|
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-24-006-007-001/16569
(KERANDI)
|
2424006000NRG24310120240700009
|
01/02/2024
|
Kuni Karjee
|
2424006WL083807
|
Kuni Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154484559
|
|
KUNI KARJEE
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-007-001/16599
(KERANDI)
|
2424006000NRG24310120240700010
|
01/02/2024
|
Chaitanya Bhuyan
|
2424006WL083807
|
Chaitanya Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484574
|
|
CHAITANYA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-007-001/16691
(KERANDI)
|
2424006000NRG24310120240700017
|
01/02/2024
|
Lilabati Raita
|
2424006WL083807
|
Lilabati Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484565
|
|
LILABATI RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-007-006/16545
(KERANDI)
|
2424006000NRG24310120240700020
|
01/02/2024
|
Sobhagini Sabar
|
2424006WL083808
|
Sobhagini Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484561
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-007-006/16634
(KERANDI)
|
2424006000NRG24310120240700023
|
01/02/2024
|
Laxman sabar
|
2424006WL083808
|
Laxman sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154484562
|
|
LAKSHMAN SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-007-006/166746
(KERANDI)
|
2424006000NRG24310120240700025
|
01/02/2024
|
Dhanu Bhuyan
|
2424006WL083808
|
Dhanu Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484563
|
|
DHANU BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-007-006/166746
(KERANDI)
|
2424006000NRG24310120240700026
|
01/02/2024
|
Janaki Bhuyan
|
2424006WL083808
|
Janaki Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484569
|
|
Mrs. JANAKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-007-006/40
(KERANDI)
|
2424006000NRG24310120240700038
|
01/02/2024
|
Radhika Sabar
|
2424006WL083808
|
Radhika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484566
|
|
Mrs. RADHIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-007-006/41
(KERANDI)
|
2424006000NRG24310120240700040
|
01/02/2024
|
Sumitra Bhuya
|
2424006WL083808
|
Sumitra Bhuya
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154484558
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-007-008/16576
(KERANDI)
|
2424006000NRG24310120240699964
|
01/02/2024
|
Jayanti Shabar
|
2424006WL083806
|
Jayanti Shabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484573
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-007-008/16657
(KERANDI)
|
2424006000NRG24310120240699966
|
01/02/2024
|
Balakrushna sabar
|
2424006WL083806
|
Balakrushna sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484560
|
|
BALAKRUSNA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-007-008/16657
(KERANDI)
|
2424006000NRG24310120240699967
|
01/02/2024
|
Sabita sabar
|
2424006WL083806
|
Sabita sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484564
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-007-008/284
(KERANDI)
|
2424006000NRG24310120240699982
|
01/02/2024
|
Endramani Sabara
|
2424006WL083806
|
Endramani Sabara
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484575
|
|
MR INDRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-007-006/49
(KERANDI)
|
2424006000NRG24310120240700045
|
01/02/2024
|
Basudev Bhuyan
|
2424006WL083808
|
Basudev Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484556
|
|
Mr. BASUDEV BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-007-008/166709
(KERANDI)
|
2424006000NRG24310120240699968
|
01/02/2024
|
Gurunath Sabar
|
2424006WL083806
|
Gurunath Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484576
|
|
MR GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-007-008/299
(KERANDI)
|
2424006000NRG24310120240699995
|
01/02/2024
|
Purnima Bhuyan
|
2424006WL083806
|
Purnima Bhuyan
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484557
|
|
MS PURNIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-007-001/166761
(KERANDI)
|
2424006000NRG24310120240700012
|
01/02/2024
|
PADMABATI KARJEE
|
2424006WL083807
|
PADMABATI KARJEE
|
00354
|
PUNB0274300
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484603
|
|
PADMABATI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYAGADA
|
OR-24-006-007-001/166761
(KERANDI)
|
2424006000NRG24310120240700011
|
01/02/2024
|
RANJAN KARJEE
|
2424006WL083807
|
RANJAN KARJEE
|
00354
|
PUNB0274300
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484604
|
|
RANJAN KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAYAGADA
|
OR-24-006-007-006/33
(KERANDI)
|
2424006000NRG24310120240700032
|
01/02/2024
|
Nagendra Sabar
|
2424006WL083808
|
Nagendra Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484619
|
|
NAGENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-007-001/121
(KERANDI)
|
2424006000NRG24310120240700002
|
01/02/2024
|
Srimanti Karjee
|
2424006WL083807
|
Srimanti Karjee
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154484600
|
|
Mrs. SHRIMATI KARJEE
|
INDIAN BANK(607105)
|
|
21
|
RAYAGADA
|
OR-24-006-007-001/127
(KERANDI)
|
2424006000NRG24310120240700003
|
01/02/2024
|
Chandrabati Bhuyan
|
2424006WL083807
|
Chandrabati Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484601
|
|
MRS CHANDRABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-007-001/129
(KERANDI)
|
2424006000NRG24310120240700004
|
01/02/2024
|
Manguli Sabara
|
2424006WL083807
|
Manguli Sabara
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484582
|
|
MRS MANGULI KYC TO BE OBTAINED SABARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-007-001/134
(KERANDI)
|
2424006000NRG24310120240700005
|
01/02/2024
|
Dropadi Bhuyan
|
2424006WL083807
|
Dropadi Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484548
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-007-001/139
(KERANDI)
|
2424006000NRG24310120240700007
|
01/02/2024
|
LAXMI BHUYAN
|
2424006WL083807
|
LAXMI BHUYAN
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154484545
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-007-001/139
(KERANDI)
|
2424006000NRG24310120240700006
|
01/02/2024
|
Sriram Bhuyan
|
2424006WL083807
|
Sriram Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154484581
|
|
MR SRIRAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-007-001/16686
(KERANDI)
|
2424006000NRG24310120240700013
|
01/02/2024
|
Srimanti Bhuyan
|
2424006WL083807
|
Srimanti Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484578
|
|
Mrs. SHRIMANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-007-001/16691
(KERANDI)
|
2424006000NRG24310120240700016
|
01/02/2024
|
Banamali Raita
|
2424006WL083807
|
Banamali Raita
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484546
|
|
Mr. BANAMALI RAITA
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-007-006/16539
(KERANDI)
|
2424006000NRG24310120240700019
|
01/02/2024
|
Shiba Bhuyan
|
2424006WL083808
|
Shiba Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154484591
|
|
SIBA BHUYAN .
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-007-006/16567
(KERANDI)
|
2424006000NRG24310120240700022
|
01/02/2024
|
Kuja Bhuyan
|
2424006WL083808
|
Kuja Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484551
|
|
KUJA BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-007-006/26
(KERANDI)
|
2424006000NRG24310120240700028
|
01/02/2024
|
Gobordhan Bhuyan
|
2424006WL083808
|
Gobordhan Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154484623
|
|
GOBARDHAN BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-007-006/35
(KERANDI)
|
2424006000NRG24310120240700033
|
01/02/2024
|
Ghasi Sabar
|
2424006WL083808
|
Ghasi Sabar
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154484586
|
|
MR GHASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-007-006/35
(KERANDI)
|
2424006000NRG24310120240700034
|
01/02/2024
|
Kaliya Sabar
|
2424006WL083808
|
Kaliya Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484588
|
|
KALIA SABAR .
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-007-006/38
(KERANDI)
|
2424006000NRG24310120240700035
|
01/02/2024
|
Lebati Sabar
|
2424006WL083808
|
Lebati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484587
|
|
MRS LEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-007-006/41
(KERANDI)
|
2424006000NRG24310120240700039
|
01/02/2024
|
Jaganatha Bhuyan
|
2424006WL083808
|
Jaganatha Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484590
|
|
Mr. JAGANNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-007-006/44
(KERANDI)
|
2424006000NRG24310120240700042
|
01/02/2024
|
Mamatha Dhangada Bhuyan
|
2424006WL083808
|
Mamatha Dhangada Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154484580
|
|
Mrs. MAMATA DHANGADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-007-006/47
(KERANDI)
|
2424006000NRG24310120240700043
|
01/02/2024
|
Babana Sabar
|
2424006WL083808
|
Babana Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484624
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-007-006/48
(KERANDI)
|
2424006000NRG24310120240700044
|
01/02/2024
|
Bangiri Sabar
|
2424006WL083808
|
Bangiri Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484589
|
|
BANGIRI BHUYAN
|
IDBI BANK(607095)
|
|
38
|
RAYAGADA
|
OR-24-006-007-008/16541
(KERANDI)
|
2424006000NRG24310120240699960
|
01/02/2024
|
Chandrama Bhuyan
|
2424006WL083806
|
Chandrama Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484592
|
|
MRS CHANDRAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-007-008/16543
(KERANDI)
|
2424006000NRG24310120240699961
|
01/02/2024
|
Gopama Sabar
|
2424006WL083806
|
Gopama Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484585
|
|
MRS GOPAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-007-008/16546
(KERANDI)
|
2424006000NRG24310120240699962
|
01/02/2024
|
Diliswar Sabar
|
2424006WL083806
|
Diliswar Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484613
|
|
MR DILISWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-007-008/16576
(KERANDI)
|
2424006000NRG24310120240699963
|
01/02/2024
|
Kamesu Sabara
|
2424006WL083806
|
Kamesu Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484621
|
|
MR KAMESU SABARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-007-008/16653
(KERANDI)
|
2424006000NRG24310120240699965
|
01/02/2024
|
Mohan sabar
|
2424006WL083806
|
Mohan sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484552
|
|
Mohana Sabar
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-007-008/166711
(KERANDI)
|
2424006000NRG24310120240699970
|
01/02/2024
|
Suresh Shabar
|
2424006WL083806
|
Suresh Shabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484579
|
|
MR SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-007-008/166723
(KERANDI)
|
2424006000NRG24310120240699971
|
01/02/2024
|
Sudhir Bhuyan
|
2424006WL083806
|
Sudhir Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484555
|
|
SUDHIR BHUYAN
|
UCO BANK(607066)
|
|
45
|
RAYAGADA
|
OR-24-006-007-008/166725
(KERANDI)
|
2424006000NRG24310120240699972
|
01/02/2024
|
Dinabandhu Sabar
|
2424006WL083806
|
Dinabandhu Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484595
|
|
MR DINABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-007-008/273
(KERANDI)
|
2424006000NRG24310120240699976
|
01/02/2024
|
Somanath Sabar
|
2424006WL083806
|
Somanath Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484625
|
|
MR SOMANATH SABARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-007-008/274
(KERANDI)
|
2424006000NRG24310120240699977
|
01/02/2024
|
Rajendra Sabara
|
2424006WL083806
|
Rajendra Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484626
|
|
MR RAJENDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-007-008/276
(KERANDI)
|
2424006000NRG24310120240699978
|
01/02/2024
|
Damburu Sabara
|
2424006WL083806
|
Damburu Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484594
|
|
MR DAMBURU SABARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-007-008/276
(KERANDI)
|
2424006000NRG24310120240699979
|
01/02/2024
|
Kuni Sabara
|
2424006WL083806
|
Kuni Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484597
|
|
MRS KUNI SABARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-007-008/283
(KERANDI)
|
2424006000NRG24310120240699980
|
01/02/2024
|
Basudev Sabar
|
2424006WL083806
|
Basudev Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484583
|
|
MR BASUDEVA SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-007-008/283
(KERANDI)
|
2424006000NRG24310120240699981
|
01/02/2024
|
Phulamani Sabar
|
2424006WL083806
|
Phulamani Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484593
|
|
MRS PHULAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-007-008/285
(KERANDI)
|
2424006000NRG24310120240699984
|
01/02/2024
|
Anema Sabara
|
2424006WL083806
|
Anema Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484629
|
|
MR ANIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-007-008/285
(KERANDI)
|
2424006000NRG24310120240699985
|
01/02/2024
|
Phulamani Sabara
|
2424006WL083806
|
Phulamani Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484627
|
|
MRS PHULAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-007-008/286
(KERANDI)
|
2424006000NRG24310120240699986
|
01/02/2024
|
Durpadi Sabara
|
2424006WL083806
|
Durpadi Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484622
|
|
MRS DURPADI SABARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-007-008/288
(KERANDI)
|
2424006000NRG24310120240699987
|
01/02/2024
|
Debaraj Sabara
|
2424006WL083806
|
Debaraj Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484596
|
|
MR DEBARAJ SABARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-007-008/288
(KERANDI)
|
2424006000NRG24310120240699988
|
01/02/2024
|
Palaguni Sabara
|
2424006WL083806
|
Palaguni Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484628
|
|
MRS PALAGUNI SABARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-007-008/292
(KERANDI)
|
2424006000NRG24310120240699989
|
01/02/2024
|
Pramila Sabara
|
2424006WL083806
|
Pramila Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484599
|
|
MRS PRAMILA SABARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-007-008/293
(KERANDI)
|
2424006000NRG24310120240699990
|
01/02/2024
|
Mali Sabar
|
2424006WL083806
|
Mali Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484620
|
|
MRS MALI SABARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-007-008/295
(KERANDI)
|
2424006000NRG24310120240699993
|
01/02/2024
|
Tulasi sabar
|
2424006WL083806
|
Tulasi sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484547
|
|
MISS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-007-008/299
(KERANDI)
|
2424006000NRG24310120240699994
|
01/02/2024
|
Rinu Bhuyan
|
2424006WL083806
|
Rinu Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484612
|
|
MRS RINU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-007-008/305
(KERANDI)
|
2424006000NRG24310120240699998
|
01/02/2024
|
Sakuntala Sabara
|
2424006WL083806
|
Sakuntala Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484598
|
|
MRS SAKUNTALA SABARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-007-008/308
(KERANDI)
|
2424006000NRG24310120240699999
|
01/02/2024
|
Bhagya Sabara
|
2424006WL083806
|
Bhagya Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484549
|
|
MR BHAGYA SABR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-007-008/312
(KERANDI)
|
2424006000NRG24310120240700000
|
01/02/2024
|
Asoka Sabara
|
2424006WL083806
|
Asoka Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484584
|
|
MR ASOKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
64
|
RAYAGADA
|
OR-24-006-007-001/16688
(KERANDI)
|
2424006000NRG24310120240700015
|
01/02/2024
|
Jema Bhuyan
|
2424006WL083807
|
Jema Bhuyan
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484544
|
|
MRS JEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-007-006/40
(KERANDI)
|
2424006000NRG24310120240700037
|
01/02/2024
|
Laju Sabar
|
2424006WL083808
|
Laju Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484543
|
|
LAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
66
|
RAYAGADA
|
OR-24-006-007-006/44
(KERANDI)
|
2424006000NRG24310120240700041
|
01/02/2024
|
Babana Dhangada Bhuyan
|
2424006WL083808
|
Babana Dhangada Bhuyan
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154484553
|
|
BABANA DHANGDABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
67
|
RAYAGADA
|
OR-24-006-007-001/16548
(KERANDI)
|
2424006000NRG24310120240700008
|
01/02/2024
|
LASIKA BHUYAN
|
2424006WL083807
|
LASIKA BHUYAN
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154484577
|
|
MR LASIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-007-006/16634
(KERANDI)
|
2424006000NRG24310120240700024
|
01/02/2024
|
Sandhyarani Sabar
|
2424006WL083808
|
Sandhyarani Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154484550
|
|
Mrs. SANDHYARANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-007-006/26
(KERANDI)
|
2424006000NRG24310120240700029
|
01/02/2024
|
Savitri Bhuyan
|
2424006WL083808
|
Savitri Bhuyan
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154484602
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-007-006/31
(KERANDI)
|
2424006000NRG24310120240700031
|
01/02/2024
|
Santosh Sabar
|
2424006WL083808
|
Santosh Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484611
|
|
SANTOSH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYAGADA
|
OR-24-006-007-006/39
(KERANDI)
|
2424006000NRG24310120240700036
|
01/02/2024
|
Rajendra Bhuyan
|
2424006WL083808
|
Rajendra Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484554
|
|
MR RAJENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
72
|
RAYAGADA
|
OR-24-006-007-008/16541
(KERANDI)
|
2424006000NRG24310120240699959
|
01/02/2024
|
Kora Bhuyan
|
2424006WL083806
|
Kora Bhuyan
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484605
|
|
KORA BHUYAN
|
UCO BANK(607066)
|
|
73
|
RAYAGADA
|
OR-24-006-007-008/166725
(KERANDI)
|
2424006000NRG24310120240699973
|
01/02/2024
|
Ranju Sabar
|
2424006WL083806
|
Ranju Sabar
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484616
|
|
RANJU SABAR
|
UCO BANK(607066)
|
|
74
|
RAYAGADA
|
OR-24-006-007-008/295
(KERANDI)
|
2424006000NRG24310120240699992
|
01/02/2024
|
Surendra sabar
|
2424006WL083806
|
Surendra sabar
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484618
|
|
SURENDRA SABAR
|
UCO BANK(607066)
|
|
75
|
RAYAGADA
|
OR-24-006-007-008/302
(KERANDI)
|
2424006000NRG24310120240699996
|
01/02/2024
|
Minakhi Bhuyan
|
2424006WL083806
|
Minakhi Bhuyan
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484617
|
|
MINAKHI BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
76
|
RAYAGADA
|
OR-24-006-007-001/16688
(KERANDI)
|
2424006000NRG24310120240700014
|
01/02/2024
|
Jara Bhuyan
|
2424006WL083807
|
Jara Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154484568
|
|
Mr. JARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-007-001/16692
(KERANDI)
|
2424006000NRG24310120240700018
|
01/02/2024
|
Jagannath Raita
|
2424006WL083807
|
Jagannath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484610
|
|
Mr. JAGANNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-007-006/16557
(KERANDI)
|
2424006000NRG24310120240700021
|
01/02/2024
|
Malli Sabar
|
2424006WL083808
|
Malli Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484614
|
|
Mrs. MALI SABAR D/O.BODOSAMBRA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-007-006/166749
(KERANDI)
|
2424006000NRG24310120240700027
|
01/02/2024
|
Gangi Bhuyan
|
2424006WL083808
|
Gangi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484572
|
|
Mrs. GANGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-007-006/27
(KERANDI)
|
2424006000NRG24310120240700030
|
01/02/2024
|
Sukumari Sabar
|
2424006WL083808
|
Sukumari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154484609
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-007-008/166709
(KERANDI)
|
2424006000NRG24310120240699969
|
01/02/2024
|
Sujata Sabar
|
2424006WL083806
|
Sujata Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484571
|
|
SUJATA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAYAGADA
|
OR-24-006-007-008/16683
(KERANDI)
|
2424006000NRG24310120240699974
|
01/02/2024
|
Pabitra Sabar
|
2424006WL083806
|
Pabitra Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484615
|
|
PABITRA SABAR S/O=BENARJE AT/KARANDI PO
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-007-008/16684
(KERANDI)
|
2424006000NRG24310120240699975
|
01/02/2024
|
Simadri sabar
|
2424006WL083806
|
Simadri sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484570
|
|
Mr. SIMADRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-007-008/284
(KERANDI)
|
2424006000NRG24310120240699983
|
01/02/2024
|
Rukuna Sabara
|
2424006WL083806
|
Rukuna Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484608
|
|
Mrs. RUKUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-007-008/295
(KERANDI)
|
2424006000NRG24310120240699991
|
01/02/2024
|
Srimanti Sabara
|
2424006WL083806
|
Srimanti Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484607
|
|
MRS SHRIMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYAGADA
|
OR-24-006-007-008/304
(KERANDI)
|
2424006000NRG24310120240699997
|
01/02/2024
|
Lakshmi Sabar
|
2424006WL083806
|
Lakshmi Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154484567
|
|
Mrs. LAKSHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-007-008/320
(KERANDI)
|
2424006000NRG24310120240700001
|
01/02/2024
|
Lakshmi Sabara
|
2424006WL083806
|
Lakshmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154484606
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|