|
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-24-006-004-002/22928
(JEERANGO)
|
2424006004NRG24260920230361702
|
26/09/2023
|
RAMESH BHUYAN
|
2424006004WL032469
|
RAMESH BHUYAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226960
|
|
RAMESH BHUNYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-001/22403
(JEERANGO)
|
2424006004NRG24260920230361659
|
26/09/2023
|
SURENDRA BHUYAN
|
2424006004WL032467
|
SURENDRA BHUYAN
|
00078
|
CNRB0004137
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226931
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-002/22914
(JEERANGO)
|
2424006004NRG24260920230361699
|
26/09/2023
|
KUMARI BHUYAN
|
2424006004WL032469
|
KUMARI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226927
|
|
Mrs. KUMARI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYAGADA
|
OR-24-006-004-003/7386
(JEERANGO)
|
2424006004NRG24260920230361756
|
26/09/2023
|
Arjun Sabara
|
2424006004WL032472
|
Arjun Sabara
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226905
|
|
ARJUNA SABAR
|
BANK OF BARODA(606985)
|
|
5
|
RAYAGADA
|
OR-24-006-004-005/7501
(JEERANGO)
|
2424006004NRG24260920230361671
|
26/09/2023
|
sumitra raita
|
2424006004WL032467
|
sumitra raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226920
|
|
Miss. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-004-005/7516
(JEERANGO)
|
2424006004NRG24260920230361748
|
26/09/2023
|
Padma Raita
|
2424006004WL032471
|
Padma Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226896
|
|
Miss. PADMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/22833
(JEERANGO)
|
2424006004NRG24260920230361615
|
26/09/2023
|
Parbati Sabar
|
2424006004WL032465
|
Parbati Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226901
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-004-007/22840
(JEERANGO)
|
2424006004NRG24260920230361750
|
26/09/2023
|
Damayanti Badoraita
|
2424006004WL032471
|
Damayanti Badoraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226916
|
|
DAMANTI BADARAIT
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-004-007/22858
(JEERANGO)
|
2424006004NRG24260920230361752
|
26/09/2023
|
SABITA SABAR
|
2424006004WL032471
|
SABITA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226902
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-004-007/22862
(JEERANGO)
|
2424006004NRG24260920230361726
|
26/09/2023
|
JUGALA SABAR
|
2424006004WL032470
|
JUGALA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226917
|
|
JUGAL SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/22862
(JEERANGO)
|
2424006004NRG24260920230361727
|
26/09/2023
|
MAMITA SABAR
|
2424006004WL032470
|
MAMITA SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226903
|
|
MAMITA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-004-007/7251
(JEERANGO)
|
2424006004NRG24260920230361708
|
26/09/2023
|
Bibhisana Bhuyan
|
2424006004WL032469
|
Bibhisana Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226915
|
|
BIBHISHAN BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-004-007/7261
(JEERANGO)
|
2424006004NRG24260920230361594
|
26/09/2023
|
Sagarika Sabar
|
2424006004WL032464
|
Sagarika Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226955
|
|
SAGARIKA SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/7278
(JEERANGO)
|
2424006004NRG24260920230361632
|
26/09/2023
|
Narayan sabar
|
2424006004WL032465
|
Narayan sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330226912
|
|
NARAYAN SHABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/7320
(JEERANGO)
|
2424006004NRG24260920230361604
|
26/09/2023
|
MANGALA SABAR
|
2424006004WL032464
|
MANGALA SABAR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226906
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-004-008/6567
(JEERANGO)
|
2424006004NRG24260920230361692
|
26/09/2023
|
KUMUDINI SABAR
|
2424006004WL032468
|
KUMUDINI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226950
|
|
MS DULI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-004-002/22922
(JEERANGO)
|
2424006004NRG24260920230361700
|
26/09/2023
|
ajit Bhuyan
|
2424006004WL032469
|
ajit Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226956
|
|
Mr. AJIT BHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-002/7422
(JEERANGO)
|
2424006004NRG24260920230361663
|
26/09/2023
|
Prabhasini Bhuyan
|
2424006004WL032467
|
Prabhasini Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226967
|
|
Mrs. PRABHASINI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-003/7353
(JEERANGO)
|
2424006004NRG24260920230361754
|
26/09/2023
|
Basumati Bhuyan
|
2424006004WL032472
|
Basumati Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226966
|
|
Mrs. BASUMATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-003/7381
(JEERANGO)
|
2424006004NRG24260920230361755
|
26/09/2023
|
Parbati Bhuyan
|
2424006004WL032472
|
Parbati Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226975
|
|
Mrs. PARBATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-005/21916
(JEERANGO)
|
2424006004NRG24260920230361665
|
26/09/2023
|
Ribika Raita
|
2424006004WL032467
|
Ribika Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226914
|
|
Mrs. RIBIKA RAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-005/21918
(JEERANGO)
|
2424006004NRG24260920230361666
|
26/09/2023
|
Kumari Raita
|
2424006004WL032467
|
Kumari Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226924
|
|
Mrs. KUMARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-007/17439
(JEERANGO)
|
2424006004NRG24260920230361608
|
26/09/2023
|
Parbati Sabar
|
2424006004WL032465
|
Parbati Sabar
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226898
|
|
Mrs. PARWATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-007/17448
(JEERANGO)
|
2424006004NRG24260920230361586
|
26/09/2023
|
Simancha Sabar
|
2424006004WL032464
|
Simancha Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226995
|
|
Mr. SIMANCHALA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-004-007/17455
(JEERANGO)
|
2424006004NRG24260920230361588
|
26/09/2023
|
Sabitri Sabar
|
2424006004WL032464
|
Sabitri Sabar
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330226900
|
|
Mrs. SABITRI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAYAGADA
|
OR-24-006-004-007/22757
(JEERANGO)
|
2424006004NRG24260920230361614
|
26/09/2023
|
SANTOSH SABAR
|
2424006004WL032465
|
SANTOSH SABAR
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226942
|
|
Mr. SANTOSH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAYAGADA
|
OR-24-006-004-007/22839
(JEERANGO)
|
2424006004NRG24260920230361616
|
26/09/2023
|
pakir sabar
|
2424006004WL032465
|
pakir sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226919
|
|
Mr. PHAKIR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAYAGADA
|
OR-24-006-004-007/22840
(JEERANGO)
|
2424006004NRG24260920230361749
|
26/09/2023
|
Nibas bado raita
|
2424006004WL032471
|
Nibas bado raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226910
|
|
Mr. NIBAS BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-004-007/22850
(JEERANGO)
|
2424006004NRG24260920230361680
|
26/09/2023
|
DANDASI SABAR
|
2424006004WL032467
|
DANDASI SABAR
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226928
|
|
Mr. DANDASI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAYAGADA
|
OR-24-006-004-007/22864
(JEERANGO)
|
2424006004NRG24260920230361707
|
26/09/2023
|
LABANGI SABAR
|
2424006004WL032469
|
LABANGI SABAR
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226998
|
|
Mrs. LABANGI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYAGADA
|
OR-24-006-004-007/22979
(JEERANGO)
|
2424006004NRG24260920230361728
|
26/09/2023
|
Narasigha Sabar
|
2424006004WL032470
|
Narasigha Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226948
|
|
Mr. NARASINGHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAYAGADA
|
OR-24-006-004-007/22981
(JEERANGO)
|
2424006004NRG24260920230361591
|
26/09/2023
|
Maheswara Sabar
|
2424006004WL032464
|
Maheswara Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226940
|
|
Master MAHESWAR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAYAGADA
|
OR-24-006-004-007/22987
(JEERANGO)
|
2424006004NRG24260920230361621
|
26/09/2023
|
Gorshanga Sabar
|
2424006004WL032465
|
Gorshanga Sabar
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330226953
|
|
Mr. GORASANGO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-004-007/7230
(JEERANGO)
|
2424006004NRG24260920230361592
|
26/09/2023
|
Senapati Sabar
|
2424006004WL032464
|
Senapati Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226954
|
|
Mr. SENAPATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAYAGADA
|
OR-24-006-004-007/7231
(JEERANGO)
|
2424006004NRG24260920230361625
|
26/09/2023
|
Jayanti Sabara
|
2424006004WL032465
|
Jayanti Sabara
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226939
|
|
Mrs. JAYANTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAYAGADA
|
OR-24-006-004-007/7231
(JEERANGO)
|
2424006004NRG24260920230361624
|
26/09/2023
|
Nitiya Sabara
|
2424006004WL032465
|
Nitiya Sabara
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226913
|
|
Mr. NITYA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAYAGADA
|
OR-24-006-004-007/7247
(JEERANGO)
|
2424006004NRG24260920230361626
|
26/09/2023
|
Srimati Sabara
|
2424006004WL032465
|
Srimati Sabara
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330226935
|
|
Mrs. SRIMANTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAYAGADA
|
OR-24-006-004-007/7263
(JEERANGO)
|
2424006004NRG24260920230361681
|
26/09/2023
|
Sombara Sabara
|
2424006004WL032467
|
Sombara Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226918
|
|
Mr. SOMBARA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAYAGADA
|
OR-24-006-004-007/7285
(JEERANGO)
|
2424006004NRG24260920230361597
|
26/09/2023
|
Narayana Sabara
|
2424006004WL032464
|
Narayana Sabara
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226908
|
|
Mr. NARAYAN SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAYAGADA
|
OR-24-006-004-007/7297
(JEERANGO)
|
2424006004NRG24260920230361732
|
26/09/2023
|
Rupadi Badaraito
|
2424006004WL032470
|
Rupadi Badaraito
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226996
|
|
Mrs. RUPADI BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAYAGADA
|
OR-24-006-004-007/7311
(JEERANGO)
|
2424006004NRG24260920230361734
|
26/09/2023
|
Sumitra Sabara
|
2424006004WL032470
|
Sumitra Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226932
|
|
Mrs. SUMITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAYAGADA
|
OR-24-006-004-007/7316
(JEERANGO)
|
2424006004NRG24260920230361600
|
26/09/2023
|
Satya Narayan Bhuyan
|
2424006004WL032464
|
Satya Narayan Bhuyan
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330226941
|
|
Mr. SATYA NARAYAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAYAGADA
|
OR-24-006-004-007/7319
(JEERANGO)
|
2424006004NRG24260920230361602
|
26/09/2023
|
Rama Sabara
|
2424006004WL032464
|
Rama Sabara
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226997
|
|
Mr. RAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAYAGADA
|
OR-24-006-004-007/7324
(JEERANGO)
|
2424006004NRG24260920230361636
|
26/09/2023
|
Janaki Sabar
|
2424006004WL032465
|
Janaki Sabar
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330226937
|
|
Miss. JANAKI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAYAGADA
|
OR-24-006-004-007/7325
(JEERANGO)
|
2424006004NRG24260920230361637
|
26/09/2023
|
Subalinga Sabara
|
2424006004WL032465
|
Subalinga Sabara
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226911
|
|
Mr. SUBALINGA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAYAGADA
|
OR-24-006-004-007/7328
(JEERANGO)
|
2424006004NRG24260920230361736
|
26/09/2023
|
Gouranga Bhuyan
|
2424006004WL032470
|
Gouranga Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226904
|
|
Mr. GOURANGA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24260920230361648
|
26/09/2023
|
Dayanidhi Sabar
|
2424006004WL032466
|
Dayanidhi Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226938
|
|
Mr. DAYANIDHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24260920230361649
|
26/09/2023
|
Rupa Sabara
|
2424006004WL032466
|
Rupa Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226934
|
|
Mr. RUPA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAYAGADA
|
OR-24-006-004-008/22421
(JEERANGO)
|
2424006004NRG24260920230361687
|
26/09/2023
|
Subhrakesi Paricha
|
2424006004WL032468
|
Subhrakesi Paricha
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226964
|
|
Mrs. SUBHRAKESHI PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAYAGADA
|
OR-24-006-004-008/22928
(JEERANGO)
|
2424006004NRG24260920230361688
|
26/09/2023
|
Dibakar Bhuyan
|
2424006004WL032468
|
Dibakar Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226936
|
|
Mr. DIBAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24260920230361689
|
26/09/2023
|
Sukru Sabar
|
2424006004WL032468
|
Sukru Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226951
|
|
Mr. SUKRU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24260920230361712
|
26/09/2023
|
Kumari Sabar
|
2424006004WL032469
|
Kumari Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226978
|
|
Mrs. KUMARI SABAR
|
INDIAN BANK(607105)
|
|
53
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24260920230361711
|
26/09/2023
|
Suchitra Sabar
|
2424006004WL032469
|
Suchitra Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226947
|
|
Mrs. SUCHITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAYAGADA
|
OR-24-006-004-010/6742
(JEERANGO)
|
2424006004NRG24260920230361713
|
26/09/2023
|
SURESH SABAR
|
2424006004WL032469
|
SURESH SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226952
|
|
Mr. SURESH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAYAGADA
|
OR-24-006-004-010/6792
(JEERANGO)
|
2424006004NRG24260920230361694
|
26/09/2023
|
Parvati Raita
|
2424006004WL032468
|
Parvati Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226970
|
|
Mrs. PARWATI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAYAGADA
|
OR-24-006-004-010/6793
(JEERANGO)
|
2424006004NRG24260920230361715
|
26/09/2023
|
Sombari Karjee
|
2424006004WL032469
|
Sombari Karjee
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226909
|
|
Mrs. SAMBARI KARJYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-004-007/7273
(JEERANGO)
|
2424006004NRG24260920230361645
|
26/09/2023
|
Bibhuti Sabar
|
2424006004WL032466
|
Bibhuti Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226944
|
|
Mr. BHIBUTI SABAR
|
INDIAN BANK(607105)
|
|
58
|
RAYAGADA
|
OR-24-006-004-007/7287
(JEERANGO)
|
2424006004NRG24260920230361633
|
26/09/2023
|
Bhrata Bhuyan
|
2424006004WL032465
|
Bhrata Bhuyan
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330226943
|
|
Mr. BHARAT BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-004-007/22992
(JEERANGO)
|
2424006004NRG24260920230361644
|
26/09/2023
|
Chandra sekhar Sabar
|
2424006004WL032466
|
Chandra sekhar Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226949
|
|
Master. CHANDRA SEKHAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-004-003/22827
(JEERANGO)
|
2424006004NRG24260920230361744
|
26/09/2023
|
Ghasiram Sabar
|
2424006004WL032471
|
Ghasiram Sabar
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226945
|
|
GHASIRAM SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAYAGADA
|
OR-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG24260920230361758
|
26/09/2023
|
Radha Raito
|
2424006004WL032472
|
Radha Raito
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226969
|
|
RADHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-004-002/7422
(JEERANGO)
|
2424006004NRG24260920230361662
|
26/09/2023
|
PRASANTA BHUYAN
|
2424006004WL032467
|
PRASANTA BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226926
|
|
MR PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-004-003/17300
(JEERANGO)
|
2424006004NRG24260920230361640
|
26/09/2023
|
RABINDRA BHUYAN
|
2424006004WL032466
|
RABINDRA BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226946
|
|
MR RABINDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-004-003/23048
(JEERANGO)
|
2424006004NRG24260920230361641
|
26/09/2023
|
SIMAN BHUYAN
|
2424006004WL032466
|
SIMAN BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226957
|
|
MR SIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-004-003/7350
(JEERANGO)
|
2424006004NRG24260920230361643
|
26/09/2023
|
Swetambar Sabara
|
2424006004WL032466
|
Swetambar Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226933
|
|
MR SETAMBAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-004-005/7519
(JEERANGO)
|
2424006004NRG24260920230361674
|
26/09/2023
|
Subhadra Bhuyan
|
2424006004WL032467
|
Subhadra Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226897
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-004-007/17451
(JEERANGO)
|
2424006004NRG24260920230361722
|
26/09/2023
|
Amina Bhuyan
|
2424006004WL032470
|
Amina Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226899
|
|
MR AMINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-004-008/21794
(JEERANGO)
|
2424006004NRG24260920230361651
|
26/09/2023
|
Basant Sing
|
2424006004WL032466
|
Basant Sing
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226962
|
|
BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-004-008/21794
(JEERANGO)
|
2424006004NRG24260920230361652
|
26/09/2023
|
Surekhi Singh
|
2424006004WL032466
|
Surekhi Singh
|
00415
|
SBIN0000151
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330226963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RAYAGADA
|
OR-24-006-004-008/23014
(JEERANGO)
|
2424006004NRG24260920230361654
|
26/09/2023
|
Mamita Swalsingh
|
2424006004WL032466
|
Mamita Swalsingh
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226961
|
|
MRS MAMITA SWALSING
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-004-008/6451
(JEERANGO)
|
2424006004NRG24260920230361690
|
26/09/2023
|
Nakula Gouda
|
2424006004WL032468
|
Nakula Gouda
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226968
|
|
SHRI NAKULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-004-009/7546
(JEERANGO)
|
2424006004NRG24260920230361655
|
26/09/2023
|
Debendra Mali
|
2424006004WL032466
|
Debendra Mali
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226959
|
|
MR DEBENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-004-009/7546
(JEERANGO)
|
2424006004NRG24260920230361656
|
26/09/2023
|
Pramita Mali
|
2424006004WL032466
|
Pramita Mali
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226958
|
|
Pramita Mali
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
74
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24260920230361650
|
26/09/2023
|
Dalimba Sabara
|
2424006004WL032466
|
Dalimba Sabara
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226973
|
|
DALIMI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
75
|
RAYAGADA
|
OR-24-006-004-007/21821
(JEERANGO)
|
2424006004NRG24260920230361723
|
26/09/2023
|
DAYAMANI BHUYAM
|
2424006004WL032470
|
DAYAMANI BHUYAM
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226965
|
|
Mrs. DAYAMANI SATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAYAGADA
|
OR-24-006-004-007/7296
(JEERANGO)
|
2424006004NRG24260920230361598
|
26/09/2023
|
Kumanti Bhuyan
|
2424006004WL032464
|
Kumanti Bhuyan
|
00468
|
UBIN0540692
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330226974
|
|
KUMANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
77
|
RAYAGADA
|
OR-24-006-004-008/6905
(JEERANGO)
|
2424006004NRG24260920230361693
|
26/09/2023
|
Sustha Rani Swalasingh
|
2424006004WL032468
|
Sustha Rani Swalasingh
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226971
|
|
SUSTHA RANI SWALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
78
|
RAYAGADA
|
OR-24-006-004-002/17431
(JEERANGO)
|
2424006004NRG24260920230361698
|
26/09/2023
|
Sumanti Sabar
|
2424006004WL032469
|
Sumanti Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226884
|
|
Mrs. SUSANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-004-002/22414
(JEERANGO)
|
2424006004NRG24260920230361717
|
26/09/2023
|
Droupadi Sabar
|
2424006004WL032470
|
Droupadi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226883
|
|
Mrs. DURPATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-004-002/22414
(JEERANGO)
|
2424006004NRG24260920230361716
|
26/09/2023
|
Sraba Sabar
|
2424006004WL032470
|
Sraba Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226882
|
|
Mr. SORABA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-004-002/22822
(JEERANGO)
|
2424006004NRG24260920230361739
|
26/09/2023
|
Kanchan Sabar
|
2424006004WL032471
|
Kanchan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226881
|
|
Mrs. KANCHANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-004-002/22888
(JEERANGO)
|
2424006004NRG24260920230361660
|
26/09/2023
|
PARSURAM BHUYAN
|
2424006004WL032467
|
PARSURAM BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226870
|
|
PARSURAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-004-002/22915
(JEERANGO)
|
2424006004NRG24260920230361718
|
26/09/2023
|
RENI BHUYAN
|
2424006004WL032470
|
RENI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226886
|
|
Miss. RENI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-004-002/7406
(JEERANGO)
|
2424006004NRG24260920230361740
|
26/09/2023
|
Arengi Sabara
|
2424006004WL032471
|
Arengi Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226885
|
|
Mrs. ARENGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-004-002/7413
(JEERANGO)
|
2424006004NRG24260920230361703
|
26/09/2023
|
Rupi Bhuyan
|
2424006004WL032469
|
Rupi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226880
|
|
Mrs. RUPI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-004-002/7417
(JEERANGO)
|
2424006004NRG24260920230361742
|
26/09/2023
|
Rupi Bhuyan
|
2424006004WL032471
|
Rupi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226866
|
|
Mrs. RUPI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-004-002/7417
(JEERANGO)
|
2424006004NRG24260920230361741
|
26/09/2023
|
Sankar Bhuyan
|
2424006004WL032471
|
Sankar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226981
|
|
Mr. SANKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-004-002/7428
(JEERANGO)
|
2424006004NRG24260920230361704
|
26/09/2023
|
Laba Bhuyan
|
2424006004WL032469
|
Laba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226871
|
|
Mr. LAB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-004-003/7353
(JEERANGO)
|
2424006004NRG24260920230361753
|
26/09/2023
|
Limma Bhuyan
|
2424006004WL032472
|
Limma Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226976
|
|
Mr. LIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-004-005/17278
(JEERANGO)
|
2424006004NRG24260920230361664
|
26/09/2023
|
Gopinath Bhuyan
|
2424006004WL032467
|
Gopinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226858
|
|
Mr. GOPINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-004-005/22882
(JEERANGO)
|
2424006004NRG24260920230361667
|
26/09/2023
|
LAYAMI RAITA
|
2424006004WL032467
|
LAYAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226890
|
|
Mrs. LAYAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-004-005/23068
(JEERANGO)
|
2424006004NRG24260920230361669
|
26/09/2023
|
SANTOSH BHUYAN
|
2424006004WL032467
|
SANTOSH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226894
|
|
Mr. SONTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-004-005/7498
(JEERANGO)
|
2424006004NRG24260920230361670
|
26/09/2023
|
Sukumari Raito
|
2424006004WL032467
|
Sukumari Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226925
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24260920230361672
|
26/09/2023
|
Aringi Raito
|
2424006004WL032467
|
Aringi Raito
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226892
|
|
Mrs. ARENGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24260920230361683
|
26/09/2023
|
Dina bandhu Raito
|
2424006004WL032468
|
Dina bandhu Raito
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226867
|
|
Mr. DINABANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-004-005/7525
(JEERANGO)
|
2424006004NRG24260920230361684
|
26/09/2023
|
Dema Bhuyan
|
2424006004WL032468
|
Dema Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226891
|
|
Mr. DEMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-004-005/7525
(JEERANGO)
|
2424006004NRG24260920230361685
|
26/09/2023
|
Sitali Bhuyan
|
2424006004WL032468
|
Sitali Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226857
|
|
Mrs. SITALI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAYAGADA
|
OR-24-006-004-005/7533
(JEERANGO)
|
2424006004NRG24260920230361760
|
26/09/2023
|
Balaram Bhuyan
|
2424006004WL032472
|
Balaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226895
|
|
Mr. BALARAM BHUYAN S/O=LAXMAN AT/ENGARAB
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-004-005/7536
(JEERANGO)
|
2424006004NRG24260920230361677
|
26/09/2023
|
Radhika Raita
|
2424006004WL032467
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226893
|
|
Mr. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-004-007/17434
(JEERANGO)
|
2424006004NRG24260920230361607
|
26/09/2023
|
Phulamani Sabar
|
2424006004WL032465
|
Phulamani Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226872
|
|
Mrs. PHULAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RAYAGADA
|
OR-24-006-004-007/17437
(JEERANGO)
|
2424006004NRG24260920230361585
|
26/09/2023
|
Syama Bhuyan
|
2424006004WL032464
|
Syama Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226982
|
|
Mr. SHYAM BHUYAN S/OMIRITINGAGALAGANDA J
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-004-007/17440
(JEERANGO)
|
2424006004NRG24260920230361610
|
26/09/2023
|
AMBIKA SABAR
|
2424006004WL032465
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226990
|
|
Mrs. AMBICA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-004-007/17440
(JEERANGO)
|
2424006004NRG24260920230361609
|
26/09/2023
|
Martiga Sabar
|
2424006004WL032465
|
Martiga Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226859
|
|
Mrs. MIRTINGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAYAGADA
|
OR-24-006-004-007/17446
(JEERANGO)
|
2424006004NRG24260920230361719
|
26/09/2023
|
Laju Bhuyan
|
2424006004WL032470
|
Laju Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226868
|
|
Mr. LAJU BHUYAN 27YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAYAGADA
|
OR-24-006-004-007/17446
(JEERANGO)
|
2424006004NRG24260920230361720
|
26/09/2023
|
pramila Bhuyan
|
2424006004WL032470
|
pramila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226984
|
|
Mr. PRAMILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAYAGADA
|
OR-24-006-004-007/21821
(JEERANGO)
|
2424006004NRG24260920230361705
|
26/09/2023
|
Jagganath Bhuyan
|
2424006004WL032469
|
Jagganath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226921
|
|
Mr. JAGANATHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAYAGADA
|
OR-24-006-004-007/21822
(JEERANGO)
|
2424006004NRG24260920230361611
|
26/09/2023
|
Debraj Sabar
|
2424006004WL032465
|
Debraj Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226993
|
|
DEBARAJ SABAR S/O LINGU, GALAGANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAYAGADA
|
OR-24-006-004-007/22401
(JEERANGO)
|
2424006004NRG24260920230361613
|
26/09/2023
|
Indramani Sabar
|
2424006004WL032465
|
Indramani Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226875
|
|
Mrs. INDRAMANI SABARA W/O SENAPATIGALAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAYAGADA
|
OR-24-006-004-007/22401
(JEERANGO)
|
2424006004NRG24260920230361612
|
26/09/2023
|
Senapati Sabar
|
2424006004WL032465
|
Senapati Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226876
|
|
Mr. SENAPATI SABARA S/OPRADHANIO GALAGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAYAGADA
|
OR-24-006-004-007/22841
(JEERANGO)
|
2424006004NRG24260920230361724
|
26/09/2023
|
jagata sabar
|
2424006004WL032470
|
jagata sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226929
|
|
Mr. JAGAT SABAR S/O ADAKAR SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24260920230361725
|
26/09/2023
|
Binoda sabar
|
2424006004WL032470
|
Binoda sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226977
|
|
Mr. BINODA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAYAGADA
|
OR-24-006-004-007/22848
(JEERANGO)
|
2424006004NRG24260920230361617
|
26/09/2023
|
GURABARIYA SABAR
|
2424006004WL032465
|
GURABARIYA SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226922
|
|
Mr. GURUBARIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAYAGADA
|
OR-24-006-004-007/22848
(JEERANGO)
|
2424006004NRG24260920230361618
|
26/09/2023
|
SEBATI SABAR
|
2424006004WL032465
|
SEBATI SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226877
|
|
Mrs. SEBATI SABARA W/OGURUBARIA GALAGAND
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-004-007/22858
(JEERANGO)
|
2424006004NRG24260920230361751
|
26/09/2023
|
GANESHA SABAR
|
2424006004WL032471
|
GANESHA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226983
|
|
Mr. GANESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAYAGADA
|
OR-24-006-004-007/22861
(JEERANGO)
|
2424006004NRG24260920230361619
|
26/09/2023
|
sibaram sabar
|
2424006004WL032465
|
sibaram sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226994
|
|
Mr. SIBARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAYAGADA
|
OR-24-006-004-007/22879
(JEERANGO)
|
2424006004NRG24260920230361589
|
26/09/2023
|
PANDA SABAR
|
2424006004WL032464
|
PANDA SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226888
|
|
Mr. PANDA SABARA S/O NARASINGH .
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAYAGADA
|
OR-24-006-004-007/22879
(JEERANGO)
|
2424006004NRG24260920230361590
|
26/09/2023
|
SABITA SABAR
|
2424006004WL032464
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226889
|
|
Mrs. SABITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RAYAGADA
|
OR-24-006-004-007/7233
(JEERANGO)
|
2424006004NRG24260920230361729
|
26/09/2023
|
Suri Bhuyan
|
2424006004WL032470
|
Suri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226923
|
|
Mrs. SURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAYAGADA
|
OR-24-006-004-007/7250
(JEERANGO)
|
2424006004NRG24260920230361627
|
26/09/2023
|
Kora Sabara
|
2424006004WL032465
|
Kora Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226988
|
|
Mr. KORA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAYAGADA
|
OR-24-006-004-007/7250
(JEERANGO)
|
2424006004NRG24260920230361628
|
26/09/2023
|
Meli Sabara
|
2424006004WL032465
|
Meli Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226865
|
|
Mrs. MIALI SABAR W/O. KORA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAYAGADA
|
OR-24-006-004-007/7258
(JEERANGO)
|
2424006004NRG24260920230361730
|
26/09/2023
|
Sarami Sabara
|
2424006004WL032470
|
Sarami Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226864
|
|
Mrs. SRIMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAYAGADA
|
OR-24-006-004-007/7261
(JEERANGO)
|
2424006004NRG24260920230361731
|
26/09/2023
|
Sibaram Sabara
|
2424006004WL032470
|
Sibaram Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226986
|
|
Mr. SIBARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAYAGADA
|
OR-24-006-004-007/7263
(JEERANGO)
|
2424006004NRG24260920230361682
|
26/09/2023
|
SUKUMATI SABAR
|
2424006004WL032467
|
SUKUMATI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226861
|
|
Mrs. SUKUMATI SABAR W/O. SOMBARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAYAGADA
|
OR-24-006-004-007/7264
(JEERANGO)
|
2424006004NRG24260920230361595
|
26/09/2023
|
Renjaka Sabara
|
2424006004WL032464
|
Renjaka Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226987
|
|
Mr. RENJAKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAYAGADA
|
OR-24-006-004-007/7265
(JEERANGO)
|
2424006004NRG24260920230361629
|
26/09/2023
|
Lenka Sabara
|
2424006004WL032465
|
Lenka Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226989
|
|
Mr. LENKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAYAGADA
|
OR-24-006-004-007/7269
(JEERANGO)
|
2424006004NRG24260920230361596
|
26/09/2023
|
Sundami Badaraito
|
2424006004WL032464
|
Sundami Badaraito
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330226992
|
|
Mrs. SUNDAMI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAYAGADA
|
OR-24-006-004-007/7275
(JEERANGO)
|
2424006004NRG24260920230361630
|
26/09/2023
|
Sitali Sabara
|
2424006004WL032465
|
Sitali Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330226887
|
|
Mrs. SITALI SABAR W/O=BHIMA AT/GALAGANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAYAGADA
|
OR-24-006-004-007/7293
(JEERANGO)
|
2424006004NRG24260920230361634
|
26/09/2023
|
Prafula Sabara
|
2424006004WL032465
|
Prafula Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330226907
|
|
Mr. PRAPHULA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAYAGADA
|
OR-24-006-004-007/7294
(JEERANGO)
|
2424006004NRG24260920230361635
|
26/09/2023
|
KARUNA KU SABAR
|
2424006004WL032465
|
KARUNA KU SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330226930
|
|
Mr. KARUNAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAYAGADA
|
OR-24-006-004-007/7298
(JEERANGO)
|
2424006004NRG24260920230361599
|
26/09/2023
|
Dileswara Bhuyan
|
2424006004WL032464
|
Dileswara Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330226979
|
|
Mr. DILLI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAYAGADA
|
OR-24-006-004-007/7314
(JEERANGO)
|
2424006004NRG24260920230361709
|
26/09/2023
|
Rama Sabara
|
2424006004WL032469
|
Rama Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226879
|
|
Mr. RAMA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAYAGADA
|
OR-24-006-004-007/7320
(JEERANGO)
|
2424006004NRG24260920230361735
|
26/09/2023
|
Dhanamani Sabara
|
2424006004WL032470
|
Dhanamani Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226863
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAYAGADA
|
OR-24-006-004-007/7326
(JEERANGO)
|
2424006004NRG24260920230361647
|
26/09/2023
|
Sebati Sabara
|
2424006004WL032466
|
Sebati Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226991
|
|
Mrs. SEBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAYAGADA
|
OR-24-006-004-007/7327
(JEERANGO)
|
2424006004NRG24260920230361638
|
26/09/2023
|
Damayanti Sabara
|
2424006004WL032465
|
Damayanti Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226860
|
|
DAYAMANI SABAR
|
CANARA BANK(508532)
|
|
135
|
RAYAGADA
|
OR-24-006-004-007/7329
(JEERANGO)
|
2424006004NRG24260920230361737
|
26/09/2023
|
Jayanti Bhuyan
|
2424006004WL032470
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226862
|
|
Mrs. JAYANTI .BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAYAGADA
|
OR-24-006-004-007/7331
(JEERANGO)
|
2424006004NRG24260920230361738
|
26/09/2023
|
Jala Sabara
|
2424006004WL032470
|
Jala Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330226874
|
|
Mrs. JALA SABAR S/O=PUNIA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAYAGADA
|
OR-24-006-004-007/7342
(JEERANGO)
|
2424006004NRG24260920230361639
|
26/09/2023
|
Lachami Sabara
|
2424006004WL032465
|
Lachami Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226985
|
|
Mrs. LACHHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAYAGADA
|
OR-24-006-004-007/7343
(JEERANGO)
|
2424006004NRG24260920230361606
|
26/09/2023
|
Kailasha Badaraito
|
2424006004WL032464
|
Kailasha Badaraito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330226878
|
|
Mr. KAILASH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAYAGADA
|
OR-24-006-004-008/23014
(JEERANGO)
|
2424006004NRG24260920230361653
|
26/09/2023
|
Sunama Swalsingh
|
2424006004WL032466
|
Sunama Swalsingh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226972
|
|
MRS MAMITA SWALSING
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAYAGADA
|
OR-24-006-004-008/6451
(JEERANGO)
|
2424006004NRG24260920230361691
|
26/09/2023
|
Sashi Gouda
|
2424006004WL032468
|
Sashi Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226873
|
|
Mrs. SASI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAYAGADA
|
OR-24-006-004-010/6752
(JEERANGO)
|
2424006004NRG24260920230361714
|
26/09/2023
|
Surungi Sabara
|
2424006004WL032469
|
Surungi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330226869
|
|
Mrs. SURUNGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAYAGADA
|
OR-24-006-004-010/6792
(JEERANGO)
|
2424006004NRG24260920230361695
|
26/09/2023
|
Nibash Raita
|
2424006004WL032468
|
Nibash Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330226980
|
|
MR NIBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77262
|
77262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173010
|
173010
|
|
|
|
|
|
|
|