|
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-24-006-006-002/23744
(KARADASINGI)
|
2424006006NRG24141120230481534
|
15/11/2023
|
Chanprika ragas
|
2424006006WL057161
|
Chanprika ragas
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804778
|
|
CHANDRIKA RAGAS BMFG BY PARBATI RAGAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18651
(KARADASINGI)
|
2424006006NRG24141120230481557
|
15/11/2023
|
Chandrama Nayak
|
2424006006WL057166
|
Chandrama Nayak
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804763
|
|
CHANDRAMA NAYAK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18697
(KARADASINGI)
|
2424006006NRG24141120230481550
|
15/11/2023
|
Chanchala Rauto
|
2424006006WL057165
|
Chanchala Rauto
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991804769
|
|
CHANCHALA ROUT
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/18719
(KARADASINGI)
|
2424006006NRG24141120230481559
|
15/11/2023
|
Tulasa Goura
|
2424006006WL057166
|
Tulasa Goura
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991804773
|
|
Mrs. TULASA GOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/18722
(KARADASINGI)
|
2424006006NRG24141120230481533
|
15/11/2023
|
Sankar nayak
|
2424006006WL057161
|
Sankar nayak
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804767
|
|
SHANKAR NAYAK
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/18732
(KARADASINGI)
|
2424006006NRG24141120230481573
|
15/11/2023
|
Chhaya Sabar
|
2424006006WL057170
|
Chhaya Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804772
|
|
CHHAYA SHABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/18738
(KARADASINGI)
|
2424006006NRG24141120230481546
|
15/11/2023
|
Panchanan Dalai
|
2424006006WL057164
|
Panchanan Dalai
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804776
|
|
PANCHANANA DALAI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/18740
(KARADASINGI)
|
2424006006NRG24141120230481548
|
15/11/2023
|
Madhusudan bhuyan
|
2424006006WL057164
|
Madhusudan bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804765
|
|
MADHUSUDAN BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/23602
(KARADASINGI)
|
2424006006NRG24141120230481571
|
15/11/2023
|
JAYANTI NAYAK
|
2424006006WL057169
|
JAYANTI NAYAK
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804760
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/23605
(KARADASINGI)
|
2424006006NRG24141120230481563
|
15/11/2023
|
NAMITA DALAI
|
2424006006WL057167
|
NAMITA DALAI
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804759
|
|
NAMITA DALAI
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/23628
(KARADASINGI)
|
2424006006NRG24141120230481552
|
15/11/2023
|
Susanti Dalai
|
2424006006WL057165
|
Susanti Dalai
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804768
|
|
SUSANTI DALAI
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-003/4292
(KARADASINGI)
|
2424006006NRG24141120230481581
|
15/11/2023
|
Banamalli Choudhury
|
2424006006WL057172
|
Banamalli Choudhury
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804761
|
|
BANAMALI CHOUDHURY
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-003/4292
(KARADASINGI)
|
2424006006NRG24141120230481582
|
15/11/2023
|
Mohini Choudhury
|
2424006006WL057172
|
Mohini Choudhury
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804762
|
|
MOHINI CHOUDHURY
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-006/23490
(KARADASINGI)
|
2424006006NRG24141120230481528
|
15/11/2023
|
Jebadi Rait
|
2424006006WL057160
|
Jebadi Rait
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804764
|
|
JEBADI RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-006/23494
(KARADASINGI)
|
2424006006NRG24141120230481540
|
15/11/2023
|
ESWARI GAMANGO
|
2424006006WL057163
|
ESWARI GAMANGO
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804745
|
|
ESWARI GAMANGA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-006/23535
(KARADASINGI)
|
2424006006NRG24141120230481541
|
15/11/2023
|
DASURU GAMANGO
|
2424006006WL057163
|
DASURU GAMANGO
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804742
|
|
DASURU GAMANGO
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-006/23616
(KARADASINGI)
|
2424006006NRG24141120230481530
|
15/11/2023
|
DASAMUHAAPPULA SWAMY
|
2424006006WL057160
|
DASAMUHAAPPULA SWAMY
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804743
|
|
DASAMUHA APPULA SWAMY
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-006/4128
(KARADASINGI)
|
2424006006NRG24141120230481543
|
15/11/2023
|
KUMARI GAMANGO
|
2424006006WL057163
|
KUMARI GAMANGO
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804770
|
|
KUMARI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAYAGADA
|
OR-24-006-006-006/4131
(KARADASINGI)
|
2424006006NRG24141120230481531
|
15/11/2023
|
Sunta Raita
|
2424006006WL057160
|
Sunta Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991804766
|
|
SUNTA RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-006/4248
(KARADASINGI)
|
2424006006NRG24141120230481544
|
15/11/2023
|
D.Nilakantha
|
2424006006WL057163
|
D.Nilakantha
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991804741
|
|
DASHAMUKHA NILAKANTH
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-008/18611
(KARADASINGI)
|
2424006006NRG24141120230481590
|
15/11/2023
|
Daniel Raita
|
2424006006WL057174
|
Daniel Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804753
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-008/18611
(KARADASINGI)
|
2424006006NRG24141120230481591
|
15/11/2023
|
Rady Raita
|
2424006006WL057174
|
Rady Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804775
|
|
RADY RAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-008/18618
(KARADASINGI)
|
2424006006NRG24141120230481600
|
15/11/2023
|
Abri Sbar
|
2424006006WL057176
|
Abri Sbar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804749
|
|
APHRI SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-008/18620
(KARADASINGI)
|
2424006006NRG24141120230481601
|
15/11/2023
|
Budi Bhuyan
|
2424006006WL057176
|
Budi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804747
|
|
BUDHI BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-008/18622
(KARADASINGI)
|
2424006006NRG24141120230481605
|
15/11/2023
|
Kaleb Karjee
|
2424006006WL057177
|
Kaleb Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804744
|
|
MR KALEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-006-008/18629
(KARADASINGI)
|
2424006006NRG24141120230481592
|
15/11/2023
|
Jatani Bhuyan
|
2424006006WL057174
|
Jatani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804757
|
|
JATANI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-008/23357
(KARADASINGI)
|
2424006006NRG24141120230481606
|
15/11/2023
|
Kadoki Gamango
|
2424006006WL057177
|
Kadoki Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804754
|
|
KANDUKI GAMANGO
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-008/23359
(KARADASINGI)
|
2424006006NRG24141120230481607
|
15/11/2023
|
Kirtana Bhuyan
|
2424006006WL057177
|
Kirtana Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804751
|
|
KIRTTAN BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-008/23359
(KARADASINGI)
|
2424006006NRG24141120230481608
|
15/11/2023
|
Subamuni Bhuyan
|
2424006006WL057177
|
Subamuni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804758
|
|
SUBASUNI BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-008/23365
(KARADASINGI)
|
2424006006NRG24141120230481596
|
15/11/2023
|
Gudmi Sabar
|
2424006006WL057175
|
Gudmi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804748
|
|
GUDIMI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-008/23365
(KARADASINGI)
|
2424006006NRG24141120230481595
|
15/11/2023
|
Lakia Sabar
|
2424006006WL057175
|
Lakia Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804755
|
|
LAKIA SABAR
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-006-008/23366
(KARADASINGI)
|
2424006006NRG24141120230481586
|
15/11/2023
|
Aloni Rait
|
2424006006WL057173
|
Aloni Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804774
|
|
ALANI RAITA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-006-008/23366
(KARADASINGI)
|
2424006006NRG24141120230481585
|
15/11/2023
|
Suku Raita
|
2424006006WL057173
|
Suku Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804750
|
|
SUKU RAITA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-006-008/23445
(KARADASINGI)
|
2424006006NRG24141120230481609
|
15/11/2023
|
Gapani Gamanga
|
2424006006WL057177
|
Gapani Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804771
|
|
GAPANI GAMANGA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-006-008/3743
(KARADASINGI)
|
2424006006NRG24141120230481604
|
15/11/2023
|
GASINI BHUYAN
|
2424006006WL057176
|
GASINI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804746
|
|
GASINI BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-006-008/3743
(KARADASINGI)
|
2424006006NRG24141120230481603
|
15/11/2023
|
Gunju bhuyan
|
2424006006WL057176
|
Gunju bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991804756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-006-008/3744
(KARADASINGI)
|
2424006006NRG24141120230481599
|
15/11/2023
|
Buda Bhuyan
|
2424006006WL057175
|
Buda Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804752
|
|
Mr. BUDHA BHUYAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-006-002/23744
(KARADASINGI)
|
2424006006NRG24141120230481574
|
15/11/2023
|
Prasant kumar bhuya
|
2424006006WL057170
|
Prasant kumar bhuya
|
00176
|
IDIB000B160
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991804777
|
|
PRASHANTA KUMAR BHUYAN S/O BISWAMITRA BH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-006-003/23595
(KARADASINGI)
|
2424006006NRG24141120230481536
|
15/11/2023
|
MOHAN MISAL
|
2424006006WL057162
|
MOHAN MISAL
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804740
|
|
MOHAN MISSAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-006-002/18652
(KARADASINGI)
|
2424006006NRG24141120230481558
|
15/11/2023
|
Nilambar Bhuyan
|
2424006006WL057166
|
Nilambar Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804731
|
|
MR NILAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-006-003/4292
(KARADASINGI)
|
2424006006NRG24141120230481583
|
15/11/2023
|
Santosh Kumar Choudhury
|
2424006006WL057172
|
Santosh Kumar Choudhury
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804730
|
|
MR SANTOSH KUMAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-006-008/18644
(KARADASINGI)
|
2424006006NRG24141120230481593
|
15/11/2023
|
Laxmi karyi
|
2424006006WL057174
|
Laxmi karyi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804779
|
|
MRS LAXMI KARYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-006-002/18650
(KARADASINGI)
|
2424006006NRG24141120230481556
|
15/11/2023
|
Drupadi Pradhan
|
2424006006WL057166
|
Drupadi Pradhan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804734
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-006-002/18650
(KARADASINGI)
|
2424006006NRG24141120230481555
|
15/11/2023
|
Prasad Pradhan
|
2424006006WL057166
|
Prasad Pradhan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804783
|
|
PRASAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAYAGADA
|
OR-24-006-006-002/18730
(KARADASINGI)
|
2424006006NRG24141120230481545
|
15/11/2023
|
Hemanta chandra raut
|
2424006006WL057164
|
Hemanta chandra raut
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804735
|
|
HEMANT CHANDRA RAUTA
|
BANK OF INDIA(508505)
|
|
46
|
RAYAGADA
|
OR-24-006-006-002/18770
(KARADASINGI)
|
2424006006NRG24141120230481564
|
15/11/2023
|
KABENI SABAR
|
2424006006WL057168
|
KABENI SABAR
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991804782
|
|
KABENI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAYAGADA
|
OR-24-006-006-002/23300
(KARADASINGI)
|
2424006006NRG24141120230481561
|
15/11/2023
|
Hiramani Dalai
|
2424006006WL057167
|
Hiramani Dalai
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804781
|
|
MRS HIRAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-006-002/23300
(KARADASINGI)
|
2424006006NRG24141120230481560
|
15/11/2023
|
Pratap Chandra Dalai
|
2424006006WL057167
|
Pratap Chandra Dalai
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804732
|
|
PRATAP DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAYAGADA
|
OR-24-006-006-002/23602
(KARADASINGI)
|
2424006006NRG24141120230481570
|
15/11/2023
|
ARJUN NAYAK
|
2424006006WL057169
|
ARJUN NAYAK
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804725
|
|
NAIK ARJUN
|
BANK OF INDIA(508505)
|
|
50
|
RAYAGADA
|
OR-24-006-006-002/23604
(KARADASINGI)
|
2424006006NRG24141120230481577
|
15/11/2023
|
JAMUNA PRADHAN
|
2424006006WL057171
|
JAMUNA PRADHAN
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804737
|
|
Ms. JAMUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-006-002/23604
(KARADASINGI)
|
2424006006NRG24141120230481576
|
15/11/2023
|
SIMANCHAL PRADHAN
|
2424006006WL057171
|
SIMANCHAL PRADHAN
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804728
|
|
SIMANCHALA PRADHAN
|
BANK OF INDIA(508505)
|
|
52
|
RAYAGADA
|
OR-24-006-006-002/23628
(KARADASINGI)
|
2424006006NRG24141120230481551
|
15/11/2023
|
Sushanta Dalai
|
2424006006WL057165
|
Sushanta Dalai
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804733
|
|
MR SUSHANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-006-002/23629
(KARADASINGI)
|
2424006006NRG24141120230481553
|
15/11/2023
|
Basudev Dalai
|
2424006006WL057165
|
Basudev Dalai
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804729
|
|
MR BASUDEV DALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-006-002/23641
(KARADASINGI)
|
2424006006NRG24141120230481566
|
15/11/2023
|
Brundabati Bhuyan
|
2424006006WL057168
|
Brundabati Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804780
|
|
MRS BRUNDABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-006-002/3609
(KARADASINGI)
|
2424006006NRG24141120230481579
|
15/11/2023
|
REBATI PRADHAN
|
2424006006WL057171
|
REBATI PRADHAN
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804739
|
|
REBATI PRADHAN
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-006-008/23421
(KARADASINGI)
|
2424006006NRG24141120230481597
|
15/11/2023
|
RIBIKA MANDAL
|
2424006006WL057175
|
RIBIKA MANDAL
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804738
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-006-008/23562
(KARADASINGI)
|
2424006006NRG24141120230481588
|
15/11/2023
|
SUNDARI GAMANGO
|
2424006006WL057173
|
SUNDARI GAMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991804736
|
|
MRS SUNDARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-006-002/3648
(KARADASINGI)
|
2424006006NRG24141120230481568
|
15/11/2023
|
Purnachandra Bhuyan
|
2424006006WL057168
|
Purnachandra Bhuyan
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804786
|
|
PURNA CHANDRA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-006-002/18649
(KARADASINGI)
|
2424006006NRG24141120230481569
|
15/11/2023
|
Barikani Pradhan
|
2424006006WL057169
|
Barikani Pradhan
|
00468
|
UBIN0824984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804726
|
|
BARIKANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAYAGADA
|
OR-24-006-006-002/23605
(KARADASINGI)
|
2424006006NRG24141120230481562
|
15/11/2023
|
HEMANT DALAI
|
2424006006WL057167
|
HEMANT DALAI
|
00468
|
UBIN0824984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804727
|
|
HEMANT DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-006-002/3637
(KARADASINGI)
|
2424006006NRG24141120230481567
|
15/11/2023
|
Karunakar Bhuyan
|
2424006006WL057168
|
Karunakar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804784
|
|
Mr. KARUNAKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-006-003/23431
(KARADASINGI)
|
2424006006NRG24141120230481580
|
15/11/2023
|
Sarata chandra dalai
|
2424006006WL057172
|
Sarata chandra dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991804785
|
|
SARAT CHANDRA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|