|
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
|
KASINAGAR
|
OR-24-003-001-004/1258440
(ALADA)
|
2424003001NRG24031020230376511
|
03/10/2023
|
Puspanjali sabar
|
2424003001WL035399
|
Puspanjali sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950267
|
|
Mrs. Puspanjali Sabar SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/151606
(ALADA)
|
2424003001NRG24031020230375754
|
03/10/2023
|
Ajesh sabara
|
2424003001WL035316
|
Ajesh sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950288
|
|
MR AJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-002/13458
(ALADA)
|
2424003001NRG24031020230375916
|
03/10/2023
|
Ruta Sabara
|
2424003001WL035330
|
Ruta Sabara
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950248
|
|
RUTANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/1151835
(ALADA)
|
2424003001NRG24031020230376491
|
03/10/2023
|
Sania Sabara
|
2424003001WL035399
|
Sania Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950271
|
|
MR SANIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1158064
(ALADA)
|
2424003001NRG24031020230376497
|
03/10/2023
|
Gita Kundengi
|
2424003001WL035399
|
Gita Kundengi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950244
|
|
MRS GITA KUNDENGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/1158064
(ALADA)
|
2424003001NRG24031020230376496
|
03/10/2023
|
Tuna Kundengi
|
2424003001WL035399
|
Tuna Kundengi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950230
|
|
MR TUNA KUNDENGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/1158150
(ALADA)
|
2424003001NRG24031020230375815
|
03/10/2023
|
Sunil Lima
|
2424003001WL035325
|
Sunil Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950275
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/1158375
(ALADA)
|
2424003001NRG24031020230375904
|
03/10/2023
|
Pranati Pani
|
2424003001WL035330
|
Pranati Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950261
|
|
MR PRANATI PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-001/1258431
(ALADA)
|
2424003001NRG24031020230375905
|
03/10/2023
|
Anebi sabar
|
2424003001WL035330
|
Anebi sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950281
|
|
MRS ANEBI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-001/1258432
(ALADA)
|
2424003001NRG24031020230375906
|
03/10/2023
|
Rajanika sabar
|
2424003001WL035330
|
Rajanika sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950263
|
|
MISS RAJNIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-001-001/12969
(ALADA)
|
2424003001NRG24031020230376598
|
03/10/2023
|
Kabita Palaka
|
2424003001WL035412
|
Kabita Palaka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950245
|
|
KABITA PALAKA
|
IDBI BANK(607095)
|
|
12
|
KASINAGAR
|
OR-24-003-001-001/13070
(ALADA)
|
2424003001NRG24031020230375908
|
03/10/2023
|
Duluba sabar
|
2424003001WL035330
|
Duluba sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950240
|
|
MS DULUBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-001-001/13070
(ALADA)
|
2424003001NRG24031020230375907
|
03/10/2023
|
Papadu Sabara
|
2424003001WL035330
|
Papadu Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950282
|
|
MR PAPADU SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-001-001/13107
(ALADA)
|
2424003001NRG24031020230375817
|
03/10/2023
|
Sabitri Sikhopuchho
|
2424003001WL035325
|
Sabitri Sikhopuchho
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950235
|
|
MRS SABITRI SIKHIPUCHH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-001-001/13108
(ALADA)
|
2424003001NRG24031020230375818
|
03/10/2023
|
Gopinath Sikhopuchho
|
2424003001WL035325
|
Gopinath Sikhopuchho
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950287
|
|
MR GOPINATH SIKHAPUCHCHCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-001-001/13218
(ALADA)
|
2424003001NRG24031020230375820
|
03/10/2023
|
Sabhapati Palaka
|
2424003001WL035325
|
Sabhapati Palaka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950215
|
|
SABHAPATI PALAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-001-001/13309
(ALADA)
|
2424003001NRG24031020230376498
|
03/10/2023
|
Abhyanto Kundingi
|
2424003001WL035399
|
Abhyanto Kundingi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950269
|
|
MRS ABHYANTA KUNDENGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-001-001/13309
(ALADA)
|
2424003001NRG24031020230376500
|
03/10/2023
|
Jhina Kundengi
|
2424003001WL035399
|
Jhina Kundengi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950227
|
|
MISS JHINA KUNDENGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-001-001/13309
(ALADA)
|
2424003001NRG24031020230376499
|
03/10/2023
|
Mukti Kundingi
|
2424003001WL035399
|
Mukti Kundingi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950272
|
|
MRS MUKTI KUNDENGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-001-001/13324
(ALADA)
|
2424003001NRG24031020230375822
|
03/10/2023
|
Arnnopurna Raulo
|
2424003001WL035325
|
Arnnopurna Raulo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950216
|
|
MRS ANNAPURNA ROUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-001-001/13324
(ALADA)
|
2424003001NRG24031020230375821
|
03/10/2023
|
Rubeno Raulo
|
2424003001WL035325
|
Rubeno Raulo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950217
|
|
MR RUBEN ROUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-001-001/13328
(ALADA)
|
2424003001NRG24031020230375823
|
03/10/2023
|
Pramila Misal
|
2424003001WL035325
|
Pramila Misal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950241
|
|
MRS PRAMILA MISAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-001-001/13340
(ALADA)
|
2424003001NRG24031020230375762
|
03/10/2023
|
Bhivisano Palaka
|
2424003001WL035318
|
Bhivisano Palaka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950290
|
|
MR BIBHISHAN PALAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-001-001/13340
(ALADA)
|
2424003001NRG24031020230375764
|
03/10/2023
|
Jagadish Palaka
|
2424003001WL035318
|
Jagadish Palaka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950225
|
|
MR JAGADISH PALAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-001-001/13340
(ALADA)
|
2424003001NRG24031020230375765
|
03/10/2023
|
Pintu Palaka
|
2424003001WL035318
|
Pintu Palaka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950228
|
|
MR PINTU PALAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-001-001/13340
(ALADA)
|
2424003001NRG24031020230375763
|
03/10/2023
|
Puspa Palaka
|
2424003001WL035318
|
Puspa Palaka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950237
|
|
MRS PUSPA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-001-001/13372
(ALADA)
|
2424003001NRG24031020230375824
|
03/10/2023
|
Subasho Goudo
|
2424003001WL035325
|
Subasho Goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950233
|
|
MR SUBASH GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-001-001/13372
(ALADA)
|
2424003001NRG24031020230375825
|
03/10/2023
|
Sumitra Goudo
|
2424003001WL035325
|
Sumitra Goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950234
|
|
MRS SUMITRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-001-002/1151905
(ALADA)
|
2424003001NRG24031020230375767
|
03/10/2023
|
Asiya Sabar
|
2424003001WL035318
|
Asiya Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950229
|
|
MR ASIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-001-002/1151905
(ALADA)
|
2424003001NRG24031020230375768
|
03/10/2023
|
Rubi Sabar
|
2424003001WL035318
|
Rubi Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950224
|
|
MRS RUBI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-001-002/1151906
(ALADA)
|
2424003001NRG24031020230375791
|
03/10/2023
|
Ajari SAbar
|
2424003001WL035321
|
Ajari SAbar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950284
|
|
MRS AJARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-001-002/1151906
(ALADA)
|
2424003001NRG24031020230375790
|
03/10/2023
|
Suresh Sabar
|
2424003001WL035321
|
Suresh Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950226
|
|
MR SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-001-002/1151907
(ALADA)
|
2424003001NRG24031020230376503
|
03/10/2023
|
Chendra Sabar
|
2424003001WL035399
|
Chendra Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950218
|
|
MRS CHANDRA SOBOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-001-002/1151961
(ALADA)
|
2424003001NRG24031020230375793
|
03/10/2023
|
Galanti Sabar
|
2424003001WL035321
|
Galanti Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280950286
|
|
MRS GALANTI SOBORO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-001-002/1151961
(ALADA)
|
2424003001NRG24031020230375792
|
03/10/2023
|
Rasuna Sabar
|
2424003001WL035321
|
Rasuna Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280950276
|
|
MR RASUNNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-001-002/1151969
(ALADA)
|
2424003001NRG24031020230375911
|
03/10/2023
|
Nageswar Sabar
|
2424003001WL035330
|
Nageswar Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950231
|
|
MR NAGESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-001-002/1151969
(ALADA)
|
2424003001NRG24031020230375912
|
03/10/2023
|
Niba Sabar
|
2424003001WL035330
|
Niba Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950232
|
|
MS NIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-001-002/1151970
(ALADA)
|
2424003001NRG24031020230375913
|
03/10/2023
|
Gajendra Sabar
|
2424003001WL035330
|
Gajendra Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950277
|
|
MRS GAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASINAGAR
|
OR-24-003-001-002/1151972
(ALADA)
|
2424003001NRG24031020230375794
|
03/10/2023
|
Adia sabar
|
2424003001WL035321
|
Adia sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950252
|
|
MRS ADIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASINAGAR
|
OR-24-003-001-002/1151972
(ALADA)
|
2424003001NRG24031020230375795
|
03/10/2023
|
Sabita Sabar
|
2424003001WL035321
|
Sabita Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950256
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-001-002/1151974
(ALADA)
|
2424003001NRG24031020230375770
|
03/10/2023
|
Sunamati sabar
|
2424003001WL035318
|
Sunamati sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950279
|
|
MRS SUNAMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASINAGAR
|
OR-24-003-001-002/1151975
(ALADA)
|
2424003001NRG24031020230376504
|
03/10/2023
|
Dabid Sabar
|
2424003001WL035399
|
Dabid Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950221
|
|
MRS DADID SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASINAGAR
|
OR-24-003-001-002/1158000
(ALADA)
|
2424003001NRG24031020230375797
|
03/10/2023
|
Pabitra Sabar
|
2424003001WL035321
|
Pabitra Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280950238
|
|
MRS PABITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASINAGAR
|
OR-24-003-001-002/1158000
(ALADA)
|
2424003001NRG24031020230375796
|
03/10/2023
|
Sanjib Sabar
|
2424003001WL035321
|
Sanjib Sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280950246
|
|
MR SANJIB SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASINAGAR
|
OR-24-003-001-002/1158279
(ALADA)
|
2424003001NRG24031020230375827
|
03/10/2023
|
LAXMI SABAR
|
2424003001WL035325
|
LAXMI SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950251
|
|
MRS LACHHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASINAGAR
|
OR-24-003-001-002/1158279
(ALADA)
|
2424003001NRG24031020230375826
|
03/10/2023
|
SURESH SABAR
|
2424003001WL035325
|
SURESH SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950243
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASINAGAR
|
OR-24-003-001-002/1158295
(ALADA)
|
2424003001NRG24031020230375914
|
03/10/2023
|
Adia Sabar
|
2424003001WL035330
|
Adia Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950250
|
|
MRS ADIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASINAGAR
|
OR-24-003-001-002/1158296
(ALADA)
|
2424003001NRG24031020230375828
|
03/10/2023
|
Daud Sabar
|
2424003001WL035325
|
Daud Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950239
|
|
MRS DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASINAGAR
|
OR-24-003-001-002/1158296
(ALADA)
|
2424003001NRG24031020230375829
|
03/10/2023
|
Ratnalu Sabar
|
2424003001WL035325
|
Ratnalu Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950285
|
|
MRS RATNALU SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASINAGAR
|
OR-24-003-001-002/1158321
(ALADA)
|
2424003001NRG24031020230375915
|
03/10/2023
|
Rajendra Sabar
|
2424003001WL035330
|
Rajendra Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950260
|
|
MRS RAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASINAGAR
|
OR-24-003-001-002/1258426
(ALADA)
|
2424003001NRG24031020230375800
|
03/10/2023
|
Binay sabar
|
2424003001WL035321
|
Binay sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950254
|
|
MR BINAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASINAGAR
|
OR-24-003-001-002/1258426
(ALADA)
|
2424003001NRG24031020230375801
|
03/10/2023
|
Paskadeni sabar
|
2424003001WL035321
|
Paskadeni sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950262
|
|
MS PASCADINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASINAGAR
|
OR-24-003-001-002/13484
(ALADA)
|
2424003001NRG24031020230375918
|
03/10/2023
|
Bijoti Sabar
|
2424003001WL035330
|
Bijoti Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950258
|
|
Bijoti Sabar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASINAGAR
|
OR-24-003-001-002/13484
(ALADA)
|
2424003001NRG24031020230375917
|
03/10/2023
|
Sarunu Sabaro
|
2424003001WL035330
|
Sarunu Sabaro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950257
|
|
MR SARAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASINAGAR
|
OR-24-003-001-002/13510
(ALADA)
|
2424003001NRG24031020230375752
|
03/10/2023
|
Guthumu Sabaro
|
2424003001WL035316
|
Guthumu Sabaro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950242
|
|
MRS GUTUM SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASINAGAR
|
OR-24-003-001-002/13513
(ALADA)
|
2424003001NRG24031020230375771
|
03/10/2023
|
Ireni Sabaro
|
2424003001WL035318
|
Ireni Sabaro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950249
|
|
MRS URENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASINAGAR
|
OR-24-003-001-002/13515
(ALADA)
|
2424003001NRG24031020230375919
|
03/10/2023
|
Basanthi Sabaro
|
2424003001WL035330
|
Basanthi Sabaro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950247
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASINAGAR
|
OR-24-003-001-002/13518
(ALADA)
|
2424003001NRG24031020230375802
|
03/10/2023
|
Arjani Sabar
|
2424003001WL035321
|
Arjani Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950220
|
|
MRS ARJENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASINAGAR
|
OR-24-003-001-002/13554
(ALADA)
|
2424003001NRG24031020230376505
|
03/10/2023
|
Mangi Sabara
|
2424003001WL035399
|
Mangi Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950236
|
|
MRS MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASINAGAR
|
OR-24-003-001-002/13555
(ALADA)
|
2424003001NRG24031020230375920
|
03/10/2023
|
Sombari Sabara
|
2424003001WL035330
|
Sombari Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950289
|
|
MRS SUMBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASINAGAR
|
OR-24-003-001-002/151548
(ALADA)
|
2424003001NRG24031020230375773
|
03/10/2023
|
Binanya Sabar
|
2424003001WL035318
|
Binanya Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950278
|
|
MRS BINANIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASINAGAR
|
OR-24-003-001-002/151548
(ALADA)
|
2424003001NRG24031020230375772
|
03/10/2023
|
Suku Sabar
|
2424003001WL035318
|
Suku Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950259
|
|
MRS SUKU SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASINAGAR
|
OR-24-003-001-002/151549
(ALADA)
|
2424003001NRG24031020230376507
|
03/10/2023
|
Bimala Sabar
|
2424003001WL035399
|
Bimala Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950214
|
|
MRS BIMALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KASINAGAR
|
OR-24-003-001-002/151591
(ALADA)
|
2424003001NRG24031020230376508
|
03/10/2023
|
Nilambar Sabar
|
2424003001WL035399
|
Nilambar Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950219
|
|
MR NILAMBAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASINAGAR
|
OR-24-003-001-002/151617
(ALADA)
|
2424003001NRG24031020230375803
|
03/10/2023
|
Prematee Sabar
|
2424003001WL035321
|
Prematee Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950270
|
|
MR PREMANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASINAGAR
|
OR-24-003-001-002/151617
(ALADA)
|
2424003001NRG24031020230375804
|
03/10/2023
|
Santi sabar
|
2424003001WL035321
|
Santi sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950283
|
|
MRS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASINAGAR
|
OR-24-003-001-003/1151911
(ALADA)
|
2424003001NRG24031020230375758
|
03/10/2023
|
Jusep Sabar
|
2424003001WL035316
|
Jusep Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950255
|
|
MRS JUSEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASINAGAR
|
OR-24-003-001-003/13693
(ALADA)
|
2424003001NRG24031020230375775
|
03/10/2023
|
Susama Misal
|
2424003001WL035318
|
Susama Misal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950253
|
|
MRS SUSHAMA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KASINAGAR
|
OR-24-003-001-003/13721
(ALADA)
|
2424003001NRG24031020230375778
|
03/10/2023
|
Kumbhajani Lima
|
2424003001WL035318
|
Kumbhajani Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950274
|
|
MRS KUMBHAJONI LIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASINAGAR
|
OR-24-003-001-004/1151891
(ALADA)
|
2424003001NRG24031020230376510
|
03/10/2023
|
Sayana Sabar
|
2424003001WL035399
|
Sayana Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950280
|
|
MR SAYANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KASINAGAR
|
OR-24-003-001-004/12625
(ALADA)
|
2424003001NRG24031020230376516
|
03/10/2023
|
Bidiki Ramadebi
|
2424003001WL035399
|
Bidiki Ramadebi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950273
|
|
MRS BIDIKI RAMADEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111627
|
111627
|
|
|
|
|
|
|
|
|
72
|
KASINAGAR
|
OR-24-003-001-001/1151838
(ALADA)
|
2424003001NRG24031020230376493
|
03/10/2023
|
Anjili Sabara
|
2424003001WL035399
|
Anjili Sabara
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950205
|
|
ANJILI SABARA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASINAGAR
|
OR-24-003-001-001/1158001
(ALADA)
|
2424003001NRG24031020230376494
|
03/10/2023
|
Somnath Sabar
|
2424003001WL035399
|
Somnath Sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950300
|
|
SOMNATH SABAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASINAGAR
|
OR-24-003-001-001/12969
(ALADA)
|
2424003001NRG24031020230376597
|
03/10/2023
|
Krishna Palaka
|
2424003001WL035412
|
Krishna Palaka
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950297
|
|
KRISHNA PALAKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASINAGAR
|
OR-24-003-001-001/13122
(ALADA)
|
2424003001NRG24031020230375819
|
03/10/2023
|
Andriya Raito
|
2424003001WL035325
|
Andriya Raito
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950206
|
|
ANDRIYA RAITO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASINAGAR
|
OR-24-003-001-001/14923
(ALADA)
|
2424003001NRG24031020230376502
|
03/10/2023
|
Sugai Sabara
|
2424003001WL035399
|
Sugai Sabara
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950223
|
|
SUGAI SABARA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASINAGAR
|
OR-24-003-001-002/151545
(ALADA)
|
2424003001NRG24031020230376506
|
03/10/2023
|
Sunati Sabar
|
2424003001WL035399
|
Sunati Sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950200
|
|
MRS SUNATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASINAGAR
|
OR-24-003-001-003/1151872
(ALADA)
|
2424003001NRG24031020230375755
|
03/10/2023
|
Hadia Sabara
|
2424003001WL035316
|
Hadia Sabara
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950298
|
|
ADIA SABAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASINAGAR
|
OR-24-003-001-003/13693
(ALADA)
|
2424003001NRG24031020230375774
|
03/10/2023
|
Jibaratna Mishal
|
2424003001WL035318
|
Jibaratna Mishal
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950201
|
|
JIBARATNA MISHAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
KASINAGAR
|
OR-24-003-001-004/1151824
(ALADA)
|
2424003001NRG24031020230376509
|
03/10/2023
|
Rashmita Sabar
|
2424003001WL035399
|
Rashmita Sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950204
|
|
RASHMITA SABAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KASINAGAR
|
OR-24-003-001-004/1158382
(ALADA)
|
2424003001NRG24031020230375949
|
03/10/2023
|
Santoshi Bedreka
|
2424003001WL035333
|
Santoshi Bedreka
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950203
|
|
Santoshi Pradhan
|
IDFC BANK LIMITED(608117)
|
|
82
|
KASINAGAR
|
OR-24-003-001-004/12623
(ALADA)
|
2424003001NRG24031020230375953
|
03/10/2023
|
Palaka Mohana Rao
|
2424003001WL035334
|
Palaka Mohana Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950222
|
|
MOHANA RAO PALAKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KASINAGAR
|
OR-24-003-001-004/12625
(ALADA)
|
2424003001NRG24031020230376515
|
03/10/2023
|
Bidiki Ganapati
|
2424003001WL035399
|
Bidiki Ganapati
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950299
|
|
BIDIKI GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KASINAGAR
|
OR-24-003-001-004/12642
(ALADA)
|
2424003001NRG24031020230376518
|
03/10/2023
|
Bidiki Buddu
|
2424003001WL035399
|
Bidiki Buddu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950202
|
|
B.DUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
85
|
KASINAGAR
|
OR-24-003-001-001/1151838
(ALADA)
|
2424003001NRG24031020230376492
|
03/10/2023
|
Manuel Sabar
|
2424003001WL035399
|
Manuel Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950212
|
|
MANUEL SABAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KASINAGAR
|
OR-24-003-001-001/14916
(ALADA)
|
2424003001NRG24031020230375910
|
03/10/2023
|
Sebika Surya
|
2424003001WL035330
|
Sebika Surya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950264
|
|
Mrs. SEBIKA SURYA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
KASINAGAR
|
OR-24-003-001-001/14916
(ALADA)
|
2424003001NRG24031020230375909
|
03/10/2023
|
Subas Surya
|
2424003001WL035330
|
Subas Surya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950265
|
|
SUBAS SURYA
|
ICICI BANK LTD(508534)
|
|
88
|
KASINAGAR
|
OR-24-003-001-001/14923
(ALADA)
|
2424003001NRG24031020230376501
|
03/10/2023
|
Pabitra Sabar
|
2424003001WL035399
|
Pabitra Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950210
|
|
PABITRA SABAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KASINAGAR
|
OR-24-003-001-003/1151910
(ALADA)
|
2424003001NRG24031020230375757
|
03/10/2023
|
Sanu Sabar
|
2424003001WL035316
|
Sanu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950266
|
|
Mrs. SANU SABAR WO RAJU SABAR,AT ARAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
KASINAGAR
|
OR-24-003-001-003/13625
(ALADA)
|
2424003001NRG24031020230376005
|
03/10/2023
|
Barimi Sabara
|
2424003001WL035336
|
Barimi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950295
|
|
Mrs. BARMI SABAR W/O SADANANDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
KASINAGAR
|
OR-24-003-001-003/13625
(ALADA)
|
2424003001NRG24031020230376004
|
03/10/2023
|
Sadananda Sabara
|
2424003001WL035336
|
Sadananda Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950209
|
|
Mr. SADANDA SABAR SO SANADIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
KASINAGAR
|
OR-24-003-001-003/13719
(ALADA)
|
2424003001NRG24031020230375776
|
03/10/2023
|
Reli Jena
|
2424003001WL035318
|
Reli Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950293
|
|
Mr. RELLI JENA, SO KUMANJI JENA GANDHIN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
KASINAGAR
|
OR-24-003-001-003/13721
(ALADA)
|
2424003001NRG24031020230375777
|
03/10/2023
|
Sibaram lima
|
2424003001WL035318
|
Sibaram lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950294
|
|
Mr. SIBARAM LIMA S/O.NANDI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
KASINAGAR
|
OR-24-003-001-003/151540
(ALADA)
|
2424003001NRG24031020230375779
|
03/10/2023
|
Babuji Nag
|
2424003001WL035318
|
Babuji Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950207
|
|
MRS BABUJI NAG
|
STATE BANK OF INDIA(508548)
|
|
95
|
KASINAGAR
|
OR-24-003-001-004/12614
(ALADA)
|
2424003001NRG24031020230376514
|
03/10/2023
|
Keut Lakshmi Narayan
|
2424003001WL035399
|
Keut Lakshmi Narayan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950213
|
|
Mr. KEUT LAKSHMI NARAYAN S/O K ENDU NARA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
KASINAGAR
|
OR-24-003-001-004/12614
(ALADA)
|
2424003001NRG24031020230376513
|
03/10/2023
|
Keuta Damanti
|
2424003001WL035399
|
Keuta Damanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950291
|
|
Mrs. KEUTA DAMAYANTI W/O LAKSHAMINARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
KASINAGAR
|
OR-24-003-001-004/12642
(ALADA)
|
2424003001NRG24031020230376517
|
03/10/2023
|
Bidiki Rajarao
|
2424003001WL035399
|
Bidiki Rajarao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950296
|
|
Mrs. BIDIKI RAJA RAO S/O BIDIKI GUNAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
KASINAGAR
|
OR-24-003-001-004/12663
(ALADA)
|
2424003001NRG24031020230375810
|
03/10/2023
|
Emarki Chanmi
|
2424003001WL035323
|
Emarki Chanmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950292
|
|
Mrs. CHINAMA EMARAKA WO LATE DEENABANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
KASINAGAR
|
OR-24-003-001-004/12853
(ALADA)
|
2424003001NRG24031020230375950
|
03/10/2023
|
Bhagirathi Sabara
|
2424003001WL035333
|
Bhagirathi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950208
|
|
BHAGIRATHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KASINAGAR
|
OR-24-003-001-004/12862
(ALADA)
|
2424003001NRG24031020230375951
|
03/10/2023
|
Petiri Sabara
|
2424003001WL035333
|
Petiri Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280950268
|
|
PETRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KASINAGAR
|
OR-24-003-001-004/12885
(ALADA)
|
2424003001NRG24031020230375952
|
03/10/2023
|
Droupati Sabara
|
2424003001WL035333
|
Droupati Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280950211
|
|
Mrs. DRUPADI @ DRUPATI SABAR W/O DAYA S
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166374
|
166374
|
|
|
|
|
|
|
|