|
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-24-006-006-001/18575
(KARADASINGI)
|
2424006006NRG24080920230316111
|
09/09/2023
|
Jaya Bhuyan
|
2424006006WL022032
|
Jaya Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218970
|
|
KAMA SABAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/18577
(KARADASINGI)
|
2424006006NRG24080920230316112
|
09/09/2023
|
Jaya Bhuyan
|
2424006006WL022033
|
Jaya Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218969
|
|
MR JAYAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-006-001/18585
(KARADASINGI)
|
2424006006NRG24080920230316114
|
09/09/2023
|
Mojesh Sabar
|
2424006006WL022035
|
Mojesh Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218968
|
|
MADHYESH SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-001/23466
(KARADASINGI)
|
2424006006NRG24080920230316115
|
09/09/2023
|
Kusana Sabar
|
2424006006WL022036
|
Kusana Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218984
|
|
KUSANA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-001/23466
(KARADASINGI)
|
2424006006NRG24080920230316130
|
09/09/2023
|
Sumitra Sabar
|
2424006006WL022040
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218972
|
|
SUMITRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/18669
(KARADASINGI)
|
2424006006NRG24080920230316138
|
09/09/2023
|
Mrutyunjaya RAgas
|
2424006006WL022044
|
Mrutyunjaya RAgas
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218979
|
|
MRTYUNJAY RAGES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/18674
(KARADASINGI)
|
2424006006NRG24080920230316388
|
09/09/2023
|
Banamali Rauto
|
2424006006WL022083
|
Banamali Rauto
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218989
|
|
Mr. BANAMALI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/18675
(KARADASINGI)
|
2424006006NRG24080920230316796
|
09/09/2023
|
TRIPURA JENA
|
2424006006WL022152
|
TRIPURA JENA
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218981
|
|
TRIPURA JENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/18689
(KARADASINGI)
|
2424006006NRG24080920230316811
|
09/09/2023
|
Kuni Basupati
|
2424006006WL022167
|
Kuni Basupati
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218974
|
|
KUNTI BASUPATI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/18694
(KARADASINGI)
|
2424006006NRG24080920230318404
|
09/09/2023
|
Nalani Rauto
|
2424006006WL022580
|
Nalani Rauto
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218940
|
|
NILANDI RAUT
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/18695
(KARADASINGI)
|
2424006006NRG24080920230318362
|
09/09/2023
|
Sabita Dalai
|
2424006006WL022560
|
Sabita Dalai
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218982
|
|
SABITA DALAI
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/18695
(KARADASINGI)
|
2424006006NRG24080920230318364
|
09/09/2023
|
Siva shankar dalai
|
2424006006WL022562
|
Siva shankar dalai
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218973
|
|
SIVA SHANKAR DALAI
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-002/18695
(KARADASINGI)
|
2424006006NRG24080920230318365
|
09/09/2023
|
Trilochan Dalai
|
2424006006WL022563
|
Trilochan Dalai
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218986
|
|
TRILOCHAN DALI
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-002/18697
(KARADASINGI)
|
2424006006NRG24080920230316678
|
09/09/2023
|
Chanchala Rauto
|
2424006006WL022131
|
Chanchala Rauto
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218975
|
|
CHANCHALA ROUT
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-002/18699
(KARADASINGI)
|
2424006006NRG24080920230318401
|
09/09/2023
|
Minaketan Bhuyan
|
2424006006WL022577
|
Minaketan Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218945
|
|
MR MINAKETAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-006-002/18699
(KARADASINGI)
|
2424006006NRG24080920230316698
|
09/09/2023
|
Nilandri Bhuyan
|
2424006006WL022136
|
Nilandri Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218985
|
|
NILENDRI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-002/18704
(KARADASINGI)
|
2424006006NRG24080920230318402
|
09/09/2023
|
Sumant Sabar
|
2424006006WL022578
|
Sumant Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218963
|
|
SUMANT SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-002/18706
(KARADASINGI)
|
2424006006NRG24080920230316805
|
09/09/2023
|
Debaki Bhuyan
|
2424006006WL022161
|
Debaki Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218962
|
|
DEBAKI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-002/18707
(KARADASINGI)
|
2424006006NRG24080920230316855
|
09/09/2023
|
Jambubati Bhuyan
|
2424006006WL022176
|
Jambubati Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218976
|
|
JAMBUBATI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-002/18708
(KARADASINGI)
|
2424006006NRG24080920230316912
|
09/09/2023
|
Basant Bhuyan
|
2424006006WL022185
|
Basant Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218964
|
|
BASANT BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-002/18708
(KARADASINGI)
|
2424006006NRG24080920230316950
|
09/09/2023
|
Laxman Bhuyan
|
2424006006WL022191
|
Laxman Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218977
|
|
LAXMAN BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-002/18708
(KARADASINGI)
|
2424006006NRG24080920230317065
|
09/09/2023
|
Narendra bhuyan
|
2424006006WL022201
|
Narendra bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218983
|
|
NARENDRA BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-002/18732
(KARADASINGI)
|
2424006006NRG24080920230316636
|
09/09/2023
|
Chhaya Sabar
|
2424006006WL022125
|
Chhaya Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218965
|
|
CHHAYA SHABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-002/23693
(KARADASINGI)
|
2424006006NRG24080920230317108
|
09/09/2023
|
Santoshi Sahu
|
2424006006WL022223
|
Santoshi Sahu
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218966
|
|
SANTOSHI SAHU
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-002/23714
(KARADASINGI)
|
2424006006NRG24080920230316827
|
09/09/2023
|
Ipili Bharati
|
2424006006WL022170
|
Ipili Bharati
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218967
|
|
IPILI BHARATI
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-002/23755
(KARADASINGI)
|
2424006006NRG24080920230318320
|
09/09/2023
|
IPILI DANDASI AMMA
|
2424006006WL022552
|
IPILI DANDASI AMMA
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218931
|
|
IPILI DANDASI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAYAGADA
|
OR-24-006-006-002/23759
(KARADASINGI)
|
2424006006NRG24080920230316108
|
09/09/2023
|
Landa Lachhmi
|
2424006006WL022029
|
Landa Lachhmi
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218971
|
|
Ms. LANDA LACHHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-006-008/18607
(KARADASINGI)
|
2424006006NRG24080920230316212
|
09/09/2023
|
Laki Karjee
|
2424006006WL022062
|
Laki Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218943
|
|
LAKI KARJEE
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-008/18611
(KARADASINGI)
|
2424006006NRG24080920230316216
|
09/09/2023
|
Daniel Raita
|
2424006006WL022065
|
Daniel Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218951
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-008/18611
(KARADASINGI)
|
2424006006NRG24080920230316375
|
09/09/2023
|
Rady Raita
|
2424006006WL022075
|
Rady Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218944
|
|
RADY RAITA
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-008/18612
(KARADASINGI)
|
2424006006NRG24080920230316381
|
09/09/2023
|
Sinduri Gomnago
|
2424006006WL022079
|
Sinduri Gomnago
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218942
|
|
SHINDURI GAMANGO
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-006-008/18618
(KARADASINGI)
|
2424006006NRG24080920230316397
|
09/09/2023
|
Abri Sbar
|
2424006006WL022086
|
Abri Sbar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218949
|
|
APHRI SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-006-008/18622
(KARADASINGI)
|
2424006006NRG24080920230316409
|
09/09/2023
|
Kaleb Karjee
|
2424006006WL022092
|
Kaleb Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218941
|
|
MR KALEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-006-008/18622
(KARADASINGI)
|
2424006006NRG24080920230316423
|
09/09/2023
|
Sunita Karjee
|
2424006006WL022098
|
Sunita Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218955
|
|
SUNITA KARJEE
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-006-008/18624
(KARADASINGI)
|
2424006006NRG24080920230316424
|
09/09/2023
|
Dasan Sabar
|
2424006006WL022099
|
Dasan Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218987
|
|
DASHANA SABAR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-006-008/18624
(KARADASINGI)
|
2424006006NRG24080920230316510
|
09/09/2023
|
Gedapi Sabar
|
2424006006WL022107
|
Gedapi Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218946
|
|
GEDAPI SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-006-008/18629
(KARADASINGI)
|
2424006006NRG24080920230316618
|
09/09/2023
|
Jatani Bhuyan
|
2424006006WL022121
|
Jatani Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218960
|
|
JATANI BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-006-008/18630
(KARADASINGI)
|
2424006006NRG24080920230318400
|
09/09/2023
|
Sombari Sabar
|
2424006006WL022576
|
Sombari Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218947
|
|
SOMBARI SABAR
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-006-008/18635
(KARADASINGI)
|
2424006006NRG24080920230318399
|
09/09/2023
|
Lakia Sabar
|
2424006006WL022575
|
Lakia Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218957
|
|
LAKIA SABAR
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-006-008/18635
(KARADASINGI)
|
2424006006NRG24080920230316706
|
09/09/2023
|
Sajani Sabar
|
2424006006WL022139
|
Sajani Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218952
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-006-008/18641
(KARADASINGI)
|
2424006006NRG24080920230316752
|
09/09/2023
|
Manguli Manda
|
2424006006WL022143
|
Manguli Manda
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218959
|
|
MANGULI MANDAL
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-006-008/18642
(KARADASINGI)
|
2424006006NRG24080920230316787
|
09/09/2023
|
Dubula Mandol
|
2424006006WL022148
|
Dubula Mandol
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218954
|
|
DUBULA MANDAL
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-006-008/18642
(KARADASINGI)
|
2424006006NRG24080920230316769
|
09/09/2023
|
Sebati Mandal
|
2424006006WL022146
|
Sebati Mandal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218980
|
|
SEBATI MANDAL
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-006-008/23357
(KARADASINGI)
|
2424006006NRG24080920230318436
|
09/09/2023
|
Kadoki Gamango
|
2424006006WL022586
|
Kadoki Gamango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218953
|
|
KANDUKI GAMANGO
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-006-008/23358
(KARADASINGI)
|
2424006006NRG24080920230316917
|
09/09/2023
|
Gaiburi Gamango
|
2424006006WL022189
|
Gaiburi Gamango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218988
|
|
GAIBU GAMANGO
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-006-008/23359
(KARADASINGI)
|
2424006006NRG24080920230318396
|
09/09/2023
|
Kirtana Bhuyan
|
2424006006WL022572
|
Kirtana Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218950
|
|
KIRTTAN BHUYAN
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-006-008/23359
(KARADASINGI)
|
2424006006NRG24080920230317064
|
09/09/2023
|
Subamuni Bhuyan
|
2424006006WL022200
|
Subamuni Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218961
|
|
SUBASUNI BHUYAN
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-006-008/23360
(KARADASINGI)
|
2424006006NRG24080920230318318
|
09/09/2023
|
Jayanti Gamango
|
2424006006WL022550
|
Jayanti Gamango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218956
|
|
JAYANTI GAMANGO
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-006-008/23365
(KARADASINGI)
|
2424006006NRG24080920230318321
|
09/09/2023
|
Gudmi Sabar
|
2424006006WL022553
|
Gudmi Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218948
|
|
GUDIMI SABAR
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-006-008/23365
(KARADASINGI)
|
2424006006NRG24080920230318322
|
09/09/2023
|
Lakia Sabar
|
2424006006WL022554
|
Lakia Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218958
|
|
LAKIA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-006-002/18733
(KARADASINGI)
|
2424006006NRG24080920230317062
|
09/09/2023
|
Hari harbhuyan
|
2424006006WL022198
|
Hari harbhuyan
|
00371
|
ANDB0000438
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218978
|
|
Mrs. HARIHARA BHUYAN S/O.CHARANA,AT.PEGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-006-001/23615
(KARADASINGI)
|
2424006006NRG24080920230316155
|
09/09/2023
|
Purnananda Patro
|
2424006006WL022050
|
Purnananda Patro
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218934
|
|
MR PURNANANDA PATRO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-006-002/23668
(KARADASINGI)
|
2424006006NRG24080920230316864
|
09/09/2023
|
Manyalu Krushnaya
|
2424006006WL022179
|
Manyalu Krushnaya
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218933
|
|
MR MANYALU KRUSHNAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-006-008/18644
(KARADASINGI)
|
2424006006NRG24080920230316809
|
09/09/2023
|
Laxmi karyi
|
2424006006WL022165
|
Laxmi karyi
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218991
|
|
MRS LAXMI KARYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
55
|
RAYAGADA
|
OR-24-006-006-001/23626
(KARADASINGI)
|
2424006006NRG24080920230316192
|
09/09/2023
|
Labanya Bhuyan
|
2424006006WL022058
|
Labanya Bhuyan
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218939
|
|
LABANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-006-002/18674
(KARADASINGI)
|
2424006006NRG24080920230316697
|
09/09/2023
|
Urmila Raut
|
2424006006WL022135
|
Urmila Raut
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218937
|
|
MRS URMILA RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-006-002/23667
(KARADASINGI)
|
2424006006NRG24080920230316915
|
09/09/2023
|
UMA SANKAR BHUMAL
|
2424006006WL022187
|
UMA SANKAR BHUMAL
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218935
|
|
UMASANKAR BHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAYAGADA
|
OR-24-006-006-002/23668
(KARADASINGI)
|
2424006006NRG24080920230317045
|
09/09/2023
|
Manyalu Shridebi
|
2424006006WL022195
|
Manyalu Shridebi
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218938
|
|
MANYALU SRIDEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAYAGADA
|
OR-24-006-006-004/3956
(KARADASINGI)
|
2424006006NRG24080920230317068
|
09/09/2023
|
SANKAR GOUDO
|
2424006006WL022203
|
SANKAR GOUDO
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269218936
|
|
MR SANKAR GOUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-006-002/18853
(KARADASINGI)
|
2424006006NRG24080920230318363
|
09/09/2023
|
B.Purusottam
|
2424006006WL022561
|
B.Purusottam
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218990
|
|
Mr. BURLI PURUSHOTTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-006-002/18707
(KARADASINGI)
|
2424006006NRG24080920230316810
|
09/09/2023
|
Balaram Bhuyan
|
2424006006WL022166
|
Balaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269218932
|
|
Mr. BALARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|