|
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-24-006-018-001/15362
(TALAMUNDA)
|
2424006018NRG24141120230481048
|
15/11/2023
|
Chandramani Bhuyan
|
2424006018WL057084
|
Chandramani Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377424
|
|
CHANDRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15697
(TALAMUNDA)
|
2424006018NRG24141120230481163
|
15/11/2023
|
Gayami Gamango
|
2424006018WL057098
|
Gayami Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377414
|
|
GAYAMI GAMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/18985
(TALAMUNDA)
|
2424006018NRG24141120230481058
|
15/11/2023
|
Shyamaghana Bhuyan
|
2424006018WL057084
|
Shyamaghana Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377397
|
|
SOMANATH BADANAYAK
|
HDFC BANK LTD(607152)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/23206
(TALAMUNDA)
|
2424006018NRG24141120230481065
|
15/11/2023
|
Indirabati Nayak
|
2424006018WL057084
|
Indirabati Nayak
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377398
|
|
INDIRABATI NAYAK
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/23206
(TALAMUNDA)
|
2424006018NRG24141120230481064
|
15/11/2023
|
Pradip Kumar Nayak
|
2424006018WL057084
|
Pradip Kumar Nayak
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377416
|
|
PRADIP KUMAR NAYAK
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/23316
(TALAMUNDA)
|
2424006018NRG24141120230481174
|
15/11/2023
|
Basanti Bhuyan
|
2424006018WL057100
|
Basanti Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990377415
|
|
BASANTI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/23394
(TALAMUNDA)
|
2424006018NRG24141120230481175
|
15/11/2023
|
Sumitra Bhuyan
|
2424006018WL057100
|
Sumitra Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990377436
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-018-003/15446
(TALAMUNDA)
|
2424006018NRG24151120230483146
|
15/11/2023
|
Sanjita Karji
|
2424006018WL057477
|
Sanjita Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377409
|
|
SANJITA KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-018-003/15458
(TALAMUNDA)
|
2424006018NRG24151120230483148
|
15/11/2023
|
Sabitri Bhuyan
|
2424006018WL057477
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377413
|
|
SHABITREE BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-018-003/15458
(TALAMUNDA)
|
2424006018NRG24151120230483147
|
15/11/2023
|
Souri Bhuyan
|
2424006018WL057477
|
Souri Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377410
|
|
SAURI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-018-003/15463
(TALAMUNDA)
|
2424006018NRG24151120230483149
|
15/11/2023
|
Suniya Karjee
|
2424006018WL057477
|
Suniya Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377422
|
|
SUNIA KARJEE
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-018-003/15476
(TALAMUNDA)
|
2424006018NRG24141120230481165
|
15/11/2023
|
Irabati Mandal
|
2424006018WL057098
|
Irabati Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377412
|
|
IRABATI MANDAL
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-018-003/15508
(TALAMUNDA)
|
2424006018NRG24151120230483152
|
15/11/2023
|
Sabita Gamango
|
2424006018WL057477
|
Sabita Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377417
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-018-003/15554
(TALAMUNDA)
|
2424006018NRG24151120230483153
|
15/11/2023
|
Prabhasini Gamanga
|
2424006018WL057477
|
Prabhasini Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377401
|
|
PRABHASINI GAMANGA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-018-003/15558
(TALAMUNDA)
|
2424006018NRG24151120230483154
|
15/11/2023
|
Parbati Sabar
|
2424006018WL057477
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377421
|
|
PARWATI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-018-003/15573
(TALAMUNDA)
|
2424006018NRG24141120230481159
|
15/11/2023
|
Syamaghana Mandala
|
2424006018WL057097
|
Syamaghana Mandala
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990377418
|
|
SHYAMGHAN MANDAL
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-018-003/15582
(TALAMUNDA)
|
2424006018NRG24141120230481160
|
15/11/2023
|
Budhadeba Karjee
|
2424006018WL057097
|
Budhadeba Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990377420
|
|
BUDDHA DEB KARJI
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-018-003/15635
(TALAMUNDA)
|
2424006018NRG24141120230481161
|
15/11/2023
|
Macherya Badaraita
|
2424006018WL057097
|
Macherya Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990377399
|
|
Mrs. MACHHERI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-018-003/19747
(TALAMUNDA)
|
2424006018NRG24151120230483156
|
15/11/2023
|
Jyoti Raika
|
2424006018WL057477
|
Jyoti Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377419
|
|
JYOTI RAIKA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-018-003/19766
(TALAMUNDA)
|
2424006018NRG24151120230483157
|
15/11/2023
|
Sebika Gomango
|
2424006018WL057477
|
Sebika Gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377407
|
|
SEBAKI GAMANGO
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-018-003/19767
(TALAMUNDA)
|
2424006018NRG24151120230483158
|
15/11/2023
|
Sanjaya Bhuyan
|
2424006018WL057477
|
Sanjaya Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377423
|
|
SANJAY BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-018-003/19785
(TALAMUNDA)
|
2424006018NRG24151120230483160
|
15/11/2023
|
Tuna gomango
|
2424006018WL057477
|
Tuna gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377406
|
|
TUNA GOMANGO
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-018-003/22284
(TALAMUNDA)
|
2424006018NRG24151120230483161
|
15/11/2023
|
Landi Badaraita
|
2424006018WL057477
|
Landi Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377411
|
|
LANDI BADARAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-018-003/22518
(TALAMUNDA)
|
2424006018NRG24151120230483162
|
15/11/2023
|
Sukanti Gomanga
|
2424006018WL057477
|
Sukanti Gomanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377403
|
|
SUKANTI GAMANGA
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-018-003/22521
(TALAMUNDA)
|
2424006018NRG24151120230483163
|
15/11/2023
|
Purnabasi Gomanga
|
2424006018WL057477
|
Purnabasi Gomanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377400
|
|
PURNNABASI GAMANGA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-018-003/23217
(TALAMUNDA)
|
2424006018NRG24151120230483168
|
15/11/2023
|
Ammi Gamango
|
2424006018WL057477
|
Ammi Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377425
|
|
AMI GAMANGA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-018-003/23219
(TALAMUNDA)
|
2424006018NRG24151120230483170
|
15/11/2023
|
Binaya Badaraita
|
2424006018WL057477
|
Binaya Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377402
|
|
BINAYA BADARAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-018-003/23219
(TALAMUNDA)
|
2424006018NRG24151120230483169
|
15/11/2023
|
Sunemi Badaraita
|
2424006018WL057477
|
Sunemi Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377405
|
|
SUNEMI BADARAITA
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-018-003/23222
(TALAMUNDA)
|
2424006018NRG24151120230483172
|
15/11/2023
|
Kumudini Badaraita
|
2424006018WL057477
|
Kumudini Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377404
|
|
KUMUDINI BADARAITA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-018-003/23395
(TALAMUNDA)
|
2424006018NRG24151120230483175
|
15/11/2023
|
Abhijit Karjee
|
2424006018WL057477
|
Abhijit Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377408
|
|
ABHIJIT KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-018-003/23306
(TALAMUNDA)
|
2424006018NRG24141120230481167
|
15/11/2023
|
Abiyam Mandal
|
2424006018WL057098
|
Abiyam Mandal
|
00089
|
CBIN0283241
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377393
|
|
ABIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-018-003/23268
(TALAMUNDA)
|
2424006018NRG24151120230483173
|
15/11/2023
|
Sunil kumar Bhuyan
|
2424006018WL057477
|
Sunil kumar Bhuyan
|
00165
|
IBKL0000741
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377365
|
|
SUNIL BHUYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-018-003/15507
(TALAMUNDA)
|
2424006018NRG24151120230483151
|
15/11/2023
|
Jakuba Bhuyan
|
2424006018WL057477
|
Jakuba Bhuyan
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377431
|
|
JAKUBA BHUYAN S O JIKHARIYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAYAGADA
|
OR-24-006-018-003/23222
(TALAMUNDA)
|
2424006018NRG24151120230483171
|
15/11/2023
|
Rajata Badaraita
|
2424006018WL057477
|
Rajata Badaraita
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377432
|
|
RAJATA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-018-001/15257
(TALAMUNDA)
|
2424006018NRG24141120230481036
|
15/11/2023
|
Malati Bhuyan
|
2424006018WL057084
|
Malati Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377379
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-018-001/15284
(TALAMUNDA)
|
2424006018NRG24141120230481037
|
15/11/2023
|
Abhiram Bhuya
|
2424006018WL057084
|
Abhiram Bhuya
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377380
|
|
MR ABHIRAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-018-001/15293
(TALAMUNDA)
|
2424006018NRG24141120230481006
|
15/11/2023
|
Sangita Gamango
|
2424006018WL057080
|
Sangita Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990377387
|
|
MR SANGITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-018-001/15300
(TALAMUNDA)
|
2424006018NRG24141120230481039
|
15/11/2023
|
Makundi Sabara
|
2424006018WL057084
|
Makundi Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377376
|
|
MR MUKUNDI SABARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-018-001/15307
(TALAMUNDA)
|
2424006018NRG24141120230481007
|
15/11/2023
|
Somanatha Gamanga
|
2424006018WL057080
|
Somanatha Gamanga
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990377429
|
|
MR SOMANATHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-018-001/15319
(TALAMUNDA)
|
2424006018NRG24141120230481172
|
15/11/2023
|
Patra Bhuyan
|
2424006018WL057100
|
Patra Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990377430
|
|
MR PATRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-018-001/15319
(TALAMUNDA)
|
2424006018NRG24141120230481040
|
15/11/2023
|
Sasridebi Bhuyan
|
2424006018WL057084
|
Sasridebi Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377369
|
|
MRS SASRIDEBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-018-001/15322
(TALAMUNDA)
|
2424006018NRG24141120230481042
|
15/11/2023
|
Sripati Bhuyan
|
2424006018WL057084
|
Sripati Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377373
|
|
MR SRIPATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-018-001/15342
(TALAMUNDA)
|
2424006018NRG24141120230481043
|
15/11/2023
|
Sita Bhuyan
|
2424006018WL057084
|
Sita Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377381
|
|
MRS SITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-018-001/15343
(TALAMUNDA)
|
2424006018NRG24141120230481044
|
15/11/2023
|
Sombhara Sabara
|
2424006018WL057084
|
Sombhara Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377372
|
|
MR SOMBHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-018-001/15348
(TALAMUNDA)
|
2424006018NRG24141120230481045
|
15/11/2023
|
Arjuna Badaraita
|
2424006018WL057084
|
Arjuna Badaraita
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377375
|
|
MR ARJUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-018-001/15351
(TALAMUNDA)
|
2424006018NRG24141120230481046
|
15/11/2023
|
Biswambara Bhuyan
|
2424006018WL057084
|
Biswambara Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377371
|
|
MR BISWAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-018-001/15351
(TALAMUNDA)
|
2424006018NRG24141120230481047
|
15/11/2023
|
Kumaree Bhuyan
|
2424006018WL057084
|
Kumaree Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377370
|
|
MRS KUMAREE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-018-001/15373
(TALAMUNDA)
|
2424006018NRG24141120230481049
|
15/11/2023
|
Kuni Bhuyan
|
2424006018WL057084
|
Kuni Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377378
|
|
MRS KUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-018-001/15376
(TALAMUNDA)
|
2424006018NRG24141120230481050
|
15/11/2023
|
Umakanta Bhuyan
|
2424006018WL057084
|
Umakanta Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377374
|
|
MR UMAKANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-018-001/15377
(TALAMUNDA)
|
2424006018NRG24141120230481051
|
15/11/2023
|
Saibani Bhuyan
|
2424006018WL057084
|
Saibani Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377383
|
|
MRS SAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-018-001/15408
(TALAMUNDA)
|
2424006018NRG24141120230481052
|
15/11/2023
|
Gauri Bhuyan
|
2424006018WL057084
|
Gauri Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377437
|
|
MRS GAURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-018-001/15411
(TALAMUNDA)
|
2424006018NRG24141120230481053
|
15/11/2023
|
Lakshmana Bhuyan
|
2424006018WL057084
|
Lakshmana Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377384
|
|
MR LAKSHMANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-018-001/15411
(TALAMUNDA)
|
2424006018NRG24141120230481054
|
15/11/2023
|
Yagali Bhuyan
|
2424006018WL057084
|
Yagali Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377386
|
|
MRS YAGALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-018-001/15413
(TALAMUNDA)
|
2424006018NRG24141120230481055
|
15/11/2023
|
Sodami Bhuyan
|
2424006018WL057084
|
Sodami Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377382
|
|
MRS SODAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-018-001/15423
(TALAMUNDA)
|
2424006018NRG24141120230481056
|
15/11/2023
|
Subashna Nayak
|
2424006018WL057084
|
Subashna Nayak
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377361
|
|
MR SUBASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-018-001/15428
(TALAMUNDA)
|
2424006018NRG24141120230481057
|
15/11/2023
|
Muni Nayak
|
2424006018WL057084
|
Muni Nayak
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377390
|
|
MR MUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-018-001/22051
(TALAMUNDA)
|
2424006018NRG24141120230481060
|
15/11/2023
|
Anant Bhuyan
|
2424006018WL057084
|
Anant Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377377
|
|
MR ANANT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-018-001/23143
(TALAMUNDA)
|
2424006018NRG24141120230481062
|
15/11/2023
|
Mamata Bhuyan
|
2424006018WL057084
|
Mamata Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377388
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-018-001/23143
(TALAMUNDA)
|
2424006018NRG24141120230481061
|
15/11/2023
|
Sankar Bhuyan
|
2424006018WL057084
|
Sankar Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377389
|
|
MR SANKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-018-003/23183
(TALAMUNDA)
|
2424006018NRG24151120230483165
|
15/11/2023
|
Rebati Bhuyan
|
2424006018WL057477
|
Rebati Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377394
|
|
MRS REBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-018-003/23185
(TALAMUNDA)
|
2424006018NRG24151120230483166
|
15/11/2023
|
Magadalani Chinchani
|
2424006018WL057477
|
Magadalani Chinchani
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377392
|
|
MRS MAGADALANI CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-018-003/23268
(TALAMUNDA)
|
2424006018NRG24151120230483174
|
15/11/2023
|
Saphira Bhuyan
|
2424006018WL057477
|
Saphira Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377426
|
|
MRS SAPHIRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
63
|
RAYAGADA
|
OR-24-006-018-001/15288
(TALAMUNDA)
|
2424006018NRG24141120230481005
|
15/11/2023
|
Subhadra Badarait
|
2424006018WL057080
|
Subhadra Badarait
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990377368
|
|
SUBHADRA BADARAITA
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-018-001/15298
(TALAMUNDA)
|
2424006018NRG24141120230481038
|
15/11/2023
|
Bangsha Bhuyan
|
2424006018WL057084
|
Bangsha Bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377428
|
|
MR BANSA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-018-001/15321
(TALAMUNDA)
|
2424006018NRG24141120230481041
|
15/11/2023
|
Hiramani Bhyan
|
2424006018WL057084
|
Hiramani Bhyan
|
00415
|
SBIN0018477
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8990377385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RAYAGADA
|
OR-24-006-018-001/23173
(TALAMUNDA)
|
2424006018NRG24141120230481063
|
15/11/2023
|
Pitambar Sabar
|
2424006018WL057084
|
Pitambar Sabar
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377395
|
|
MR PITAMBAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-018-001/23286
(TALAMUNDA)
|
2424006018NRG24141120230481066
|
15/11/2023
|
Damayanti Sabar
|
2424006018WL057084
|
Damayanti Sabar
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377391
|
|
MRS DAMYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-018-001/23316
(TALAMUNDA)
|
2424006018NRG24141120230481173
|
15/11/2023
|
Rajeswar Bhuyan
|
2424006018WL057100
|
Rajeswar Bhuyan
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990377396
|
|
MR RAJESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-018-003/15635
(TALAMUNDA)
|
2424006018NRG24141120230481162
|
15/11/2023
|
Satya Badaraita
|
2424006018WL057097
|
Satya Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990377366
|
|
MR SATYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-018-003/19773
(TALAMUNDA)
|
2424006018NRG24151120230483159
|
15/11/2023
|
Chitiki Karjee
|
2424006018WL057477
|
Chitiki Karjee
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377427
|
|
MRS SITALI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-018-003/23217
(TALAMUNDA)
|
2424006018NRG24151120230483167
|
15/11/2023
|
Balaji Gamango
|
2424006018WL057477
|
Balaji Gamango
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377367
|
|
MR BALAJI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
72
|
RAYAGADA
|
OR-24-006-018-001/15288
(TALAMUNDA)
|
2424006018NRG24141120230481004
|
15/11/2023
|
Kalish Badaraita
|
2424006018WL057080
|
Kalish Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990377433
|
|
KAILASH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-018-001/18993
(TALAMUNDA)
|
2424006018NRG24141120230481059
|
15/11/2023
|
Satrughna Bhuyan
|
2424006018WL057084
|
Satrughna Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377435
|
|
MR SATRUGHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-018-003/15476
(TALAMUNDA)
|
2424006018NRG24141120230481164
|
15/11/2023
|
Sadhu Mandala
|
2424006018WL057098
|
Sadhu Mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377434
|
|
SADHU MANDAL S/O SANGO,TALAMANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-018-003/15481
(TALAMUNDA)
|
2424006018NRG24151120230483150
|
15/11/2023
|
Nityananda Badaraita
|
2424006018WL057477
|
Nityananda Badaraita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377362
|
|
NITYANANDA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-018-003/15530
(TALAMUNDA)
|
2424006018NRG24141120230481166
|
15/11/2023
|
Sridhara Sabara
|
2424006018WL057098
|
Sridhara Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990377363
|
|
MR SRIDHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-018-003/23183
(TALAMUNDA)
|
2424006018NRG24151120230483164
|
15/11/2023
|
Nohor Bhuyan
|
2424006018WL057477
|
Nohor Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990377364
|
|
Mr. NAHOR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|