|
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-24-006-009-006/23504
(LAILAI)
|
2424006000NRG24040520230045253
|
06/05/2023
|
choudhuri shadi bhuyan
|
2424006WL002380
|
choudhuri shadi bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543084
|
|
CHOUDHURI SHADI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-006/23506
(LAILAI)
|
2424006000NRG24040520230045255
|
06/05/2023
|
SASHANKSADHI BHUYAN
|
2424006WL002380
|
SASHANKSADHI BHUYAN
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543085
|
|
SUSANKA SADHI BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-009-006/23455
(LAILAI)
|
2424006000NRG24040520230045245
|
06/05/2023
|
Hari Dhangadabhuyan
|
2424006WL002380
|
Hari Dhangadabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543054
|
|
HARI DHANGADA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-006/23459
(LAILAI)
|
2424006000NRG24040520230045251
|
06/05/2023
|
Gundamai Sabar
|
2424006WL002380
|
Gundamai Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543051
|
|
Mrs. GUNDUMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-009-006/6131
(LAILAI)
|
2424006000NRG24040520230045271
|
06/05/2023
|
Hari Dhangada Bhuyan
|
2424006WL002380
|
Hari Dhangada Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543111
|
|
HARIDHANGADA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-006/6142
(LAILAI)
|
2424006000NRG24040520230045276
|
06/05/2023
|
Kushanath Sabar
|
2424006WL002380
|
Kushanath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543073
|
|
KUSHANATH SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-009-006/6151
(LAILAI)
|
2424006000NRG24040520230045281
|
06/05/2023
|
Nabindra Sabara
|
2424006WL002380
|
Nabindra Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543107
|
|
NABINDRA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-006/6153
(LAILAI)
|
2424006000NRG24040520230045282
|
06/05/2023
|
Gajendra Sabar
|
2424006WL002380
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543112
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-006/6157
(LAILAI)
|
2424006000NRG24040520230045285
|
06/05/2023
|
Sukuta Sabara
|
2424006WL002380
|
Sukuta Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543049
|
|
SUKUTA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-009-006/6159
(LAILAI)
|
2424006000NRG24040520230045289
|
06/05/2023
|
Damodar Sadhi Bhuyan
|
2424006WL002380
|
Damodar Sadhi Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495543048
|
|
DAMODAR SADHI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-009-006/6166
(LAILAI)
|
2424006000NRG24040520230045295
|
06/05/2023
|
kapuri Bada Raita
|
2424006WL002380
|
kapuri Bada Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543050
|
|
KAPURI BADARAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-009-006/6177
(LAILAI)
|
2424006000NRG24040520230045302
|
06/05/2023
|
Gurunda Sabara
|
2424006WL002380
|
Gurunda Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543109
|
|
GURUNDA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-009-006/6179
(LAILAI)
|
2424006000NRG24040520230045306
|
06/05/2023
|
Dhanamani sbar
|
2424006WL002380
|
Dhanamani sbar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543108
|
|
DHANAMANI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-006/6179
(LAILAI)
|
2424006000NRG24040520230045305
|
06/05/2023
|
Mangala sabar
|
2424006WL002380
|
Mangala sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543053
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-006/6183
(LAILAI)
|
2424006000NRG24040520230045310
|
06/05/2023
|
Narayan SaliBhuyan
|
2424006WL002380
|
Narayan SaliBhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495543110
|
|
NARAYAN SALIBHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-009-006/6185
(LAILAI)
|
2424006000NRG24040520230045313
|
06/05/2023
|
Trinath Sabara
|
2424006WL002380
|
Trinath Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543052
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-009-006/23631
(LAILAI)
|
2424006000NRG24040520230045265
|
06/05/2023
|
ABHIRAM SABAR
|
2424006WL002380
|
ABHIRAM SABAR
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543068
|
|
Mr. ABHIRAM SABAR
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-009-006/23632
(LAILAI)
|
2424006000NRG24040520230045266
|
06/05/2023
|
Budhadeba Badaraita
|
2424006WL002380
|
Budhadeba Badaraita
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543069
|
|
Master. BUDHA DEV BADARAIT
|
INDIAN BANK(607105)
|
|
19
|
RAYAGADA
|
OR-24-006-009-006/6161
(LAILAI)
|
2424006000NRG24040520230045292
|
06/05/2023
|
Prasanta Badaraita
|
2424006WL002380
|
Prasanta Badaraita
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543070
|
|
Mr. PRASANTA BADARAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-009-006/17697
(LAILAI)
|
2424006000NRG24040520230045241
|
06/05/2023
|
Kalia Badarait
|
2424006WL002380
|
Kalia Badarait
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543095
|
|
Mr. KALIA BADARAITA
|
INDIAN BANK(607105)
|
|
21
|
RAYAGADA
|
OR-24-006-009-006/17699
(LAILAI)
|
2424006000NRG24040520230045243
|
06/05/2023
|
Rabi sabar
|
2424006WL002380
|
Rabi sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543064
|
|
Mr. RABI SABAR
|
INDIAN BANK(607105)
|
|
22
|
RAYAGADA
|
OR-24-006-009-006/23455
(LAILAI)
|
2424006000NRG24040520230045246
|
06/05/2023
|
Subhadra Dhangadabhuyan
|
2424006WL002380
|
Subhadra Dhangadabhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543090
|
|
Mrs. SUBHADRA DHANGADABHUYAN
|
INDIAN BANK(607105)
|
|
23
|
RAYAGADA
|
OR-24-006-009-006/23457
(LAILAI)
|
2424006000NRG24040520230045250
|
06/05/2023
|
Surekha nayak
|
2424006WL002380
|
Surekha nayak
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543105
|
|
SUREKHA NAYAK
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-009-006/23461
(LAILAI)
|
2424006000NRG24040520230045252
|
06/05/2023
|
sibaram sabar
|
2424006WL002380
|
sibaram sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543096
|
|
Mr. SIBARAM SABAR
|
INDIAN BANK(607105)
|
|
25
|
RAYAGADA
|
OR-24-006-009-006/23505
(LAILAI)
|
2424006000NRG24040520230045254
|
06/05/2023
|
KAPHURI SABAR
|
2424006WL002380
|
KAPHURI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543087
|
|
Mrs. KAPURI SABAR
|
INDIAN BANK(607105)
|
|
26
|
RAYAGADA
|
OR-24-006-009-006/23507
(LAILAI)
|
2424006000NRG24040520230045256
|
06/05/2023
|
DHANAMANI BADABHUYAN
|
2424006WL002380
|
DHANAMANI BADABHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543099
|
|
Mrs. DHANAMANI BADABHUYAN
|
INDIAN BANK(607105)
|
|
27
|
RAYAGADA
|
OR-24-006-009-006/23509
(LAILAI)
|
2424006000NRG24040520230045257
|
06/05/2023
|
KARA PATABHUYAN
|
2424006WL002380
|
KARA PATABHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543094
|
|
Mr. KARA PATABHUYAN
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-009-006/23615
(LAILAI)
|
2424006000NRG24040520230045260
|
06/05/2023
|
MAGI BADARAITA
|
2424006WL002380
|
MAGI BADARAITA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543100
|
|
Mrs. MAGI BADARAITA
|
INDIAN BANK(607105)
|
|
29
|
RAYAGADA
|
OR-24-006-009-006/23629
(LAILAI)
|
2424006000NRG24040520230045263
|
06/05/2023
|
GOUTAMA SADHIBHUYAN
|
2424006WL002380
|
GOUTAMA SADHIBHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543104
|
|
Mr. GOUTAMA SADHIBHUYAN
|
INDIAN BANK(607105)
|
|
30
|
RAYAGADA
|
OR-24-006-009-006/23634
(LAILAI)
|
2424006000NRG24040520230045267
|
06/05/2023
|
AMASA SABAR
|
2424006WL002380
|
AMASA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543106
|
|
Mr. AMOSH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-009-006/6128
(LAILAI)
|
2424006000NRG24040520230045270
|
06/05/2023
|
Gangamani sabar
|
2424006WL002380
|
Gangamani sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543093
|
|
Mrs. GANGAMANI SABAR
|
INDIAN BANK(607105)
|
|
32
|
RAYAGADA
|
OR-24-006-009-006/6131
(LAILAI)
|
2424006000NRG24040520230045272
|
06/05/2023
|
Raibari Dhangada Bhuyan
|
2424006WL002380
|
Raibari Dhangada Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543103
|
|
Mrs. RAIBARI DHANGADA BHUYAN
|
INDIAN BANK(607105)
|
|
33
|
RAYAGADA
|
OR-24-006-009-006/6138
(LAILAI)
|
2424006000NRG24040520230045275
|
06/05/2023
|
Srimanti SadhiBhuya
|
2424006WL002380
|
Srimanti SadhiBhuya
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495543063
|
|
Mrs. SRIMANTI SADHIBHUYA
|
INDIAN BANK(607105)
|
|
34
|
RAYAGADA
|
OR-24-006-009-006/6142
(LAILAI)
|
2424006000NRG24040520230045277
|
06/05/2023
|
Kandari Sabar
|
2424006WL002380
|
Kandari Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543092
|
|
Mrs. KANDIRI SABAR SABAR
|
INDIAN BANK(607105)
|
|
35
|
RAYAGADA
|
OR-24-006-009-006/6146
(LAILAI)
|
2424006000NRG24040520230045279
|
06/05/2023
|
Subulinga BadaBhuyan
|
2424006WL002380
|
Subulinga BadaBhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543066
|
|
Mr. SUBULINGA BADABHUYAN
|
INDIAN BANK(607105)
|
|
36
|
RAYAGADA
|
OR-24-006-009-006/6147
(LAILAI)
|
2424006000NRG24040520230045280
|
06/05/2023
|
Somanath BadaBhuyain
|
2424006WL002380
|
Somanath BadaBhuyain
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495543091
|
|
Mr. SOMNATH BADABHUYAN
|
INDIAN BANK(607105)
|
|
37
|
RAYAGADA
|
OR-24-006-009-006/6153
(LAILAI)
|
2424006000NRG24040520230045283
|
06/05/2023
|
Jaganti Sabar
|
2424006WL002380
|
Jaganti Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543098
|
|
Mrs. JAGANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-009-006/6158
(LAILAI)
|
2424006000NRG24040520230045288
|
06/05/2023
|
Miry Sabar
|
2424006WL002380
|
Miry Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543065
|
|
Smt. Miri Sabar
|
INDIAN BANK(607105)
|
|
39
|
RAYAGADA
|
OR-24-006-009-006/6168
(LAILAI)
|
2424006000NRG24040520230045297
|
06/05/2023
|
Polangi Sadhi Bhuyan
|
2424006WL002380
|
Polangi Sadhi Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543097
|
|
Mrs. POLANGI SADHI BHUYAN
|
INDIAN BANK(607105)
|
|
40
|
RAYAGADA
|
OR-24-006-009-006/6170
(LAILAI)
|
2424006000NRG24040520230045298
|
06/05/2023
|
Raibari DhangadaBhuyan
|
2424006WL002380
|
Raibari DhangadaBhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543089
|
|
Mrs. RAIBARI DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-009-006/6177
(LAILAI)
|
2424006000NRG24040520230045303
|
06/05/2023
|
Sunamani Sabar
|
2424006WL002380
|
Sunamani Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543086
|
|
Mrs. SUNAMANI SABAR
|
INDIAN BANK(607105)
|
|
42
|
RAYAGADA
|
OR-24-006-009-006/6179
(LAILAI)
|
2424006000NRG24040520230045304
|
06/05/2023
|
Jirimidi Sabar
|
2424006WL002380
|
Jirimidi Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543088
|
|
Smt. Jirimidi Sabar SABAR
|
INDIAN BANK(607105)
|
|
43
|
RAYAGADA
|
OR-24-006-009-006/6182
(LAILAI)
|
2424006000NRG24040520230045309
|
06/05/2023
|
Krushna Patabhuyan
|
2424006WL002380
|
Krushna Patabhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543102
|
|
Mr. KRUSHNA PATABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-009-006/6183
(LAILAI)
|
2424006000NRG24040520230045311
|
06/05/2023
|
Jirimidi Sadhibhuyana
|
2424006WL002380
|
Jirimidi Sadhibhuyana
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495543101
|
|
Mrs. JIRIMIDI SADHIBHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-009-006/6185
(LAILAI)
|
2424006000NRG24040520230045314
|
06/05/2023
|
Krushna sabar
|
2424006WL002380
|
Krushna sabar
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543071
|
|
KRUSHNA SABAR S/O-TRINATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-009-006/23616
(LAILAI)
|
2424006000NRG24040520230045261
|
06/05/2023
|
NILA BADARAITA
|
2424006WL002380
|
NILA BADARAITA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543081
|
|
MR NILA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-009-006/6134
(LAILAI)
|
2424006000NRG24040520230045274
|
06/05/2023
|
GANGAMAI BADABHUYAN
|
2424006WL002380
|
GANGAMAI BADABHUYAN
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495543074
|
|
MS GANGAMAI BADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-009-006/6173
(LAILAI)
|
2424006000NRG24040520230045300
|
06/05/2023
|
Suri sabar
|
2424006WL002380
|
Suri sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543067
|
|
MS SURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-009-006/6180
(LAILAI)
|
2424006000NRG24040520230045308
|
06/05/2023
|
Suri BadaBhuyan
|
2424006WL002380
|
Suri BadaBhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543078
|
|
MS SURI BADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
50
|
RAYAGADA
|
OR-24-006-009-006/6128
(LAILAI)
|
2424006000NRG24040520230045268
|
06/05/2023
|
Sukumri Sabara
|
2424006WL002380
|
Sukumri Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543075
|
|
Mrs. SUKUMARI SABAR
|
INDIAN BANK(607105)
|
|
51
|
RAYAGADA
|
OR-24-006-009-006/6159
(LAILAI)
|
2424006000NRG24040520230045290
|
06/05/2023
|
Sujani Sadhi Bhuyain
|
2424006WL002380
|
Sujani Sadhi Bhuyain
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495543076
|
|
MS SURDANI SADHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-009-006/23612
(LAILAI)
|
2424006000NRG24040520230045258
|
06/05/2023
|
ESO SABAR
|
2424006WL002380
|
ESO SABAR
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543079
|
|
ESO SABAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
53
|
RAYAGADA
|
OR-24-006-009-006/23624
(LAILAI)
|
2424006000NRG24040520230045262
|
06/05/2023
|
SITARAM DHANGADABHUYAN
|
2424006WL002380
|
SITARAM DHANGADABHUYAN
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543077
|
|
MASTER SITARAM DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
54
|
RAYAGADA
|
OR-24-006-009-006/23630
(LAILAI)
|
2424006000NRG24040520230045264
|
06/05/2023
|
Prasad Dhangadabhuyan
|
2424006WL002380
|
Prasad Dhangadabhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543080
|
|
PRASAD DHANGADA BHUYAN S/O GHASI DHANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAYAGADA
|
OR-24-006-009-006/6176
(LAILAI)
|
2424006000NRG24040520230045301
|
06/05/2023
|
Sudam Sabara
|
2424006WL002380
|
Sudam Sabara
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495543083
|
|
Mr. SUDAM SABAR
|
INDIAN BANK(607105)
|
|
56
|
RAYAGADA
|
OR-24-006-009-006/6185
(LAILAI)
|
2424006000NRG24040520230045315
|
06/05/2023
|
Phulamani Sabar
|
2424006WL002380
|
Phulamani Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543082
|
|
MRS PHULMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-009-006/17697
(LAILAI)
|
2424006000NRG24040520230045242
|
06/05/2023
|
Indramani badaraita
|
2424006WL002380
|
Indramani badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543059
|
|
Mrs. INDRAMANI BADARATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-009-006/23456
(LAILAI)
|
2424006000NRG24040520230045248
|
06/05/2023
|
SURADANI SANABHUYANA
|
2424006WL002380
|
SURADANI SANABHUYANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543061
|
|
Mrs. SURADANI SANABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-009-006/23613
(LAILAI)
|
2424006000NRG24040520230045259
|
06/05/2023
|
SUBHADRI SABAR
|
2424006WL002380
|
SUBHADRI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543062
|
|
MRS SUBHADRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-009-006/6133
(LAILAI)
|
2424006000NRG24040520230045273
|
06/05/2023
|
Narayan Sabar
|
2424006WL002380
|
Narayan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543058
|
|
Mr. NARAYAN . SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-009-006/6162
(LAILAI)
|
2424006000NRG24040520230045293
|
06/05/2023
|
Gangamani Sabar
|
2424006WL002380
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495543060
|
|
Mrs. GANGAMANI . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-009-006/6165
(LAILAI)
|
2424006000NRG24040520230045294
|
06/05/2023
|
Gangamai Sabar
|
2424006WL002380
|
Gangamai Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495543057
|
|
Mrs. GANGAMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-009-006/6171
(LAILAI)
|
2424006000NRG24040520230045299
|
06/05/2023
|
Gajendra Sabar
|
2424006WL002380
|
Gajendra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543056
|
|
Mr. GAJENDRA . SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-009-006/6180
(LAILAI)
|
2424006000NRG24040520230045307
|
06/05/2023
|
Panda Bada Bhuyan
|
2424006WL002380
|
Panda Bada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543055
|
|
PANDA . BADABHUYAN S/O BIRISHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-009-006/6184
(LAILAI)
|
2424006000NRG24040520230045312
|
06/05/2023
|
hasi Adanga Bhuyan
|
2424006WL002380
|
hasi Adanga Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495543072
|
|
Mr. GHASI DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83187
|
83187
|
|
|
|
|
|
|
|