|
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-24-006-004-001/22975
(JEERANGO)
|
2424006004NRG24201220230606308
|
24/12/2023
|
Kumari Sabara
|
2424006004WL073071
|
Kumari Sabara
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912607
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-001/22810
(JEERANGO)
|
2424006004NRG24201220230606345
|
24/12/2023
|
Purnabasi Karjee
|
2424006004WL073073
|
Purnabasi Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912617
|
|
PURNABASI KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-004-001/22978
(JEERANGO)
|
2424006004NRG24201220230606309
|
24/12/2023
|
Rita Bhuyan
|
2424006004WL073071
|
Rita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912619
|
|
RITA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-007/22854
(JEERANGO)
|
2424006004NRG24221220230613577
|
24/12/2023
|
NANDITA SABAR
|
2424006004WL073861
|
NANDITA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912626
|
|
Mrs. NANDITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYAGADA
|
OR-24-006-004-010/19948
(JEERANGO)
|
2424006004NRG24201220230606217
|
24/12/2023
|
minati bhuyan
|
2424006004WL073067
|
minati bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912618
|
|
Mr. SANTU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-004-010/6744
(JEERANGO)
|
2424006004NRG24201220230606222
|
24/12/2023
|
Gangadhar Karjee
|
2424006004WL073067
|
Gangadhar Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912620
|
|
GANGADHARA KARJEE
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-010/6760
(JEERANGO)
|
2424006004NRG24201220230606228
|
24/12/2023
|
gita Bhuyan
|
2424006004WL073067
|
gita Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548912615
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG24221220230613587
|
24/12/2023
|
Sanjita Badaraita
|
2424006004WL073861
|
Sanjita Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912616
|
|
SANJITA BADARAITA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-004-010/6771
(JEERANGO)
|
2424006004NRG24201220230606234
|
24/12/2023
|
Sukumari Bhuyan
|
2424006004WL073067
|
Sukumari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912621
|
|
SUKUMARI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-004-010/6800
(JEERANGO)
|
2424006004NRG24221220230613620
|
24/12/2023
|
Bipina Badaraita
|
2424006004WL073867
|
Bipina Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912625
|
|
BIPIN BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/17435
(JEERANGO)
|
2424006004NRG24221220230613575
|
24/12/2023
|
SOMBARI SABAR
|
2424006004WL073861
|
SOMBARI SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912637
|
|
Mrs. SAMBARI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-008/22765
(JEERANGO)
|
2424006004NRG24221220230613602
|
24/12/2023
|
Santosmani Bardhan
|
2424006004WL073865
|
Santosmani Bardhan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912591
|
|
Mrs. SANTOSHMANI BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-008/22922
(JEERANGO)
|
2424006004NRG24221220230613603
|
24/12/2023
|
NIRMALA LIMMA
|
2424006004WL073865
|
NIRMALA LIMMA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912628
|
|
NIRMALA LIMMA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-004-008/23035
(JEERANGO)
|
2424006004NRG24221220230613604
|
24/12/2023
|
Deepak Kumar Swalsingh
|
2424006004WL073865
|
Deepak Kumar Swalsingh
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912609
|
|
Mr. DEEPAK KUMAR SWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-008/23035
(JEERANGO)
|
2424006004NRG24221220230613605
|
24/12/2023
|
Susabita Swalsingh
|
2424006004WL073865
|
Susabita Swalsingh
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912608
|
|
Susabita Swalsingh
|
INDUSIND BANK(607189)
|
|
16
|
RAYAGADA
|
OR-24-006-004-008/23085
(JEERANGO)
|
2424006004NRG24221220230613811
|
24/12/2023
|
SRINBAS GOUDA
|
2424006004WL073875
|
SRINBAS GOUDA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912611
|
|
Mr. SRINIBAS GOUD
|
INDIAN BANK(607105)
|
|
17
|
RAYAGADA
|
OR-24-006-004-010/19934
(JEERANGO)
|
2424006004NRG24201220230606212
|
24/12/2023
|
Basanti Bhuyan
|
2424006004WL073067
|
Basanti Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912598
|
|
Mrs. BASUMATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-010/19934
(JEERANGO)
|
2424006004NRG24201220230606211
|
24/12/2023
|
Surendra Bhuyan
|
2424006004WL073067
|
Surendra Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912595
|
|
Mr. SURENDRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-010/19937
(JEERANGO)
|
2424006004NRG24201220230606213
|
24/12/2023
|
Prabhakar Bhuyan
|
2424006004WL073067
|
Prabhakar Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912633
|
|
Mr. PRAVAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-010/19937
(JEERANGO)
|
2424006004NRG24201220230606214
|
24/12/2023
|
Sabita Bhuyan
|
2424006004WL073067
|
Sabita Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912587
|
|
Mrs. SAMITA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-010/22883
(JEERANGO)
|
2424006004NRG24221220230613582
|
24/12/2023
|
MINAKSHI SABAR
|
2424006004WL073861
|
MINAKSHI SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912632
|
|
Mrs. MINAKSHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-010/6723
(JEERANGO)
|
2424006004NRG24221220230613583
|
24/12/2023
|
Padma Sabara
|
2424006004WL073861
|
Padma Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912588
|
|
Ms. PADMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-010/6725
(JEERANGO)
|
2424006004NRG24221220230613586
|
24/12/2023
|
Karuna Badaraita
|
2424006004WL073861
|
Karuna Badaraita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912600
|
|
Mr. KARUNA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-010/6741
(JEERANGO)
|
2424006004NRG24201220230606220
|
24/12/2023
|
Chandrama Sabara
|
2424006004WL073067
|
Chandrama Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912589
|
|
Mrs. CHANDRAMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-004-010/6742
(JEERANGO)
|
2424006004NRG24201220230606221
|
24/12/2023
|
SURESH SABAR
|
2424006004WL073067
|
SURESH SABAR
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912635
|
|
Mr. SURESH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAYAGADA
|
OR-24-006-004-010/6745
(JEERANGO)
|
2424006004NRG24201220230606223
|
24/12/2023
|
mitu bhuyan
|
2424006004WL073067
|
mitu bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912634
|
|
Mr. MITU BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAYAGADA
|
OR-24-006-004-010/6749
(JEERANGO)
|
2424006004NRG24201220230606224
|
24/12/2023
|
yoga sabar
|
2424006004WL073067
|
yoga sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912590
|
|
Mr. YUGA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAYAGADA
|
OR-24-006-004-010/6760
(JEERANGO)
|
2424006004NRG24201220230606229
|
24/12/2023
|
Nabina Bhuyan
|
2424006004WL073067
|
Nabina Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912594
|
|
Mr. NABIN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-004-010/6763
(JEERANGO)
|
2424006004NRG24201220230606230
|
24/12/2023
|
Chandrabati Bhuyan
|
2424006004WL073067
|
Chandrabati Bhuyan
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912602
|
|
Mrs. CHANDRABATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAYAGADA
|
OR-24-006-004-010/6767
(JEERANGO)
|
2424006004NRG24221220230613609
|
24/12/2023
|
Gouri Raita
|
2424006004WL073865
|
Gouri Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912599
|
|
Mrs. GOURI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYAGADA
|
OR-24-006-004-010/6770
(JEERANGO)
|
2424006004NRG24201220230606232
|
24/12/2023
|
Lachaman Bhuyan
|
2424006004WL073067
|
Lachaman Bhuyan
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548912596
|
|
Mr. LACHHMAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAYAGADA
|
OR-24-006-004-010/6770
(JEERANGO)
|
2424006004NRG24201220230606233
|
24/12/2023
|
Manju Bhuyan
|
2424006004WL073067
|
Manju Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912597
|
|
Mrs. MANDODARI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAYAGADA
|
OR-24-006-004-010/6797
(JEERANGO)
|
2424006004NRG24221220230613618
|
24/12/2023
|
Satya Badaraita
|
2424006004WL073867
|
Satya Badaraita
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912636
|
|
Mr. SATYA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAYAGADA
|
OR-24-006-004-010/6799
(JEERANGO)
|
2424006004NRG24201220230606239
|
24/12/2023
|
Banamali Karjee
|
2424006004WL073067
|
Banamali Karjee
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912604
|
|
Mr. BANAMALI KARJYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-004-010/6754
(JEERANGO)
|
2424006004NRG24201220230606226
|
24/12/2023
|
Gurunath Karjee
|
2424006004WL073067
|
Gurunath Karjee
|
00176
|
IDIB000K145
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548912627
|
|
Mr. GURUNATH KARJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-004-001/22976
(JEERANGO)
|
2424006004NRG24201220230606349
|
24/12/2023
|
Padmabati Sabara
|
2424006004WL073073
|
Padmabati Sabara
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912612
|
|
Mrs. PADMABATI SABAR
|
INDIAN BANK(607105)
|
|
37
|
RAYAGADA
|
OR-24-006-004-010/19938
(JEERANGO)
|
2424006004NRG24201220230606215
|
24/12/2023
|
Padmabati Bada Raita
|
2424006004WL073067
|
Padmabati Bada Raita
|
00176
|
IDIB000P025
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548912613
|
|
Mrs. PADMABATI BADARAITA
|
INDIAN BANK(607105)
|
|
38
|
RAYAGADA
|
OR-24-006-004-010/6759
(JEERANGO)
|
2424006004NRG24201220230606227
|
24/12/2023
|
Pitambara Badaraita
|
2424006004WL073067
|
Pitambara Badaraita
|
00176
|
IDIB000P025
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548912614
|
|
Mr. PITAMBAR BADARAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-004-001/22974
(JEERANGO)
|
2424006004NRG24201220230606348
|
24/12/2023
|
Gayatri Sabara
|
2424006004WL073073
|
Gayatri Sabara
|
00177
|
IOBA0002733
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912584
|
|
MISS GAYATRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-004-003/22827
(JEERANGO)
|
2424006004NRG24221220230613616
|
24/12/2023
|
Ghasiram Sabar
|
2424006004WL073867
|
Ghasiram Sabar
|
00354
|
PUNB0166320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912638
|
|
GHASIRAM SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
41
|
RAYAGADA
|
OR-24-006-004-001/22980
(JEERANGO)
|
2424006004NRG24201220230606351
|
24/12/2023
|
Rina Sabara
|
2424006004WL073073
|
Rina Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912630
|
|
MISS RINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-004-008/22765
(JEERANGO)
|
2424006004NRG24221220230613601
|
24/12/2023
|
Ashish Bardhan
|
2424006004WL073865
|
Ashish Bardhan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912585
|
|
MR ASHISA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24221220230613584
|
24/12/2023
|
Dandapani Badaraita
|
2424006004WL073861
|
Dandapani Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912593
|
|
MR DANDAPANI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24221220230613585
|
24/12/2023
|
Kanchana Badaraita
|
2424006004WL073861
|
Kanchana Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912592
|
|
MR KANCHAN BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-004-010/6775
(JEERANGO)
|
2424006004NRG24201220230606235
|
24/12/2023
|
Lachaman Bhuyan
|
2424006004WL073067
|
Lachaman Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912631
|
|
MR LACHHAMANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-004-010/6796
(JEERANGO)
|
2424006004NRG24201220230606238
|
24/12/2023
|
Mauli Raita
|
2424006004WL073067
|
Mauli Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912586
|
|
MRS MAULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-004-001/22968
(JEERANGO)
|
2424006004NRG24201220230606347
|
24/12/2023
|
Rama Sabara
|
2424006004WL073073
|
Rama Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912629
|
|
MR RAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-004-001/22969
(JEERANGO)
|
2424006004NRG24201220230606305
|
24/12/2023
|
Raju Sabara
|
2424006004WL073071
|
Raju Sabara
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912605
|
|
MR RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-004-001/22970
(JEERANGO)
|
2424006004NRG24201220230606306
|
24/12/2023
|
Ambika Sabara
|
2424006004WL073071
|
Ambika Sabara
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912601
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-004-001/22971
(JEERANGO)
|
2424006004NRG24201220230606307
|
24/12/2023
|
Mina Sabara
|
2424006004WL073071
|
Mina Sabara
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912603
|
|
MRS MINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-004-008/23061
(JEERANGO)
|
2424006004NRG24201220230606209
|
24/12/2023
|
Sudhira Sabar
|
2424006004WL073067
|
Sudhira Sabar
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912582
|
|
Mr. SUDHIR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-004-001/22980
(JEERANGO)
|
2424006004NRG24201220230606350
|
24/12/2023
|
Litu Sabara
|
2424006004WL073073
|
Litu Sabara
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912606
|
|
LITU SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
53
|
RAYAGADA
|
OR-24-006-004-008/6905
(JEERANGO)
|
2424006004NRG24221220230613606
|
24/12/2023
|
Sustha Rani Swalasingh
|
2424006004WL073865
|
Sustha Rani Swalasingh
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912610
|
|
SUSTHA RANI SWALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
RAYAGADA
|
OR-24-006-004-010/6764
(JEERANGO)
|
2424006004NRG24201220230606231
|
24/12/2023
|
kantari sabar
|
2424006004WL073067
|
kantari sabar
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912583
|
|
KANTARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAYAGADA
|
OR-24-006-004-010/6794
(JEERANGO)
|
2424006004NRG24201220230606237
|
24/12/2023
|
Sibaram Karjee
|
2424006004WL073067
|
Sibaram Karjee
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912568
|
|
SIBARAM KARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-004-001/17418
(JEERANGO)
|
2424006004NRG24201220230606340
|
24/12/2023
|
Sombari Sabar
|
2424006004WL073073
|
Sombari Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548912579
|
|
Mrs. SOMBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-004-001/17419
(JEERANGO)
|
2424006004NRG24201220230606342
|
24/12/2023
|
KANTARU SABAR
|
2424006004WL073073
|
KANTARU SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912565
|
|
KANTARU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-004-001/17420
(JEERANGO)
|
2424006004NRG24201220230606303
|
24/12/2023
|
singana Sabar
|
2424006004WL073071
|
singana Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548912580
|
|
Mr. LINGANA SABAR S/O ROUL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-004-001/21785
(JEERANGO)
|
2424006004NRG24201220230606304
|
24/12/2023
|
Susila Karjee
|
2424006004WL073071
|
Susila Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912571
|
|
Mrs. SUCHITRA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-004-001/22787
(JEERANGO)
|
2424006004NRG24201220230606344
|
24/12/2023
|
Runi Sabar
|
2424006004WL073073
|
Runi Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912560
|
|
RUNI SABAR
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-004-001/7459
(JEERANGO)
|
2424006004NRG24201220230606352
|
24/12/2023
|
Kumari Sabara
|
2424006004WL073073
|
Kumari Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912578
|
|
Mrs. KUMARI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-004-001/7471
(JEERANGO)
|
2424006004NRG24201220230606311
|
24/12/2023
|
Salya Sabar
|
2424006004WL073071
|
Salya Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548912553
|
|
Mr. SALIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-004-001/7473
(JEERANGO)
|
2424006004NRG24201220230606312
|
24/12/2023
|
Madan Sabara
|
2424006004WL073071
|
Madan Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912575
|
|
Mr. MANDAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-004-001/7476
(JEERANGO)
|
2424006004NRG24201220230606313
|
24/12/2023
|
Meera Sabara
|
2424006004WL073071
|
Meera Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548912570
|
|
Mr. MEERA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-004-001/7477
(JEERANGO)
|
2424006004NRG24201220230606353
|
24/12/2023
|
Brujamana Karji
|
2424006004WL073073
|
Brujamana Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912572
|
|
Mr. BHAJAMAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-004-001/7477
(JEERANGO)
|
2424006004NRG24201220230606354
|
24/12/2023
|
Kuni Karji
|
2424006004WL073073
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912558
|
|
Mrs. KUNI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-004-001/7480
(JEERANGO)
|
2424006004NRG24201220230606316
|
24/12/2023
|
Kailash Bhuyan
|
2424006004WL073071
|
Kailash Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912559
|
|
MS KAILAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-004-001/7480
(JEERANGO)
|
2424006004NRG24201220230606314
|
24/12/2023
|
Lakhman Bhuyan
|
2424006004WL073071
|
Lakhman Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912556
|
|
Mr. LAXMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-004-001/7480
(JEERANGO)
|
2424006004NRG24201220230606315
|
24/12/2023
|
Sabita Bhuyan
|
2424006004WL073071
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912557
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-004-001/7483
(JEERANGO)
|
2424006004NRG24201220230606317
|
24/12/2023
|
Prabhasini Sabara
|
2424006004WL073071
|
Prabhasini Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912573
|
|
Mrs. PRABHASINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-004-001/7484
(JEERANGO)
|
2424006004NRG24201220230606355
|
24/12/2023
|
Bisambara Sabara
|
2424006004WL073073
|
Bisambara Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912555
|
|
Mr. BISWAMBAR SBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-004-001/7484
(JEERANGO)
|
2424006004NRG24201220230606356
|
24/12/2023
|
Heeramani Sabara
|
2424006004WL073073
|
Heeramani Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548912622
|
|
Mrs. HIRAMANI SABARA W/OBISWAMBHARA SAB
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-004-001/7486
(JEERANGO)
|
2424006004NRG24201220230606358
|
24/12/2023
|
Radhamani Bhuyan
|
2424006004WL073073
|
Radhamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548912576
|
|
Mrs. RADHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-004-001/7489
(JEERANGO)
|
2424006004NRG24201220230606318
|
24/12/2023
|
BRUNDABATI SABAR
|
2424006004WL073071
|
BRUNDABATI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912574
|
|
BRUNDABATI SABAR
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-004-005/23068
(JEERANGO)
|
2424006004NRG24221220230613600
|
24/12/2023
|
SANTOSH BHUYAN
|
2424006004WL073865
|
SANTOSH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912581
|
|
Mr. SONTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-004-007/17435
(JEERANGO)
|
2424006004NRG24221220230613574
|
24/12/2023
|
Birima Sabar
|
2424006004WL073861
|
Birima Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912563
|
|
Mr. BIRAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-004-007/22854
(JEERANGO)
|
2424006004NRG24221220230613576
|
24/12/2023
|
RABINATH SABAR
|
2424006004WL073861
|
RABINATH SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912567
|
|
Mr. RABINATH SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAYAGADA
|
OR-24-006-004-007/7294
(JEERANGO)
|
2424006004NRG24221220230613578
|
24/12/2023
|
KARUNA KU SABAR
|
2424006004WL073861
|
KARUNA KU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912624
|
|
Mr. KARUNAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-004-008/23085
(JEERANGO)
|
2424006004NRG24221220230613812
|
24/12/2023
|
SACHALA GOUDA
|
2424006004WL073875
|
SACHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912566
|
|
Ms. SACHALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-004-008/6931
(JEERANGO)
|
2424006004NRG24221220230613580
|
24/12/2023
|
Lajar misal
|
2424006004WL073861
|
Lajar misal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912561
|
|
Mr. LABA MISSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-004-008/6995
(JEERANGO)
|
2424006004NRG24221220230613581
|
24/12/2023
|
Udita Swalsingh
|
2424006004WL073861
|
Udita Swalsingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912623
|
|
SHRI UJIT SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-004-010/6736
(JEERANGO)
|
2424006004NRG24201220230606218
|
24/12/2023
|
Sumitra Bhuyan
|
2424006004WL073067
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1548912577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RAYAGADA
|
OR-24-006-004-010/6737
(JEERANGO)
|
2424006004NRG24201220230606219
|
24/12/2023
|
Sombari Bhuyan
|
2424006004WL073067
|
Sombari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912569
|
|
Mrs. SOMBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-004-010/6752
(JEERANGO)
|
2424006004NRG24201220230606225
|
24/12/2023
|
Surungi Sabara
|
2424006004WL073067
|
Surungi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912562
|
|
Mrs. SURUNGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-004-010/6767
(JEERANGO)
|
2424006004NRG24221220230613608
|
24/12/2023
|
Purna Chandra Raita
|
2424006004WL073865
|
Purna Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548912564
|
|
Mr. PURNA CHANDRA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RAYAGADA
|
OR-24-006-004-010/6792
(JEERANGO)
|
2424006004NRG24201220230606236
|
24/12/2023
|
Nibash Raita
|
2424006004WL073067
|
Nibash Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548912554
|
|
MR NIBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116841
|
116841
|
|
|
|
|
|
|
|