|
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-24-006-001-001/8526
(Ameda)
|
2424006019NRG24091120230472671
|
11/11/2023
|
Madhusudan Raika
|
2424006019WL055227
|
Madhusudan Raika
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980859
|
|
MADHUSUDAN RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-005-001/22333
(JOLANGA)
|
2424006019NRG24091120230472645
|
11/11/2023
|
SUJANTI RAITA
|
2424006019WL055213
|
SUJANTI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980913
|
|
SUJANTI RAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-002/11000
(JOLANGA)
|
2424006019NRG24091120230472639
|
11/11/2023
|
Kanchan Beherdalai
|
2424006019WL055210
|
Kanchan Beherdalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980884
|
|
KANCHAN BEHERADALAI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-002/11031
(JOLANGA)
|
2424006019NRG24091120230472640
|
11/11/2023
|
Sanyasi Raita
|
2424006019WL055210
|
Sanyasi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980869
|
|
SANYASI RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-007/10723
(JOLANGA)
|
2424006019NRG24091120230472651
|
11/11/2023
|
Demi Raita
|
2424006019WL055217
|
Demi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980891
|
|
MRS DEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-005-007/10723
(JOLANGA)
|
2424006019NRG24091120230472652
|
11/11/2023
|
Sanju Raita
|
2424006019WL055217
|
Sanju Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980903
|
|
SANJU RAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-007/73371
(JOLANGA)
|
2424006019NRG24091120230472653
|
11/11/2023
|
Parsuram Raita
|
2424006019WL055217
|
Parsuram Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980865
|
|
PARASURAM RAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-013/10965
(JOLANGA)
|
2424006019NRG24091120230472659
|
11/11/2023
|
Kushan Sabar
|
2424006019WL055220
|
Kushan Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980892
|
|
KUSAN SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-013/10965
(JOLANGA)
|
2424006019NRG24091120230472658
|
11/11/2023
|
Subarna Sabar
|
2424006019WL055220
|
Subarna Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980898
|
|
MRS SUBARNAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-005-013/20089
(JOLANGA)
|
2424006019NRG24091120230472643
|
11/11/2023
|
Subash Raita
|
2424006019WL055212
|
Subash Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980889
|
|
SUBASH RAITA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-013/20092
(JOLANGA)
|
2424006019NRG24091120230472551
|
11/11/2023
|
Yabani Gomango
|
2424006019WL055194
|
Yabani Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980909
|
|
YABANI GAMANGA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-013/73389
(JOLANGA)
|
2424006019NRG24091120230472552
|
11/11/2023
|
Arati Bhuyuan
|
2424006019WL055194
|
Arati Bhuyuan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980890
|
|
ARATI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-013/73392
(JOLANGA)
|
2424006019NRG24091120230472554
|
11/11/2023
|
Basanti Gomanga
|
2424006019WL055194
|
Basanti Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980908
|
|
BASANTI GAMANGA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-013/73392
(JOLANGA)
|
2424006019NRG24091120230472553
|
11/11/2023
|
Giridhara Gomanga
|
2424006019WL055194
|
Giridhara Gomanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980893
|
|
GIRIDHAR GAMANGA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-013/73397
(JOLANGA)
|
2424006019NRG24091120230472654
|
11/11/2023
|
Soban Raita
|
2424006019WL055218
|
Soban Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980899
|
|
SOBAN RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-017/11101
(JOLANGA)
|
2424006019NRG24101120230473480
|
11/11/2023
|
Padura Gamanga
|
2424006019WL055488
|
Padura Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980904
|
|
PADUR GAMANGA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-017/11102
(JOLANGA)
|
2424006019NRG24101120230473482
|
11/11/2023
|
Sushila Gamanga
|
2424006019WL055488
|
Sushila Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980900
|
|
SUSHILA GAMANGO
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-017/11102
(JOLANGA)
|
2424006019NRG24101120230473481
|
11/11/2023
|
Upendra Gamango
|
2424006019WL055488
|
Upendra Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980879
|
|
UPENDRA GAMANGO
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-017/11105
(JOLANGA)
|
2424006019NRG24101120230473483
|
11/11/2023
|
Jaganti Gamanga
|
2424006019WL055488
|
Jaganti Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980878
|
|
JAGANTI GAMANGA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-017/11109
(JOLANGA)
|
2424006019NRG24101120230473484
|
11/11/2023
|
Bhimasena Dalai
|
2424006019WL055488
|
Bhimasena Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980873
|
|
BHIMASEN DALAI
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-017/11109
(JOLANGA)
|
2424006019NRG24101120230473485
|
11/11/2023
|
Budhabari Dalai
|
2424006019WL055488
|
Budhabari Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980876
|
|
BUDHABARI DALAI
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-017/11112
(JOLANGA)
|
2424006019NRG24091120230472556
|
11/11/2023
|
Gajendra Raita
|
2424006019WL055196
|
Gajendra Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980905
|
|
GAJENDRA RAIT
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-017/11112
(JOLANGA)
|
2424006019NRG24091120230472557
|
11/11/2023
|
Sukumari Raita
|
2424006019WL055196
|
Sukumari Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980886
|
|
SUKHAMARI RAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-017/11113
(JOLANGA)
|
2424006019NRG24101120230473486
|
11/11/2023
|
Jitendriya Gamanga
|
2424006019WL055488
|
Jitendriya Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980855
|
|
JIENDRIYA GAMANGO
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-017/11113
(JOLANGA)
|
2424006019NRG24101120230473487
|
11/11/2023
|
Padmini Gamanga
|
2424006019WL055488
|
Padmini Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980856
|
|
PADAMINI GAMANGA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-017/11114
(JOLANGA)
|
2424006019NRG24101120230473489
|
11/11/2023
|
Parbati Bhuyan
|
2424006019WL055488
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980885
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-017/11114
(JOLANGA)
|
2424006019NRG24101120230473488
|
11/11/2023
|
Sombhra Bhuyan
|
2424006019WL055488
|
Sombhra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980906
|
|
SAMBARA BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-017/11119
(JOLANGA)
|
2424006019NRG24101120230473491
|
11/11/2023
|
Dambarudhar Gamanga
|
2424006019WL055488
|
Dambarudhar Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980871
|
|
DAMBUDHAR GAMANGA
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-017/11119
(JOLANGA)
|
2424006019NRG24101120230473492
|
11/11/2023
|
Sebaka Gamanga
|
2424006019WL055488
|
Sebaka Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980874
|
|
SEBIKA GOMANGO
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-017/11121
(JOLANGA)
|
2424006019NRG24101120230473493
|
11/11/2023
|
Phulamati Bhuyan
|
2424006019WL055488
|
Phulamati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980882
|
|
PHULAMATI BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-017/11123
(JOLANGA)
|
2424006019NRG24101120230473469
|
11/11/2023
|
Chandramani Bhuyan
|
2424006019WL055485
|
Chandramani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980883
|
|
CHANDRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-017/11123
(JOLANGA)
|
2424006019NRG24101120230473468
|
11/11/2023
|
Trinath Bhuyan
|
2424006019WL055485
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980881
|
|
TRINATH BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-017/11130
(JOLANGA)
|
2424006019NRG24101120230473494
|
11/11/2023
|
Mahini Gamnaga
|
2424006019WL055488
|
Mahini Gamnaga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980894
|
|
MOHINI GAMANGO
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-017/11132
(JOLANGA)
|
2424006019NRG24101120230473476
|
11/11/2023
|
RUKAMANA GAMANGO
|
2424006019WL055487
|
RUKAMANA GAMANGO
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980902
|
|
S SRINU
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-017/11138
(JOLANGA)
|
2424006019NRG24091120230472571
|
11/11/2023
|
Gangi Bhuyan
|
2424006019WL055198
|
Gangi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980911
|
|
GANGI BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-017/11138
(JOLANGA)
|
2424006019NRG24091120230472570
|
11/11/2023
|
Suryanarayan Bhuyan
|
2424006019WL055198
|
Suryanarayan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980901
|
|
SURJYA NARAYAN BHUYA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-017/11146
(JOLANGA)
|
2424006019NRG24101120230473496
|
11/11/2023
|
Pitambara Gamanga
|
2424006019WL055488
|
Pitambara Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980872
|
|
PITAMBAR GOMANGO
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-017/11147
(JOLANGA)
|
2424006019NRG24101120230473498
|
11/11/2023
|
Sita Raita
|
2424006019WL055488
|
Sita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980897
|
|
SITA RAITA
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-017/11148
(JOLANGA)
|
2424006019NRG24101120230473499
|
11/11/2023
|
Trinath Gamanga
|
2424006019WL055488
|
Trinath Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980896
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-017/11153
(JOLANGA)
|
2424006019NRG24101120230473477
|
11/11/2023
|
Jagannath Sabar
|
2424006019WL055487
|
Jagannath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980860
|
|
JAGANNTH SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-017/11155
(JOLANGA)
|
2424006019NRG24101120230473501
|
11/11/2023
|
Sita Gamanga
|
2424006019WL055488
|
Sita Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980880
|
|
SITA GAMANGO
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-017/22758
(JOLANGA)
|
2424006019NRG24101120230473502
|
11/11/2023
|
Hinasen Dalai
|
2424006019WL055488
|
Hinasen Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980887
|
|
HINSEN DALAI
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-017/43336
(JOLANGA)
|
2424006019NRG24101120230473506
|
11/11/2023
|
Mamita Gomango
|
2424006019WL055488
|
Mamita Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980875
|
|
MAMITA GOMANGO
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-017/43337
(JOLANGA)
|
2424006019NRG24101120230473507
|
11/11/2023
|
Kora Gomango
|
2424006019WL055488
|
Kora Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980862
|
|
KORA GAMANGO
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-005-017/43337
(JOLANGA)
|
2424006019NRG24101120230473508
|
11/11/2023
|
Sabita Gomango
|
2424006019WL055488
|
Sabita Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980877
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-005-017/43338
(JOLANGA)
|
2424006019NRG24101120230473509
|
11/11/2023
|
Rajendra Prasad Gomango
|
2424006019WL055488
|
Rajendra Prasad Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980912
|
|
RAJENDRA PRASAD GAMANGO
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-005-017/43339
(JOLANGA)
|
2424006019NRG24101120230473510
|
11/11/2023
|
Gajendra Gomango
|
2424006019WL055488
|
Gajendra Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980857
|
|
GAJENDRA GAMANGA
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-005-017/73362
(JOLANGA)
|
2424006019NRG24101120230473512
|
11/11/2023
|
Basudeba Bhuyan
|
2424006019WL055488
|
Basudeba Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980907
|
|
BASUDEB BHUYAN
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-005-017/73368
(JOLANGA)
|
2424006019NRG24101120230473513
|
11/11/2023
|
Gouri Karjee
|
2424006019WL055488
|
Gouri Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980888
|
|
GOURI BHUYAN
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-005-017/73369
(JOLANGA)
|
2424006019NRG24101120230473514
|
11/11/2023
|
Pankajini Bhuyan
|
2424006019WL055488
|
Pankajini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980910
|
|
NARASINHA BHUYAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-005-017/73369
(JOLANGA)
|
2424006019NRG24101120230473515
|
11/11/2023
|
Saphira Bhuyan
|
2424006019WL055488
|
Saphira Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980895
|
|
SAFIRA BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-005-017/73370
(JOLANGA)
|
2424006019NRG24101120230473516
|
11/11/2023
|
Janardhana Raita
|
2424006019WL055488
|
Janardhana Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980868
|
|
JANARDHAN RAITA
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-005-017/73370
(JOLANGA)
|
2424006019NRG24101120230473517
|
11/11/2023
|
Phulamani Raita
|
2424006019WL055488
|
Phulamani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980870
|
|
PHULAMANI RAITA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-005-017/73371
(JOLANGA)
|
2424006019NRG24091120230472637
|
11/11/2023
|
Anita Dalai
|
2424006019WL055209
|
Anita Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980867
|
|
MRS ANITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-005-017/73372
(JOLANGA)
|
2424006019NRG24101120230473519
|
11/11/2023
|
Urmila Bhuyan
|
2424006019WL055488
|
Urmila Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980863
|
|
URMILA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-005-002/11000
(JOLANGA)
|
2424006019NRG24091120230472638
|
11/11/2023
|
Karnarathi Beherdalai
|
2424006019WL055210
|
Karnarathi Beherdalai
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980854
|
|
MR KARNARATHI BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-005-017/23423
(JOLANGA)
|
2424006019NRG24091120230472558
|
11/11/2023
|
GOBINDA RAITA
|
2424006019WL055196
|
GOBINDA RAITA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980853
|
|
MR GOVINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-005-013/73393
(JOLANGA)
|
2424006019NRG24091120230472660
|
11/11/2023
|
MAnjuri RAika
|
2424006019WL055220
|
MAnjuri RAika
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980866
|
|
MRS MANJURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-005-013/73414
(JOLANGA)
|
2424006019NRG24091120230472655
|
11/11/2023
|
Rembo Sabar
|
2424006019WL055218
|
Rembo Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980864
|
|
REMBO SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-005-017/11148
(JOLANGA)
|
2424006019NRG24101120230473500
|
11/11/2023
|
Sukumati Gamanga
|
2424006019WL055488
|
Sukumati Gamanga
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980861
|
|
MRS SUKUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-005-017/73361
(JOLANGA)
|
2424006019NRG24101120230473478
|
11/11/2023
|
Laxman Sabar
|
2424006019WL055487
|
Laxman Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980858
|
|
MR LAXMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-001-001/8523
(Ameda)
|
2424006019NRG24091120230472663
|
11/11/2023
|
Raghunath Gamango
|
2424006019WL055222
|
Raghunath Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980851
|
|
Mr. RAGHUNATHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-001-001/8523
(Ameda)
|
2424006019NRG24091120230472664
|
11/11/2023
|
Srimati Sinati Gamanga
|
2424006019WL055222
|
Srimati Sinati Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980849
|
|
Mrs. MINATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-001-001/8526
(Ameda)
|
2424006019NRG24091120230472672
|
11/11/2023
|
Kuntala Kumari Raika
|
2424006019WL055227
|
Kuntala Kumari Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980852
|
|
Mr. KUNTALA KUMARI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-001-001/8559
(Ameda)
|
2424006019NRG24101120230473473
|
11/11/2023
|
PADMINI BHUYAN
|
2424006019WL055486
|
PADMINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980847
|
|
Mrs. PADMINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-001-005/23181
(DAMBALO)
|
2424006019NRG24091120230472667
|
11/11/2023
|
Kanchan Gamango
|
2424006019WL055224
|
Kanchan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980850
|
|
Mrs. KANCHAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-001-005/23476
(DAMBALO)
|
2424006019NRG24091120230472668
|
11/11/2023
|
BASANTI GAMANGO
|
2424006019WL055224
|
BASANTI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962980848
|
|
Mrs. BASANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|