|
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-24-006-009-007/17809
(LAILAI)
|
2424006009NRG24011120230453502
|
01/11/2023
|
Damuni Bhuyan
|
2424006009WL050881
|
Damuni Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998597
|
|
DASUNI SARKAR BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-007/17821
(LAILAI)
|
2424006009NRG24011120230453504
|
01/11/2023
|
Chandramani Mandal
|
2424006009WL050881
|
Chandramani Mandal
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998517
|
|
CHANDRAMANI MANDAL
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-007/17826
(LAILAI)
|
2424006009NRG24011120230453505
|
01/11/2023
|
Narayan Dalabehera
|
2424006009WL050881
|
Narayan Dalabehera
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998524
|
|
NARAYAN DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-007/17829
(LAILAI)
|
2424006009NRG24011120230453511
|
01/11/2023
|
Lalita sabar
|
2424006009WL050881
|
Lalita sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998569
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-007/17834
(LAILAI)
|
2424006009NRG24011120230453517
|
01/11/2023
|
Hiramani Sabar
|
2424006009WL050881
|
Hiramani Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998522
|
|
HIRAMANI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-007/17838
(LAILAI)
|
2424006009NRG24011120230453519
|
01/11/2023
|
Damayanti sabar
|
2424006009WL050881
|
Damayanti sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998532
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-009-007/17839
(LAILAI)
|
2424006009NRG24011120230453521
|
01/11/2023
|
Dombani Sabar
|
2424006009WL050881
|
Dombani Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998572
|
|
DUMBUNI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-007/17839
(LAILAI)
|
2424006009NRG24011120230453520
|
01/11/2023
|
Gobinda Sabr
|
2424006009WL050881
|
Gobinda Sabr
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998573
|
|
GOBINDA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-007/17845
(LAILAI)
|
2424006009NRG24011120230453523
|
01/11/2023
|
Gangamai Sabar
|
2424006009WL050881
|
Gangamai Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998531
|
|
GANGAMAI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-009-007/17845
(LAILAI)
|
2424006009NRG24011120230453522
|
01/11/2023
|
Sena Sabar
|
2424006009WL050881
|
Sena Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998525
|
|
SENA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-009-007/20832
(LAILAI)
|
2424006009NRG24011120230453528
|
01/11/2023
|
Gangamani s.Bhuyan
|
2424006009WL050881
|
Gangamani s.Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998514
|
|
GANGAMANI SARKARBHUY
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-009-007/20832
(LAILAI)
|
2424006009NRG24011120230453527
|
01/11/2023
|
Somanath s. Bhuyan
|
2424006009WL050881
|
Somanath s. Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998513
|
|
SOMANATH SARKARBHUYA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-009-007/20874
(LAILAI)
|
2424006009NRG24011120230453531
|
01/11/2023
|
Sitali Mandal
|
2424006009WL050881
|
Sitali Mandal
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998567
|
|
SMT SITALI MANDAL
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-007/20882
(LAILAI)
|
2424006009NRG24011120230453532
|
01/11/2023
|
Arjuna Sabar
|
2424006009WL050881
|
Arjuna Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998565
|
|
ARJUN SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-007/20882
(LAILAI)
|
2424006009NRG24011120230453534
|
01/11/2023
|
Krushna Sabar
|
2424006009WL050881
|
Krushna Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998548
|
|
KRUSHNA SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-009-007/20882
(LAILAI)
|
2424006009NRG24011120230453533
|
01/11/2023
|
Munengi Sabar
|
2424006009WL050881
|
Munengi Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998549
|
|
MUNENGI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-009-007/21500
(LAILAI)
|
2424006009NRG24011120230453537
|
01/11/2023
|
Keshab Sabar
|
2424006009WL050881
|
Keshab Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998566
|
|
KESHAB SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-009-007/21501
(LAILAI)
|
2424006009NRG24011120230453539
|
01/11/2023
|
Menti Bhuyan
|
2424006009WL050881
|
Menti Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998516
|
|
MENTHI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-009-007/21501
(LAILAI)
|
2424006009NRG24011120230453538
|
01/11/2023
|
Sankar Bhuyan
|
2424006009WL050881
|
Sankar Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998547
|
|
SANKAR BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-009-007/21862
(LAILAI)
|
2424006009NRG24011120230453541
|
01/11/2023
|
Jhankala Patabhuyan
|
2424006009WL050881
|
Jhankala Patabhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998546
|
|
JANGALA PATBHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-009-007/21865
(LAILAI)
|
2424006009NRG24011120230453545
|
01/11/2023
|
Champamani Sabar
|
2424006009WL050881
|
Champamani Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998563
|
|
CHAMPAMANI SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-009-007/21865
(LAILAI)
|
2424006009NRG24011120230453544
|
01/11/2023
|
Gajendra Sabar
|
2424006009WL050881
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998564
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-009-007/23441
(LAILAI)
|
2424006009NRG24011120230453547
|
01/11/2023
|
Manasi dalabehera
|
2424006009WL050881
|
Manasi dalabehera
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998518
|
|
MANASI DALABEHERA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-009-007/23564
(LAILAI)
|
2424006009NRG24011120230453551
|
01/11/2023
|
LENGANI MANDAL
|
2424006009WL050881
|
LENGANI MANDAL
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998568
|
|
LENGANI MANDAL
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-009-007/5595
(LAILAI)
|
2424006009NRG24011120230453568
|
01/11/2023
|
Hiramani Sabara
|
2424006009WL050881
|
Hiramani Sabara
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998515
|
|
HIRAMANI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-009-007/5630
(LAILAI)
|
2424006009NRG24011120230453588
|
01/11/2023
|
Sarabuda Bhuyan
|
2424006009WL050881
|
Sarabuda Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998512
|
|
SARABUDHA BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-009-007/5695
(LAILAI)
|
2424006009NRG24011120230453597
|
01/11/2023
|
Indramani Sabara
|
2424006009WL050881
|
Indramani Sabara
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998511
|
|
INDRAMANI SABAR
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-009-008/23397
(LAILAI)
|
2424006009NRG24011120230453401
|
01/11/2023
|
Bijay Bhuyan
|
2424006009WL050880
|
Bijay Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388998545
|
|
BIJAYA BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-009-008/23398
(LAILAI)
|
2424006009NRG24011120230453403
|
01/11/2023
|
Rama Sabar
|
2424006009WL050880
|
Rama Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998543
|
|
Mr. RAM SABARA S/OKARJI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-009-008/23528
(LAILAI)
|
2424006009NRG24011120230453410
|
01/11/2023
|
Sila sabar
|
2424006009WL050880
|
Sila sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998520
|
|
SILA SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-009-008/23532
(LAILAI)
|
2424006009NRG24011120230453412
|
01/11/2023
|
Bastirani Bhuyan
|
2424006009WL050880
|
Bastirani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998550
|
|
Miss. BASTI DHANGADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-009-008/6272
(LAILAI)
|
2424006009NRG24011120230453415
|
01/11/2023
|
Phulamani sabar
|
2424006009WL050880
|
Phulamani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998530
|
|
PHULAMANI SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-009-008/6275
(LAILAI)
|
2424006009NRG24011120230453418
|
01/11/2023
|
Gajendra Sabar
|
2424006009WL050880
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998541
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-009-008/6275
(LAILAI)
|
2424006009NRG24011120230453419
|
01/11/2023
|
Saibani Sabara
|
2424006009WL050880
|
Saibani Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998521
|
|
Saibani Sabara
|
INDUSIND BANK(607189)
|
|
35
|
RAYAGADA
|
OR-24-006-009-008/6288
(LAILAI)
|
2424006009NRG24011120230453426
|
01/11/2023
|
Santi Badaraita
|
2424006009WL050880
|
Santi Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998510
|
|
SANTI BADARAITA
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-009-008/6289
(LAILAI)
|
2424006009NRG24011120230453427
|
01/11/2023
|
Peraga Sabar
|
2424006009WL050880
|
Peraga Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998523
|
|
PEREGU SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-009-008/6294
(LAILAI)
|
2424006009NRG24011120230453432
|
01/11/2023
|
Sukhu Karji
|
2424006009WL050880
|
Sukhu Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998535
|
|
SUKHU KARJI
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-009-008/6312
(LAILAI)
|
2424006009NRG24011120230453441
|
01/11/2023
|
Mengala Sabar
|
2424006009WL050880
|
Mengala Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998536
|
|
MENGAL SABAR
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-009-009/17614
(LAILAI)
|
2424006009NRG24011120230453443
|
01/11/2023
|
Suresh Sadhi Bhyan
|
2424006009WL050880
|
Suresh Sadhi Bhyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998527
|
|
SURESH SADHI BHUYAN
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-009-009/17766
(LAILAI)
|
2424006009NRG24011120230453447
|
01/11/2023
|
Mamani Sabar
|
2424006009WL050880
|
Mamani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998529
|
|
MAMUNI SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-009-009/23434
(LAILAI)
|
2424006009NRG24011120230453458
|
01/11/2023
|
Abhiram Sabar
|
2424006009WL050880
|
Abhiram Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998528
|
|
ABHIRAM SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-009-009/23434
(LAILAI)
|
2424006009NRG24011120230453459
|
01/11/2023
|
Kandari Shabar
|
2424006009WL050880
|
Kandari Shabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998571
|
|
KANDRI SHABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-009-009/23504
(LAILAI)
|
2424006009NRG24011120230453463
|
01/11/2023
|
Gayatri badabhuyan
|
2424006009WL050880
|
Gayatri badabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998570
|
|
GAYATRI BADABHUYAN
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-009-009/6351
(LAILAI)
|
2424006009NRG24011120230453468
|
01/11/2023
|
Mangala Sabar
|
2424006009WL050880
|
Mangala Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998539
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-009-009/6352
(LAILAI)
|
2424006009NRG24011120230453472
|
01/11/2023
|
Gosadi Sabar
|
2424006009WL050880
|
Gosadi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998526
|
|
GOSADI SABAR
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-009-009/6352
(LAILAI)
|
2424006009NRG24011120230453474
|
01/11/2023
|
Sabitri sabar
|
2424006009WL050880
|
Sabitri sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998519
|
|
SABITRI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAYAGADA
|
OR-24-006-009-009/6356
(LAILAI)
|
2424006009NRG24011120230453476
|
01/11/2023
|
Lebi Sabar
|
2424006009WL050880
|
Lebi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998542
|
|
LEBI SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-009-009/6359
(LAILAI)
|
2424006009NRG24011120230453482
|
01/11/2023
|
Kamal sabar
|
2424006009WL050880
|
Kamal sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998538
|
|
KAMAL SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-009-009/6360
(LAILAI)
|
2424006009NRG24011120230453486
|
01/11/2023
|
Mathiya sabar
|
2424006009WL050880
|
Mathiya sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998537
|
|
MATHIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAYAGADA
|
OR-24-006-009-009/6362
(LAILAI)
|
2424006009NRG24011120230453490
|
01/11/2023
|
JUNI SABAR
|
2424006009WL050880
|
JUNI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998574
|
|
JUNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAYAGADA
|
OR-24-006-009-009/6365
(LAILAI)
|
2424006009NRG24011120230453493
|
01/11/2023
|
Birsu Sabar
|
2424006009WL050880
|
Birsu Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998533
|
|
BIRSU SABAR
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-009-009/6368
(LAILAI)
|
2424006009NRG24011120230453496
|
01/11/2023
|
Sambra Sabar
|
2424006009WL050880
|
Sambra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998540
|
|
Sambra Sabar
|
INDUSIND BANK(607189)
|
|
53
|
RAYAGADA
|
OR-24-006-009-009/6371
(LAILAI)
|
2424006009NRG24011120230453499
|
01/11/2023
|
Gangana Sabar
|
2424006009WL050880
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998544
|
|
GANGANA SHABAR
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-009-009/6371
(LAILAI)
|
2424006009NRG24011120230453500
|
01/11/2023
|
Sitali Sabar
|
2424006009WL050880
|
Sitali Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998534
|
|
SITALI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
55
|
RAYAGADA
|
OR-24-006-009-007/23662
(LAILAI)
|
2424006009NRG24011120230453563
|
01/11/2023
|
SAMSAN PATABHUYAN
|
2424006009WL050881
|
SAMSAN PATABHUYAN
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998508
|
|
Mr. SAMSAN PATBHUYAN
|
INDIAN BANK(607105)
|
|
56
|
RAYAGADA
|
OR-24-006-009-008/23532
(LAILAI)
|
2424006009NRG24011120230453411
|
01/11/2023
|
PRASANTA KUMAR BHUYAN
|
2424006009WL050880
|
PRASANTA KUMAR BHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998561
|
|
Mr. PRASANTA KUMAR BHUYAN
|
INDIAN BANK(607105)
|
|
57
|
RAYAGADA
|
OR-24-006-009-009/23431
(LAILAI)
|
2424006009NRG24011120230453453
|
01/11/2023
|
Jaya BadaBhuyan
|
2424006009WL050880
|
Jaya BadaBhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998495
|
|
Mr. Jaya Badabhuyan
|
INDIAN BANK(607105)
|
|
58
|
RAYAGADA
|
OR-24-006-009-009/23504
(LAILAI)
|
2424006009NRG24011120230453462
|
01/11/2023
|
Rabi badabhuyan
|
2424006009WL050880
|
Rabi badabhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998505
|
|
Mr. RABI BADABHUYAN
|
INDIAN BANK(607105)
|
|
59
|
RAYAGADA
|
OR-24-006-009-009/6357
(LAILAI)
|
2424006009NRG24011120230453480
|
01/11/2023
|
Sunakar Shadhi Bhuyan
|
2424006009WL050880
|
Sunakar Shadhi Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998575
|
|
Mr. SUNAKAR SHADIBHUAYAN
|
INDIAN BANK(607105)
|
|
60
|
RAYAGADA
|
OR-24-006-009-009/6357
(LAILAI)
|
2424006009NRG24011120230453481
|
01/11/2023
|
Surajani Sadi Bhuyan
|
2424006009WL050880
|
Surajani Sadi Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998503
|
|
Mrs. SURAJANI SADIBHUYAN
|
INDIAN BANK(607105)
|
|
61
|
RAYAGADA
|
OR-24-006-009-009/6361
(LAILAI)
|
2424006009NRG24011120230453487
|
01/11/2023
|
Irasangi sabar
|
2424006009WL050880
|
Irasangi sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998502
|
|
Mrs. IRASANGI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-009-008/23397
(LAILAI)
|
2424006009NRG24011120230453402
|
01/11/2023
|
Sitami DhangadaBhuyan
|
2424006009WL050880
|
Sitami DhangadaBhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998501
|
|
Mrs. SITAMI DHANGADABHUYAN
|
INDIAN BANK(607105)
|
|
63
|
RAYAGADA
|
OR-24-006-009-008/23505
(LAILAI)
|
2424006009NRG24011120230453405
|
01/11/2023
|
Santosh kumar bhuyan
|
2424006009WL050880
|
Santosh kumar bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998497
|
|
Mr. SANTOSH KUMAR BHUYAN
|
INDIAN BANK(607105)
|
|
64
|
RAYAGADA
|
OR-24-006-009-008/6274
(LAILAI)
|
2424006009NRG24011120230453417
|
01/11/2023
|
SOMBARI MANDAL
|
2424006009WL050880
|
SOMBARI MANDAL
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998499
|
|
Mrs. SOMBARI MANDAL
|
INDIAN BANK(607105)
|
|
65
|
RAYAGADA
|
OR-24-006-009-008/6280
(LAILAI)
|
2424006009NRG24011120230453421
|
01/11/2023
|
Sindial Sabar
|
2424006009WL050880
|
Sindial Sabar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998496
|
|
Mr. SINDIAL SABAR
|
INDIAN BANK(607105)
|
|
66
|
RAYAGADA
|
OR-24-006-009-008/6285
(LAILAI)
|
2424006009NRG24011120230453424
|
01/11/2023
|
Mami Mandal
|
2424006009WL050880
|
Mami Mandal
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998507
|
|
MS MAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-009-008/6288
(LAILAI)
|
2424006009NRG24011120230453425
|
01/11/2023
|
Sundar Badaraita
|
2424006009WL050880
|
Sundar Badaraita
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998504
|
|
Mr. SUNDAR BADARAITA
|
INDIAN BANK(607105)
|
|
68
|
RAYAGADA
|
OR-24-006-009-008/6289
(LAILAI)
|
2424006009NRG24011120230453428
|
01/11/2023
|
Sundami Sabar
|
2424006009WL050880
|
Sundami Sabar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998500
|
|
Mrs. SUNDAMI SABAR
|
INDIAN BANK(607105)
|
|
69
|
RAYAGADA
|
OR-24-006-009-008/6306
(LAILAI)
|
2424006009NRG24011120230453437
|
01/11/2023
|
Ampadi Bhuyan
|
2424006009WL050880
|
Ampadi Bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998498
|
|
Mr. AMPADI BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
70
|
RAYAGADA
|
OR-24-006-009-007/23630
(LAILAI)
|
2424006009NRG24011120230453561
|
01/11/2023
|
Asmita karjyi
|
2424006009WL050881
|
Asmita karjyi
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998506
|
|
Mrs. Asmita Karjee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
71
|
RAYAGADA
|
OR-24-006-009-007/21502
(LAILAI)
|
2424006009NRG24011120230453540
|
01/11/2023
|
Kalia Sabar
|
2424006009WL050881
|
Kalia Sabar
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998612
|
|
Mr. KALIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-009-007/23451
(LAILAI)
|
2424006009NRG24011120230453548
|
01/11/2023
|
Bijay Ku Bhuyan
|
2424006009WL050881
|
Bijay Ku Bhuyan
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998509
|
|
MR BIJAY KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
73
|
RAYAGADA
|
OR-24-006-009-007/23596
(LAILAI)
|
2424006009NRG24011120230453558
|
01/11/2023
|
Santoshi Dhangadabhuyan
|
2424006009WL050881
|
Santoshi Dhangadabhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998578
|
|
MISS SANTOSHI DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-009-007/23645
(LAILAI)
|
2424006009NRG24011120230453562
|
01/11/2023
|
Gayatri Sabar
|
2424006009WL050881
|
Gayatri Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998493
|
|
MISS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYAGADA
|
OR-24-006-009-007/5617
(LAILAI)
|
2424006009NRG24011120230453577
|
01/11/2023
|
Rajendra dalabehera
|
2424006009WL050881
|
Rajendra dalabehera
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998645
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-009-007/5623
(LAILAI)
|
2424006009NRG24011120230453583
|
01/11/2023
|
Prafula bhuyan
|
2424006009WL050881
|
Prafula bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998641
|
|
MR PRAFULLA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-009-007/5627
(LAILAI)
|
2424006009NRG24011120230453587
|
01/11/2023
|
Rajeswar Sabar
|
2424006009WL050881
|
Rajeswar Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998490
|
|
RAJESWAR SABAR SO SATYA SABAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAYAGADA
|
OR-24-006-009-007/5689
(LAILAI)
|
2424006009NRG24011120230453592
|
01/11/2023
|
Hemant Kumar Sabar
|
2424006009WL050881
|
Hemant Kumar Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998475
|
|
MR HEMANT KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-009-009/21504
(LAILAI)
|
2424006009NRG24011120230453450
|
01/11/2023
|
Sara Sabar
|
2424006009WL050880
|
Sara Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388998640
|
|
MRS SARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-009-009/23432
(LAILAI)
|
2424006009NRG24011120230453456
|
01/11/2023
|
Jayanti Sabar
|
2424006009WL050880
|
Jayanti Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998643
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYAGADA
|
OR-24-006-009-009/23508
(LAILAI)
|
2424006009NRG24011120230453467
|
01/11/2023
|
Siba Badabhuyan
|
2424006009WL050880
|
Siba Badabhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998492
|
|
MR SIBA BADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-009-009/6359
(LAILAI)
|
2424006009NRG24011120230453483
|
01/11/2023
|
Dayamani sadhiBhuyan
|
2424006009WL050880
|
Dayamani sadhiBhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998486
|
|
MS DAYAMANI SADHIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAYAGADA
|
OR-24-006-009-009/6362
(LAILAI)
|
2424006009NRG24011120230453489
|
01/11/2023
|
Magati Sabar
|
2424006009WL050880
|
Magati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998485
|
|
Mrs. MAGATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
84
|
RAYAGADA
|
OR-24-006-009-009/21857
(LAILAI)
|
2424006009NRG24011120230453451
|
01/11/2023
|
Sushila sabar
|
2424006009WL050880
|
Sushila sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998649
|
|
MISS SUSILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
85
|
RAYAGADA
|
OR-24-006-009-007/23585
(LAILAI)
|
2424006009NRG24011120230453552
|
01/11/2023
|
Narendra Dalabehera
|
2424006009WL050881
|
Narendra Dalabehera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998642
|
|
NARENDRA DALABEHERA
|
KARNATAKA BANK LTD(607270)
|
|
86
|
RAYAGADA
|
OR-24-006-009-007/23662
(LAILAI)
|
2424006009NRG24011120230453564
|
01/11/2023
|
Sanjita Sabar
|
2424006009WL050881
|
Sanjita Sabar
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998648
|
|
MISS SANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
87
|
RAYAGADA
|
OR-24-006-009-007/23563
(LAILAI)
|
2424006009NRG24011120230453550
|
01/11/2023
|
Bibhuti bhusan Mandal
|
2424006009WL050881
|
Bibhuti bhusan Mandal
|
00415
|
SBIN0010908
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998644
|
|
MR BIBHUTI BHUSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAYAGADA
|
OR-24-006-009-008/23503
(LAILAI)
|
2424006009NRG24011120230453404
|
01/11/2023
|
Somnath Badaraita
|
2424006009WL050880
|
Somnath Badaraita
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998579
|
|
MR SOMNATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
89
|
RAYAGADA
|
OR-24-006-009-007/20832
(LAILAI)
|
2424006009NRG24011120230453529
|
01/11/2023
|
Sunya Sarakar Bhuyan
|
2424006009WL050881
|
Sunya Sarakar Bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998577
|
|
SUNYASARAKAR BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAYAGADA
|
OR-24-006-009-007/21862
(LAILAI)
|
2424006009NRG24011120230453542
|
01/11/2023
|
Demi Patbhuyan
|
2424006009WL050881
|
Demi Patbhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998487
|
|
MISS DEMI PATABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYAGADA
|
OR-24-006-009-007/21862
(LAILAI)
|
2424006009NRG24011120230453543
|
01/11/2023
|
Shibaram Patbhuyan
|
2424006009WL050881
|
Shibaram Patbhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998477
|
|
MR SHIBARAM PATBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-009-007/23587
(LAILAI)
|
2424006009NRG24011120230453556
|
01/11/2023
|
Junesh Pattobhuyan
|
2424006009WL050881
|
Junesh Pattobhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998646
|
|
JUNESH PATTOBHUYAN
|
AXIS BANK(607153)
|
|
93
|
RAYAGADA
|
OR-24-006-009-007/23630
(LAILAI)
|
2424006009NRG24011120230453560
|
01/11/2023
|
SIPHANYA SABAR
|
2424006009WL050881
|
SIPHANYA SABAR
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998489
|
|
SIPHANYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAYAGADA
|
OR-24-006-009-007/5595
(LAILAI)
|
2424006009NRG24011120230453567
|
01/11/2023
|
Kailash Sabara
|
2424006009WL050881
|
Kailash Sabara
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998639
|
|
MR KAILAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAYAGADA
|
OR-24-006-009-007/5697
(LAILAI)
|
2424006009NRG24011120230453599
|
01/11/2023
|
USHARANI SABAR
|
2424006009WL050881
|
USHARANI SABAR
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998576
|
|
MS USHARANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAYAGADA
|
OR-24-006-009-008/23537
(LAILAI)
|
2424006009NRG24011120230453413
|
01/11/2023
|
SIDHANTA BHUYAN
|
2424006009WL050880
|
SIDHANTA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998488
|
|
SIDHANTA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAYAGADA
|
OR-24-006-009-008/6289
(LAILAI)
|
2424006009NRG24011120230453429
|
01/11/2023
|
ABHIRAMA SABAR
|
2424006009WL050880
|
ABHIRAMA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998491
|
|
MR ABHIRAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAYAGADA
|
OR-24-006-009-008/6289
(LAILAI)
|
2424006009NRG24011120230453430
|
01/11/2023
|
LazarSabar
|
2424006009WL050880
|
LazarSabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998476
|
|
MR LAZAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAYAGADA
|
OR-24-006-009-008/6296
(LAILAI)
|
2424006009NRG24011120230453435
|
01/11/2023
|
Jaya chandra sabar
|
2424006009WL050880
|
Jaya chandra sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998580
|
|
JAYA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
100
|
RAYAGADA
|
OR-24-006-009-009/17614
(LAILAI)
|
2424006009NRG24011120230453444
|
01/11/2023
|
Gangamai Sadhi Bhuyan
|
2424006009WL050880
|
Gangamai Sadhi Bhuyan
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388998479
|
|
MRS GANGAMAI SADHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAYAGADA
|
OR-24-006-009-009/21859
(LAILAI)
|
2424006009NRG24011120230453452
|
01/11/2023
|
Radhamani Sasdhibhuyan
|
2424006009WL050880
|
Radhamani Sasdhibhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998482
|
|
MRS RADHAMANI SASDHIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAYAGADA
|
OR-24-006-009-009/6351
(LAILAI)
|
2424006009NRG24011120230453471
|
01/11/2023
|
Junash sabar
|
2424006009WL050880
|
Junash sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998478
|
|
MR JUNASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAYAGADA
|
OR-24-006-009-009/6351
(LAILAI)
|
2424006009NRG24011120230453469
|
01/11/2023
|
Kandiri Sabar
|
2424006009WL050880
|
Kandiri Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998484
|
|
MRS KANDIRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAYAGADA
|
OR-24-006-009-009/6364
(LAILAI)
|
2424006009NRG24011120230453492
|
01/11/2023
|
Kapuri BadaBhuyan
|
2424006009WL050880
|
Kapuri BadaBhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998481
|
|
MRS KAPURI BADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAYAGADA
|
OR-24-006-009-009/6365
(LAILAI)
|
2424006009NRG24011120230453494
|
01/11/2023
|
Parbati Sabar
|
2424006009WL050880
|
Parbati Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998480
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAYAGADA
|
OR-24-006-009-009/6368
(LAILAI)
|
2424006009NRG24011120230453497
|
01/11/2023
|
Mami Sabar
|
2424006009WL050880
|
Mami Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998483
|
|
MRS MAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
107
|
RAYAGADA
|
OR-24-006-009-007/17809
(LAILAI)
|
2424006009NRG24011120230453503
|
01/11/2023
|
Sanjaya bhuyan
|
2424006009WL050881
|
Sanjaya bhuyan
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998494
|
|
SANJAYA KUMAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
108
|
RAYAGADA
|
OR-24-006-009-007/23596
(LAILAI)
|
2424006009NRG24011120230453557
|
01/11/2023
|
Sarat Candra Karjee
|
2424006009WL050881
|
Sarat Candra Karjee
|
00468
|
UBIN0934241
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998647
|
|
SARAT CHANDRA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
109
|
RAYAGADA
|
OR-24-006-009-007/17826
(LAILAI)
|
2424006009NRG24011120230453506
|
01/11/2023
|
Srimanti D.Behera
|
2424006009WL050881
|
Srimanti D.Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998620
|
|
Mrs. SHRIMANTI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAYAGADA
|
OR-24-006-009-007/17827
(LAILAI)
|
2424006009NRG24011120230453507
|
01/11/2023
|
Trinath Sabar
|
2424006009WL050881
|
Trinath Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998609
|
|
Mr. TRINATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAYAGADA
|
OR-24-006-009-007/17828
(LAILAI)
|
2424006009NRG24011120230453509
|
01/11/2023
|
Srimanti Sabar
|
2424006009WL050881
|
Srimanti Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998598
|
|
SRIMANTI SABAR
|
CANARA BANK(508532)
|
|
112
|
RAYAGADA
|
OR-24-006-009-007/17829
(LAILAI)
|
2424006009NRG24011120230453510
|
01/11/2023
|
Sanyasi sabar
|
2424006009WL050881
|
Sanyasi sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998610
|
|
Mr. SANYASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAYAGADA
|
OR-24-006-009-007/17831
(LAILAI)
|
2424006009NRG24011120230453513
|
01/11/2023
|
Gangamai Sabar
|
2424006009WL050881
|
Gangamai Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998614
|
|
Mrs. GANGAMAYI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-009-007/17831
(LAILAI)
|
2424006009NRG24011120230453512
|
01/11/2023
|
Ghasi Sabar
|
2424006009WL050881
|
Ghasi Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998633
|
|
Mr. GHASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAYAGADA
|
OR-24-006-009-007/17832
(LAILAI)
|
2424006009NRG24011120230453515
|
01/11/2023
|
Dayamani Mandal
|
2424006009WL050881
|
Dayamani Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998590
|
|
Mrs. DAYAMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAYAGADA
|
OR-24-006-009-007/17860
(LAILAI)
|
2424006009NRG24011120230453524
|
01/11/2023
|
Suri Karjee
|
2424006009WL050881
|
Suri Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998613
|
|
Mrs. SURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAYAGADA
|
OR-24-006-009-007/20831
(LAILAI)
|
2424006009NRG24011120230453525
|
01/11/2023
|
Ganesh P.Bhuyan
|
2424006009WL050881
|
Ganesh P.Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998583
|
|
Mr. GANESH PATTABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAYAGADA
|
OR-24-006-009-007/20831
(LAILAI)
|
2424006009NRG24011120230453526
|
01/11/2023
|
Gangamai Patta Bhuyan
|
2424006009WL050881
|
Gangamai Patta Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998632
|
|
Mrs. GANGAMAI PATTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAYAGADA
|
OR-24-006-009-007/21498
(LAILAI)
|
2424006009NRG24011120230453535
|
01/11/2023
|
Somnath Dalabehera
|
2424006009WL050881
|
Somnath Dalabehera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998603
|
|
Mr. SOMANATH DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAYAGADA
|
OR-24-006-009-007/23502
(LAILAI)
|
2424006009NRG24011120230453549
|
01/11/2023
|
Sibaram Mandala
|
2424006009WL050881
|
Sibaram Mandala
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998560
|
|
Mr. SIBARAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAYAGADA
|
OR-24-006-009-007/5586
(LAILAI)
|
2424006009NRG24011120230453566
|
01/11/2023
|
Swami Dalabehera
|
2424006009WL050881
|
Swami Dalabehera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998625
|
|
Mrs. SWAMI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAYAGADA
|
OR-24-006-009-007/5603
(LAILAI)
|
2424006009NRG24011120230453570
|
01/11/2023
|
Narayan Sabar
|
2424006009WL050881
|
Narayan Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998623
|
|
Mr. NARAYAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAYAGADA
|
OR-24-006-009-007/5603
(LAILAI)
|
2424006009NRG24011120230453571
|
01/11/2023
|
Parbati Sabar
|
2424006009WL050881
|
Parbati Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998621
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAYAGADA
|
OR-24-006-009-007/5607
(LAILAI)
|
2424006009NRG24011120230453572
|
01/11/2023
|
GARASANGA SABAR
|
2424006009WL050881
|
GARASANGA SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998596
|
|
Mr. GORSHANG SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAYAGADA
|
OR-24-006-009-007/5607
(LAILAI)
|
2424006009NRG24011120230453573
|
01/11/2023
|
Indramani Sabar
|
2424006009WL050881
|
Indramani Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998558
|
|
Mrs. INDRAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAYAGADA
|
OR-24-006-009-007/5616
(LAILAI)
|
2424006009NRG24011120230453575
|
01/11/2023
|
Dayamani Bhuyan
|
2424006009WL050881
|
Dayamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998582
|
|
Mrs. DAYAMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAYAGADA
|
OR-24-006-009-007/5616
(LAILAI)
|
2424006009NRG24011120230453574
|
01/11/2023
|
Laju Bhuyan
|
2424006009WL050881
|
Laju Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998608
|
|
LAJU BHUYAN S/O LACHMAN,LAILAI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAYAGADA
|
OR-24-006-009-007/5617
(LAILAI)
|
2424006009NRG24011120230453576
|
01/11/2023
|
Sunamani Dalabehera
|
2424006009WL050881
|
Sunamani Dalabehera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998626
|
|
Mrs. SUNAMANI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAYAGADA
|
OR-24-006-009-007/5618
(LAILAI)
|
2424006009NRG24011120230453579
|
01/11/2023
|
Damayanti Dalabehera
|
2424006009WL050881
|
Damayanti Dalabehera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998624
|
|
Mrs. DAMANTI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAYAGADA
|
OR-24-006-009-007/5618
(LAILAI)
|
2424006009NRG24011120230453580
|
01/11/2023
|
Dhanamani Dalabehera
|
2424006009WL050881
|
Dhanamani Dalabehera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998622
|
|
Mrs. DHANAMANI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAYAGADA
|
OR-24-006-009-007/5618
(LAILAI)
|
2424006009NRG24011120230453578
|
01/11/2023
|
Subash Dalabehera
|
2424006009WL050881
|
Subash Dalabehera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998616
|
|
SUBASH DALABEHERA
|
CANARA BANK(508532)
|
|
132
|
RAYAGADA
|
OR-24-006-009-007/5623
(LAILAI)
|
2424006009NRG24011120230453581
|
01/11/2023
|
Narayan Bhuyan
|
2424006009WL050881
|
Narayan Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998634
|
|
Mr. NARAYAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAYAGADA
|
OR-24-006-009-007/5623
(LAILAI)
|
2424006009NRG24011120230453582
|
01/11/2023
|
Sitami sarakarBhuyan
|
2424006009WL050881
|
Sitami sarakarBhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998606
|
|
Mrs. SITAMI SARAKAR BHUYAN W/O NARAYAN,L
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAYAGADA
|
OR-24-006-009-007/5624
(LAILAI)
|
2424006009NRG24011120230453584
|
01/11/2023
|
Pingu Karjee
|
2424006009WL050881
|
Pingu Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998635
|
|
Mr. PINGU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAYAGADA
|
OR-24-006-009-007/5627
(LAILAI)
|
2424006009NRG24011120230453586
|
01/11/2023
|
Parbati Sabar
|
2424006009WL050881
|
Parbati Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998631
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAYAGADA
|
OR-24-006-009-007/5627
(LAILAI)
|
2424006009NRG24011120230453585
|
01/11/2023
|
Satya Sabara
|
2424006009WL050881
|
Satya Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998605
|
|
Mr. SATYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAYAGADA
|
OR-24-006-009-007/5630
(LAILAI)
|
2424006009NRG24011120230453589
|
01/11/2023
|
Gangamai Bhuyan
|
2424006009WL050881
|
Gangamai Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998587
|
|
Mrs. GANGAMA BHUYAN W/O SARABUDA,LAILAI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAYAGADA
|
OR-24-006-009-007/5689
(LAILAI)
|
2424006009NRG24011120230453590
|
01/11/2023
|
Chaitanya Sabara
|
2424006009WL050881
|
Chaitanya Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998601
|
|
Mr. CHAITANYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAYAGADA
|
OR-24-006-009-007/5689
(LAILAI)
|
2424006009NRG24011120230453591
|
01/11/2023
|
Gangamani Sabara
|
2424006009WL050881
|
Gangamani Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998607
|
|
Mrs. GANGAMANI SABAR W/O CHAITANYA,LAILA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAYAGADA
|
OR-24-006-009-007/5690
(LAILAI)
|
2424006009NRG24011120230453593
|
01/11/2023
|
Nila Sabara
|
2424006009WL050881
|
Nila Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998592
|
|
Mr. NEELA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAYAGADA
|
OR-24-006-009-007/5692
(LAILAI)
|
2424006009NRG24011120230453594
|
01/11/2023
|
Birsu Sabara
|
2424006009WL050881
|
Birsu Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998627
|
|
Mr. BIRSU SABAR S/O GHASI AT LAILAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAYAGADA
|
OR-24-006-009-007/5692
(LAILAI)
|
2424006009NRG24011120230453596
|
01/11/2023
|
Dayabati sabar
|
2424006009WL050881
|
Dayabati sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998619
|
|
Mrs. DAYABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAYAGADA
|
OR-24-006-009-007/5692
(LAILAI)
|
2424006009NRG24011120230453595
|
01/11/2023
|
Kandi Sabar
|
2424006009WL050881
|
Kandi Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998604
|
|
Mrs. KANDI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAYAGADA
|
OR-24-006-009-007/5697
(LAILAI)
|
2424006009NRG24011120230453598
|
01/11/2023
|
Sundar Sabara
|
2424006009WL050881
|
Sundar Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998602
|
|
SUNDAR SABAR
|
CANARA BANK(508532)
|
|
145
|
RAYAGADA
|
OR-24-006-009-007/5699
(LAILAI)
|
2424006009NRG24011120230453601
|
01/11/2023
|
Babani Pata Bhuyan
|
2424006009WL050881
|
Babani Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998617
|
|
Mrs. BABANI PATABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAYAGADA
|
OR-24-006-009-007/5699
(LAILAI)
|
2424006009NRG24011120230453600
|
01/11/2023
|
Rama Linga Pata Bhuyan
|
2424006009WL050881
|
Rama Linga Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388998593
|
|
Mr. RAMALINGA PATTO BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAYAGADA
|
OR-24-006-009-007/5701
(LAILAI)
|
2424006009NRG24011120230453602
|
01/11/2023
|
Sina Mandala
|
2424006009WL050881
|
Sina Mandala
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388998600
|
|
SINA MANDAL
|
CANARA BANK(508532)
|
|
148
|
RAYAGADA
|
OR-24-006-009-008/23396
(LAILAI)
|
2424006009NRG24011120230453400
|
01/11/2023
|
Layami Sabar
|
2424006009WL050880
|
Layami Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998628
|
|
MRS LAYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAYAGADA
|
OR-24-006-009-008/23396
(LAILAI)
|
2424006009NRG24011120230453399
|
01/11/2023
|
Martha Sabar
|
2424006009WL050880
|
Martha Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998586
|
|
MRS MARTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAYAGADA
|
OR-24-006-009-008/23512
(LAILAI)
|
2424006009NRG24011120230453409
|
01/11/2023
|
Ishaka karjee
|
2424006009WL050880
|
Ishaka karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998584
|
|
Mr. ISAK KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAYAGADA
|
OR-24-006-009-008/6272
(LAILAI)
|
2424006009NRG24011120230453414
|
01/11/2023
|
Sudama sabara
|
2424006009WL050880
|
Sudama sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998562
|
|
MR SUDAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAYAGADA
|
OR-24-006-009-008/6274
(LAILAI)
|
2424006009NRG24011120230453416
|
01/11/2023
|
Daud karjee
|
2424006009WL050880
|
Daud karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998585
|
|
Mr. DAUDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
RAYAGADA
|
OR-24-006-009-008/6277
(LAILAI)
|
2424006009NRG24011120230453420
|
01/11/2023
|
Jagana Sabar
|
2424006009WL050880
|
Jagana Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998637
|
|
Mr. JAGANA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAYAGADA
|
OR-24-006-009-008/6283
(LAILAI)
|
2424006009NRG24011120230453422
|
01/11/2023
|
Domba Sabar
|
2424006009WL050880
|
Domba Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998629
|
|
Mr. DAMBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAYAGADA
|
OR-24-006-009-008/6283
(LAILAI)
|
2424006009NRG24011120230453423
|
01/11/2023
|
Swami Sabar
|
2424006009WL050880
|
Swami Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998630
|
|
Mrs. SWAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAYAGADA
|
OR-24-006-009-008/6293
(LAILAI)
|
2424006009NRG24011120230453431
|
01/11/2023
|
Laju Sabar
|
2424006009WL050880
|
Laju Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998588
|
|
Mr. LAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAYAGADA
|
OR-24-006-009-008/6306
(LAILAI)
|
2424006009NRG24011120230453438
|
01/11/2023
|
SUNAMI DHANGADABHUYA
|
2424006009WL050880
|
SUNAMI DHANGADABHUYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998559
|
|
Mrs. SUNAMANI DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAYAGADA
|
OR-24-006-009-009/17613
(LAILAI)
|
2424006009NRG24011120230453442
|
01/11/2023
|
Somanath Sabar
|
2424006009WL050880
|
Somanath Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998589
|
|
SHRI SOMANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAYAGADA
|
OR-24-006-009-009/17766
(LAILAI)
|
2424006009NRG24011120230453446
|
01/11/2023
|
Dhanamani Sabar
|
2424006009WL050880
|
Dhanamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998599
|
|
MISS DHANAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAYAGADA
|
OR-24-006-009-009/21504
(LAILAI)
|
2424006009NRG24011120230453449
|
01/11/2023
|
Solman Sabar
|
2424006009WL050880
|
Solman Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998618
|
|
Mr. SOLAMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
RAYAGADA
|
OR-24-006-009-009/23431
(LAILAI)
|
2424006009NRG24011120230453454
|
01/11/2023
|
Kandari Bada Bhuyan
|
2424006009WL050880
|
Kandari Bada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998611
|
|
Mrs. KANDIRI BADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
RAYAGADA
|
OR-24-006-009-009/23432
(LAILAI)
|
2424006009NRG24011120230453455
|
01/11/2023
|
Subash Chandra Sabar
|
2424006009WL050880
|
Subash Chandra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998554
|
|
SUBASH CHANDRA SABARA S/O BIRSU
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAYAGADA
|
OR-24-006-009-009/23433
(LAILAI)
|
2424006009NRG24011120230453457
|
01/11/2023
|
Sundar Sabar
|
2424006009WL050880
|
Sundar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998552
|
|
Mr. SUNDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
RAYAGADA
|
OR-24-006-009-009/23435
(LAILAI)
|
2424006009NRG24011120230453460
|
01/11/2023
|
IRAMAI SADHIBHUYAN
|
2424006009WL050880
|
IRAMAI SADHIBHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998636
|
|
Mr. IRAMAI SADHIBHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
RAYAGADA
|
OR-24-006-009-009/23504
(LAILAI)
|
2424006009NRG24011120230453461
|
01/11/2023
|
Ganga badabhuyan
|
2424006009WL050880
|
Ganga badabhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998551
|
|
Mr. GANGA BADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
RAYAGADA
|
OR-24-006-009-009/6351
(LAILAI)
|
2424006009NRG24011120230453470
|
01/11/2023
|
Sukumari Sabar
|
2424006009WL050880
|
Sukumari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998557
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAYAGADA
|
OR-24-006-009-009/6352
(LAILAI)
|
2424006009NRG24011120230453473
|
01/11/2023
|
Trinath Sabar
|
2424006009WL050880
|
Trinath Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998638
|
|
TRINATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAYAGADA
|
OR-24-006-009-009/6354
(LAILAI)
|
2424006009NRG24011120230453475
|
01/11/2023
|
Champa Sadhibhuyan
|
2424006009WL050880
|
Champa Sadhibhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998591
|
|
Mrs. CHAMPA SADHIBHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
RAYAGADA
|
OR-24-006-009-009/6356
(LAILAI)
|
2424006009NRG24011120230453477
|
01/11/2023
|
Gangamani Sabar
|
2424006009WL050880
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998555
|
|
Gangamani Sabar
|
INDUSIND BANK(607189)
|
|
170
|
RAYAGADA
|
OR-24-006-009-009/6356
(LAILAI)
|
2424006009NRG24011120230453478
|
01/11/2023
|
Sani Sabar
|
2424006009WL050880
|
Sani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998556
|
|
Mr. SANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
RAYAGADA
|
OR-24-006-009-009/6360
(LAILAI)
|
2424006009NRG24011120230453485
|
01/11/2023
|
Jirimili Sabar
|
2424006009WL050880
|
Jirimili Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998595
|
|
MRS JIRIMIDI SABAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAYAGADA
|
OR-24-006-009-009/6360
(LAILAI)
|
2424006009NRG24011120230453484
|
01/11/2023
|
Syam Sabar
|
2424006009WL050880
|
Syam Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998594
|
|
Mr. SHYAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
RAYAGADA
|
OR-24-006-009-009/6362
(LAILAI)
|
2424006009NRG24011120230453488
|
01/11/2023
|
Babana Sabar
|
2424006009WL050880
|
Babana Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998615
|
|
Mr. BABANA SABAR S/0 RAGHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
RAYAGADA
|
OR-24-006-009-009/6364
(LAILAI)
|
2424006009NRG24011120230453491
|
01/11/2023
|
Birshu Bada Bhuyan
|
2424006009WL050880
|
Birshu Bada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998581
|
|
Mr. BIRSHU BADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAYAGADA
|
OR-24-006-009-009/6370
(LAILAI)
|
2424006009NRG24011120230453498
|
01/11/2023
|
Pati Sabar
|
2424006009WL050880
|
Pati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388998553
|
|
Mr. PATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206190
|
206190
|
|
|
|
|
|
|
|