|
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)
|
2424006004NRG24140920230329744
|
14/09/2023
|
RAMESH BHUYAN
|
2424006004WL025552
|
RAMESH BHUYAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970136
|
|
RAMESH BHUNYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-004/7114
(JEERANGO)
|
2424006004NRG24140920230329839
|
14/09/2023
|
Senari Sabara
|
2424006004WL025560
|
Senari Sabara
|
00048
|
BKID0005126
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256970099
|
|
SENARI SABAR
|
BANK OF INDIA(508505)
|
|
3
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24140920230329848
|
14/09/2023
|
SEBATI SABAR
|
2424006004WL025560
|
SEBATI SABAR
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256970098
|
|
SEBATI SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-001/22403
(JEERANGO)
|
2424006004NRG24140920230329696
|
14/09/2023
|
SURENDRA BHUYAN
|
2424006004WL025547
|
SURENDRA BHUYAN
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970120
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-004/22900
(JEERANGO)
|
2424006004NRG24140920230329830
|
14/09/2023
|
SANJAY SABAR
|
2424006004WL025560
|
SANJAY SABAR
|
00078
|
CNRB0004137
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256970097
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-004-002/22914
(JEERANGO)
|
2424006004NRG24140920230329741
|
14/09/2023
|
KUMARI BHUYAN
|
2424006004WL025552
|
KUMARI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970101
|
|
Mrs. KUMARI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-004-003/7386
(JEERANGO)
|
2424006004NRG24140920230329750
|
14/09/2023
|
Arjun Sabara
|
2424006004WL025552
|
Arjun Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970108
|
|
ARJUNA SABAR
|
BANK OF BARODA(606985)
|
|
8
|
RAYAGADA
|
OR-24-006-004-004/22874
(JEERANGO)
|
2424006004NRG24140920230329829
|
14/09/2023
|
Siba sankar Sabar
|
2424006004WL025560
|
Siba sankar Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256970111
|
|
SIVA SHANKAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYAGADA
|
OR-24-006-004-004/7097
(JEERANGO)
|
2424006004NRG24140920230329832
|
14/09/2023
|
Pramila sabar
|
2424006004WL025560
|
Pramila sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256970107
|
|
PRAMILA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-004-005/7501
(JEERANGO)
|
2424006004NRG24140920230329705
|
14/09/2023
|
sumitra raita
|
2424006004WL025547
|
sumitra raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970105
|
|
Miss. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/22840
(JEERANGO)
|
2424006004NRG24140920230329801
|
14/09/2023
|
Damayanti Badoraita
|
2424006004WL025555
|
Damayanti Badoraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970118
|
|
DAMANTI BADARAIT
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-004-007/22858
(JEERANGO)
|
2424006004NRG24140920230329803
|
14/09/2023
|
SABITA SABAR
|
2424006004WL025555
|
SABITA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970102
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-004-007/22862
(JEERANGO)
|
2424006004NRG24140920230329764
|
14/09/2023
|
JUGALA SABAR
|
2424006004WL025553
|
JUGALA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970103
|
|
JUGAL SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/22862
(JEERANGO)
|
2424006004NRG24140920230329765
|
14/09/2023
|
MAMITA SABAR
|
2424006004WL025553
|
MAMITA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970104
|
|
MAMITA SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/22982
(JEERANGO)
|
2424006004NRG24140920230329804
|
14/09/2023
|
Sukanti Bhuyan
|
2424006004WL025555
|
Sukanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970110
|
|
SUKANTI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-004-007/7251
(JEERANGO)
|
2424006004NRG24140920230329769
|
14/09/2023
|
Bibhisana Bhuyan
|
2424006004WL025553
|
Bibhisana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970109
|
|
BIBHISHAN BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-004-008/23022
(JEERANGO)
|
2424006004NRG24140920230329730
|
14/09/2023
|
Urmila Gouda
|
2424006004WL025550
|
Urmila Gouda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970106
|
|
URMILA GOUDA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-004-008/6567
(JEERANGO)
|
2424006004NRG24140920230329754
|
14/09/2023
|
KUMUDINI SABAR
|
2424006004WL025552
|
KUMUDINI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256970119
|
|
MS DULI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-004-002/22922
(JEERANGO)
|
2424006004NRG24140920230329742
|
14/09/2023
|
ajit Bhuyan
|
2424006004WL025552
|
ajit Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970085
|
|
Mr. AJIT BHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-002/7422
(JEERANGO)
|
2424006004NRG24140920230329727
|
14/09/2023
|
Prabhasini Bhuyan
|
2424006004WL025550
|
Prabhasini Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970089
|
|
Mrs. PRABHASINI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-003/7353
(JEERANGO)
|
2424006004NRG24140920230329748
|
14/09/2023
|
Basumati Bhuyan
|
2424006004WL025552
|
Basumati Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970087
|
|
Mrs. BASUMATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-003/7381
(JEERANGO)
|
2424006004NRG24140920230329749
|
14/09/2023
|
Parbati Bhuyan
|
2424006004WL025552
|
Parbati Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970126
|
|
Mrs. PARBATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-004/7108
(JEERANGO)
|
2424006004NRG24140920230329835
|
14/09/2023
|
Kushanath Sabara
|
2424006004WL025560
|
Kushanath Sabara
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256970123
|
|
Mr. KUSHANATH SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-005/21916
(JEERANGO)
|
2424006004NRG24140920230329698
|
14/09/2023
|
Ribika Raita
|
2424006004WL025547
|
Ribika Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970084
|
|
Mrs. RIBIKA RAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-004-005/21918
(JEERANGO)
|
2424006004NRG24140920230329699
|
14/09/2023
|
Kumari Raita
|
2424006004WL025547
|
Kumari Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970092
|
|
Mrs. KUMARI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAYAGADA
|
OR-24-006-004-007/17434
(JEERANGO)
|
2424006004NRG24140920230329796
|
14/09/2023
|
Sanya Sabar
|
2424006004WL025555
|
Sanya Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970129
|
|
Mr. SANYA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAYAGADA
|
OR-24-006-004-007/22760
(JEERANGO)
|
2424006004NRG24140920230329799
|
14/09/2023
|
sunanda sabar
|
2424006004WL025555
|
sunanda sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970133
|
|
Mrs. SUNANDA SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAYAGADA
|
OR-24-006-004-007/22840
(JEERANGO)
|
2424006004NRG24140920230329800
|
14/09/2023
|
Nibas bado raita
|
2424006004WL025555
|
Nibas bado raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970127
|
|
Mr. NIBAS BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-004-007/22850
(JEERANGO)
|
2424006004NRG24140920230329713
|
14/09/2023
|
DANDASI SABAR
|
2424006004WL025547
|
DANDASI SABAR
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970088
|
|
Mr. DANDASI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAYAGADA
|
OR-24-006-004-007/22864
(JEERANGO)
|
2424006004NRG24140920230329767
|
14/09/2023
|
LABANGI SABAR
|
2424006004WL025553
|
LABANGI SABAR
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970131
|
|
Mrs. LABANGI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYAGADA
|
OR-24-006-004-007/22979
(JEERANGO)
|
2424006004NRG24140920230329792
|
14/09/2023
|
Narasigha Sabar
|
2424006004WL025554
|
Narasigha Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970093
|
|
Mr. NARASINGHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAYAGADA
|
OR-24-006-004-007/7263
(JEERANGO)
|
2424006004NRG24140920230329714
|
14/09/2023
|
Sombara Sabara
|
2424006004WL025547
|
Sombara Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970081
|
|
Mr. SOMBARA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAYAGADA
|
OR-24-006-004-007/7297
(JEERANGO)
|
2424006004NRG24140920230329795
|
14/09/2023
|
Rupadi Badaraito
|
2424006004WL025554
|
Rupadi Badaraito
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970132
|
|
Mrs. RUPADI BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAYAGADA
|
OR-24-006-004-007/7311
(JEERANGO)
|
2424006004NRG24140920230329771
|
14/09/2023
|
Sumitra Sabara
|
2424006004WL025553
|
Sumitra Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970121
|
|
Mrs. SUMITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAYAGADA
|
OR-24-006-004-007/7328
(JEERANGO)
|
2424006004NRG24140920230329775
|
14/09/2023
|
Gouranga Bhuyan
|
2424006004WL025553
|
Gouranga Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970080
|
|
Mr. GOURANGA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAYAGADA
|
OR-24-006-004-008/22421
(JEERANGO)
|
2424006004NRG24140920230329728
|
14/09/2023
|
Subhrakesi Paricha
|
2424006004WL025550
|
Subhrakesi Paricha
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970094
|
|
Mrs. SUBHRAKESHI PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAYAGADA
|
OR-24-006-004-008/22928
(JEERANGO)
|
2424006004NRG24140920230329751
|
14/09/2023
|
Dibakar Bhuyan
|
2424006004WL025552
|
Dibakar Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970122
|
|
Mr. DIBAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24140920230329752
|
14/09/2023
|
Sukru Sabar
|
2424006004WL025552
|
Sukru Sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970125
|
|
Mr. SUKRU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAYAGADA
|
OR-24-006-004-008/6910
(JEERANGO)
|
2424006004NRG24140920230329734
|
14/09/2023
|
Jakuba Limma
|
2424006004WL025550
|
Jakuba Limma
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970124
|
|
Mr. JAKAB LIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24140920230329756
|
14/09/2023
|
Kumari Sabar
|
2424006004WL025552
|
Kumari Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970130
|
|
Mrs. KUMARI SABAR
|
INDIAN BANK(607105)
|
|
41
|
RAYAGADA
|
OR-24-006-004-010/19931
(JEERANGO)
|
2424006004NRG24140920230329755
|
14/09/2023
|
Suchitra Sabar
|
2424006004WL025552
|
Suchitra Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970082
|
|
Mrs. SUCHITRA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAYAGADA
|
OR-24-006-004-010/6742
(JEERANGO)
|
2424006004NRG24140920230329757
|
14/09/2023
|
SURESH SABAR
|
2424006004WL025552
|
SURESH SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970128
|
|
Mr. SURESH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAYAGADA
|
OR-24-006-004-010/6792
(JEERANGO)
|
2424006004NRG24140920230329735
|
14/09/2023
|
Parvati Raita
|
2424006004WL025550
|
Parvati Raita
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970086
|
|
Mrs. PARWATI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAYAGADA
|
OR-24-006-004-010/6793
(JEERANGO)
|
2424006004NRG24140920230329759
|
14/09/2023
|
Sombari Karjee
|
2424006004WL025552
|
Sombari Karjee
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970134
|
|
Mrs. SAMBARI KARJYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-004-004/7109
(JEERANGO)
|
2424006004NRG24140920230329837
|
14/09/2023
|
Santosh Sabar
|
2424006004WL025560
|
Santosh Sabar
|
00165
|
IBKL0001818
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970137
|
|
SANTOSH SHABAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-004-003/22827
(JEERANGO)
|
2424006004NRG24140920230329787
|
14/09/2023
|
Ghasiram Sabar
|
2424006004WL025554
|
Ghasiram Sabar
|
00354
|
PUNB0166320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970074
|
|
GHASIRAM SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAYAGADA
|
OR-24-006-004-005/7499
(JEERANGO)
|
2424006004NRG24140920230329703
|
14/09/2023
|
Radha Raito
|
2424006004WL025547
|
Radha Raito
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970138
|
|
RADHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-004-002/7422
(JEERANGO)
|
2424006004NRG24140920230329726
|
14/09/2023
|
PRASANTA BHUYAN
|
2424006004WL025550
|
PRASANTA BHUYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256970075
|
|
MR PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-004-004/7129
(JEERANGO)
|
2424006004NRG24140920230329843
|
14/09/2023
|
Radhakanta Sabara
|
2424006004WL025560
|
Radhakanta Sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256970083
|
|
Mr. RADHAKANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24140920230329849
|
14/09/2023
|
GORSANGO SABAR
|
2424006004WL025560
|
GORSANGO SABAR
|
00415
|
SBIN0000151
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7256970077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-004-007/17443
(JEERANGO)
|
2424006004NRG24140920230329798
|
14/09/2023
|
Gitanjali Sabar
|
2424006004WL025555
|
Gitanjali Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256970076
|
|
MRS GEETANJALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-004-007/17443
(JEERANGO)
|
2424006004NRG24140920230329797
|
14/09/2023
|
Nabinachandra Sabar
|
2424006004WL025555
|
Nabinachandra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256970078
|
|
MR NABINA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-004-007/17451
(JEERANGO)
|
2424006004NRG24140920230329761
|
14/09/2023
|
Amina Bhuyan
|
2424006004WL025553
|
Amina Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256970079
|
|
MR AMINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-004-008/23022
(JEERANGO)
|
2424006004NRG24140920230329729
|
14/09/2023
|
DEBARAJ GOUDA
|
2424006004WL025550
|
DEBARAJ GOUDA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256970090
|
|
DEBARAJ GOUD
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-004-008/6451
(JEERANGO)
|
2424006004NRG24140920230329731
|
14/09/2023
|
Nakula Gouda
|
2424006004WL025550
|
Nakula Gouda
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256970091
|
|
SHRI NAKULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24140920230329753
|
14/09/2023
|
Ambika Sabar
|
2424006004WL025552
|
Ambika Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970095
|
|
Mrs. AMBIKA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-004-003/21815
(JEERANGO)
|
2424006004NRG24140920230329786
|
14/09/2023
|
Santosh Sabar
|
2424006004WL025554
|
Santosh Sabar
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970135
|
|
SANTOSH SABAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-004-007/21821
(JEERANGO)
|
2424006004NRG24140920230329790
|
14/09/2023
|
DAYAMANI BHUYAM
|
2424006004WL025554
|
DAYAMANI BHUYAM
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970096
|
|
Mrs. DAYAMANI SATI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-004-008/6905
(JEERANGO)
|
2424006004NRG24140920230329733
|
14/09/2023
|
Sustha Rani Swalasingh
|
2424006004WL025550
|
Sustha Rani Swalasingh
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970100
|
|
SUSTHA RANI SWALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-004-002/17431
(JEERANGO)
|
2424006004NRG24140920230329740
|
14/09/2023
|
Sumanti Sabar
|
2424006004WL025552
|
Sumanti Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970142
|
|
Mrs. SUSANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-004-002/22414
(JEERANGO)
|
2424006004NRG24140920230329779
|
14/09/2023
|
Droupadi Sabar
|
2424006004WL025554
|
Droupadi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970061
|
|
Mrs. DURPATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-004-002/22414
(JEERANGO)
|
2424006004NRG24140920230329778
|
14/09/2023
|
Sraba Sabar
|
2424006004WL025554
|
Sraba Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970060
|
|
Mr. SORABA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-004-002/22822
(JEERANGO)
|
2424006004NRG24140920230329780
|
14/09/2023
|
Kanchan Sabar
|
2424006004WL025554
|
Kanchan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970059
|
|
Mrs. KANCHANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-004-002/22888
(JEERANGO)
|
2424006004NRG24140920230329724
|
14/09/2023
|
PARSURAM BHUYAN
|
2424006004WL025550
|
PARSURAM BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970046
|
|
PARSURAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-004-002/22915
(JEERANGO)
|
2424006004NRG24140920230329781
|
14/09/2023
|
RENI BHUYAN
|
2424006004WL025554
|
RENI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970065
|
|
Miss. RENI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-004-002/7406
(JEERANGO)
|
2424006004NRG24140920230329782
|
14/09/2023
|
Arengi Sabara
|
2424006004WL025554
|
Arengi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970063
|
|
Mrs. ARENGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-004-002/7413
(JEERANGO)
|
2424006004NRG24140920230329745
|
14/09/2023
|
Rupi Bhuyan
|
2424006004WL025552
|
Rupi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970057
|
|
Mrs. RUPI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-004-002/7417
(JEERANGO)
|
2424006004NRG24140920230329784
|
14/09/2023
|
Rupi Bhuyan
|
2424006004WL025554
|
Rupi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970043
|
|
Mrs. RUPI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-004-002/7417
(JEERANGO)
|
2424006004NRG24140920230329783
|
14/09/2023
|
Sankar Bhuyan
|
2424006004WL025554
|
Sankar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970056
|
|
Mr. SANKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-004-002/7428
(JEERANGO)
|
2424006004NRG24140920230329746
|
14/09/2023
|
Laba Bhuyan
|
2424006004WL025552
|
Laba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970048
|
|
Mr. LAB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-004-003/7353
(JEERANGO)
|
2424006004NRG24140920230329747
|
14/09/2023
|
Limma Bhuyan
|
2424006004WL025552
|
Limma Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970117
|
|
Mr. LIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-004-004/17461
(JEERANGO)
|
2424006004NRG24140920230329823
|
14/09/2023
|
Gourango Sabar
|
2424006004WL025560
|
Gourango Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256970144
|
|
Mrs. GOURANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-004-004/17461
(JEERANGO)
|
2424006004NRG24140920230329824
|
14/09/2023
|
Malati Sabar
|
2424006004WL025560
|
Malati Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970157
|
|
Mrs. MALATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-004-004/17462
(JEERANGO)
|
2424006004NRG24140920230329825
|
14/09/2023
|
Srojini Sabar
|
2424006004WL025560
|
Srojini Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970068
|
|
Mrs. SAROJINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-004-004/19866
(JEERANGO)
|
2424006004NRG24140920230329826
|
14/09/2023
|
Gouranga Sabar
|
2424006004WL025560
|
Gouranga Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970058
|
|
Mr. GOURANGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-004-004/7082
(JEERANGO)
|
2424006004NRG24140920230329831
|
14/09/2023
|
Kalia Sabara
|
2424006004WL025560
|
Kalia Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256970062
|
|
Mr. KALIA SABAR S/O=MANU AT/GURASAHI PO
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-004-004/7107
(JEERANGO)
|
2424006004NRG24140920230329833
|
14/09/2023
|
Dukha Sabara
|
2424006004WL025560
|
Dukha Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256970047
|
|
Mr. DUKHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-004-004/7107
(JEERANGO)
|
2424006004NRG24140920230329834
|
14/09/2023
|
Kapuri Sabar
|
2424006004WL025560
|
Kapuri Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256970149
|
|
Mrs. KAPURI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-004-004/7109
(JEERANGO)
|
2424006004NRG24140920230329836
|
14/09/2023
|
Erabati Sabara
|
2424006004WL025560
|
Erabati Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256970112
|
|
Mr. HARA BATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-004-004/7115
(JEERANGO)
|
2424006004NRG24140920230329840
|
14/09/2023
|
Guntura Sabara
|
2424006004WL025560
|
Guntura Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256970064
|
|
Mr. GUNTURU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-004-004/7120
(JEERANGO)
|
2424006004NRG24140920230329841
|
14/09/2023
|
Gitanjali Sabara
|
2424006004WL025560
|
Gitanjali Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256970051
|
|
Mrs. GITANJALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-004-004/7137
(JEERANGO)
|
2424006004NRG24140920230329845
|
14/09/2023
|
Gayami Sabara
|
2424006004WL025560
|
Gayami Sabara
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256970143
|
|
Mrs. GAYAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24140920230329846
|
14/09/2023
|
Shyamaghana Sabara
|
2424006004WL025560
|
Shyamaghana Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256970067
|
|
Mr. SHYAMAGHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-004-004/7140
(JEERANGO)
|
2424006004NRG24140920230329847
|
14/09/2023
|
Sundami Sabara
|
2424006004WL025560
|
Sundami Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256970066
|
|
Mr. SUNDAMI SABAR IC 7140
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-004-004/7142
(JEERANGO)
|
2424006004NRG24140920230329850
|
14/09/2023
|
Gajendra Sabar
|
2424006004WL025560
|
Gajendra Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256970145
|
|
Mr. GAJENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-004-005/22882
(JEERANGO)
|
2424006004NRG24140920230329700
|
14/09/2023
|
LAYAMI RAITA
|
2424006004WL025547
|
LAYAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970069
|
|
Mrs. LAYAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-004-005/7498
(JEERANGO)
|
2424006004NRG24140920230329702
|
14/09/2023
|
Sukumari Raito
|
2424006004WL025547
|
Sukumari Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970114
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24140920230329706
|
14/09/2023
|
Aringi Raito
|
2424006004WL025547
|
Aringi Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970071
|
|
Mrs. ARENGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-004-005/7509
(JEERANGO)
|
2424006004NRG24140920230329872
|
14/09/2023
|
Dina bandhu Raito
|
2424006004WL025570
|
Dina bandhu Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970152
|
|
Mr. DINABANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-004-005/7525
(JEERANGO)
|
2424006004NRG24140920230329873
|
14/09/2023
|
Dema Bhuyan
|
2424006004WL025570
|
Dema Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970070
|
|
Mr. DEMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-004-005/7525
(JEERANGO)
|
2424006004NRG24140920230329874
|
14/09/2023
|
Sitali Bhuyan
|
2424006004WL025570
|
Sitali Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970041
|
|
Mrs. SITALI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RAYAGADA
|
OR-24-006-004-005/7533
(JEERANGO)
|
2424006004NRG24140920230329709
|
14/09/2023
|
Balaram Bhuyan
|
2424006004WL025547
|
Balaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970140
|
|
Mr. BALARAM BHUYAN S/O=LAXMAN AT/ENGARAB
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-004-005/7536
(JEERANGO)
|
2424006004NRG24140920230329710
|
14/09/2023
|
Radhika Raita
|
2424006004WL025547
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970072
|
|
Mr. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-004-007/17446
(JEERANGO)
|
2424006004NRG24140920230329788
|
14/09/2023
|
Laju Bhuyan
|
2424006004WL025554
|
Laju Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970150
|
|
Mr. LAJU BHUYAN 27YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-004-007/17446
(JEERANGO)
|
2424006004NRG24140920230329789
|
14/09/2023
|
pramila Bhuyan
|
2424006004WL025554
|
pramila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970148
|
|
Mr. PRAMILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-004-007/21821
(JEERANGO)
|
2424006004NRG24140920230329762
|
14/09/2023
|
Jagganath Bhuyan
|
2424006004WL025553
|
Jagganath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970073
|
|
Mr. JAGANATHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-004-007/22841
(JEERANGO)
|
2424006004NRG24140920230329763
|
14/09/2023
|
jagata sabar
|
2424006004WL025553
|
jagata sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970139
|
|
Mr. JAGAT SABAR S/O ADAKAR SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24140920230329791
|
14/09/2023
|
Binoda sabar
|
2424006004WL025554
|
Binoda sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970116
|
|
Mr. BINODA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-004-007/22858
(JEERANGO)
|
2424006004NRG24140920230329802
|
14/09/2023
|
GANESHA SABAR
|
2424006004WL025555
|
GANESHA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970053
|
|
Mr. GANESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-004-007/7233
(JEERANGO)
|
2424006004NRG24140920230329768
|
14/09/2023
|
Suri Bhuyan
|
2424006004WL025553
|
Suri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970115
|
|
Mrs. SURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAYAGADA
|
OR-24-006-004-007/7258
(JEERANGO)
|
2424006004NRG24140920230329793
|
14/09/2023
|
Sarami Sabara
|
2424006004WL025554
|
Sarami Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970154
|
|
Mrs. SRIMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-004-007/7261
(JEERANGO)
|
2424006004NRG24140920230329794
|
14/09/2023
|
Sibaram Sabara
|
2424006004WL025554
|
Sibaram Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970151
|
|
Mr. SIBARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-004-007/7263
(JEERANGO)
|
2424006004NRG24140920230329715
|
14/09/2023
|
SUKUMATI SABAR
|
2424006004WL025547
|
SUKUMATI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970042
|
|
Mrs. SUKUMATI SABAR W/O. SOMBARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAYAGADA
|
OR-24-006-004-007/7270
(JEERANGO)
|
2424006004NRG24140920230329805
|
14/09/2023
|
Ghasi Sabara
|
2424006004WL025555
|
Ghasi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970044
|
|
Mr. GHASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAYAGADA
|
OR-24-006-004-007/7270
(JEERANGO)
|
2424006004NRG24140920230329806
|
14/09/2023
|
Radhamani Sabara
|
2424006004WL025555
|
Radhamani Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256970153
|
|
Mrs. RADHAMANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAYAGADA
|
OR-24-006-004-007/7310
(JEERANGO)
|
2424006004NRG24140920230329807
|
14/09/2023
|
Biswanath Bhuyan
|
2424006004WL025555
|
Biswanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970049
|
|
Mr. BISWANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAYAGADA
|
OR-24-006-004-007/7310
(JEERANGO)
|
2424006004NRG24140920230329808
|
14/09/2023
|
Kandiri Bhuyan
|
2424006004WL025555
|
Kandiri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970147
|
|
Mrs. KANDIRI BHUYAN W/O BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAYAGADA
|
OR-24-006-004-007/7310
(JEERANGO)
|
2424006004NRG24140920230329809
|
14/09/2023
|
RAM CHANDRA BHUYAN
|
2424006004WL025555
|
RAM CHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256970113
|
|
MR RAMCHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAYAGADA
|
OR-24-006-004-007/7312
(JEERANGO)
|
2424006004NRG24140920230329810
|
14/09/2023
|
Anasi Sabara
|
2424006004WL025555
|
Anasi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256970055
|
|
MR ANASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAYAGADA
|
OR-24-006-004-007/7314
(JEERANGO)
|
2424006004NRG24140920230329772
|
14/09/2023
|
Rama Sabara
|
2424006004WL025553
|
Rama Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970146
|
|
Mr. RAMA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAYAGADA
|
OR-24-006-004-007/7320
(JEERANGO)
|
2424006004NRG24140920230329774
|
14/09/2023
|
Dhanamani Sabara
|
2424006004WL025553
|
Dhanamani Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970155
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAYAGADA
|
OR-24-006-004-007/7329
(JEERANGO)
|
2424006004NRG24140920230329776
|
14/09/2023
|
Jayanti Bhuyan
|
2424006004WL025553
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970156
|
|
Mrs. JAYANTI .BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAYAGADA
|
OR-24-006-004-007/7331
(JEERANGO)
|
2424006004NRG24140920230329777
|
14/09/2023
|
Jala Sabara
|
2424006004WL025553
|
Jala Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970052
|
|
Mrs. JALA SABAR S/O=PUNIA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAYAGADA
|
OR-24-006-004-007/7332
(JEERANGO)
|
2424006004NRG24140920230329812
|
14/09/2023
|
Gangamani Bhuyan
|
2424006004WL025555
|
Gangamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970054
|
|
Mrs. GANGAMANI BHUYAN W/OSANKARA GALAGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAYAGADA
|
OR-24-006-004-008/6451
(JEERANGO)
|
2424006004NRG24140920230329732
|
14/09/2023
|
Sashi Gouda
|
2424006004WL025550
|
Sashi Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256970050
|
|
Mrs. SASI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAYAGADA
|
OR-24-006-004-010/6752
(JEERANGO)
|
2424006004NRG24140920230329758
|
14/09/2023
|
Surungi Sabara
|
2424006004WL025552
|
Surungi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256970045
|
|
Mrs. SURUNGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAYAGADA
|
OR-24-006-004-010/6792
(JEERANGO)
|
2424006004NRG24140920230329736
|
14/09/2023
|
Nibash Raita
|
2424006004WL025550
|
Nibash Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256970141
|
|
MR NIBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
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|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|