|
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-24-006-008-003/14514
(KOINPUR)
|
2424006000NRG24240920230355132
|
25/09/2023
|
Ruta Badaraita
|
2424006WL030941
|
Ruta Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995519
|
|
MS RUT BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-008-007/19170
(KOINPUR)
|
2424006000NRG24230920230354102
|
25/09/2023
|
Sankar Bhuyan
|
2424006WL030749
|
Sankar Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995521
|
|
Mr. SANKARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-008-007/19176
(KOINPUR)
|
2424006000NRG24230920230354104
|
25/09/2023
|
Sarat Sabar
|
2424006WL030749
|
Sarat Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995522
|
|
SARAT SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-011/17053
(KOINPUR)
|
2424006000NRG24230920230354089
|
25/09/2023
|
Subhadra. Pujari
|
2424006WL030748
|
Subhadra. Pujari
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995530
|
|
SUBHADRA PUJARI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/15119
(KOINPUR)
|
2424006000NRG24230920230354049
|
25/09/2023
|
Mangala Shabara
|
2424006WL030747
|
Mangala Shabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995516
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/15133
(KOINPUR)
|
2424006000NRG24230920230354053
|
25/09/2023
|
manguli patabhuyan
|
2424006WL030747
|
manguli patabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995515
|
|
MANGALI PATABHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/15134
(KOINPUR)
|
2424006000NRG24230920230354054
|
25/09/2023
|
Ganga Karjee
|
2424006WL030747
|
Ganga Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995534
|
|
GANGA KARJI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-008-015/15134
(KOINPUR)
|
2424006000NRG24230920230354055
|
25/09/2023
|
Heramani Karjee
|
2424006WL030747
|
Heramani Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995517
|
|
HIRAMANI KARJI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-008-015/15154
(KOINPUR)
|
2424006000NRG24230920230354059
|
25/09/2023
|
Kamana Kumari Bhuyan
|
2424006WL030747
|
Kamana Kumari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995518
|
|
Mrs. KAMALA SARAKARBHUYAN
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-008-015/15194
(KOINPUR)
|
2424006000NRG24230920230354067
|
25/09/2023
|
Birsu Shabara
|
2424006WL030747
|
Birsu Shabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995514
|
|
BIRUSU SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-008-016/14778
(KOINPUR)
|
2424006000NRG24230920230354114
|
25/09/2023
|
Panda Bhuyan
|
2424006WL030749
|
Panda Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995531
|
|
MR PANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-008-016/14832
(KOINPUR)
|
2424006000NRG24230920230354118
|
25/09/2023
|
Arjuna Bhuyan
|
2424006WL030749
|
Arjuna Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995520
|
|
ARJUNA BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-008-021/16552
(KOINPUR)
|
2424006000NRG24240920230355136
|
25/09/2023
|
Droupadi Mandal
|
2424006WL030941
|
Droupadi Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995523
|
|
DROUPADI MANDAL
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-008-021/16727
(KOINPUR)
|
2424006000NRG24240920230355139
|
25/09/2023
|
Jampi Bhuyan
|
2424006WL030941
|
Jampi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995533
|
|
JHAMPI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-008-021/16727
(KOINPUR)
|
2424006000NRG24240920230355138
|
25/09/2023
|
Rajendra Bhuyan
|
2424006WL030941
|
Rajendra Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995532
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-008-003/14514
(KOINPUR)
|
2424006000NRG24240920230355131
|
25/09/2023
|
Samuel Badaraita
|
2424006WL030941
|
Samuel Badaraita
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995509
|
|
MR SAMUEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-007/23655
(KOINPUR)
|
2424006000NRG24230920230354111
|
25/09/2023
|
Pandab Bhynyan
|
2424006WL030749
|
Pandab Bhynyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995513
|
|
Mr. Pandab Bhynyan
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-008-015/15199
(KOINPUR)
|
2424006000NRG24230920230354070
|
25/09/2023
|
Patami Sarakar Bhuyan
|
2424006WL030747
|
Patami Sarakar Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995510
|
|
PATAMI SARKARBHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-008-015/23386
(KOINPUR)
|
2424006000NRG24230920230354078
|
25/09/2023
|
SUSANTI SABARA
|
2424006WL030747
|
SUSANTI SABARA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995512
|
|
Mrs. SUSANTI SABAR
|
INDIAN BANK(607105)
|
|
20
|
RAYAGADA
|
OR-24-006-008-021/16552
(KOINPUR)
|
2424006000NRG24240920230355135
|
25/09/2023
|
Sombara Mandal
|
2424006WL030941
|
Sombara Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995535
|
|
Mr. SAMBARA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-008-011/17132
(KOINPUR)
|
2424006000NRG24230920230354096
|
25/09/2023
|
BASANTI MANJIRO PAIKO
|
2424006WL030748
|
BASANTI MANJIRO PAIKO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995511
|
|
Mrs. BASANTAMANJARI PAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-008-001/23374
(KOINPUR)
|
2424006000NRG24240920230355130
|
25/09/2023
|
babi jani
|
2424006WL030941
|
babi jani
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995550
|
|
MRS BABI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-008-002/14763
(KOINPUR)
|
2424006000NRG24230920230354124
|
25/09/2023
|
sridhara d bhuyan
|
2424006WL030751
|
sridhara d bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995498
|
|
MR SRIDHAR BADADHANGADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-008-006/23292
(KOINPUR)
|
2424006000NRG24230920230354101
|
25/09/2023
|
Gita Sabar
|
2424006WL030749
|
Gita Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995545
|
|
MRS GEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-008-007/19176
(KOINPUR)
|
2424006000NRG24230920230354105
|
25/09/2023
|
LAXMAN SABAR
|
2424006WL030749
|
LAXMAN SABAR
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995500
|
|
MR LAXMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-008-007/23375
(KOINPUR)
|
2424006000NRG24230920230354108
|
25/09/2023
|
LAXMAN BHUYAN
|
2424006WL030749
|
LAXMAN BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995487
|
|
MR LAXMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-008-007/23670
(KOINPUR)
|
2424006000NRG24230920230354112
|
25/09/2023
|
Sabitri Bhuyan
|
2424006WL030749
|
Sabitri Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995506
|
|
Mrs. SABITRI BHUYAN JC 19177
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-008-011/14848
(KOINPUR)
|
2424006000NRG24230920230354086
|
25/09/2023
|
Shantilata Paika
|
2424006WL030748
|
Shantilata Paika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995495
|
|
Mrs. SANTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-008-011/17064
(KOINPUR)
|
2424006000NRG24230920230354090
|
25/09/2023
|
Sanjulata Patnaik
|
2424006WL030748
|
Sanjulata Patnaik
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995547
|
|
MRS SANDHYA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-008-011/17079
(KOINPUR)
|
2424006000NRG24230920230354091
|
25/09/2023
|
Kasturi Paik
|
2424006WL030748
|
Kasturi Paik
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995496
|
|
MISS KASTURI PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-008-011/17093
(KOINPUR)
|
2424006000NRG24230920230354092
|
25/09/2023
|
Chandrakala Dalapati
|
2424006WL030748
|
Chandrakala Dalapati
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995548
|
|
MRS CHANDRAKALA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-008-011/17109
(KOINPUR)
|
2424006000NRG24230920230354094
|
25/09/2023
|
Labani Dandasena
|
2424006WL030748
|
Labani Dandasena
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995488
|
|
LABANI DANDASENA S/O BALAKRUSHNA DANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-008-011/17134
(KOINPUR)
|
2424006000NRG24230920230354098
|
25/09/2023
|
Susama Majhi
|
2424006WL030748
|
Susama Majhi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995546
|
|
MRS SUSAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-008-015/15127
(KOINPUR)
|
2424006000NRG24230920230354051
|
25/09/2023
|
somanatha dharana bhuyan
|
2424006WL030747
|
somanatha dharana bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995490
|
|
SOMANATH DHARANABHUY
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-008-015/15131
(KOINPUR)
|
2424006000NRG24230920230354052
|
25/09/2023
|
Sunamani Sana Bhuyan
|
2424006WL030747
|
Sunamani Sana Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995505
|
|
SUNAMANI SANABHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-008-015/15149
(KOINPUR)
|
2424006000NRG24230920230354056
|
25/09/2023
|
Raghu Dala Behera
|
2424006WL030747
|
Raghu Dala Behera
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995542
|
|
MR RAGHU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-008-015/15153
(KOINPUR)
|
2424006000NRG24230920230354057
|
25/09/2023
|
Markanda Shabara
|
2424006WL030747
|
Markanda Shabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995543
|
|
MR MARKANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-008-015/15154
(KOINPUR)
|
2424006000NRG24230920230354058
|
25/09/2023
|
Sanya Sarakar Bhuyan
|
2424006WL030747
|
Sanya Sarakar Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995537
|
|
Mr. Sanya Sarakar Bhuyan
|
INDIAN BANK(607105)
|
|
39
|
RAYAGADA
|
OR-24-006-008-015/15158
(KOINPUR)
|
2424006000NRG24230920230354061
|
25/09/2023
|
Rajamani Mandal
|
2424006WL030747
|
Rajamani Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995492
|
|
MRS RAJAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-008-015/15170
(KOINPUR)
|
2424006000NRG24230920230354063
|
25/09/2023
|
Birasinga Mandal
|
2424006WL030747
|
Birasinga Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995539
|
|
BIRSHANGA MANDAL
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-008-015/15174
(KOINPUR)
|
2424006000NRG24230920230354065
|
25/09/2023
|
Kawamai Dhangala Mandala
|
2424006WL030747
|
Kawamai Dhangala Mandala
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995494
|
|
MRS KANSAMAI DHANGADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-008-015/15174
(KOINPUR)
|
2424006000NRG24230920230354064
|
25/09/2023
|
Laju Dhangala Mandala
|
2424006WL030747
|
Laju Dhangala Mandala
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995540
|
|
MR LAJU DHANGADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-008-015/15198
(KOINPUR)
|
2424006000NRG24230920230354068
|
25/09/2023
|
Shrimanti Sarakara Bhuyan
|
2424006WL030747
|
Shrimanti Sarakara Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995538
|
|
SRIMANTI SARKARBHUYA
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-008-015/15199
(KOINPUR)
|
2424006000NRG24230920230354069
|
25/09/2023
|
Radhakanta Sarakara Bhuyan
|
2424006WL030747
|
Radhakanta Sarakara Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995544
|
|
MR RADHAKANTA SARAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-008-015/19147
(KOINPUR)
|
2424006000NRG24230920230354072
|
25/09/2023
|
Hiramani Mandal
|
2424006WL030747
|
Hiramani Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995493
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-008-015/19148
(KOINPUR)
|
2424006000NRG24230920230354073
|
25/09/2023
|
Mangala Sabar
|
2424006WL030747
|
Mangala Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995541
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-008-015/19152
(KOINPUR)
|
2424006000NRG24230920230354074
|
25/09/2023
|
Kusa Sabar
|
2424006WL030747
|
Kusa Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995491
|
|
KUSH SHABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-008-015/20548
(KOINPUR)
|
2424006000NRG24230920230354077
|
25/09/2023
|
Sundar Sadhi Bhuyan
|
2424006WL030747
|
Sundar Sadhi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995504
|
|
SUNDAR SADIBHUYAN
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-008-015/23386
(KOINPUR)
|
2424006000NRG24230920230354079
|
25/09/2023
|
RITA SARAKA BHUYAN
|
2424006WL030747
|
RITA SARAKA BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995501
|
|
Ms. RITA SARKAR BHUYAN
|
INDIAN BANK(607105)
|
|
50
|
RAYAGADA
|
OR-24-006-008-015/23570
(KOINPUR)
|
2424006000NRG24230920230354085
|
25/09/2023
|
Rajindra sadibhuyan
|
2424006WL030747
|
Rajindra sadibhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995503
|
|
RAJENDRA SADI BHUYAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-008-016/14770
(KOINPUR)
|
2424006000NRG24230920230354113
|
25/09/2023
|
PARBATI MANDAL
|
2424006WL030749
|
PARBATI MANDAL
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995536
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-008-016/14781
(KOINPUR)
|
2424006000NRG24230920230354117
|
25/09/2023
|
Gurunatha Shabara
|
2424006WL030749
|
Gurunatha Shabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995489
|
|
GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-008-021/16535
(KOINPUR)
|
2424006000NRG24240920230355361
|
25/09/2023
|
Pramila Karjee
|
2424006WL031009
|
Pramila Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995502
|
|
MRS PRAMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-008-021/16535
(KOINPUR)
|
2424006000NRG24240920230355362
|
25/09/2023
|
Siku karjee
|
2424006WL031009
|
Siku karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995497
|
|
SIKU KARJEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
55
|
RAYAGADA
|
OR-24-006-008-011/17093
(KOINPUR)
|
2424006000NRG24230920230354093
|
25/09/2023
|
Ajit Kumar Dalapati
|
2424006WL030748
|
Ajit Kumar Dalapati
|
00415
|
SBIN0004514
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995549
|
|
MR AJIT KUMAR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-008-011/17134
(KOINPUR)
|
2424006000NRG24230920230354097
|
25/09/2023
|
Kishore Chandra Majh
|
2424006WL030748
|
Kishore Chandra Majh
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995499
|
|
MR KISHOR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-008-015/15158
(KOINPUR)
|
2424006000NRG24230920230354060
|
25/09/2023
|
Raghu Mandal
|
2424006WL030747
|
Raghu Mandal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995508
|
|
RAGHU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-008-015/15119
(KOINPUR)
|
2424006000NRG24230920230354050
|
25/09/2023
|
Sumathi sabar
|
2424006WL030747
|
Sumathi sabar
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995560
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAYAGADA
|
OR-24-006-008-015/15159
(KOINPUR)
|
2424006000NRG24230920230354062
|
25/09/2023
|
Tulasi Dhangada Bhuyan
|
2424006WL030747
|
Tulasi Dhangada Bhuyan
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995557
|
|
MRS TULASI DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-008-015/15178
(KOINPUR)
|
2424006000NRG24230920230354066
|
25/09/2023
|
Jirimidi badbhuyan
|
2424006WL030747
|
Jirimidi badbhuyan
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995485
|
|
JIRIMIDI BADBHUYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006000NRG24230920230354081
|
25/09/2023
|
SABITA DHANGADA BHUYAN
|
2424006WL030747
|
SABITA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995558
|
|
Mrs. SABITA DHANGADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-008-015/23565
(KOINPUR)
|
2424006000NRG24230920230354080
|
25/09/2023
|
SUBHALINGA DHANGADA BHUYAN
|
2424006WL030747
|
SUBHALINGA DHANGADA BHUYAN
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995486
|
|
SUBHALINGA DHANGADABHUYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAYAGADA
|
OR-24-006-008-015/23568
(KOINPUR)
|
2424006000NRG24230920230354082
|
25/09/2023
|
suresh sadi bhuyan
|
2424006WL030747
|
suresh sadi bhuyan
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995559
|
|
Mr. SURESH SADIBHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-008-015/23570
(KOINPUR)
|
2424006000NRG24230920230354084
|
25/09/2023
|
sitam sadibhuyan
|
2424006WL030747
|
sitam sadibhuyan
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324995507
|
|
SITAMI SADIBHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
65
|
RAYAGADA
|
OR-24-006-008-001/19057
(KOINPUR)
|
2424006000NRG24240920230355129
|
25/09/2023
|
Jayanti Sabar
|
2424006WL030941
|
Jayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995528
|
|
Miss. JAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-008-001/19057
(KOINPUR)
|
2424006000NRG24240920230355128
|
25/09/2023
|
Kartik Sabar
|
2424006WL030941
|
Kartik Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995524
|
|
Mr. kartika sabar
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-008-003/14547
(KOINPUR)
|
2424006000NRG24240920230355133
|
25/09/2023
|
Bulu Karjee
|
2424006WL030941
|
Bulu Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995552
|
|
Mr. BULU KARJEE
|
INDIAN BANK(607105)
|
|
68
|
RAYAGADA
|
OR-24-006-008-006/14946
(KOINPUR)
|
2424006000NRG24230920230354099
|
25/09/2023
|
Balaji Bhuyan
|
2424006WL030749
|
Balaji Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995556
|
|
Mr. BALAJI BHUYN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-008-006/14946
(KOINPUR)
|
2424006000NRG24230920230354100
|
25/09/2023
|
Subash Chandra Bhuyan
|
2424006WL030749
|
Subash Chandra Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995554
|
|
MR SUBASHACHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-008-007/19170
(KOINPUR)
|
2424006000NRG24230920230354103
|
25/09/2023
|
Gouri Bhuyan
|
2424006WL030749
|
Gouri Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995484
|
|
GOURI BUNYAN
|
IDBI BANK(607095)
|
|
71
|
RAYAGADA
|
OR-24-006-008-007/19181
(KOINPUR)
|
2424006000NRG24230920230354107
|
25/09/2023
|
Sabitri Mandal
|
2424006WL030749
|
Sabitri Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995526
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-008-007/19181
(KOINPUR)
|
2424006000NRG24230920230354106
|
25/09/2023
|
Subash Mandal
|
2424006WL030749
|
Subash Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995555
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-008-007/23543
(KOINPUR)
|
2424006000NRG24230920230354110
|
25/09/2023
|
Dalapati Bhuyan
|
2424006WL030749
|
Dalapati Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324995525
|
|
Mr. DALAPATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-008-011/17132
(KOINPUR)
|
2424006000NRG24230920230354095
|
25/09/2023
|
Lalit Paik
|
2424006WL030748
|
Lalit Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995482
|
|
Mr. LALIT PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-008-011/22738
(KOINPUR)
|
2424006000NRG24230920230354126
|
25/09/2023
|
Kunja Bihari Pradhani
|
2424006WL030751
|
Kunja Bihari Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995527
|
|
Mr. KUNJABIHARI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-008-011/23668
(KOINPUR)
|
2424006000NRG24230920230354127
|
25/09/2023
|
Kuri Pradhani
|
2424006WL030751
|
Kuri Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995553
|
|
Mrs. KURI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-008-016/14780
(KOINPUR)
|
2424006000NRG24230920230354115
|
25/09/2023
|
Sharat Shabara
|
2424006WL030749
|
Sharat Shabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324995551
|
|
Mr. SARAT SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-008-021/16552
(KOINPUR)
|
2424006000NRG24240920230355137
|
25/09/2023
|
Jhunu Mandal
|
2424006WL030941
|
Jhunu Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995483
|
|
MISS JHUNU MAANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-008-021/23608
(KOINPUR)
|
2424006000NRG24240920230355141
|
25/09/2023
|
JHAMPI MANDAL
|
2424006WL030941
|
JHAMPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995529
|
|
MR SARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|