|
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-24-006-009-011/23630
(LAILAI)
|
2424006009NRG24021120230457293
|
04/11/2023
|
Manoj Sabar
|
2424006009WL051789
|
Manoj Sabar
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988402
|
|
MR MANOJ SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-009-002/20842
(LAILAI)
|
2424006009NRG24021120230457243
|
04/11/2023
|
Radhamani sabar
|
2424006009WL051789
|
Radhamani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988433
|
|
RADHAMANI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-002/23520
(LAILAI)
|
2424006009NRG24021120230457254
|
04/11/2023
|
Demi bagaraite
|
2424006009WL051789
|
Demi bagaraite
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988432
|
|
Mrs. DEMI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-009-002/23520
(LAILAI)
|
2424006009NRG24021120230457253
|
04/11/2023
|
Narasingh badaraita
|
2424006009WL051789
|
Narasingh badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988424
|
|
NARASINGH BADARAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/17781
(LAILAI)
|
2424006009NRG24021120230457274
|
04/11/2023
|
Balima sabar
|
2424006009WL051789
|
Balima sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988415
|
|
BALIMA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-011/17783
(LAILAI)
|
2424006009NRG24021120230457277
|
04/11/2023
|
Jayabati sanabhuyan
|
2424006009WL051789
|
Jayabati sanabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988423
|
|
JAYABATI SANA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-009-011/17790
(LAILAI)
|
2424006009NRG24021120230457279
|
04/11/2023
|
Miratang Sabar
|
2424006009WL051789
|
Miratang Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988426
|
|
MIRTINGA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-011/17797
(LAILAI)
|
2424006009NRG24021120230457002
|
04/11/2023
|
SUDANA DALABEHERA
|
2424006009WL051724
|
SUDANA DALABEHERA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988429
|
|
SUDANA DALABEHERA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-011/20824
(LAILAI)
|
2424006009NRG24021120230457280
|
04/11/2023
|
Dhan Karji
|
2424006009WL051789
|
Dhan Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988428
|
|
DHAN KARJI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-009-011/23588
(LAILAI)
|
2424006009NRG24021120230457291
|
04/11/2023
|
JAYALI SABAR
|
2424006009WL051789
|
JAYALI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988422
|
|
Mrs. JAYALLI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-009-011/5961
(LAILAI)
|
2424006009NRG24021120230457305
|
04/11/2023
|
Aapana Sabara
|
2424006009WL051789
|
Aapana Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988450
|
|
APNA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-009-011/5976
(LAILAI)
|
2424006009NRG24021120230457307
|
04/11/2023
|
Pitambar Sabar
|
2424006009WL051789
|
Pitambar Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988413
|
|
PITAMBAR SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-009-011/6079
(LAILAI)
|
2424006009NRG24021120230457310
|
04/11/2023
|
Srimanti Sabar
|
2424006009WL051789
|
Srimanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988414
|
|
SRIMANTI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-011/6080
(LAILAI)
|
2424006009NRG24021120230457312
|
04/11/2023
|
Suri Sabar
|
2424006009WL051789
|
Suri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988419
|
|
SURI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-011/6085
(LAILAI)
|
2424006009NRG24021120230456992
|
04/11/2023
|
Sarathi Sabar
|
2424006009WL051721
|
Sarathi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988427
|
|
SARATHI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-009-011/6086
(LAILAI)
|
2424006009NRG24021120230457313
|
04/11/2023
|
Mangala Sabara
|
2424006009WL051789
|
Mangala Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988418
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-009-011/6094
(LAILAI)
|
2424006009NRG24021120230457318
|
04/11/2023
|
kemi Sabar
|
2424006009WL051789
|
kemi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988417
|
|
KEMI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-009-011/6095
(LAILAI)
|
2424006009NRG24021120230456999
|
04/11/2023
|
Mami Sabar
|
2424006009WL051723
|
Mami Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988420
|
|
MAMI SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-009-011/6100
(LAILAI)
|
2424006009NRG24021120230457320
|
04/11/2023
|
Kaye Sabar
|
2424006009WL051789
|
Kaye Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988449
|
|
KAYE SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-009-011/6101
(LAILAI)
|
2424006009NRG24021120230457321
|
04/11/2023
|
Sukumari Sabar
|
2424006009WL051789
|
Sukumari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988416
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-009-011/6103
(LAILAI)
|
2424006009NRG24021120230457001
|
04/11/2023
|
Radhamani Sabar
|
2424006009WL051723
|
Radhamani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988421
|
|
RADHAMANI SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-009-011/6118
(LAILAI)
|
2424006009NRG24021120230457327
|
04/11/2023
|
Bankala Bada Bhuyain
|
2424006009WL051789
|
Bankala Bada Bhuyain
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988425
|
|
BANKALA BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-009-011/6120
(LAILAI)
|
2424006009NRG24021120230457330
|
04/11/2023
|
Lobi Patabhuyain
|
2424006009WL051789
|
Lobi Patabhuyain
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988430
|
|
LABE PAT BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-009-011/6120
(LAILAI)
|
2424006009NRG24021120230457329
|
04/11/2023
|
Mirti Patabhuyan
|
2424006009WL051789
|
Mirti Patabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988448
|
|
MITTI PATBHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-009-011/6121
(LAILAI)
|
2424006009NRG24021120230457331
|
04/11/2023
|
Manjunga Patabhuyain
|
2424006009WL051789
|
Manjunga Patabhuyain
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988431
|
|
MUJUGA BATABHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-009-011/23627
(LAILAI)
|
2424006009NRG24021120230457292
|
04/11/2023
|
SRIBATI SABAR
|
2424006009WL051789
|
SRIBATI SABAR
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988392
|
|
Mr. SRIBATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-009-002/17606
(LAILAI)
|
2424006009NRG24021120230457229
|
04/11/2023
|
Kumi Bada Bhuyan
|
2424006009WL051789
|
Kumi Bada Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988406
|
|
Mrs. KUMI BADA BHUYAN
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-009-002/17608
(LAILAI)
|
2424006009NRG24021120230457231
|
04/11/2023
|
Kandari Dangala Bhuyan
|
2424006009WL051789
|
Kandari Dangala Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988410
|
|
Mrs. KANDARI DANGALA BHUYAN
|
INDIAN BANK(607105)
|
|
29
|
RAYAGADA
|
OR-24-006-009-002/20834
(LAILAI)
|
2424006009NRG24021120230457234
|
04/11/2023
|
SUMANTA SABARA
|
2424006009WL051789
|
SUMANTA SABARA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988451
|
|
Master. SUMANTA SABAR
|
INDIAN BANK(607105)
|
|
30
|
RAYAGADA
|
OR-24-006-009-002/20835
(LAILAI)
|
2424006009NRG24021120230457235
|
04/11/2023
|
Jayamani Badaraita
|
2424006009WL051789
|
Jayamani Badaraita
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988405
|
|
Mrs. JAYMANI BADA RAITA
|
INDIAN BANK(607105)
|
|
31
|
RAYAGADA
|
OR-24-006-009-002/20836
(LAILAI)
|
2424006009NRG24021120230457236
|
04/11/2023
|
Kandi Badaraita
|
2424006009WL051789
|
Kandi Badaraita
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988404
|
|
Mrs. Kandi Badaraita
|
INDIAN BANK(607105)
|
|
32
|
RAYAGADA
|
OR-24-006-009-002/20838
(LAILAI)
|
2424006009NRG24021120230457238
|
04/11/2023
|
Siriel badaraita
|
2424006009WL051789
|
Siriel badaraita
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409988466
|
|
Mr. SIRIEL BADARAITA
|
INDIAN BANK(607105)
|
|
33
|
RAYAGADA
|
OR-24-006-009-002/20843
(LAILAI)
|
2424006009NRG24021120230457245
|
04/11/2023
|
Muturi Sabar
|
2424006009WL051789
|
Muturi Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409988407
|
|
Mrs. MUTURI SABAR
|
INDIAN BANK(607105)
|
|
34
|
RAYAGADA
|
OR-24-006-009-002/23518
(LAILAI)
|
2424006009NRG24021120230457251
|
04/11/2023
|
Jaya badaraita
|
2424006009WL051789
|
Jaya badaraita
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988403
|
|
Mr. Jaya Badaraita
|
INDIAN BANK(607105)
|
|
35
|
RAYAGADA
|
OR-24-006-009-002/23518
(LAILAI)
|
2424006009NRG24021120230457252
|
04/11/2023
|
Surajani badaraita
|
2424006009WL051789
|
Surajani badaraita
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988409
|
|
Mrs. Surajani Badaraita
|
INDIAN BANK(607105)
|
|
36
|
RAYAGADA
|
OR-24-006-009-002/5809
(LAILAI)
|
2424006009NRG24021120230457261
|
04/11/2023
|
Sabitri Sabar
|
2424006009WL051789
|
Sabitri Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988408
|
|
Mrs. SABITRI SABAR
|
INDIAN BANK(607105)
|
|
37
|
RAYAGADA
|
OR-24-006-009-011/23543
(LAILAI)
|
2424006009NRG24021120230457283
|
04/11/2023
|
Rajesh sabar
|
2424006009WL051789
|
Rajesh sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988412
|
|
Mr. RAJESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-009-011/23543
(LAILAI)
|
2424006009NRG24021120230457284
|
04/11/2023
|
Sulami sabar
|
2424006009WL051789
|
Sulami sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988411
|
|
Mrs. Sulami Sabar Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-009-002/5826
(LAILAI)
|
2424006009NRG24021120230457264
|
04/11/2023
|
Kemi Sabara
|
2424006009WL051789
|
Kemi Sabara
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988434
|
|
Mrs. KEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-009-002/20841
(LAILAI)
|
2424006009NRG24021120230457241
|
04/11/2023
|
Anasi Karjee
|
2424006009WL051789
|
Anasi Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988396
|
|
MR ANASI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-009-002/20845
(LAILAI)
|
2424006009NRG24021120230457246
|
04/11/2023
|
DEBI PRASAD BADARAITA
|
2424006009WL051789
|
DEBI PRASAD BADARAITA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988399
|
|
MR DEBIPRASAD BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-009-002/5828
(LAILAI)
|
2424006009NRG24021120230457265
|
04/11/2023
|
Poyangi sabar
|
2424006009WL051789
|
Poyangi sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988395
|
|
POYENKGI SABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-009-011/23567
(LAILAI)
|
2424006009NRG24021120230457288
|
04/11/2023
|
HARIA SABAR
|
2424006009WL051789
|
HARIA SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988456
|
|
MR HARIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-009-011/23632
(LAILAI)
|
2424006009NRG24021120230457294
|
04/11/2023
|
Kuna Dangada Bhuyan
|
2424006009WL051789
|
Kuna Dangada Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988397
|
|
KUNA DANGALA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAYAGADA
|
OR-24-006-009-011/23643
(LAILAI)
|
2424006009NRG24021120230457301
|
04/11/2023
|
Bansati Sabar
|
2424006009WL051789
|
Bansati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988401
|
|
MISS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-009-011/23645
(LAILAI)
|
2424006009NRG24021120230457302
|
04/11/2023
|
Gurubari Sabar
|
2424006009WL051789
|
Gurubari Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988400
|
|
Ms. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
47
|
RAYAGADA
|
OR-24-006-009-011/23646
(LAILAI)
|
2424006009NRG24021120230456991
|
04/11/2023
|
Hari Sankar Sabar
|
2424006009WL051721
|
Hari Sankar Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988398
|
|
Mr. HARI SANKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-009-011/23637
(LAILAI)
|
2424006009NRG24021120230456994
|
04/11/2023
|
MITU SABAR
|
2424006009WL051722
|
MITU SABAR
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988457
|
|
MITHU SABAR 17795
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
49
|
RAYAGADA
|
OR-24-006-009-011/17784
(LAILAI)
|
2424006009NRG24021120230457278
|
04/11/2023
|
Sitam Sabar
|
2424006009WL051789
|
Sitam Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988452
|
|
MRS SITAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-009-011/23576
(LAILAI)
|
2424006009NRG24021120230457290
|
04/11/2023
|
Sombari sabar
|
2424006009WL051789
|
Sombari sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988386
|
|
MS SOMBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-009-011/23640
(LAILAI)
|
2424006009NRG24021120230457299
|
04/11/2023
|
Junika Sabar
|
2424006009WL051789
|
Junika Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988394
|
|
MRS JUNIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-009-011/6075
(LAILAI)
|
2424006009NRG24021120230457309
|
04/11/2023
|
Mabati Sabar
|
2424006009WL051789
|
Mabati Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988385
|
|
MRS MABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-009-011/6085
(LAILAI)
|
2424006009NRG24021120230456993
|
04/11/2023
|
Poyangi sabar
|
2424006009WL051721
|
Poyangi sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988455
|
|
MRS POYANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-009-011/6086
(LAILAI)
|
2424006009NRG24021120230457314
|
04/11/2023
|
Sombari Sabar
|
2424006009WL051789
|
Sombari Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988390
|
|
MRS SOMBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-009-011/6088
(LAILAI)
|
2424006009NRG24021120230457315
|
04/11/2023
|
Saiba Sabara
|
2424006009WL051789
|
Saiba Sabara
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988391
|
|
MRS SAIBA SABARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-009-011/6099
(LAILAI)
|
2424006009NRG24021120230457319
|
04/11/2023
|
Demi Sabar
|
2424006009WL051789
|
Demi Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988453
|
|
MRS DEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-009-011/6106
(LAILAI)
|
2424006009NRG24021120230457323
|
04/11/2023
|
Janeki Karji
|
2424006009WL051789
|
Janeki Karji
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988389
|
|
MRS JANAKI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-009-011/6109
(LAILAI)
|
2424006009NRG24021120230457324
|
04/11/2023
|
Malati Sabara
|
2424006009WL051789
|
Malati Sabara
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988454
|
|
MRS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-009-011/6117
(LAILAI)
|
2424006009NRG24021120230457326
|
04/11/2023
|
Laxmi Karji
|
2424006009WL051789
|
Laxmi Karji
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988388
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-009-011/6118
(LAILAI)
|
2424006009NRG24021120230457328
|
04/11/2023
|
Langani Bada Bhuyan
|
2424006009WL051789
|
Langani Bada Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988387
|
|
MRS LANGANI BADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-009-002/5838
(LAILAI)
|
2424006009NRG24021120230457271
|
04/11/2023
|
Babana Dangala Bhuyan
|
2424006009WL051789
|
Babana Dangala Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988393
|
|
MR BABANA DANGALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-009-002/17606
(LAILAI)
|
2424006009NRG24021120230457230
|
04/11/2023
|
Pitambar badabhuyan
|
2424006009WL051789
|
Pitambar badabhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988440
|
|
Mr. PITAMBAR BADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-009-002/23540
(LAILAI)
|
2424006009NRG24021120230457255
|
04/11/2023
|
Ramesh badaraita
|
2424006009WL051789
|
Ramesh badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988443
|
|
Mr. RAMESH BADARAITA
|
INDIAN BANK(607105)
|
|
64
|
RAYAGADA
|
OR-24-006-009-002/5803
(LAILAI)
|
2424006009NRG24021120230457260
|
04/11/2023
|
Hiramani Bada Bhuyan
|
2424006009WL051789
|
Hiramani Bada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988384
|
|
Mrs. IRAMAI BADABHUYAN JC 5803
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-009-002/5826
(LAILAI)
|
2424006009NRG24021120230457263
|
04/11/2023
|
Gobinda Sabar
|
2424006009WL051789
|
Gobinda Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988383
|
|
Mr. GOBINDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-009-002/5833
(LAILAI)
|
2424006009NRG24021120230457267
|
04/11/2023
|
Tede Mandal
|
2424006009WL051789
|
Tede Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988458
|
|
Mrs. TEDE MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-009-002/5834
(LAILAI)
|
2424006009NRG24021120230457269
|
04/11/2023
|
MITU MANDAL
|
2424006009WL051789
|
MITU MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988445
|
|
Mr. MITU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-009-002/5834
(LAILAI)
|
2424006009NRG24021120230457268
|
04/11/2023
|
Purna Mandal
|
2424006009WL051789
|
Purna Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988459
|
|
Mr. PURNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-009-011/17780
(LAILAI)
|
2424006009NRG24021120230457273
|
04/11/2023
|
Kamal Sabar
|
2424006009WL051789
|
Kamal Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988438
|
|
Mr. KAMALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-009-011/17781
(LAILAI)
|
2424006009NRG24021120230457275
|
04/11/2023
|
Maratai Sabar
|
2424006009WL051789
|
Maratai Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988441
|
|
Mrs. MIRATAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-009-011/20825
(LAILAI)
|
2424006009NRG24021120230457281
|
04/11/2023
|
Kunchumi Karjee
|
2424006009WL051789
|
Kunchumi Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988465
|
|
Mrs. KUNCHUPI KARJEE W/O SUDIN, TILLI .
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-009-011/23545
(LAILAI)
|
2424006009NRG24021120230457285
|
04/11/2023
|
Ramesh sabar
|
2424006009WL051789
|
Ramesh sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988439
|
|
Mr. RAMESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-009-011/23559
(LAILAI)
|
2424006009NRG24021120230457286
|
04/11/2023
|
Ramabati sabar
|
2424006009WL051789
|
Ramabati sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988444
|
|
Mrs. RAMABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-009-011/23576
(LAILAI)
|
2424006009NRG24021120230457289
|
04/11/2023
|
Surya sabar
|
2424006009WL051789
|
Surya sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988436
|
|
Mr. SURYA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-009-011/23634
(LAILAI)
|
2424006009NRG24021120230457295
|
04/11/2023
|
Dumbing Sabar
|
2424006009WL051789
|
Dumbing Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988446
|
|
Mrs. DUMBANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-009-011/23638
(LAILAI)
|
2424006009NRG24021120230457296
|
04/11/2023
|
SRIMANTI SABAR
|
2424006009WL051789
|
SRIMANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988447
|
|
Mrs. SRIMANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-009-011/23640
(LAILAI)
|
2424006009NRG24021120230457298
|
04/11/2023
|
Bisamba Sabar
|
2424006009WL051789
|
Bisamba Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988442
|
|
BISAMBA SABAR
|
BANK OF INDIA(508505)
|
|
78
|
RAYAGADA
|
OR-24-006-009-011/23641
(LAILAI)
|
2424006009NRG24021120230457300
|
04/11/2023
|
Antur Sabar
|
2424006009WL051789
|
Antur Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988437
|
|
Mr. ANTUR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-009-011/5949
(LAILAI)
|
2424006009NRG24021120230457303
|
04/11/2023
|
Mauli Dhangada Bhuyan
|
2424006009WL051789
|
Mauli Dhangada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988460
|
|
Mrs. MAUALI DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-009-011/5954
(LAILAI)
|
2424006009NRG24021120230457304
|
04/11/2023
|
Sitali Dhangada Bhuyan
|
2424006009WL051789
|
Sitali Dhangada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988464
|
|
Mrs. SITALI DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-009-011/5976
(LAILAI)
|
2424006009NRG24021120230457306
|
04/11/2023
|
Sauni Sabara
|
2424006009WL051789
|
Sauni Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988463
|
|
Mrs. SOBANI TILLI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-009-011/5988
(LAILAI)
|
2424006009NRG24021120230457308
|
04/11/2023
|
Guru Dhangada Bhuyan
|
2424006009WL051789
|
Guru Dhangada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988462
|
|
Mr. GURU DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-009-011/6094
(LAILAI)
|
2424006009NRG24021120230457317
|
04/11/2023
|
Bijaya Sabara
|
2424006009WL051789
|
Bijaya Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988435
|
|
BIJAYA . SABARA S/O DANGU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-009-011/6103
(LAILAI)
|
2424006009NRG24021120230457000
|
04/11/2023
|
Raju Sabar
|
2424006009WL051723
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988461
|
|
RAJU SABAR S/O NARAYAN, TILLI .
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-009-011/6122
(LAILAI)
|
2424006009NRG24021120230457332
|
04/11/2023
|
Rana BadaRaita
|
2424006009WL051789
|
Rana BadaRaita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409988382
|
|
RANA BADARAITA S/O DEMA BADARAITA, TIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|