|
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-24-006-004-001/22403
(JEERANGO)
|
2424006004NRG24090520230057313
|
09/05/2023
|
SURENDRA BHUYAN
|
2424006004WL002960
|
SURENDRA BHUYAN
|
00078
|
CNRB0004137
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541165962
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-004-005/23065
(JEERANGO)
|
2424006004NRG24090520230057331
|
09/05/2023
|
Parsuram Bhuyan
|
2424006004WL002960
|
Parsuram Bhuyan
|
00078
|
CNRB0004137
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541166029
|
|
MR PARSURAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-004-010/6790
(JEERANGO)
|
2424006004NRG24090520230056396
|
09/05/2023
|
Narayana Sabar
|
2424006004WL002908
|
Narayana Sabar
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
13/05/2023
|
|
1541165986
|
|
NARAYANA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-005/7507
(JEERANGO)
|
2424006004NRG24090520230057338
|
09/05/2023
|
Pratyush Bhuyan
|
2424006004WL002960
|
Pratyush Bhuyan
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165970
|
|
PARATOSH BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-005/7517
(JEERANGO)
|
2424006004NRG24090520230057341
|
09/05/2023
|
Malati Raita
|
2424006004WL002960
|
Malati Raita
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165955
|
|
MALATI RAIT
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-007/22833
(JEERANGO)
|
2424006004NRG24090520230057802
|
09/05/2023
|
Parbati Sabar
|
2424006004WL002978
|
Parbati Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165922
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/22858
(JEERANGO)
|
2424006004NRG24090520230056248
|
09/05/2023
|
SABITA SABAR
|
2424006004WL002899
|
SABITA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165923
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-004-007/7278
(JEERANGO)
|
2424006004NRG24090520230056261
|
09/05/2023
|
Narayan sabar
|
2424006004WL002899
|
Narayan sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165954
|
|
NARAYAN SHABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-004-010/6745
(JEERANGO)
|
2424006004NRG24090520230056389
|
09/05/2023
|
Jaya Chandra Bhuyan
|
2424006004WL002908
|
Jaya Chandra Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541165958
|
|
MR JAYCHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG24090520230056392
|
09/05/2023
|
Sita Badaraita
|
2424006004WL002908
|
Sita Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541165957
|
|
SITA BADARAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-004-013/23056
(JEERANGO)
|
2424006004NRG24090520230056274
|
09/05/2023
|
Puspanjali Sabar
|
2424006004WL002900
|
Puspanjali Sabar
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1541165987
|
|
PUSPANJALI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-004-013/23058
(JEERANGO)
|
2424006004NRG24090520230056276
|
09/05/2023
|
Nabin Sabar
|
2424006004WL002900
|
Nabin Sabar
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1541166033
|
|
Mr. NABIN SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-013/23058
(JEERANGO)
|
2424006004NRG24090520230056277
|
09/05/2023
|
SUMATI SABAR
|
2424006004WL002900
|
SUMATI SABAR
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1541165971
|
|
SUMATI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-004-013/23059
(JEERANGO)
|
2424006004NRG24090520230056278
|
09/05/2023
|
SUBASH BHUYAN
|
2424006004WL002900
|
SUBASH BHUYAN
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1541165985
|
|
Mr. SUBASH BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13485
|
13485
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-004-005/21916
(JEERANGO)
|
2424006004NRG24090520230057319
|
09/05/2023
|
Ribika Raita
|
2424006004WL002960
|
Ribika Raita
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541166004
|
|
Mrs. RIBIKA RAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-005/21918
(JEERANGO)
|
2424006004NRG24090520230057322
|
09/05/2023
|
Kumari Raita
|
2424006004WL002960
|
Kumari Raita
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541166015
|
|
Mrs. KUMARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-005/22986
(JEERANGO)
|
2424006004NRG24090520230057329
|
09/05/2023
|
MAMITA RAITA
|
2424006004WL002960
|
MAMITA RAITA
|
00089
|
CBIN0284328
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541165977
|
|
Ms. MAMITA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-007/17452
(JEERANGO)
|
2424006004NRG24090520230057798
|
09/05/2023
|
Jayachandra Badaraita
|
2424006004WL002978
|
Jayachandra Badaraita
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165998
|
|
Mr. JAYA CHANDRA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-007/17455
(JEERANGO)
|
2424006004NRG24090520230057800
|
09/05/2023
|
Sabitri Sabar
|
2424006004WL002978
|
Sabitri Sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541165990
|
|
Mrs. SABITRI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-007/22760
(JEERANGO)
|
2424006004NRG24090520230056241
|
09/05/2023
|
Prafula sabar
|
2424006004WL002899
|
Prafula sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541165995
|
|
Mr. PRAFULA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-007/22760
(JEERANGO)
|
2424006004NRG24090520230056242
|
09/05/2023
|
sunanda sabar
|
2424006004WL002899
|
sunanda sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165949
|
|
Mrs. SUNANDA SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-007/22839
(JEERANGO)
|
2424006004NRG24090520230056243
|
09/05/2023
|
pakir sabar
|
2424006004WL002899
|
pakir sabar
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541166006
|
|
Mr. PHAKIR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-007/22864
(JEERANGO)
|
2424006004NRG24090520230057803
|
09/05/2023
|
LABANGI SABAR
|
2424006004WL002978
|
LABANGI SABAR
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541165994
|
|
Mrs. LABANGI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-007/22979
(JEERANGO)
|
2424006004NRG24090520230057804
|
09/05/2023
|
Narasigha Sabar
|
2424006004WL002978
|
Narasigha Sabar
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541166035
|
|
Mr. NARASINGHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-004-007/22981
(JEERANGO)
|
2424006004NRG24090520230057805
|
09/05/2023
|
Maheswara Sabar
|
2424006004WL002978
|
Maheswara Sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541165975
|
|
Master MAHESWAR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAYAGADA
|
OR-24-006-004-007/7256
(JEERANGO)
|
2424006004NRG24090520230056252
|
09/05/2023
|
malati sabar
|
2424006004WL002899
|
malati sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541166003
|
|
Mrs. MALATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAYAGADA
|
OR-24-006-004-007/7272
(JEERANGO)
|
2424006004NRG24090520230056257
|
09/05/2023
|
Laju Sabara
|
2424006004WL002899
|
Laju Sabara
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165948
|
|
Mr. LAJU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAYAGADA
|
OR-24-006-004-007/7290
(JEERANGO)
|
2424006004NRG24090520230056264
|
09/05/2023
|
ANITA SABAR
|
2424006004WL002899
|
ANITA SABAR
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165965
|
|
Mrs. AMITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-004-007/7290
(JEERANGO)
|
2424006004NRG24090520230056263
|
09/05/2023
|
Damayanti Sabara
|
2424006004WL002899
|
Damayanti Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541166000
|
|
Mrs. DAMAYANTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAYAGADA
|
OR-24-006-004-007/7297
(JEERANGO)
|
2424006004NRG24090520230057810
|
09/05/2023
|
Rupadi Badaraito
|
2424006004WL002978
|
Rupadi Badaraito
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541165950
|
|
Mrs. RUPADI BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYAGADA
|
OR-24-006-004-007/7309
(JEERANGO)
|
2424006004NRG24090520230056267
|
09/05/2023
|
Sambara Bhuyan
|
2424006004WL002899
|
Sambara Bhuyan
|
00089
|
CBIN0284328
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165999
|
|
Mr. SAMBARA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAYAGADA
|
OR-24-006-004-007/7316
(JEERANGO)
|
2424006004NRG24090520230057812
|
09/05/2023
|
Satya Narayan Bhuyan
|
2424006004WL002978
|
Satya Narayan Bhuyan
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541165976
|
|
Mr. SATYA NARAYAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAYAGADA
|
OR-24-006-004-007/7328
(JEERANGO)
|
2424006004NRG24090520230057814
|
09/05/2023
|
Gouranga Bhuyan
|
2424006004WL002978
|
Gouranga Bhuyan
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165946
|
|
Mr. GOURANGA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24090520230057816
|
09/05/2023
|
Dayanidhi Sabar
|
2424006004WL002978
|
Dayanidhi Sabar
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541166026
|
|
Mr. DAYANIDHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24090520230057815
|
09/05/2023
|
Rupa Sabara
|
2424006004WL002978
|
Rupa Sabara
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541166020
|
|
Mr. RUPA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAYAGADA
|
OR-24-006-004-008/21903
(JEERANGO)
|
2424006004NRG24090520230056213
|
09/05/2023
|
Bharat Gouda
|
2424006004WL002896
|
Bharat Gouda
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165967
|
|
Mr. BHARAT GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAYAGADA
|
OR-24-006-004-008/21903
(JEERANGO)
|
2424006004NRG24090520230056214
|
09/05/2023
|
Sarojini Gouda
|
2424006004WL002896
|
Sarojini Gouda
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541166034
|
|
Mrs. SAROJINI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAYAGADA
|
OR-24-006-004-008/22945
(JEERANGO)
|
2424006004NRG24090520230056216
|
09/05/2023
|
Bishnupriya Sasmal
|
2424006004WL002896
|
Bishnupriya Sasmal
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165964
|
|
Mrs. BISHNUPRIYA SASMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24090520230056373
|
09/05/2023
|
Suchitra Sabar
|
2424006004WL002908
|
Suchitra Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541166032
|
|
Mrs. SUCHITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAYAGADA
|
OR-24-006-004-010/19932
(JEERANGO)
|
2424006004NRG24090520230056375
|
09/05/2023
|
Gurumi Bhuyan
|
2424006004WL002908
|
Gurumi Bhuyan
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541165997
|
|
Mrs. GURUMI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAYAGADA
|
OR-24-006-004-010/19936
(JEERANGO)
|
2424006004NRG24090520230056376
|
09/05/2023
|
Dandapani Raita
|
2424006004WL002908
|
Dandapani Raita
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
13/05/2023
|
|
1541166022
|
|
Mr. DANDAPANI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAYAGADA
|
OR-24-006-004-010/19942
(JEERANGO)
|
2424006004NRG24090520230056378
|
09/05/2023
|
Nilamani Sabar
|
2424006004WL002908
|
Nilamani Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541166011
|
|
Mr. NILAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAYAGADA
|
OR-24-006-004-010/19943
(JEERANGO)
|
2424006004NRG24090520230056379
|
09/05/2023
|
Gajendra Sabar
|
2424006004WL002908
|
Gajendra Sabar
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
13/05/2023
|
|
1541165956
|
|
Mr. GAJENDRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAYAGADA
|
OR-24-006-004-010/19946
(JEERANGO)
|
2424006004NRG24090520230056380
|
09/05/2023
|
Samartha Sabar
|
2424006004WL002908
|
Samartha Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541166002
|
|
Mr. SAMARTA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAYAGADA
|
OR-24-006-004-010/19949
(JEERANGO)
|
2424006004NRG24090520230056381
|
09/05/2023
|
Sarojini Sabar
|
2424006004WL002908
|
Sarojini Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541166005
|
|
Mrs. SRUJANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAYAGADA
|
OR-24-006-004-010/6723
(JEERANGO)
|
2424006004NRG24090520230056383
|
09/05/2023
|
Padma Sabara
|
2424006004WL002908
|
Padma Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541165953
|
|
Ms. PADMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAYAGADA
|
OR-24-006-004-010/6725
(JEERANGO)
|
2424006004NRG24090520230056386
|
09/05/2023
|
Karuna Badaraita
|
2424006004WL002908
|
Karuna Badaraita
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541165973
|
|
Mr. KARUNA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAYAGADA
|
OR-24-006-004-010/6740
(JEERANGO)
|
2424006004NRG24090520230056387
|
09/05/2023
|
Jamuna Sabara
|
2424006004WL002908
|
Jamuna Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541165972
|
|
Mrs. JAMUNA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAYAGADA
|
OR-24-006-004-010/6745
(JEERANGO)
|
2424006004NRG24090520230056390
|
09/05/2023
|
Radhika Bhuyan
|
2424006004WL002908
|
Radhika Bhuyan
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1541165983
|
|
Mrs. RADHIKA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAYAGADA
|
OR-24-006-004-010/6780
(JEERANGO)
|
2424006004NRG24090520230056394
|
09/05/2023
|
Ranjani Sabar
|
2424006004WL002908
|
Ranjani Sabar
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
13/05/2023
|
|
1541165984
|
|
Mrs. RANJANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAYAGADA
|
OR-24-006-004-010/6782
(JEERANGO)
|
2424006004NRG24090520230056395
|
09/05/2023
|
Kailash Sabara
|
2424006004WL002908
|
Kailash Sabara
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
13/05/2023
|
|
1541166009
|
|
Mr. KAILAS SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAYAGADA
|
OR-24-006-004-010/6800
(JEERANGO)
|
2424006004NRG24090520230056398
|
09/05/2023
|
Manju Badaraita
|
2424006004WL002908
|
Manju Badaraita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541166012
|
|
Mrs. MANJU BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAYAGADA
|
OR-24-006-004-011/19891
(JEERANGO)
|
2424006004NRG24090520230056219
|
09/05/2023
|
Champa Bhuyan
|
2424006004WL002897
|
Champa Bhuyan
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165952
|
|
Mrs. CHAMPA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAYAGADA
|
OR-24-006-004-011/6801
(JEERANGO)
|
2424006004NRG24090520230056220
|
09/05/2023
|
Malati Sabara
|
2424006004WL002897
|
Malati Sabara
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541166021
|
|
Mrs. MALATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAYAGADA
|
OR-24-006-004-011/6806
(JEERANGO)
|
2424006004NRG24090520230056222
|
09/05/2023
|
sanya sabar
|
2424006004WL002897
|
sanya sabar
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541166001
|
|
Mr. SANYASI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAYAGADA
|
OR-24-006-004-011/6810
(JEERANGO)
|
2424006004NRG24090520230056223
|
09/05/2023
|
Budhiya Sabara
|
2424006004WL002897
|
Budhiya Sabara
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165982
|
|
Mr. BUDHIA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAYAGADA
|
OR-24-006-004-011/6820
(JEERANGO)
|
2424006004NRG24090520230056224
|
09/05/2023
|
SUNAYA SABAR
|
2424006004WL002897
|
SUNAYA SABAR
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541166017
|
|
Mr. SUNAYA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAYAGADA
|
OR-24-006-004-011/6821
(JEERANGO)
|
2424006004NRG24090520230056218
|
09/05/2023
|
Damayanti Sabar
|
2424006004WL002896
|
Damayanti Sabar
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165979
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42741
|
42741
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-004-007/7273
(JEERANGO)
|
2424006004NRG24090520230057809
|
09/05/2023
|
Bibhuti Sabar
|
2424006004WL002978
|
Bibhuti Sabar
|
00176
|
IDIB000K145
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165940
|
|
Mr. BHIBUTI SABAR
|
INDIAN BANK(607105)
|
|
60
|
RAYAGADA
|
OR-24-006-004-013/23042
(JEERANGO)
|
2424006004NRG24090520230056273
|
09/05/2023
|
Sanu Sabar
|
2424006004WL002900
|
Sanu Sabar
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1541165943
|
|
Mr. SANA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-004-007/22855
(JEERANGO)
|
2424006004NRG24090520230056247
|
09/05/2023
|
RAGHUNATH SABAR
|
2424006004WL002899
|
RAGHUNATH SABAR
|
00176
|
IDIB000P025
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541165924
|
|
Mr. RAGHUNATH SABAR SABAR
|
INDIAN BANK(607105)
|
|
62
|
RAYAGADA
|
OR-24-006-004-007/22992
(JEERANGO)
|
2424006004NRG24090520230057806
|
09/05/2023
|
Chandra sekhar Sabar
|
2424006004WL002978
|
Chandra sekhar Sabar
|
00176
|
IDIB000P025
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165942
|
|
Master. CHANDRA SEKHAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
63
|
RAYAGADA
|
OR-24-006-004-005/22980
(JEERANGO)
|
2424006004NRG24090520230057325
|
09/05/2023
|
MASIHA BHUYAN
|
2424006004WL002960
|
MASIHA BHUYAN
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541166030
|
|
MASIHA BHUYAN
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-004-005/22980
(JEERANGO)
|
2424006004NRG24090520230057324
|
09/05/2023
|
Mohini Mandal
|
2424006004WL002960
|
Mohini Mandal
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165981
|
|
MS MOHINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-004-005/22981
(JEERANGO)
|
2424006004NRG24090520230057326
|
09/05/2023
|
Lalita Raita
|
2424006004WL002960
|
Lalita Raita
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165978
|
|
MRS LALITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-004-005/22984
(JEERANGO)
|
2424006004NRG24090520230057327
|
09/05/2023
|
Kunna Bhuyan
|
2424006004WL002960
|
Kunna Bhuyan
|
00415
|
SBIN0000151
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165974
|
|
MR KUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-004-005/7519
(JEERANGO)
|
2424006004NRG24090520230057342
|
09/05/2023
|
Subhadra Bhuyan
|
2424006004WL002960
|
Subhadra Bhuyan
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165989
|
|
MRS SUBHADRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24090520230056384
|
09/05/2023
|
Dandapani Badaraita
|
2424006004WL002908
|
Dandapani Badaraita
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
13/05/2023
|
|
1541166010
|
|
MR DANDAPANI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-004-010/6724
(JEERANGO)
|
2424006004NRG24090520230056385
|
09/05/2023
|
Kanchana Badaraita
|
2424006004WL002908
|
Kanchana Badaraita
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
13/05/2023
|
|
1541166025
|
|
MR KANCHAN BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-004-010/6779
(JEERANGO)
|
2424006004NRG24090520230056393
|
09/05/2023
|
Rabi Badaraita
|
2424006004WL002908
|
Rabi Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541166024
|
|
MR RABI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
71
|
RAYAGADA
|
OR-24-006-004-005/23066
(JEERANGO)
|
2424006004NRG24090520230057332
|
09/05/2023
|
Padmalaya Raita
|
2424006004WL002960
|
Padmalaya Raita
|
00415
|
SBIN0018477
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165980
|
|
MISS PADMALAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
72
|
RAYAGADA
|
OR-24-006-004-013/22966
(JEERANGO)
|
2424006004NRG24090520230056272
|
09/05/2023
|
Sajani Sabara
|
2424006004WL002900
|
Sajani Sabara
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1541165938
|
|
SAJANI SABARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
73
|
RAYAGADA
|
OR-24-006-004-013/23059
(JEERANGO)
|
2424006004NRG24090520230056279
|
09/05/2023
|
SUMANTI BNUYAN
|
2424006004WL002900
|
SUMANTI BNUYAN
|
00468
|
UBIN0934241
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1541165937
|
|
SUMANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
74
|
RAYAGADA
|
OR-24-006-004-001/22406
(JEERANGO)
|
2424006004NRG24090520230057314
|
09/05/2023
|
Bisamai Bhuyan
|
2424006004WL002960
|
Bisamai Bhuyan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541165969
|
|
Mrs. BISAMAI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-004-005/17278
(JEERANGO)
|
2424006004NRG24090520230057315
|
09/05/2023
|
Gopinath Bhuyan
|
2424006004WL002960
|
Gopinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165911
|
|
Mr. GOPINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-004-005/17284
(JEERANGO)
|
2424006004NRG24090520230057317
|
09/05/2023
|
Runu Bhuyan
|
2424006004WL002960
|
Runu Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165941
|
|
Ms. RUNU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-004-005/22882
(JEERANGO)
|
2424006004NRG24090520230057323
|
09/05/2023
|
LAYAMI RAITA
|
2424006004WL002960
|
LAYAMI RAITA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165944
|
|
Mrs. LAYAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-004-005/22985
(JEERANGO)
|
2424006004NRG24090520230057328
|
09/05/2023
|
SANTANI BHUYAN
|
2424006004WL002960
|
SANTANI BHUYAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165968
|
|
Miss. SANTANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-004-005/23068
(JEERANGO)
|
2424006004NRG24090520230057333
|
09/05/2023
|
SANTOSH BHUYAN
|
2424006004WL002960
|
SANTOSH BHUYAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541166028
|
|
Mr. SONTOSH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-004-005/7495
(JEERANGO)
|
2424006004NRG24090520230057334
|
09/05/2023
|
Narayana Bhuyan
|
2424006004WL002960
|
Narayana Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541166016
|
|
Mr. NARAYAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-004-005/7498
(JEERANGO)
|
2424006004NRG24090520230057335
|
09/05/2023
|
Sukumari Raito
|
2424006004WL002960
|
Sukumari Raito
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541165959
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG24090520230057336
|
09/05/2023
|
KRUSHNA RAITA
|
2424006004WL002960
|
KRUSHNA RAITA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165945
|
|
Mr. KRUSHNARAITA S/O=GOSEI AT/ENGARABA P
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24090520230057339
|
09/05/2023
|
Dina bandhu Raito
|
2424006004WL002960
|
Dina bandhu Raito
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165931
|
|
Mr. DINABANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-004-005/7523
(JEERANGO)
|
2424006004NRG24090520230057343
|
09/05/2023
|
Ram Raita
|
2424006004WL002960
|
Ram Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165951
|
|
Master RAMA RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAYAGADA
|
OR-24-006-004-005/7533
(JEERANGO)
|
2424006004NRG24090520230057345
|
09/05/2023
|
Balaram Bhuyan
|
2424006004WL002960
|
Balaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165988
|
|
Mr. BALARAM BHUYAN S/O=LAXMAN AT/ENGARAB
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-004-005/7536
(JEERANGO)
|
2424006004NRG24090520230057346
|
09/05/2023
|
Radhika Raita
|
2424006004WL002960
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165947
|
|
Mr. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-004-005/7539
(JEERANGO)
|
2424006004NRG24090520230057348
|
09/05/2023
|
Dupati Raita
|
2424006004WL002960
|
Dupati Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165932
|
|
Mrs. DURPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-004-007/17434
(JEERANGO)
|
2424006004NRG24090520230056233
|
09/05/2023
|
Phulamani Sabar
|
2424006004WL002899
|
Phulamani Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165925
|
|
Mrs. PHULAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAYAGADA
|
OR-24-006-004-007/17437
(JEERANGO)
|
2424006004NRG24090520230057795
|
09/05/2023
|
Syama Bhuyan
|
2424006004WL002978
|
Syama Bhuyan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541166019
|
|
Mr. SHYAM BHUYAN S/OMIRITINGAGALAGANDA J
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-004-007/17440
(JEERANGO)
|
2424006004NRG24090520230056235
|
09/05/2023
|
AMBIKA SABAR
|
2424006004WL002899
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165917
|
|
Mrs. AMBICA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-004-007/17440
(JEERANGO)
|
2424006004NRG24090520230056234
|
09/05/2023
|
Martiga Sabar
|
2424006004WL002899
|
Martiga Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541165912
|
|
Mrs. MIRTINGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-004-007/17446
(JEERANGO)
|
2424006004NRG24090520230057796
|
09/05/2023
|
pramila Bhuyan
|
2424006004WL002978
|
pramila Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165934
|
|
Mr. PRAMILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-004-007/17453
(JEERANGO)
|
2424006004NRG24090520230057799
|
09/05/2023
|
Raban Sabar
|
2424006004WL002978
|
Raban Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165939
|
|
Mr. RABAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-004-007/21821
(JEERANGO)
|
2424006004NRG24090520230057801
|
09/05/2023
|
Jagganath Bhuyan
|
2424006004WL002978
|
Jagganath Bhuyan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541166014
|
|
Mr. JAGANATHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-004-007/21822
(JEERANGO)
|
2424006004NRG24090520230056236
|
09/05/2023
|
Debraj Sabar
|
2424006004WL002899
|
Debraj Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165913
|
|
DEBARAJ SABAR S/O LINGU, GALAGANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-004-007/21824
(JEERANGO)
|
2424006004NRG24090520230056237
|
09/05/2023
|
champabati sabar
|
2424006004WL002899
|
champabati sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165918
|
|
Mrs. CHAMPABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-004-007/21826
(JEERANGO)
|
2424006004NRG24090520230056238
|
09/05/2023
|
Jambati Sabar
|
2424006004WL002899
|
Jambati Sabar
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541165921
|
|
Mrs. JAMBUTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RAYAGADA
|
OR-24-006-004-007/22401
(JEERANGO)
|
2424006004NRG24090520230056239
|
09/05/2023
|
Indramani Sabar
|
2424006004WL002899
|
Indramani Sabar
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165991
|
|
Mrs. INDRAMANI SABARA W/O SENAPATIGALAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-004-007/22757
(JEERANGO)
|
2424006004NRG24090520230056240
|
09/05/2023
|
Phula mani SABAR
|
2424006004WL002899
|
Phula mani SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541166027
|
|
Mrs. PHULAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24090520230056244
|
09/05/2023
|
Binoda sabar
|
2424006004WL002899
|
Binoda sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165961
|
|
Mr. BINODA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAYAGADA
|
OR-24-006-004-007/22848
(JEERANGO)
|
2424006004NRG24090520230056245
|
09/05/2023
|
SEBATI SABAR
|
2424006004WL002899
|
SEBATI SABAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165992
|
|
Mrs. SEBATI SABARA W/OGURUBARIA GALAGAND
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-004-007/22854
(JEERANGO)
|
2424006004NRG24090520230056246
|
09/05/2023
|
RABINATH SABAR
|
2424006004WL002899
|
RABINATH SABAR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165993
|
|
Mr. RABINATH SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RAYAGADA
|
OR-24-006-004-007/7242
(JEERANGO)
|
2424006004NRG24090520230056249
|
09/05/2023
|
Gaurango Bhuyan
|
2424006004WL002899
|
Gaurango Bhuyan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541166007
|
|
Mr. GOURANGA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RAYAGADA
|
OR-24-006-004-007/7253
(JEERANGO)
|
2424006004NRG24090520230056250
|
09/05/2023
|
Damodara Sabara
|
2424006004WL002899
|
Damodara Sabara
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541165930
|
|
Mr. DAMODAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAYAGADA
|
OR-24-006-004-007/7254
(JEERANGO)
|
2424006004NRG24090520230056251
|
09/05/2023
|
Radhamani Sabara
|
2424006004WL002899
|
Radhamani Sabara
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541165919
|
|
Mrs. RADHAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAYAGADA
|
OR-24-006-004-007/7258
(JEERANGO)
|
2424006004NRG24090520230056253
|
09/05/2023
|
Sarami Sabara
|
2424006004WL002899
|
Sarami Sabara
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165920
|
|
Mrs. SRIMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAYAGADA
|
OR-24-006-004-007/7264
(JEERANGO)
|
2424006004NRG24090520230057808
|
09/05/2023
|
Renjaka Sabara
|
2424006004WL002978
|
Renjaka Sabara
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
13/05/2023
|
|
1541165927
|
|
Mr. RENJAKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAYAGADA
|
OR-24-006-004-007/7265
(JEERANGO)
|
2424006004NRG24090520230056254
|
09/05/2023
|
Lenka Sabara
|
2424006004WL002899
|
Lenka Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165935
|
|
Mr. LENKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAYAGADA
|
OR-24-006-004-007/7268
(JEERANGO)
|
2424006004NRG24090520230056255
|
09/05/2023
|
Pramila Sabara
|
2424006004WL002899
|
Pramila Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165928
|
|
Mrs. PRAMILA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAYAGADA
|
OR-24-006-004-007/7270
(JEERANGO)
|
2424006004NRG24090520230056256
|
09/05/2023
|
Radhamani Sabara
|
2424006004WL002899
|
Radhamani Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165926
|
|
Mrs. RADHAMANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAYAGADA
|
OR-24-006-004-007/7275
(JEERANGO)
|
2424006004NRG24090520230056258
|
09/05/2023
|
Sitali Sabara
|
2424006004WL002899
|
Sitali Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1541166013
|
|
Mrs. SITALI SABAR W/O=BHIMA AT/GALAGANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAYAGADA
|
OR-24-006-004-007/7276
(JEERANGO)
|
2424006004NRG24090520230056259
|
09/05/2023
|
Dalimi Sabara
|
2424006004WL002899
|
Dalimi Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165914
|
|
Mrs. DALIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAYAGADA
|
OR-24-006-004-007/7277
(JEERANGO)
|
2424006004NRG24090520230056260
|
09/05/2023
|
Sundara Sabara
|
2424006004WL002899
|
Sundara Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165929
|
|
Mr. SUNDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-004-007/7280
(JEERANGO)
|
2424006004NRG24090520230056262
|
09/05/2023
|
Demi Sabara
|
2424006004WL002899
|
Demi Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541166018
|
|
Mrs. DEMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAYAGADA
|
OR-24-006-004-007/7291
(JEERANGO)
|
2424006004NRG24090520230056265
|
09/05/2023
|
Rasmita sabar
|
2424006004WL002899
|
Rasmita sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1541165916
|
|
Mrs. RASMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAYAGADA
|
OR-24-006-004-007/7294
(JEERANGO)
|
2424006004NRG24090520230056266
|
09/05/2023
|
KARUNA KU SABAR
|
2424006004WL002899
|
KARUNA KU SABAR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/05/2023
|
|
1541165933
|
|
Mr. KARUNAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAYAGADA
|
OR-24-006-004-007/7298
(JEERANGO)
|
2424006004NRG24090520230057811
|
09/05/2023
|
Dileswara Bhuyan
|
2424006004WL002978
|
Dileswara Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165966
|
|
Mr. DILLI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAYAGADA
|
OR-24-006-004-007/7314
(JEERANGO)
|
2424006004NRG24090520230056268
|
09/05/2023
|
Rama Sabara
|
2424006004WL002899
|
Rama Sabara
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2023
|
|
1541165996
|
|
Mr. RAMA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAYAGADA
|
OR-24-006-004-007/7326
(JEERANGO)
|
2424006004NRG24090520230056270
|
09/05/2023
|
Sebati Sabara
|
2424006004WL002899
|
Sebati Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165915
|
|
Mrs. SEBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAYAGADA
|
OR-24-006-004-010/19936
(JEERANGO)
|
2424006004NRG24090520230056377
|
09/05/2023
|
Gangamai Raita
|
2424006004WL002908
|
Gangamai Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1541165960
|
|
Mrs. GANGAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAYAGADA
|
OR-24-006-004-010/6766
(JEERANGO)
|
2424006004NRG24090520230056391
|
09/05/2023
|
Rukuna Badaraita
|
2424006004WL002908
|
Rukuna Badaraita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/05/2023
|
|
1541166008
|
|
Mr. RUKUNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAYAGADA
|
OR-24-006-004-011/19891
(JEERANGO)
|
2424006004NRG24090520230056217
|
09/05/2023
|
Gurubaria Bhuyan
|
2424006004WL002896
|
Gurubaria Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165963
|
|
Mr. GURUBARIA BHUYAN S/O DUMENGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAYAGADA
|
OR-24-006-004-011/6805
(JEERANGO)
|
2424006004NRG24090520230056221
|
09/05/2023
|
Sarojini Bhuyan
|
2424006004WL002897
|
Sarojini Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541165936
|
|
Mrs. SAROJINI BHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAYAGADA
|
OR-24-006-004-011/6828
(JEERANGO)
|
2424006004NRG24090520230056225
|
09/05/2023
|
Karunakara Sabar
|
2424006004WL002897
|
Karunakara Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/05/2023
|
|
1541166031
|
|
Mr. KARUNAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAYAGADA
|
OR-24-006-004-013/22966
(JEERANGO)
|
2424006004NRG24090520230056271
|
09/05/2023
|
Ballabha Sabar
|
2424006004WL002900
|
Ballabha Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2023
|
|
1541166023
|
|
Mr. BALLABHA SABAR S/O BALAJI SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109866
|
109866
|
|
|
|
|
|
|
|