WL018428 Phulabati Mandal 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7254011564 FULABATI MANDAL IDBI BANK(607095)
48 RAYAGADA OR-24-006-009-005/23537
(LAILAI) 		2424006009NRG24310820230299930 31/08/2023 Suresh Sabar 2424006009WL018428 Suresh Sabar 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7254011570 Mr. SURESH SABAR CENTRAL BANK OF INDIA(607115)
49 RAYAGADA OR-24-006-009-005/6434
(LAILAI) 		2424006009NRG24310820230299964 31/08/2023 Dandasi Sabar 2424006009WL018428 Dandasi Sabar 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7254011566 Mr. DANDASI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 5214 5214
50 RAYAGADA OR-24-006-009-004/17761
(LAILAI) 		2424006009NRG24310820230299478 31/08/2023 Suri Sabar 2424006009WL018367 Suri Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011599 Mrs. SURI SABAR INDIAN BANK(607105)
51 RAYAGADA OR-24-006-009-004/23500
(LAILAI) 		2424006009NRG24310820230299487 31/08/2023 Layami Sabar 2424006009WL018367 Layami Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011586 Ms. LAYAMI SABAR INDIAN BANK(607105)
52 RAYAGADA OR-24-006-009-004/23523
(LAILAI) 		2424006009NRG24310820230299494 31/08/2023 Jihosaya Sabar 2424006009WL018367 Jihosaya Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011592 Mr. Jihosay Sabar INDIAN BANK(607105)
53 RAYAGADA OR-24-006-009-004/23526
(LAILAI) 		2424006009NRG24310820230299499 31/08/2023 Rutomi Sabar 2424006009WL018367 Rutomi Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011588 Ms. RUTOMI SABAR INDIAN BANK(607105)
54 RAYAGADA OR-24-006-009-004/23527
(LAILAI) 		2424006009NRG24310820230299500 31/08/2023 Mathiw Sabar 2424006009WL018367 Mathiw Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011587 Mr. MATHIW SABAR INDIAN BANK(607105)
55 RAYAGADA OR-24-006-009-004/23529
(LAILAI) 		2424006009NRG24310820230299502 31/08/2023 Ram Sabar 2424006009WL018367 Ram Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7254011442 RAM SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-009-004/23530
(LAILAI) 		2424006009NRG24310820230299505 31/08/2023 Sukumati Sabar 2424006009WL018367 Sukumati Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011600 Ms. SUKUMATI SABAR INDIAN BANK(607105)
57 RAYAGADA OR-24-006-009-004/23534
(LAILAI) 		2424006009NRG24310820230299507 31/08/2023 Jayamani Sabar 2424006009WL018367 Jayamani Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7254011380 MRS JAYAMANI SABAR STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-009-004/23534
(LAILAI) 		2424006009NRG24310820230299506 31/08/2023 Paul Sabar 2424006009WL018367 Paul Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011603 Mr. PAUL SABAR UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-009-004/23540
(LAILAI) 		2424006009NRG24310820230299510 31/08/2023 Eraju Sabar 2424006009WL018367 Eraju Sabar 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7254011381 ERAJU SABAR STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-009-004/23540
(LAILAI) 		2424006009NRG24310820230299511 31/08/2023 Jayanti Sabar 2424006009WL018367 Jayanti Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011598 Mrs. JAYANTI SABAR INDIAN BANK(607105)
61 RAYAGADA OR-24-006-009-004/5870
(LAILAI) 		2424006009NRG24310820230299551 31/08/2023 Panda Sabar 2424006009WL018367 Panda Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011593 Mr. PANDA SABAR INDIAN BANK(607105)
62 RAYAGADA OR-24-006-009-004/5870
(LAILAI) 		2424006009NRG24310820230299552 31/08/2023 Sitami Sabar 2424006009WL018367 Sitami Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011591 Mrs. SITAMI SABAR INDIAN BANK(607105)
63 RAYAGADA OR-24-006-009-004/5878
(LAILAI) 		2424006009NRG24310820230299562 31/08/2023 Indramani Sabar 2424006009WL018367 Indramani Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011597 Mrs. INDRAMANI SABAR INDIAN BANK(607105)
64 RAYAGADA OR-24-006-009-004/5878
(LAILAI) 		2424006009NRG24310820230299561 31/08/2023 Mami Sabara 2424006009WL018367 Mami Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7254011596 Mrs. MAMI SABAR INDIAN BANK(607105)
65 RAYAGADA OR-24-006-009-004/5880
(LAILAI) 		2424006009NRG24310820230299567 31/08/2023 Samuel Karji 2424006009WL018367 Samuel Karji 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7254011601 MR SAMUEL KARJI STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-009-004/5900
(LAILAI) 		2424006009NRG24310820230299591 31/08/2023 SINA SABAR 2424006009WL018367 SINA SABAR 00176 IDIB000G030 1422 1422 Rejected 09/11/2023 7254011590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24174 24174
67 RAYAGADA OR-24-006-009-005/23551
(LAILAI) 		2424006009NRG24310820230299932 31/08/2023 Bibhishana Sabar 2424006009WL018428 Bibhishana Sabar 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7254011589 Mr. BIBHISANA SABAR INDIAN BANK(607105)
68 RAYAGADA OR-24-006-009-008/23505
(LAILAI) 		2424006009NRG24310820230299449 31/08/2023 Santosh kumar bhuyan 2424006009WL018366 Santosh kumar bhuyan 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7254011594 Mr. SANTOSH KUMAR BHUYAN INDIAN BANK(607105)
69 RAYAGADA OR-24-006-009-008/23513
(LAILAI) 		2424006009NRG24310820230299452 31/08/2023 Biswanath mandal 2424006009WL018366 Biswanath mandal 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7254011595 Mr. BISWANATH MANDAL INDIAN BANK(607105)
70 RAYAGADA OR-24-006-009-008/6310
(LAILAI) 		2424006009NRG24310820230299455 31/08/2023 Kemi Bhuyan 2424006009WL018366 Kemi Bhuyan 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7254011602 Mrs. KEMI DHANGADA BHUYAN INDIAN BANK(607105)
SubTotal 5451 5451
71 RAYAGADA OR-24-006-009-004/17749
(LAILAI) 		2424006009NRG24310820230299462 31/08/2023 Lalit Sabar 2424006009WL018367 Lalit Sabar 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011434 Mr. BADLALIT SABAR INDIAN BANK(607105)
72 RAYAGADA OR-24-006-009-004/5849
(LAILAI) 		2424006009NRG24310820230299515 31/08/2023 Syama sabar 2424006009WL018367 Syama sabar 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011427 SHYAMA SABAR UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-009-004/5855
(LAILAI) 		2424006009NRG24310820230299520 31/08/2023 Birsu Sabar 2424006009WL018367 Birsu Sabar 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011436 Mr. BIRSHU SABAR UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-009-004/5856
(LAILAI) 		2424006009NRG24310820230299522 31/08/2023 Gobinda Karji 2424006009WL018367 Gobinda Karji 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011435 Mr. GOBINDA KARJI INDIAN BANK(607105)
75 RAYAGADA OR-24-006-009-004/5856
(LAILAI) 		2424006009NRG24310820230299523 31/08/2023 Pitara karjee 2424006009WL018367 Pitara karjee 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011432 Mr. PITAR KARJI INDIAN BANK(607105)
76 RAYAGADA OR-24-006-009-004/5873
(LAILAI) 		2424006009NRG24310820230299555 31/08/2023 Sukuta Sabar 2424006009WL018367 Sukuta Sabar 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011431 Mr. SUKUTA SABARA UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-009-004/5891
(LAILAI) 		2424006009NRG24310820230299584 31/08/2023 Sunamani Sabar 2424006009WL018367 Sunamani Sabar 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011433 SUNAMANI SABAR CANARA BANK(508532)
78 RAYAGADA OR-24-006-009-004/5898
(LAILAI) 		2424006009NRG24310820230299590 31/08/2023 Sundami Sabar 2424006009WL018367 Sundami Sabar 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011428 Mrs. SUNDUMI SABAR UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-009-004/5901
(LAILAI) 		2424006009NRG24310820230299593 31/08/2023 Gourango Sabara 2424006009WL018367 Gourango Sabara 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011429 Mr. GOURANG SABAR INDIAN BANK(607105)
80 RAYAGADA OR-24-006-009-004/5904
(LAILAI) 		2424006009NRG24310820230299598 31/08/2023 Mirti Sabara 2424006009WL018367 Mirti Sabara 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011430 Mr. MIRTTI SABAR UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-009-004/5912
(LAILAI) 		2424006009NRG24310820230299606 31/08/2023 Anama Sabar 2424006009WL018367 Anama Sabar 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7254011426 Mr. ANAMA SABAR 45YRS UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
82 RAYAGADA OR-24-006-009-003/23515
(LAILAI) 		2424006009NRG24310820230299775 31/08/2023 Kailash Bhuyan 2424006009WL018405 Kailash Bhuyan 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7254011581 KAILASH . BHUYAN UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-009-003/6255
(LAILAI) 		2424006009NRG24310820230299777 31/08/2023 Laxmi Bhuyan 2424006009WL018405 Laxmi Bhuyan 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7254011491 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-009-004/23513
(LAILAI) 		2424006009NRG24310820230299490 31/08/2023 Mangala Sabar 2424006009WL018367 Mangala Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7254011575 MANGALA SABAR UNION BANK OF INDIA(508500)
85 RAYAGADA OR-24-006-009-004/23514
(LAILAI) 		2424006009NRG24310820230299492 31/08/2023 Johno Karjee 2424006009WL018367 Johno Karjee 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7254011577 Master. JOHAN KARJEE INDIAN BANK(607105)
86 RAYAGADA OR-24-006-009-004/23526
(LAILAI) 		2424006009NRG24310820230299498 31/08/2023 Senami Sabar 2424006009WL018367 Senami Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7254011444 Mr. SENAMI SABAR JC 17747 UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-009-004/23529
(LAILAI) 		2424006009NRG24310820230299503 31/08/2023 Sajani Sabar 2424006009WL018367 Sajani Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7254011579 Ms. SAJANI SABAR INDIAN BANK(607105)
88 RAYAGADA OR-24-006-009-004/23538
(LAILAI) 		2424006009NRG24310820230299508 31/08/2023 Sidhant Sabar 2424006009WL018367 Sidhant Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7254011567 MR SIDHANT SABAR STATE BANK OF INDIA(508548)
89 RAYAGADA OR-24-006-009-004/5873
(LAILAI) 		2424006009NRG24310820230299556 31/08/2023 Siman sabar 2424006009WL018367 Siman sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7254011563 MR SIMAN SABAR STATE BANK OF INDIA(508548)
90 RAYAGADA OR-24-006-009-005/18047
(LAILAI) 		2424006009NRG24310820230299905 31/08/2023 Raban Mandal 2424006009WL018428 Raban Mandal 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7254011556 RABANA MANDAL CANARA BANK(508532)
91 RAYAGADA OR-24-006-009-005/23532
(LAILAI) 		2424006009NRG24310820230299926 31/08/2023 Prasanti karjee 2424006009WL018428 Prasanti karjee 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7254011573 MISS PRASANTI KARJEE STATE BANK OF INDIA(508548)
92 RAYAGADA OR-24-006-009-005/23533
(LAILAI) 		2424006009NRG24310820230299928 31/08/2023 Sumanti Sabar 2424006009WL018428 Sumanti Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7254011574 MISS SUMANTI SABAR STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-009-005/23599
(LAILAI) 		2424006009NRG24310820230299940 31/08/2023 ASHOK BHUYAN 2424006009WL018428 ASHOK BHUYAN 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7254011582 ASHOK BHUYAN SO PANTA BHUYAN UNION BANK OF INDIA(508500)
94 RAYAGADA OR-24-006-009-005/6014
(LAILAI) 		2424006009NRG24310820230299943 31/08/2023 Manoj Karjee 2424006009WL018428 Manoj Karjee 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7254011568 MR MANOJ KARJEE STATE BANK OF INDIA(508548)
SubTotal 17538 17538
95 RAYAGADA OR-24-006-009-005/6060
(LAILAI) 		2424006009NRG24310820230299950 31/08/2023 Suki Sabara 2424006009WL018428 Suki Sabara 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7254011557 Mrs. SUKI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
96 RAYAGADA OR-24-006-009-008/23503
(LAILAI) 		2424006009NRG24310820230299448 31/08/2023 Somnath Badaraita 2424006009WL018366 Somnath Badaraita 00415 SBIN0010908 1422 1422 Processed 10/11/2023 7254011558 MR SOMNATH BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
97 RAYAGADA OR-24-006-009-005/23536
(LAILAI) 		2424006009NRG24310820230299929 31/08/2023 Sudhira Sabar 2424006009WL018428 Sudhira Sabar 00415 SBIN0012116 1185 1185 Processed 09/11/2023 7254011576 Mr. SUDHIR SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
98 RAYAGADA OR-24-006-009-005/17611
(LAILAI) 		2424006009NRG24310820230299902 31/08/2023 Bharati Sabar 2424006009WL018428 Bharati Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7254011572 MRS BHARATI SABAR STATE BANK OF INDIA(508548)
99 RAYAGADA OR-24-006-009-005/23586
(LAILAI) 		2424006009NRG24310820230299937 31/08/2023 Krushna Karjee 2424006009WL018428 Krushna Karjee 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7254011555 MR KRUSHNA KARJEE STATE BANK OF INDIA(508548)
100 RAYAGADA OR-24-006-009-005/23589
(LAILAI) 		2424006009NRG24310820230299938 31/08/2023 Kailash Sabar 2424006009WL018428 Kailash Sabar 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7254011571 MR KOILAS SABAR STATE BANK OF INDIA(508548)
101 RAYAGADA OR-24-006-009-005/6014
(LAILAI) 		2424006009NRG24310820230299944 31/08/2023 Sabitri Karjee 2424006009WL018428 Sabitri Karjee 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7254011578 MRS SABITRI KARJEE STATE BANK OF INDIA(508548)
SubTotal 5214 5214
102 RAYAGADA OR-24-006-009-004/23506
(LAILAI) 		2424006009NRG24310820230299489 31/08/2023 DAUDA SABAR 2424006009WL018367 DAUDA SABAR 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7254011580 Mr. DAUDA SABAR UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-009-004/23528
(LAILAI) 		2424006009NRG24310820230299501 31/08/2023 Juyel Sabar 2424006009WL018367 Juyel Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7254011583 JOYEL SABAR STATE BANK OF INDIA(508548)
104 RAYAGADA OR-24-006-009-004/23530
(LAILAI) 		2424006009NRG24310820230299504 31/08/2023 Mabati Sabar 2424006009WL018367 Mabati Sabar 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7254011569 MRS MABATI SABAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
105 RAYAGADA OR-24-006-009-004/23524
(LAILAI) 		2424006009NRG24310820230299496 31/08/2023 Ramesh Sabar 2424006009WL018367 Ramesh Sabar 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7254011559 RAMESH KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAYAGADA OR-24-006-009-005/23602
(LAILAI) 		2424006009NRG24310820230299942 31/08/2023 Sashi Sabar 2424006009WL018428 Sashi Sabar 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7254011585 SASHI SABAR UNION BANK OF INDIA(508500)
SubTotal 2607 2607
107 RAYAGADA OR-24-006-009-005/23417
(LAILAI) 		2424006009NRG24310820230299920 31/08/2023 Kusum Sabar 2424006009WL018428 Kusum Sabar 00468 UBIN0934241 1185 1185 Processed 10/11/2023 7254011561 MRS KUSUM SABAR STATE BANK OF INDIA(508548)
108 RAYAGADA OR-24-006-009-005/23548
(LAILAI) 		2424006009NRG24310820230299931 31/08/2023 Prasad Karjee 2424006009WL018428 Prasad Karjee 00468 UBIN0934241 1422 1422 Processed 09/11/2023 7254011560 PRASAD KARJEE UNION BANK OF INDIA(508500)
109 RAYAGADA OR-24-006-009-005/6435
(LAILAI) 		2424006009NRG24310820230299965 31/08/2023 Krushna Sabar 2424006009WL018428 Krushna Sabar 00468 UBIN0934241 1185 1185 Processed 09/11/2023 7254011562 KRUSHNA SABAR UNION BANK OF INDIA(508500)
SubTotal 3792 3792
110 RAYAGADA OR-24-006-009-004/17615
(LAILAI) 		2424006009NRG24310820230299459 31/08/2023 MANTY SABAR 2424006009WL018367 MANTY SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011548 Mrs. MANTY SABAR JC 17615 UTKAL GRAMEEN BANK(607234)
111 RAYAGADA OR-24-006-009-004/17615
(LAILAI) 		2424006009NRG24310820230299458 31/08/2023 SOMANATH SABAR 2424006009WL018367 SOMANATH SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011453 SOMANATH SABAR S/O MURTI,JHALIASAHI UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-009-004/17616
(LAILAI) 		2424006009NRG24310820230299461 31/08/2023 CHANDRAMANI SABARA 2424006009WL018367 CHANDRAMANI SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011543 Mrs. CHANDRAMANI SABARA W/O.NARASINGHA,A UTKAL GRAMEEN BANK(607234)
113 RAYAGADA OR-24-006-009-004/17749
(LAILAI) 		2424006009NRG24310820230299463 31/08/2023 DAYAMANI SABAR 2424006009WL018367 DAYAMANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011492 Mrs. DAYAMANI SABAR UTKAL GRAMEEN BANK(607234)
114 RAYAGADA OR-24-006-009-004/17750
(LAILAI) 		2424006009NRG24310820230299464 31/08/2023 CHAITNYA KARJEE 2424006009WL018367 CHAITNYA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011457 Mr. CHAITNYA KARJEE.SO JANKALA.JH.SAHI UTKAL GRAMEEN BANK(607234)
115 RAYAGADA OR-24-006-009-004/17750
(LAILAI) 		2424006009NRG24310820230299465 31/08/2023 KOCHAPI KARJEE 2424006009WL018367 KOCHAPI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011504 Mrs. KUCHUPI KARJEE UTKAL GRAMEEN BANK(607234)
116 RAYAGADA OR-24-006-009-004/17751
(LAILAI) 		2424006009NRG24310820230299466 31/08/2023 Gangana Sabar 2424006009WL018367 Gangana Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011483 Mr. GANGANA SABAR UTKAL GRAMEEN BANK(607234)
117 RAYAGADA OR-24-006-009-004/17751
(LAILAI) 		2424006009NRG24310820230299467 31/08/2023 RAJILI SABAR 2424006009WL018367 RAJILI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011541 Mrs. RAJILI SABAR UTKAL GRAMEEN BANK(607234)
118 RAYAGADA OR-24-006-009-004/17752
(LAILAI) 		2424006009NRG24310820230299468 31/08/2023 CHAITAN KARJEE 2424006009WL018367 CHAITAN KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011467 Mr. CHAITAN KARJEE UTKAL GRAMEEN BANK(607234)
119 RAYAGADA OR-24-006-009-004/17752
(LAILAI) 		2424006009NRG24310820230299469 31/08/2023 DHANAMANI KARJEE 2424006009WL018367 DHANAMANI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011456 Mrs. DHANAMANI KARJEE UTKAL GRAMEEN BANK(607234)
120 RAYAGADA OR-24-006-009-004/17756
(LAILAI) 		2424006009NRG24310820230299471 31/08/2023 ABRAHAM SABARA 2424006009WL018367 ABRAHAM SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011544 Mr. ABRAHAM SABAR UTKAL GRAMEEN BANK(607234)
121 RAYAGADA OR-24-006-009-004/17756
(LAILAI) 		2424006009NRG24310820230299472 31/08/2023 SAIBANI SABAR 2424006009WL018367 SAIBANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011490 Mrs. SAIBANI SABAR UTKAL GRAMEEN BANK(607234)
122 RAYAGADA OR-24-006-009-004/17757
(LAILAI) 		2424006009NRG24310820230299473 31/08/2023 LALITA SABAR 2424006009WL018367 LALITA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011482 SANALALIT SABAR CANARA BANK(508532)
123 RAYAGADA OR-24-006-009-004/17757
(LAILAI) 		2424006009NRG24310820230299474 31/08/2023 RATANI SABAR 2424006009WL018367 RATANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011485 Mrs. RATANI SABAR W/O LALITA AT JHALLIS UTKAL GRAMEEN BANK(607234)
124 RAYAGADA OR-24-006-009-004/17758
(LAILAI) 		2424006009NRG24310820230299476 31/08/2023 Gangamani karjee 2424006009WL018367 Gangamani karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011507 Miss. GANGAMANI KARJEE UTKAL GRAMEEN BANK(607234)
125 RAYAGADA OR-24-006-009-004/17758
(LAILAI) 		2424006009NRG24310820230299475 31/08/2023 MENGALA KARJEEr 2424006009WL018367 MENGALA KARJEEr 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011464 Mr. MENGALA KARJEE UTKAL GRAMEEN BANK(607234)
126 RAYAGADA OR-24-006-009-004/17761
(LAILAI) 		2424006009NRG24310820230299477 31/08/2023 Manoj Kumar Sabar 2424006009WL018367 Manoj Kumar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254011447 MR MANOJ KUMAR SABAR STATE BANK OF INDIA(508548)
127 RAYAGADA OR-24-006-009-004/17765
(LAILAI) 		2424006009NRG24310820230299479 31/08/2023 IDAMANDA SABAR 2424006009WL018367 IDAMANDA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011458 Mr. IDAMANDA SABAR UTKAL GRAMEEN BANK(607234)
128 RAYAGADA OR-24-006-009-004/17765
(LAILAI) 		2424006009NRG24310820230299480 31/08/2023 Lebati Sabar 2424006009WL018367 Lebati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011526 Mrs. LEBATI SABAR UTKAL GRAMEEN BANK(607234)
129 RAYAGADA OR-24-006-009-004/23429
(LAILAI) 		2424006009NRG24310820230299481 31/08/2023 Dumba Sabar 2424006009WL018367 Dumba Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011512 Mr. DUMBA SABAR JC 23429 UTKAL GRAMEEN BANK(607234)
130 RAYAGADA OR-24-006-009-004/23473
(LAILAI) 		2424006009NRG24310820230299482 31/08/2023 Bijaya Sabar 2424006009WL018367 Bijaya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011494 Mr. BIJAYA SABAR UTKAL GRAMEEN BANK(607234)
131 RAYAGADA OR-24-006-009-004/23474
(LAILAI) 		2424006009NRG24310820230299484 31/08/2023 Menti Sabar 2424006009WL018367 Menti Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011530 Mrs. MENTI SABAR UTKAL GRAMEEN BANK(607234)
132 RAYAGADA OR-24-006-009-004/23475
(LAILAI) 		2424006009NRG24310820230299485 31/08/2023 Subash Sabar 2424006009WL018367 Subash Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011547 Mr. SUBASH SABAR UTKAL GRAMEEN BANK(607234)
133 RAYAGADA OR-24-006-009-004/23500
(LAILAI) 		2424006009NRG24310820230299486 31/08/2023 Ayub Sabar 2424006009WL018367 Ayub Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011509 Mr. AYUB SABAR INDIAN BANK(607105)
134 RAYAGADA OR-24-006-009-004/5844
(LAILAI) 		2424006009NRG24310820230299514 31/08/2023 Gangamani sabar 2424006009WL018367 Gangamani sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011463 Mrs. GANGA MANI SABAR W/O=MANDALA . UTKAL GRAMEEN BANK(607234)
135 RAYAGADA OR-24-006-009-004/5844
(LAILAI) 		2424006009NRG24310820230299513 31/08/2023 Jaya Sabar 2424006009WL018367 Jaya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011533 Mr. JAYA SABAR JC 5844 UTKAL GRAMEEN BANK(607234)
136 RAYAGADA OR-24-006-009-004/5844
(LAILAI) 		2424006009NRG24310820230299512 31/08/2023 Mandal Sabar 2424006009WL018367 Mandal Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011534 Mr. MANDAL SABARA` UTKAL GRAMEEN BANK(607234)
137 RAYAGADA OR-24-006-009-004/5853
(LAILAI) 		2424006009NRG24310820230299518 31/08/2023 BATI SABAR 2424006009WL018367 BATI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011517 Mrs. BATI SABAR UTKAL GRAMEEN BANK(607234)
138 RAYAGADA OR-24-006-009-004/5853
(LAILAI) 		2424006009NRG24310820230299519 31/08/2023 SAIBANI SABAR 2424006009WL018367 SAIBANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011454 Mr. SAIBANI SABAR INDIAN BANK(607105)
139 RAYAGADA OR-24-006-009-004/5853
(LAILAI) 		2424006009NRG24310820230299517 31/08/2023 SUNDARA SABAR 2424006009WL018367 SUNDARA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011514 Mr. SUNDAR SABAR UTKAL GRAMEEN BANK(607234)
140 RAYAGADA OR-24-006-009-004/5855
(LAILAI) 		2424006009NRG24310820230299521 31/08/2023 Tulasi Sabara 2424006009WL018367 Tulasi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011518 Mrs. TULASI SABARA UTKAL GRAMEEN BANK(607234)
141 RAYAGADA OR-24-006-009-004/5857
(LAILAI) 		2424006009NRG24310820230299524 31/08/2023 Mengal Sabar 2424006009WL018367 Mengal Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011513 Mr. MENGAL SABAR JC 5853 UTKAL GRAMEEN BANK(607234)
142 RAYAGADA OR-24-006-009-004/5858
(LAILAI) 		2424006009NRG24310820230299525 31/08/2023 CHAITNYA SABAR 2424006009WL018367 CHAITNYA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011478 Mr. CHAITANYA SABAR UTKAL GRAMEEN BANK(607234)
143 RAYAGADA OR-24-006-009-004/5858
(LAILAI) 		2424006009NRG24310820230299526 31/08/2023 MANI SABAR 2424006009WL018367 MANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011516 Mrs. MANI SABAR UTKAL GRAMEEN BANK(607234)
144 RAYAGADA OR-24-006-009-004/5858
(LAILAI) 		2424006009NRG24310820230299527 31/08/2023 Soloman Sabara 2424006009WL018367 Soloman Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011503 Mr. SOLAMAN SABAR UTKAL GRAMEEN BANK(607234)
145 RAYAGADA OR-24-006-009-004/5859
(LAILAI) 		2424006009NRG24310820230299529 31/08/2023 DASUNI SABAR 2424006009WL018367 DASUNI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011525 Mrs. DASUNI SABAR UTKAL GRAMEEN BANK(607234)
146 RAYAGADA OR-24-006-009-004/5859
(LAILAI) 		2424006009NRG24310820230299530 31/08/2023 SHUBHADRI SABAR 2424006009WL018367 SHUBHADRI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011519 Mrs. SHUBHADRI SABAR UTKAL GRAMEEN BANK(607234)
147 RAYAGADA OR-24-006-009-004/5860
(LAILAI) 		2424006009NRG24310820230299532 31/08/2023 DANAMANI SABAR 2424006009WL018367 DANAMANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011529 Mrs. DANAMANI SABAR UTKAL GRAMEEN BANK(607234)
148 RAYAGADA OR-24-006-009-004/5860
(LAILAI) 		2424006009NRG24310820230299531 31/08/2023 LACHAMANA SABARA 2424006009WL018367 LACHAMANA SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011466 Mr. LACHAMANA SABARAS/O DURYA SABARA JHA UTKAL GRAMEEN BANK(607234)
149 RAYAGADA OR-24-006-009-004/5863
(LAILAI) 		2424006009NRG24310820230299535 31/08/2023 Droupadi Sabar 2424006009WL018367 Droupadi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011524 Mrs. DROUPADI SABAR UTKAL GRAMEEN BANK(607234)
150 RAYAGADA OR-24-006-009-004/5863
(LAILAI) 		2424006009NRG24310820230299534 31/08/2023 ELINGI SABAR 2424006009WL018367 ELINGI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011511 Mrs. ELINGI SABAR UTKAL GRAMEEN BANK(607234)
151 RAYAGADA OR-24-006-009-004/5863
(LAILAI) 		2424006009NRG24310820230299533 31/08/2023 PANDA SABAR 2424006009WL018367 PANDA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011459 Mr. PANDA SABAR UTKAL GRAMEEN BANK(607234)
152 RAYAGADA OR-24-006-009-004/5863
(LAILAI) 		2424006009NRG24310820230299536 31/08/2023 SANYA SABAR 2424006009WL018367 SANYA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011515 Mr. SANYA SABAR UTKAL GRAMEEN BANK(607234)
153 RAYAGADA OR-24-006-009-004/5864
(LAILAI) 		2424006009NRG24310820230299537 31/08/2023 Jagannath Sabara 2424006009WL018367 Jagannath Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011553 Mr. JAGANNATH SABARA UTKAL GRAMEEN BANK(607234)
154 RAYAGADA OR-24-006-009-004/5864
(LAILAI) 		2424006009NRG24310820230299538 31/08/2023 Poyangi sabar 2424006009WL018367 Poyangi sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011551 Mrs. POYANGI SABAR UTKAL GRAMEEN BANK(607234)
155 RAYAGADA OR-24-006-009-004/5865
(LAILAI) 		2424006009NRG24310820230299541 31/08/2023 Mary Sabar 2424006009WL018367 Mary Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011550 Ms. MERI SABAR INDIAN BANK(607105)
156 RAYAGADA OR-24-006-009-004/5865
(LAILAI) 		2424006009NRG24310820230299540 31/08/2023 Nabin Sabara 2424006009WL018367 Nabin Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011542 Ms. NABIN SABAR INDIAN BANK(607105)
157 RAYAGADA OR-24-006-009-004/5865
(LAILAI) 		2424006009NRG24310820230299539 31/08/2023 Sadibhuyan Sabar 2424006009WL018367 Sadibhuyan Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011445 Mr. SADIBHUYAN SABAR UTKAL GRAMEEN BANK(607234)
158 RAYAGADA OR-24-006-009-004/5866
(LAILAI) 		2424006009NRG24310820230299542 31/08/2023 Chaitanya Sabara 2424006009WL018367 Chaitanya Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011473 Mr. CHAITNYA SABARA S/O.SANYAAT.JHALIASA UTKAL GRAMEEN BANK(607234)
159 RAYAGADA OR-24-006-009-004/5866
(LAILAI) 		2424006009NRG24310820230299543 31/08/2023 Sunamani Sabar 2424006009WL018367 Sunamani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011546 Mrs. SUNAMANI SABAR UTKAL GRAMEEN BANK(607234)
160 RAYAGADA OR-24-006-009-004/5867
(LAILAI) 		2424006009NRG24310820230299545 31/08/2023 Phulamani Karjee 2424006009WL018367 Phulamani Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011489 Mrs. PHULAMANI KARJEE UTKAL GRAMEEN BANK(607234)
161 RAYAGADA OR-24-006-009-004/5868
(LAILAI) 		2424006009NRG24310820230299548 31/08/2023 Amosh Sabar 2424006009WL018367 Amosh Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011462 Mr. AMOSH SABAR UTKAL GRAMEEN BANK(607234)
162 RAYAGADA OR-24-006-009-004/5868
(LAILAI) 		2424006009NRG24310820230299547 31/08/2023 Elengi Sabar 2424006009WL018367 Elengi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011521 Mrs. ELENGI SABAR UTKAL GRAMEEN BANK(607234)
163 RAYAGADA OR-24-006-009-004/5868
(LAILAI) 		2424006009NRG24310820230299546 31/08/2023 Sonami Sabar 2424006009WL018367 Sonami Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011520 Mrs. SENAMI SABAR INDIAN BANK(607105)
164 RAYAGADA OR-24-006-009-004/5869
(LAILAI) 		2424006009NRG24310820230299549 31/08/2023 Barika Sabar 2424006009WL018367 Barika Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011450 Mr. BARIK SABAR UTKAL GRAMEEN BANK(607234)
165 RAYAGADA OR-24-006-009-004/5869
(LAILAI) 		2424006009NRG24310820230299550 31/08/2023 Parabai Sabara 2424006009WL018367 Parabai Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011437 Mrs. PARABAI SABARA UTKAL GRAMEEN BANK(607234)
166 RAYAGADA OR-24-006-009-004/5871
(LAILAI) 		2424006009NRG24310820230299553 31/08/2023 Renjaka Sabar 2424006009WL018367 Renjaka Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011470 Mr. RENJAKA SABAR UTKAL GRAMEEN BANK(607234)
167 RAYAGADA OR-24-006-009-004/5874
(LAILAI) 		2424006009NRG24310820230299558 31/08/2023 DALIMI SABAR 2424006009WL018367 DALIMI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011539 Mrs. DALIMI SABAR JC 5874 UTKAL GRAMEEN BANK(607234)
168 RAYAGADA OR-24-006-009-004/5874
(LAILAI) 		2424006009NRG24310820230299557 31/08/2023 LAKIA SABAR 2424006009WL018367 LAKIA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011469 Mr. LAKIA SABAR UTKAL GRAMEEN BANK(607234)
169 RAYAGADA OR-24-006-009-004/5876
(LAILAI) 		2424006009NRG24310820230299559 31/08/2023 Balaji Sabar 2424006009WL018367 Balaji Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011500 Mr. BALAJI SABARA UTKAL GRAMEEN BANK(607234)
170 RAYAGADA OR-24-006-009-004/5878
(LAILAI) 		2424006009NRG24310820230299560 31/08/2023 LAXMAN SABAR 2424006009WL018367 LAXMAN SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011452 LAXMAN SABAR S/O LACHABUDA SABAR, JHAL UTKAL GRAMEEN BANK(607234)
171 RAYAGADA OR-24-006-009-004/5879
(LAILAI) 		2424006009NRG24310820230299564 31/08/2023 DAMBADE SABAR 2424006009WL018367 DAMBADE SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011498 Mrs. DAMBADE SABAR UTKAL GRAMEEN BANK(607234)
172 RAYAGADA OR-24-006-009-004/5879
(LAILAI) 		2424006009NRG24310820230299563 31/08/2023 PIDINGA SABAR 2424006009WL018367 PIDINGA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011493 Mr. PIDINGA SABARS/O BARAJA AT JHALIAS UTKAL GRAMEEN BANK(607234)
173 RAYAGADA OR-24-006-009-004/5880
(LAILAI) 		2424006009NRG24310820230299565 31/08/2023 JAGANNATH KARJEE 2424006009WL018367 JAGANNATH KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011446 Mr. JAGANNATH KARJEE UTKAL GRAMEEN BANK(607234)
174 RAYAGADA OR-24-006-009-004/5880
(LAILAI) 		2424006009NRG24310820230299566 31/08/2023 KANDHUNI KARJI 2424006009WL018367 KANDHUNI KARJI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011540 Mr. KANDHUNI KARJI UTKAL GRAMEEN BANK(607234)
175 RAYAGADA OR-24-006-009-004/5881
(LAILAI) 		2424006009NRG24310820230299569 31/08/2023 CHANDRAMANI SABAR 2424006009WL018367 CHANDRAMANI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011506 Mrs. CHANDRAMANI SABAR W/O JAKABA . UTKAL GRAMEEN BANK(607234)
176 RAYAGADA OR-24-006-009-004/5881
(LAILAI) 		2424006009NRG24310820230299568 31/08/2023 JAKABA SABAR 2424006009WL018367 JAKABA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011449 Mr. JAKABA SABAR UTKAL GRAMEEN BANK(607234)
177 RAYAGADA OR-24-006-009-004/5883
(LAILAI) 		2424006009NRG24310820230299570 31/08/2023 LEMBASU KAREE 2424006009WL018367 LEMBASU KAREE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011475 Mr. LEMBASU KARJI UTKAL GRAMEEN BANK(607234)
178 RAYAGADA OR-24-006-009-004/5883
(LAILAI) 		2424006009NRG24310820230299571 31/08/2023 RIBIKA KARJEE 2424006009WL018367 RIBIKA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011523 Mrs. RIBIKA KARJEE UTKAL GRAMEEN BANK(607234)
179 RAYAGADA OR-24-006-009-004/5884
(LAILAI) 		2424006009NRG24310820230299573 31/08/2023 BadaDyamani Sabar 2424006009WL018367 BadaDyamani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011510 Mrs. BADADYAMANI SABAR JC 5884 UTKAL GRAMEEN BANK(607234)
180 RAYAGADA OR-24-006-009-004/5884
(LAILAI) 		2424006009NRG24310820230299572 31/08/2023 BULUKA SABARA 2424006009WL018367 BULUKA SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011474 Mr. BULUKA SABARA S/O.BARAJAAT.JHALIASAH UTKAL GRAMEEN BANK(607234)
181 RAYAGADA OR-24-006-009-004/5886
(LAILAI) 		2424006009NRG24310820230299575 31/08/2023 Manari Sabar 2424006009WL018367 Manari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011552 Mrs. MANARI SABAR UTKAL GRAMEEN BANK(607234)
182 RAYAGADA OR-24-006-009-004/5886
(LAILAI) 		2424006009NRG24310820230299574 31/08/2023 Sina Sabar 2424006009WL018367 Sina Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011465 Mr. Sina Sabar INDIAN BANK(607105)
183 RAYAGADA OR-24-006-009-004/5887
(LAILAI) 		2424006009NRG24310820230299576 31/08/2023 Bijaya Sabar 2424006009WL018367 Bijaya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011536 Mr. BIJAYA SABAR INDIAN BANK(607105)
184 RAYAGADA OR-24-006-009-004/5887
(LAILAI) 		2424006009NRG24310820230299577 31/08/2023 Meri Sabar 2424006009WL018367 Meri Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011522 Mrs. MERI SABAR W/O=BIJAYA AT/JHALIYA SA UTKAL GRAMEEN BANK(607234)
185 RAYAGADA OR-24-006-009-004/5888
(LAILAI) 		2424006009NRG24310820230299579 31/08/2023 Joyangi sabar 2424006009WL018367 Joyangi sabar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7254011532 MRS POYANGI SABAR STATE BANK OF INDIA(508548)
186 RAYAGADA OR-24-006-009-004/5888
(LAILAI) 		2424006009NRG24310820230299578 31/08/2023 Ramalingu Sabara 2424006009WL018367 Ramalingu Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011472 Mr. RAMLINGU SABAR UTKAL GRAMEEN BANK(607234)
187 RAYAGADA OR-24-006-009-004/5889
(LAILAI) 		2424006009NRG24310820230299581 31/08/2023 Baili Sabar 2424006009WL018367 Baili Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011505 Mrs. BAILI SABAR UTKAL GRAMEEN BANK(607234)
188 RAYAGADA OR-24-006-009-004/5889
(LAILAI) 		2424006009NRG24310820230299582 31/08/2023 Esho sabar 2424006009WL018367 Esho sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011495 Mr. ESHO SABAR S/O GANGANA AT JHALIASAH UTKAL GRAMEEN BANK(607234)
189 RAYAGADA OR-24-006-009-004/5889
(LAILAI) 		2424006009NRG24310820230299580 31/08/2023 Gangana Sabar 2424006009WL018367 Gangana Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011479 Mr. GANGANA SABAR UTKAL GRAMEEN BANK(607234)
190 RAYAGADA OR-24-006-009-004/5891
(LAILAI) 		2424006009NRG24310820230299583 31/08/2023 Pingu Sabara 2424006009WL018367 Pingu Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011499 Mr. PINGU SABAR INDIAN BANK(607105)
191 RAYAGADA OR-24-006-009-004/5895
(LAILAI) 		2424006009NRG24310820230299586 31/08/2023 Phulamani Sabar 2424006009WL018367 Phulamani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011508 Mrs. PHULAMANI SABAR W/O SURANGA SABAR A UTKAL GRAMEEN BANK(607234)
192 RAYAGADA OR-24-006-009-004/5895
(LAILAI) 		2424006009NRG24310820230299585 31/08/2023 Surango Sabar 2424006009WL018367 Surango Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011448 Mr. SURANG SABAR INDIAN BANK(607105)
193 RAYAGADA OR-24-006-009-004/5896
(LAILAI) 		2424006009NRG24310820230299587 31/08/2023 Kamala Sabar 2424006009WL018367 Kamala Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011488 Mr. KAMALA SABAR UTKAL GRAMEEN BANK(607234)
194 RAYAGADA OR-24-006-009-004/5896
(LAILAI) 		2424006009NRG24310820230299588 31/08/2023 Sunita Sabar 2424006009WL018367 Sunita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011487 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
195 RAYAGADA OR-24-006-009-004/5898
(LAILAI) 		2424006009NRG24310820230299589 31/08/2023 BIRSU SABAR 2424006009WL018367 BIRSU SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011538 Mr. BIRASHU SABAR UTKAL GRAMEEN BANK(607234)
196 RAYAGADA OR-24-006-009-004/5900
(LAILAI) 		2424006009NRG24310820230299592 31/08/2023 kapuri sabar 2424006009WL018367 kapuri sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011545 Mrs. KAPURI SABAR INDIAN BANK(607105)
197 RAYAGADA OR-24-006-009-004/5901
(LAILAI) 		2424006009NRG24310820230299594 31/08/2023 Gajindra Sabar 2424006009WL018367 Gajindra Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011468 Mr. GAJINDRA SABAR INDIAN BANK(607105)
198 RAYAGADA OR-24-006-009-004/5903
(LAILAI) 		2424006009NRG24310820230299596 31/08/2023 Ganesh Sabar 2424006009WL018367 Ganesh Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011471 Mr. GANESH SABAR S/O DANIAL SABAR . UTKAL GRAMEEN BANK(607234)
199 RAYAGADA OR-24-006-009-004/5903
(LAILAI) 		2424006009NRG24310820230299595 31/08/2023 Jirimidi Sabar 2424006009WL018367 Jirimidi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011535 Mrs. JIRIMIDI SABAR UTKAL GRAMEEN BANK(607234)
200 RAYAGADA OR-24-006-009-004/5903
(LAILAI) 		2424006009NRG24310820230299597 31/08/2023 Rauli Sabar 2424006009WL018367 Rauli Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011531 Mrs. RAULI SABAR JC 5903 UTKAL GRAMEEN BANK(607234)
201 RAYAGADA OR-24-006-009-004/5904
(LAILAI) 		2424006009NRG24310820230299599 31/08/2023 Mami Sabar 2424006009WL018367 Mami Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011549 Mrs. MAMI SABAR UTKAL GRAMEEN BANK(607234)
202 RAYAGADA OR-24-006-009-004/5905
(LAILAI) 		2424006009NRG24310820230299600 31/08/2023 Gabas Sabar 2424006009WL018367 Gabas Sabar 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7254011497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RAYAGADA OR-24-006-009-004/5905
(LAILAI) 		2424006009NRG24310820230299601 31/08/2023 Rupali sabar 2424006009WL018367 Rupali sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011496 Mrs. RUPADI SABAR UTKAL GRAMEEN BANK(607234)
204 RAYAGADA OR-24-006-009-004/5906
(LAILAI) 		2424006009NRG24310820230299603 31/08/2023 Masi sabar 2424006009WL018367 Masi sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011477 Mrs. MASI SABAR INDIAN BANK(607105)
205 RAYAGADA OR-24-006-009-004/5906
(LAILAI) 		2424006009NRG24310820230299602 31/08/2023 Putula Sabar 2424006009WL018367 Putula Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011476 Mr. PUTULA SABAR SABAR UTKAL GRAMEEN BANK(607234)
206 RAYAGADA OR-24-006-009-004/5907
(LAILAI) 		2424006009NRG24310820230299604 31/08/2023 Gangamai Sabar 2424006009WL018367 Gangamai Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011484 Mrs. GANGAMAI SABAR UTKAL GRAMEEN BANK(607234)
207 RAYAGADA OR-24-006-009-004/5907
(LAILAI) 		2424006009NRG24310820230299605 31/08/2023 Mathyu Sabar 2424006009WL018367 Mathyu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011486 Mr. MATHYU SABAR UTKAL GRAMEEN BANK(607234)
208 RAYAGADA OR-24-006-009-004/5912
(LAILAI) 		2424006009NRG24310820230299608 31/08/2023 Gangani Sabar 2424006009WL018367 Gangani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011481 Mrs. GANGANI SABAR UTKAL GRAMEEN BANK(607234)
209 RAYAGADA OR-24-006-009-004/5912
(LAILAI) 		2424006009NRG24310820230299607 31/08/2023 Raghu Sabar 2424006009WL018367 Raghu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011480 Mr. RAGHU SABARA UTKAL GRAMEEN BANK(607234)
210 RAYAGADA OR-24-006-009-004/5914
(LAILAI) 		2424006009NRG24310820230299610 31/08/2023 Dayamani Sabar 2424006009WL018367 Dayamani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011537 Mrs. DAYAMANI SABAR UTKAL GRAMEEN BANK(607234)
211 RAYAGADA OR-24-006-009-004/5914
(LAILAI) 		2424006009NRG24310820230299609 31/08/2023 Radinga Sabar 2424006009WL018367 Radinga Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011527 Mr. RADINGA SABARA UTKAL GRAMEEN BANK(607234)
212 RAYAGADA OR-24-006-009-005/23532
(LAILAI) 		2424006009NRG24310820230299925 31/08/2023 Saranga Karjee 2424006009WL018428 Saranga Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254011438 Mr. SARANG KARJEE UTKAL GRAMEEN BANK(607234)
213 RAYAGADA OR-24-006-009-005/23551
(LAILAI) 		2424006009NRG24310820230299933 31/08/2023 Binati sabar 2424006009WL018428 Binati sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254011441 BINATI SABAR CANARA BANK(508532)
214 RAYAGADA OR-24-006-009-005/23554
(LAILAI) 		2424006009NRG24310820230299934 31/08/2023 Sushanti Sabar 2424006009WL018428 Sushanti Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254011440 Miss. SUSHANTI SABAR UTKAL GRAMEEN BANK(607234)
215 RAYAGADA OR-24-006-009-005/23555
(LAILAI) 		2424006009NRG24310820230299935 31/08/2023 Sajani Karjee 2424006009WL018428 Sajani Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7254011439 Miss. SAJANI KARJEE UTKAL GRAMEEN BANK(607234)
216 RAYAGADA OR-24-006-009-005/6391
(LAILAI) 		2424006009NRG24310820230299955 31/08/2023 Maga Sabar 2424006009WL018428 Maga Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011451 Mr. MAGA SABAR UTKAL GRAMEEN BANK(607234)
217 RAYAGADA OR-24-006-009-008/17769
(LAILAI) 		2424006009NRG24310820230299437 31/08/2023 Hiramani Sabar 2424006009WL018366 Hiramani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011461 Mrs. HIRAMANI SABAR UTKAL GRAMEEN BANK(607234)
218 RAYAGADA OR-24-006-009-008/17773
(LAILAI) 		2424006009NRG24310820230299440 31/08/2023 Rabindra Sabar 2424006009WL018366 Rabindra Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011460 RABINDRA KUMAR SABAR CANARA BANK(508532)
219 RAYAGADA OR-24-006-009-008/23389
(LAILAI) 		2424006009NRG24310820230299441 31/08/2023 Jishay Karjee 2424006009WL018366 Jishay Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011502 YISHAYA KARYI CANARA BANK(508532)
220 RAYAGADA OR-24-006-009-008/23390
(LAILAI) 		2424006009NRG24310820230299442 31/08/2023 Sena Bhuyan 2424006009WL018366 Sena Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011554 Mr. SENA BHUYAN UTKAL GRAMEEN BANK(607234)
221 RAYAGADA OR-24-006-009-008/23396
(LAILAI) 		2424006009NRG24310820230299444 31/08/2023 Manga Sabar 2424006009WL018366 Manga Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011455 Mr. MANGA SABAR S/0 KAKASABAR MARKUDA . UTKAL GRAMEEN BANK(607234)
222 RAYAGADA OR-24-006-009-008/23399
(LAILAI) 		2424006009NRG24310820230299447 31/08/2023 Solaman Sabar 2424006009WL018366 Solaman Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7254011528 MR SOLAMAN SABAR STATE BANK OF INDIA(508548)
223 RAYAGADA OR-24-006-009-008/23512
(LAILAI) 		2424006009NRG24310820230299451 31/08/2023 Ishaka karjee 2424006009WL018366 Ishaka karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254011501 Mr. ISAK KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 160923 160923
224 RAYAGADA OR-24-006-009-005/6058
(LAILAI) 		2424006009NRG24310820230299949 31/08/2023 Parbati Sabar 2424006009WL018428 Parbati Sabar 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7254011443 PARBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 308337 308337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_310823APB_FTO_486509 Canara Bank CNRB0018040 RAYAGAD 58302
2 RAYAGADA OR2424006009_310823APB_FTO_486509 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 5214
3 RAYAGADA OR2424006009_310823APB_FTO_486509 Indian Bank IDIB000G030 GARABANDA 24174
4 RAYAGADA OR2424006009_310823APB_FTO_486509 Indian Bank IDIB000K145 KHARSANDHA 5451
5 RAYAGADA OR2424006009_310823APB_FTO_486509 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 15642
6 RAYAGADA OR2424006009_310823APB_FTO_486509 State Bank of India SBIN0000151 PARLAKHEMUNDI 17538
7 RAYAGADA OR2424006009_310823APB_FTO_486509 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1422
8 RAYAGADA OR2424006009_310823APB_FTO_486509 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
9 RAYAGADA OR2424006009_310823APB_FTO_486509 State Bank of India SBIN0012116 GURANDI 1185
10 RAYAGADA OR2424006009_310823APB_FTO_486509 State Bank of India SBIN0018477 Rayagada, Gajapati 5214
11 RAYAGADA OR2424006009_310823APB_FTO_486509 State Bank of India SBIN0018478 GARABANDHA 4266
12 RAYAGADA OR2424006009_310823APB_FTO_486509 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2607
13 RAYAGADA OR2424006009_310823APB_FTO_486509 Union Bank of India UBIN0934241 PARALAKHEMUNDI 3792
14 RAYAGADA OR2424006009_310823APB_FTO_486509 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 160923
15 RAYAGADA OR2424006009_310823APB_FTO_486509 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1185

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