|
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-24-006-004-002/22928
(JEERANGO)
|
2424006004NRG24110920230321616
|
11/09/2023
|
RAMESH BHUYAN
|
2424006004WL023389
|
RAMESH BHUYAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376681
|
|
RAMESH BHUNYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-001/22403
(JEERANGO)
|
2424006004NRG24110920230321584
|
11/09/2023
|
SURENDRA BHUYAN
|
2424006004WL023383
|
SURENDRA BHUYAN
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376710
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-002/22914
(JEERANGO)
|
2424006004NRG24110920230321615
|
11/09/2023
|
KUMARI BHUYAN
|
2424006004WL023389
|
KUMARI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376701
|
|
Mrs. KUMARI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYAGADA
|
OR-24-006-004-005/7501
(JEERANGO)
|
2424006004NRG24110920230321590
|
11/09/2023
|
sumitra raita
|
2424006004WL023383
|
sumitra raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376702
|
|
Miss. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAYAGADA
|
OR-24-006-004-007/7251
(JEERANGO)
|
2424006004NRG24110920230321576
|
11/09/2023
|
Bibhisana Bhuyan
|
2424006004WL023382
|
Bibhisana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376703
|
|
BIBHISHAN BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-008/6567
(JEERANGO)
|
2424006004NRG24110920230321604
|
11/09/2023
|
KUMUDINI SABAR
|
2424006004WL023385
|
KUMUDINI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256376709
|
|
MS DULI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-004-003/7400
(JEERANGO)
|
2424006004NRG24110920230321546
|
11/09/2023
|
Krupa Sabara
|
2424006004WL023379
|
Krupa Sabara
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256376713
|
|
Mr. KRUPA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-004-005/21916
(JEERANGO)
|
2424006004NRG24110920230321585
|
11/09/2023
|
Ribika Raita
|
2424006004WL023383
|
Ribika Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376686
|
|
Mrs. RIBIKA RAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-005/21918
(JEERANGO)
|
2424006004NRG24110920230321586
|
11/09/2023
|
Kumari Raita
|
2424006004WL023383
|
Kumari Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376694
|
|
Mrs. KUMARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-007/17434
(JEERANGO)
|
2424006004NRG24110920230321523
|
11/09/2023
|
Sanya Sabar
|
2424006004WL023378
|
Sanya Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376716
|
|
Mr. SANYA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/22760
(JEERANGO)
|
2424006004NRG24110920230321524
|
11/09/2023
|
sunanda sabar
|
2424006004WL023378
|
sunanda sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376720
|
|
Mrs. SUNANDA SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-007/22864
(JEERANGO)
|
2424006004NRG24110920230321575
|
11/09/2023
|
LABANGI SABAR
|
2424006004WL023382
|
LABANGI SABAR
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376718
|
|
Mrs. LABANGI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-007/22979
(JEERANGO)
|
2424006004NRG24110920230321564
|
11/09/2023
|
Narasigha Sabar
|
2424006004WL023380
|
Narasigha Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376695
|
|
Mr. NARASINGHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/7297
(JEERANGO)
|
2424006004NRG24110920230321567
|
11/09/2023
|
Rupadi Badaraito
|
2424006004WL023380
|
Rupadi Badaraito
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376719
|
|
Mrs. RUPADI BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/7328
(JEERANGO)
|
2424006004NRG24110920230321569
|
11/09/2023
|
Gouranga Bhuyan
|
2424006004WL023380
|
Gouranga Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376685
|
|
Mr. GOURANGA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24110920230321533
|
11/09/2023
|
Dayanidhi Sabar
|
2424006004WL023378
|
Dayanidhi Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376691
|
|
Mr. DAYANIDHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24110920230321531
|
11/09/2023
|
Rupa Sabara
|
2424006004WL023378
|
Rupa Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376693
|
|
Mr. RUPA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24110920230321534
|
11/09/2023
|
Sakuntala Sabar
|
2424006004WL023378
|
Sakuntala Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376692
|
|
SAKUNTALA BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-004-008/22421
(JEERANGO)
|
2424006004NRG24110920230321596
|
11/09/2023
|
Subhrakesi Paricha
|
2424006004WL023383
|
Subhrakesi Paricha
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376696
|
|
Mrs. SUBHRAKESHI PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-008/22928
(JEERANGO)
|
2424006004NRG24110920230321601
|
11/09/2023
|
Dibakar Bhuyan
|
2424006004WL023385
|
Dibakar Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376690
|
|
Mr. DIBAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24110920230321602
|
11/09/2023
|
Sukru Sabar
|
2424006004WL023385
|
Sukru Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376712
|
|
Mr. SUKRU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24110920230321580
|
11/09/2023
|
Kumari Sabar
|
2424006004WL023382
|
Kumari Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376717
|
|
Mrs. KUMARI SABAR
|
INDIAN BANK(607105)
|
|
23
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24110920230321579
|
11/09/2023
|
Suchitra Sabar
|
2424006004WL023382
|
Suchitra Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376715
|
|
Mrs. SUCHITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-010/6742
(JEERANGO)
|
2424006004NRG24110920230321581
|
11/09/2023
|
SURESH SABAR
|
2424006004WL023382
|
SURESH SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376714
|
|
Mr. SURESH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-004-010/6793
(JEERANGO)
|
2424006004NRG24110920230321583
|
11/09/2023
|
Sombari Karjee
|
2424006004WL023382
|
Sombari Karjee
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376721
|
|
Mrs. SAMBARI KARJYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-004-007/7273
(JEERANGO)
|
2424006004NRG24110920230321528
|
11/09/2023
|
Bibhuti Sabar
|
2424006004WL023378
|
Bibhuti Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376700
|
|
Mr. BHIBUTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-004-007/22992
(JEERANGO)
|
2424006004NRG24110920230321525
|
11/09/2023
|
Chandra sekhar Sabar
|
2424006004WL023378
|
Chandra sekhar Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376699
|
|
Master. CHANDRA SEKHAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-004-003/17300
(JEERANGO)
|
2424006004NRG24110920230321519
|
11/09/2023
|
RABINDRA BHUYAN
|
2424006004WL023378
|
RABINDRA BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256376680
|
|
MR RABINDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-004-003/23048
(JEERANGO)
|
2424006004NRG24110920230321520
|
11/09/2023
|
SIMAN BHUYAN
|
2424006004WL023378
|
SIMAN BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256376683
|
|
MR SIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-004-003/7350
(JEERANGO)
|
2424006004NRG24110920230321522
|
11/09/2023
|
Swetambar Sabara
|
2424006004WL023378
|
Swetambar Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256376723
|
|
MR SETAMBAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-004-003/7361
(JEERANGO)
|
2424006004NRG24110920230321545
|
11/09/2023
|
Jirimiya Sabara
|
2424006004WL023379
|
Jirimiya Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256376711
|
|
MR JIRIMAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-004-007/17443
(JEERANGO)
|
2424006004NRG24110920230321548
|
11/09/2023
|
Gitanjali Sabar
|
2424006004WL023379
|
Gitanjali Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256376682
|
|
MRS GEETANJALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-004-007/17443
(JEERANGO)
|
2424006004NRG24110920230321547
|
11/09/2023
|
Nabinachandra Sabar
|
2424006004WL023379
|
Nabinachandra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256376722
|
|
MR NABINA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-004-007/17451
(JEERANGO)
|
2424006004NRG24110920230321561
|
11/09/2023
|
Amina Bhuyan
|
2424006004WL023380
|
Amina Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256376684
|
|
MR AMINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-004-008/21794
(JEERANGO)
|
2424006004NRG24110920230321535
|
11/09/2023
|
Basant Sing
|
2424006004WL023378
|
Basant Sing
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256376688
|
|
BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-004-008/21794
(JEERANGO)
|
2424006004NRG24110920230321536
|
11/09/2023
|
Surekhi Singh
|
2424006004WL023378
|
Surekhi Singh
|
00415
|
SBIN0000151
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256376689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-004-008/23014
(JEERANGO)
|
2424006004NRG24110920230321538
|
11/09/2023
|
Mamita Swalsingh
|
2424006004WL023378
|
Mamita Swalsingh
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256376687
|
|
MRS MAMITA SWALSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24110920230321532
|
11/09/2023
|
Dalimba Sabara
|
2424006004WL023378
|
Dalimba Sabara
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376724
|
|
DALIMI SABAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24110920230321603
|
11/09/2023
|
Ambika Sabar
|
2424006004WL023385
|
Ambika Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376697
|
|
Mrs. AMBIKA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-004-007/21821
(JEERANGO)
|
2424006004NRG24110920230321562
|
11/09/2023
|
DAYAMANI BHUYAM
|
2424006004WL023380
|
DAYAMANI BHUYAM
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376698
|
|
Mrs. DAYAMANI SATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
RAYAGADA
|
OR-24-006-004-002/22414
(JEERANGO)
|
2424006004NRG24110920230321558
|
11/09/2023
|
Droupadi Sabar
|
2424006004WL023380
|
Droupadi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376673
|
|
Mrs. DURPATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-002/22414
(JEERANGO)
|
2424006004NRG24110920230321557
|
11/09/2023
|
Sraba Sabar
|
2424006004WL023380
|
Sraba Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376672
|
|
Mr. SORABA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-002/22822
(JEERANGO)
|
2424006004NRG24110920230321539
|
11/09/2023
|
Kanchan Sabar
|
2424006004WL023379
|
Kanchan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376671
|
|
Mrs. KANCHANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-002/22915
(JEERANGO)
|
2424006004NRG24110920230321559
|
11/09/2023
|
RENI BHUYAN
|
2424006004WL023380
|
RENI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376675
|
|
Miss. RENI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-002/7406
(JEERANGO)
|
2424006004NRG24110920230321540
|
11/09/2023
|
Arengi Sabara
|
2424006004WL023379
|
Arengi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376674
|
|
Mrs. ARENGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-002/7417
(JEERANGO)
|
2424006004NRG24110920230321542
|
11/09/2023
|
Rupi Bhuyan
|
2424006004WL023379
|
Rupi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376661
|
|
Mrs. RUPI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-002/7417
(JEERANGO)
|
2424006004NRG24110920230321541
|
11/09/2023
|
Sankar Bhuyan
|
2424006004WL023379
|
Sankar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376727
|
|
Mr. SANKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-002/7428
(JEERANGO)
|
2424006004NRG24110920230321617
|
11/09/2023
|
Laba Bhuyan
|
2424006004WL023389
|
Laba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376665
|
|
Mr. LAB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-004-005/22882
(JEERANGO)
|
2424006004NRG24110920230321587
|
11/09/2023
|
LAYAMI RAITA
|
2424006004WL023383
|
LAYAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376676
|
|
Mrs. LAYAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-005/7498
(JEERANGO)
|
2424006004NRG24110920230321589
|
11/09/2023
|
Sukumari Raito
|
2424006004WL023383
|
Sukumari Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376705
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24110920230321591
|
11/09/2023
|
Aringi Raito
|
2424006004WL023383
|
Aringi Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376726
|
|
Mrs. ARENGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24110920230321605
|
11/09/2023
|
Dina bandhu Raito
|
2424006004WL023386
|
Dina bandhu Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376730
|
|
Mr. DINABANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-004-005/7525
(JEERANGO)
|
2424006004NRG24110920230321606
|
11/09/2023
|
Dema Bhuyan
|
2424006004WL023386
|
Dema Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376677
|
|
Mr. DEMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-004-005/7525
(JEERANGO)
|
2424006004NRG24110920230321607
|
11/09/2023
|
Sitali Bhuyan
|
2424006004WL023386
|
Sitali Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376655
|
|
Mrs. SITALI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAYAGADA
|
OR-24-006-004-005/7536
(JEERANGO)
|
2424006004NRG24110920230321594
|
11/09/2023
|
Radhika Raita
|
2424006004WL023383
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376678
|
|
Mr. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-004-007/17446
(JEERANGO)
|
2424006004NRG24110920230321549
|
11/09/2023
|
Laju Bhuyan
|
2424006004WL023379
|
Laju Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376664
|
|
Mr. LAJU BHUYAN 27YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-004-007/17446
(JEERANGO)
|
2424006004NRG24110920230321550
|
11/09/2023
|
pramila Bhuyan
|
2424006004WL023379
|
pramila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376667
|
|
Mr. PRAMILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-004-007/21821
(JEERANGO)
|
2424006004NRG24110920230321573
|
11/09/2023
|
Jagganath Bhuyan
|
2424006004WL023382
|
Jagganath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376679
|
|
Mr. JAGANATHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-004-007/22841
(JEERANGO)
|
2424006004NRG24110920230321563
|
11/09/2023
|
jagata sabar
|
2424006004WL023380
|
jagata sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376725
|
|
Mr. JAGAT SABAR S/O ADAKAR SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24110920230321551
|
11/09/2023
|
Binoda sabar
|
2424006004WL023379
|
Binoda sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376708
|
|
Mr. BINODA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-004-007/7233
(JEERANGO)
|
2424006004NRG24110920230321565
|
11/09/2023
|
Suri Bhuyan
|
2424006004WL023380
|
Suri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376706
|
|
Mrs. SURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-004-007/7258
(JEERANGO)
|
2424006004NRG24110920230321566
|
11/09/2023
|
Sarami Sabara
|
2424006004WL023380
|
Sarami Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376659
|
|
Mrs. SRIMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-004-007/7261
(JEERANGO)
|
2424006004NRG24110920230321552
|
11/09/2023
|
Sibaram Sabara
|
2424006004WL023379
|
Sibaram Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376663
|
|
Mr. SIBARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-004-007/7270
(JEERANGO)
|
2424006004NRG24110920230321526
|
11/09/2023
|
Ghasi Sabara
|
2424006004WL023378
|
Ghasi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376662
|
|
Mr. GHASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-004-007/7270
(JEERANGO)
|
2424006004NRG24110920230321527
|
11/09/2023
|
Radhamani Sabara
|
2424006004WL023378
|
Radhamani Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376660
|
|
Mrs. RADHAMANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-004-007/7310
(JEERANGO)
|
2424006004NRG24110920230321553
|
11/09/2023
|
Biswanath Bhuyan
|
2424006004WL023379
|
Biswanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376666
|
|
Mr. BISWANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-004-007/7310
(JEERANGO)
|
2424006004NRG24110920230321554
|
11/09/2023
|
Kandiri Bhuyan
|
2424006004WL023379
|
Kandiri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376669
|
|
Mrs. KANDIRI BHUYAN W/O BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-004-007/7310
(JEERANGO)
|
2424006004NRG24110920230321555
|
11/09/2023
|
RAM CHANDRA BHUYAN
|
2424006004WL023379
|
RAM CHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256376704
|
|
MR RAMCHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-004-007/7312
(JEERANGO)
|
2424006004NRG24110920230321556
|
11/09/2023
|
Anasi Sabara
|
2424006004WL023379
|
Anasi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256376670
|
|
MR ANASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-004-007/7314
(JEERANGO)
|
2424006004NRG24110920230321577
|
11/09/2023
|
Rama Sabara
|
2424006004WL023382
|
Rama Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376728
|
|
Mr. RAMA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-004-007/7320
(JEERANGO)
|
2424006004NRG24110920230321568
|
11/09/2023
|
Dhanamani Sabara
|
2424006004WL023380
|
Dhanamani Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376658
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-004-007/7326
(JEERANGO)
|
2424006004NRG24110920230321530
|
11/09/2023
|
Sebati Sabara
|
2424006004WL023378
|
Sebati Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376656
|
|
Mrs. SEBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-004-007/7329
(JEERANGO)
|
2424006004NRG24110920230321570
|
11/09/2023
|
Jayanti Bhuyan
|
2424006004WL023380
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376657
|
|
Mrs. JAYANTI .BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-004-007/7331
(JEERANGO)
|
2424006004NRG24110920230321571
|
11/09/2023
|
Jala Sabara
|
2424006004WL023380
|
Jala Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256376668
|
|
Mrs. JALA SABAR S/O=PUNIA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-004-008/23014
(JEERANGO)
|
2424006004NRG24110920230321537
|
11/09/2023
|
Sunama Swalsingh
|
2424006004WL023378
|
Sunama Swalsingh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256376707
|
|
MRS MAMITA SWALSING
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-004-010/6752
(JEERANGO)
|
2424006004NRG24110920230321582
|
11/09/2023
|
Surungi Sabara
|
2424006004WL023382
|
Surungi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256376729
|
|
Mrs. SURUNGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|