Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:16:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_040723APB_FTO_309187
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-24-006-016-013/8206
(S.KARADASINGI) 		2424006016NRG24030720230186568 04/07/2023 Laxmikanta Sabar 2424006016WL009155 Laxmikanta Sabar 00078 CNRB0000284 666 666 Processed 30/08/2023 4963064633 LAXMI KANTA SABAR CANARA BANK(508532)
SubTotal 666 666
2 RAYAGADA OR-24-006-016-001/20038
(S.KARADASINGI) 		2424006016NRG24040720230190864 04/07/2023 Champamani sabar 2424006016WL009349 Champamani sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064569 CHAMPAMANI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-001/20108
(S.KARADASINGI) 		2424006016NRG24040720230190868 04/07/2023 Mangala Sabar 2424006016WL009349 Mangala Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064574 MANGALA SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-001/20108
(S.KARADASINGI) 		2424006016NRG24040720230190869 04/07/2023 SUKANTI SABAR 2424006016WL009349 SUKANTI SABAR 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064571 SUKANTI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-001/20110
(S.KARADASINGI) 		2424006016NRG24040720230190873 04/07/2023 Kumari Sabar 2424006016WL009349 Kumari Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064576 KUMARI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-001/8405
(S.KARADASINGI) 		2424006016NRG24040720230190882 04/07/2023 Prasant Sabar 2424006016WL009349 Prasant Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064615 MR PRASANTA SABAR STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-016-001/8410
(S.KARADASINGI) 		2424006016NRG24040720230190887 04/07/2023 Mitu Sabar 2424006016WL009349 Mitu Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064645 MITU SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-016-001/8416
(S.KARADASINGI) 		2424006016NRG24040720230190893 04/07/2023 Chandrabati Bhuyan 2424006016WL009349 Chandrabati Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064570 MRS SANA CHANDRABATI BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-016-001/8424
(S.KARADASINGI) 		2424006016NRG24040720230190899 04/07/2023 Suguti Sabar 2424006016WL009349 Suguti Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064573 Mrs. SUGUTHI SABAR UTKAL GRAMEEN BANK(607234)
10 RAYAGADA OR-24-006-016-009/7681
(S.KARADASINGI) 		2424006016NRG24030720230186409 04/07/2023 Sitami Bhuyan 2424006016WL009152 Sitami Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064587 SITAMI BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-009/7686
(S.KARADASINGI) 		2424006016NRG24030720230186412 04/07/2023 Parbati Mandal 2424006016WL009152 Parbati Mandal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064579 PARABATI MANDAL CANARA BANK(508532)
12 RAYAGADA OR-24-006-016-009/7686
(S.KARADASINGI) 		2424006016NRG24030720230186410 04/07/2023 Radinga Mandal 2424006016WL009152 Radinga Mandal 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064616 RADINGA MANDAL CANARA BANK(508532)
13 RAYAGADA OR-24-006-016-009/7687
(S.KARADASINGI) 		2424006016NRG24030720230186413 04/07/2023 Rukuna Sabar 2424006016WL009152 Rukuna Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064639 RUKUNA SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-016-009/7687
(S.KARADASINGI) 		2424006016NRG24030720230186414 04/07/2023 Saidrak Sabara 2424006016WL009152 Saidrak Sabara 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064636 SAIDAR SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-016-009/7692
(S.KARADASINGI) 		2424006016NRG24030720230186416 04/07/2023 Niranji Bhuyan 2424006016WL009152 Niranji Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064593 NIRANJA BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-016-009/7696
(S.KARADASINGI) 		2424006016NRG24030720230186419 04/07/2023 Luguti Mandala 2424006016WL009152 Luguti Mandala 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064567 LUGATI MANDAL CANARA BANK(508532)
17 RAYAGADA OR-24-006-016-009/7697
(S.KARADASINGI) 		2424006016NRG24030720230186420 04/07/2023 Domba Sabar 2424006016WL009152 Domba Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064640 DOMBA SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-016-009/7697
(S.KARADASINGI) 		2424006016NRG24030720230186421 04/07/2023 Eramai Sabara 2424006016WL009152 Eramai Sabara 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064634 IRAMAI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-016-009/7700
(S.KARADASINGI) 		2424006016NRG24030720230186423 04/07/2023 Sabitri Sabar 2424006016WL009152 Sabitri Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064592 SABITRI SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-016-009/7705
(S.KARADASINGI) 		2424006016NRG24030720230186426 04/07/2023 Gurubari Sabar 2424006016WL009152 Gurubari Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064641 GURUBARI SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-016-009/7724
(S.KARADASINGI) 		2424006016NRG24030720230186429 04/07/2023 Dandasi Sabar 2424006016WL009152 Dandasi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064590 DANDASI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-016-009/7756
(S.KARADASINGI) 		2424006016NRG24030720230186432 04/07/2023 Gade Pat Bhuyan 2424006016WL009152 Gade Pat Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064600 GADEPAT BHUYAN CANARA BANK(508532)
23 RAYAGADA OR-24-006-016-009/7756
(S.KARADASINGI) 		2424006016NRG24030720230186433 04/07/2023 Hiramai Pata Bhuyan 2424006016WL009152 Hiramai Pata Bhuyan 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064599 HIRAMAI PATA BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-016-009/7758
(S.KARADASINGI) 		2424006016NRG24030720230186434 04/07/2023 Luli Sabar 2424006016WL009152 Luli Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064596 LULU SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-016-009/7761
(S.KARADASINGI) 		2424006016NRG24030720230186437 04/07/2023 Sana Kante Sabar 2424006016WL009152 Sana Kante Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064635 KANTERI SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-016-009/7762
(S.KARADASINGI) 		2424006016NRG24030720230186438 04/07/2023 Suranga Sabar 2424006016WL009152 Suranga Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064589 SURANG SABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-016-009/7763
(S.KARADASINGI) 		2424006016NRG24030720230186440 04/07/2023 Bisana Sabar 2424006016WL009152 Bisana Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064644 BISWANATH BEHERA CANARA BANK(508532)
28 RAYAGADA OR-24-006-016-009/7763
(S.KARADASINGI) 		2424006016NRG24030720230186441 04/07/2023 Dropadi Sabar 2424006016WL009152 Dropadi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064595 DURAPATI SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-016-009/7773
(S.KARADASINGI) 		2424006016NRG24030720230186443 04/07/2023 Kani Sabar 2424006016WL009152 Kani Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064638 KANI SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-016-009/7773
(S.KARADASINGI) 		2424006016NRG24030720230186442 04/07/2023 Rama Sabar 2424006016WL009152 Rama Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064585 RAMA SABAR CANARA BANK(508532)
31 RAYAGADA OR-24-006-016-009/7780
(S.KARADASINGI) 		2424006016NRG24030720230186447 04/07/2023 Gangamai Sabar 2424006016WL009152 Gangamai Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4963064591 GANGAMAI SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-016-013/20021
(S.KARADASINGI) 		2424006016NRG24030720230186547 04/07/2023 Parashanath Sabar 2424006016WL009155 Parashanath Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064597 PARASHNATH SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-016-013/20023
(S.KARADASINGI) 		2424006016NRG24030720230186548 04/07/2023 Dinabandhu Sabar 2424006016WL009155 Dinabandhu Sabar 00078 CNRB0018040 222 222 Processed 30/08/2023 4963064556 DINABANDHU SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-016-013/20061
(S.KARADASINGI) 		2424006016NRG24030720230186549 04/07/2023 Manini Jani 2424006016WL009155 Manini Jani 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064559 MANINI JANI CANARA BANK(508532)
35 RAYAGADA OR-24-006-016-013/20068
(S.KARADASINGI) 		2424006016NRG24030720230186550 04/07/2023 Nilamani Sabar 2424006016WL009155 Nilamani Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064617 NILAMANI SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-016-013/20069
(S.KARADASINGI) 		2424006016NRG24030720230186551 04/07/2023 Sabita Sabar 2424006016WL009155 Sabita Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064581 SABITA SABAR CANARA BANK(508532)
37 RAYAGADA OR-24-006-016-013/20075
(S.KARADASINGI) 		2424006016NRG24030720230186500 04/07/2023 Sumanti Sabar 2424006016WL009154 Sumanti Sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4963064614 SUMANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAYAGADA OR-24-006-016-013/20122
(S.KARADASINGI) 		2424006016NRG24030720230186553 04/07/2023 Gangadhara Bhuyan 2424006016WL009155 Gangadhara Bhuyan 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064594 SABITRI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAYAGADA OR-24-006-016-013/20123
(S.KARADASINGI) 		2424006016NRG24030720230186501 04/07/2023 Sujata Sabar 2424006016WL009154 Sujata Sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4963064558 SUJATA SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-016-013/20149
(S.KARADASINGI) 		2424006016NRG24030720230186509 04/07/2023 Renuka Sabar 2424006016WL009154 Renuka Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064568 RENUKA BHUYAN UNION BANK OF INDIA(508500)
41 RAYAGADA OR-24-006-016-013/20151
(S.KARADASINGI) 		2424006016NRG24030720230186555 04/07/2023 Laxmi Sabar 2424006016WL009155 Laxmi Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064586 LAXMI SABAR CANARA BANK(508532)
42 RAYAGADA OR-24-006-016-013/20159
(S.KARADASINGI) 		2424006016NRG24030720230186556 04/07/2023 Nabin Bhuyan 2424006016WL009155 Nabin Bhuyan 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064575 NAVEEN BHUYAN CANARA BANK(508532)
43 RAYAGADA OR-24-006-016-013/20160
(S.KARADASINGI) 		2424006016NRG24030720230186557 04/07/2023 Rajesh Bhuyan 2424006016WL009155 Rajesh Bhuyan 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064601 RAJESH BHUYAN CANARA BANK(508532)
44 RAYAGADA OR-24-006-016-013/8162
(S.KARADASINGI) 		2424006016NRG24030720230186521 04/07/2023 Purnami Sabar 2424006016WL009154 Purnami Sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4963064560 MRS PURNNAMI SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-016-013/8164
(S.KARADASINGI) 		2424006016NRG24030720230186523 04/07/2023 Sunita Sabar 2424006016WL009154 Sunita Sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4963064642 SUNITA SABAR CANARA BANK(508532)
46 RAYAGADA OR-24-006-016-013/8174
(S.KARADASINGI) 		2424006016NRG24030720230186529 04/07/2023 Syam Sabar 2424006016WL009154 Syam Sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4963064566 MR SHYAM SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-016-013/8175
(S.KARADASINGI) 		2424006016NRG24030720230186531 04/07/2023 Sabita Sabar 2424006016WL009154 Sabita Sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4963064564 SABITA SABAR CANARA BANK(508532)
48 RAYAGADA OR-24-006-016-013/8186
(S.KARADASINGI) 		2424006016NRG24030720230186538 04/07/2023 Joshna Sabar 2424006016WL009154 Joshna Sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4963064580 JYOTSNA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAYAGADA OR-24-006-016-013/8191
(S.KARADASINGI) 		2424006016NRG24030720230186543 04/07/2023 Ersingi Sabar 2424006016WL009154 Ersingi Sabar 00078 CNRB0018040 888 888 Processed 30/08/2023 4963064561 ERSINGI SABAR CANARA BANK(508532)
50 RAYAGADA OR-24-006-016-013/8199
(S.KARADASINGI) 		2424006016NRG24030720230186561 04/07/2023 Subati Sabar 2424006016WL009155 Subati Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064572 SUBATI SABAR CANARA BANK(508532)
51 RAYAGADA OR-24-006-016-013/8201
(S.KARADASINGI) 		2424006016NRG24030720230186563 04/07/2023 Suchitra Sabar 2424006016WL009155 Suchitra Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064578 SUCHITRA SABAR CANARA BANK(508532)
52 RAYAGADA OR-24-006-016-013/8202
(S.KARADASINGI) 		2424006016NRG24030720230186564 04/07/2023 Malati Sabar 2424006016WL009155 Malati Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064557 MALATI SABAR CANARA BANK(508532)
53 RAYAGADA OR-24-006-016-013/8205
(S.KARADASINGI) 		2424006016NRG24030720230186566 04/07/2023 Pushpanjali Sabar 2424006016WL009155 Pushpanjali Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064582 PUSPANJALI SABAR CANARA BANK(508532)
54 RAYAGADA OR-24-006-016-013/8209
(S.KARADASINGI) 		2424006016NRG24030720230186569 04/07/2023 Sabita Bhuyan 2424006016WL009155 Sabita Bhuyan 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064588 SABITA BHUYAN CANARA BANK(508532)
55 RAYAGADA OR-24-006-016-013/8211
(S.KARADASINGI) 		2424006016NRG24030720230186571 04/07/2023 Biswanath Sabar 2424006016WL009155 Biswanath Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064562 BISWANATH SABAR CANARA BANK(508532)
56 RAYAGADA OR-24-006-016-013/8211
(S.KARADASINGI) 		2424006016NRG24030720230186572 04/07/2023 Sebati Sabar 2424006016WL009155 Sebati Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064563 SEBATI SABAR CANARA BANK(508532)
57 RAYAGADA OR-24-006-016-013/8212
(S.KARADASINGI) 		2424006016NRG24030720230186573 04/07/2023 Ramesh Sabar 2424006016WL009155 Ramesh Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064577 RAMESH SABAR CANARA BANK(508532)
58 RAYAGADA OR-24-006-016-013/8217
(S.KARADASINGI) 		2424006016NRG24030720230186575 04/07/2023 Bhagaban Sabar 2424006016WL009155 Bhagaban Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064565 BHAGABAN SHABAR CANARA BANK(508532)
59 RAYAGADA OR-24-006-016-013/8217
(S.KARADASINGI) 		2424006016NRG24030720230186576 04/07/2023 Geetanjali Sabar 2424006016WL009155 Geetanjali Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064602 GEETANJALI SABAR CANARA BANK(508532)
60 RAYAGADA OR-24-006-016-013/8219
(S.KARADASINGI) 		2424006016NRG24030720230186578 04/07/2023 Kapuri Sabar 2424006016WL009155 Kapuri Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064637 KAPURI SABAR CANARA BANK(508532)
61 RAYAGADA OR-24-006-016-013/8219
(S.KARADASINGI) 		2424006016NRG24030720230186579 04/07/2023 Khageswar Sabar 2424006016WL009155 Khageswar Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4963064598 KHAGESWAR SABAR CANARA BANK(508532)
62 RAYAGADA OR-24-006-016-013/8222
(S.KARADASINGI) 		2424006016NRG24030720230186582 04/07/2023 Padamini Sabar 2424006016WL009155 Padamini Sabar 00078 CNRB0018040 444 444 Processed 30/08/2023 4963064584 PADAMINI SABAR CANARA BANK(508532)
63 RAYAGADA OR-24-006-016-013/8222
(S.KARADASINGI) 		2424006016NRG24030720230186581 04/07/2023 Somanath sabar 2424006016WL009155 Somanath sabar 00078 CNRB0018040 444 444 Processed 30/08/2023 4963064583 SOMANATH SABAR CANARA BANK(508532)
SubTotal 64860 64860
64 RAYAGADA OR-24-006-016-009/20214
(S.KARADASINGI) 		2424006016NRG24030720230186406 04/07/2023 Dileswar Sabar 2424006016WL009152 Dileswar Sabar 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4963064543 Mr. DILESWAR SHABAR CENTRAL BANK OF INDIA(607115)
65 RAYAGADA OR-24-006-016-009/20216
(S.KARADASINGI) 		2424006016NRG24030720230186407 04/07/2023 Sudam Sabar 2424006016WL009152 Sudam Sabar 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4963064618 Mr. SUDAM SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
66 RAYAGADA OR-24-006-016-009/7723
(S.KARADASINGI) 		2424006016NRG24030720230186428 04/07/2023 Bijendra Sabar 2424006016WL009152 Bijendra Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4963064520 MR BIJENDRA SABAR STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-016-013/8169
(S.KARADASINGI) 		2424006016NRG24030720230186526 04/07/2023 Sudam Sabar 2424006016WL009154 Sudam Sabar 00415 SBIN0000151 888 888 Processed 30/08/2023 4963064525 SUDAM SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-016-013/8171
(S.KARADASINGI) 		2424006016NRG24030720230186527 04/07/2023 Dema Sabar 2424006016WL009154 Dema Sabar 00415 SBIN0000151 888 888 Processed 30/08/2023 4963064524 DEMA SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-016-013/8175
(S.KARADASINGI) 		2424006016NRG24030720230186530 04/07/2023 Panda Sabar 2424006016WL009154 Panda Sabar 00415 SBIN0000151 888 888 Processed 30/08/2023 4963064521 MR PANDA SABAR STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-016-013/8184
(S.KARADASINGI) 		2424006016NRG24030720230186534 04/07/2023 Kasturi Bhuyan 2424006016WL009154 Kasturi Bhuyan 00415 SBIN0000151 888 888 Processed 30/08/2023 4963064522 MRS KASTURI BHUYAN STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-016-013/8200
(S.KARADASINGI) 		2424006016NRG24030720230186562 04/07/2023 Sukumari Sabara 2424006016WL009155 Sukumari Sabara 00415 SBIN0000151 666 666 Processed 30/08/2023 4963064534 MRS SUKUMARI SABAR STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-016-013/8226
(S.KARADASINGI) 		2424006016NRG24030720230186584 04/07/2023 Simadri Sabar 2424006016WL009155 Simadri Sabar 00415 SBIN0000151 666 666 Processed 30/08/2023 4963064526 MR SIMADRI SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-016-013/8227
(S.KARADASINGI) 		2424006016NRG24030720230186585 04/07/2023 Champabati Sabar 2424006016WL009155 Champabati Sabar 00415 SBIN0000151 666 666 Processed 30/08/2023 4963064523 MRS CHAMPABATI SABAR STATE BANK OF INDIA(508548)
SubTotal 6972 6972
74 RAYAGADA OR-24-006-016-001/20114
(S.KARADASINGI) 		2424006016NRG24040720230190877 04/07/2023 Sujeta Sabar 2424006016WL009349 Sujeta Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4963064542 MRS SUJETA SABAR STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-016-001/8402
(S.KARADASINGI) 		2424006016NRG24040720230190880 04/07/2023 Junita Sabar 2424006016WL009349 Junita Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4963064538 JUNITA SABAR STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-016-001/8407
(S.KARADASINGI) 		2424006016NRG24040720230190884 04/07/2023 Mr. Jagannath Sabar 2424006016WL009349 Mr. Jagannath Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4963064548 MR JAGANNATH SABAR STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-016-001/8420
(S.KARADASINGI) 		2424006016NRG24040720230190895 04/07/2023 Pramita Sabar 2424006016WL009349 Pramita Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4963064551 MRS PRAMITA SABAR STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-016-001/8422
(S.KARADASINGI) 		2424006016NRG24040720230190897 04/07/2023 Sabita Sabar 2424006016WL009349 Sabita Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4963064541 MRS SABITA SABAR STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-016-013/20144
(S.KARADASINGI) 		2424006016NRG24030720230186503 04/07/2023 Chandrabati Sabar 2424006016WL009154 Chandrabati Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064552 MRS CHANDRABATI SABAR STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-016-013/20145
(S.KARADASINGI) 		2424006016NRG24030720230186504 04/07/2023 Sajani Sabar 2424006016WL009154 Sajani Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064547 MISS SAJANI SABAR STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-016-013/20147
(S.KARADASINGI) 		2424006016NRG24030720230186506 04/07/2023 Sunita Sabar 2424006016WL009154 Sunita Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064550 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-016-013/20150
(S.KARADASINGI) 		2424006016NRG24030720230186511 04/07/2023 Sabita Sabar 2424006016WL009154 Sabita Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064545 MRS SABITA SABAR STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-016-013/20150
(S.KARADASINGI) 		2424006016NRG24030720230186510 04/07/2023 Sushanta Sabar 2424006016WL009154 Sushanta Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064530 MR SUSHANT SABAR STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-016-013/20157
(S.KARADASINGI) 		2424006016NRG24030720230186517 04/07/2023 Mili Bhuyan 2424006016WL009154 Mili Bhuyan 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064549 MRS MILI BHUYAN STATE BANK OF INDIA(508548)
85 RAYAGADA OR-24-006-016-013/20158
(S.KARADASINGI) 		2424006016NRG24030720230186518 04/07/2023 Sanyasi Sabar 2424006016WL009154 Sanyasi Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064544 MR SANYASI SABAR STATE BANK OF INDIA(508548)
86 RAYAGADA OR-24-006-016-013/8166
(S.KARADASINGI) 		2424006016NRG24030720230186524 04/07/2023 Rambha Sabar 2424006016WL009154 Rambha Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064535 MRS RAMBA SABAR STATE BANK OF INDIA(508548)
87 RAYAGADA OR-24-006-016-013/8167
(S.KARADASINGI) 		2424006016NRG24030720230186525 04/07/2023 Filiman Sabar 2424006016WL009154 Filiman Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064546 MR FILIMAN SABAR STATE BANK OF INDIA(508548)
88 RAYAGADA OR-24-006-016-013/8173
(S.KARADASINGI) 		2424006016NRG24030720230186528 04/07/2023 Digra Bhuyan 2424006016WL009154 Digra Bhuyan 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064528 MR DIGARA BHUYAN STATE BANK OF INDIA(508548)
89 RAYAGADA OR-24-006-016-013/8178
(S.KARADASINGI) 		2424006016NRG24030720230186532 04/07/2023 Aamaji Sabar 2424006016WL009154 Aamaji Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064532 MRS AMAJI SABAR STATE BANK OF INDIA(508548)
90 RAYAGADA OR-24-006-016-013/8179
(S.KARADASINGI) 		2424006016NRG24030720230186533 04/07/2023 Demi Sabar 2424006016WL009154 Demi Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064536 MRS DEMI SABAR STATE BANK OF INDIA(508548)
91 RAYAGADA OR-24-006-016-013/8185
(S.KARADASINGI) 		2424006016NRG24030720230186535 04/07/2023 Nibeshi Bhuyan 2424006016WL009154 Nibeshi Bhuyan 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064539 MR NIBESHI BHUYAN STATE BANK OF INDIA(508548)
92 RAYAGADA OR-24-006-016-013/8185
(S.KARADASINGI) 		2424006016NRG24030720230186536 04/07/2023 Sushila Bhuyan 2424006016WL009154 Sushila Bhuyan 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064540 MRS SUSHILA BHUYAN STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-016-013/8189
(S.KARADASINGI) 		2424006016NRG24030720230186540 04/07/2023 Sajani Sabar 2424006016WL009154 Sajani Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064619 MR SAJANI SABAR STATE BANK OF INDIA(508548)
94 RAYAGADA OR-24-006-016-013/8190
(S.KARADASINGI) 		2424006016NRG24030720230186542 04/07/2023 Chandrabati Sabar 2424006016WL009154 Chandrabati Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064531 MRS CHANDRABATI SABAR STATE BANK OF INDIA(508548)
95 RAYAGADA OR-24-006-016-013/8193
(S.KARADASINGI) 		2424006016NRG24030720230186545 04/07/2023 Dibakar Sabar 2424006016WL009154 Dibakar Sabar 00415 SBIN0018477 888 888 Processed 30/08/2023 4963064537 MR DIBAKAR SABAR STATE BANK OF INDIA(508548)
96 RAYAGADA OR-24-006-016-013/8198
(S.KARADASINGI) 		2424006016NRG24030720230186559 04/07/2023 Hiramani Sabar 2424006016WL009155 Hiramani Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064527 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
97 RAYAGADA OR-24-006-016-013/8206
(S.KARADASINGI) 		2424006016NRG24030720230186567 04/07/2023 Suki Sabar 2424006016WL009155 Suki Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064529 MRS SUKI SHABAR STATE BANK OF INDIA(508548)
98 RAYAGADA OR-24-006-016-013/8213
(S.KARADASINGI) 		2424006016NRG24030720230186574 04/07/2023 Kapuri Bhuyan 2424006016WL009155 Kapuri Bhuyan 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064533 MRS KAPURI BHUYAN STATE BANK OF INDIA(508548)
99 RAYAGADA OR-24-006-016-013/8218
(S.KARADASINGI) 		2424006016NRG24030720230186577 04/07/2023 Dilip Sabar 2424006016WL009155 Dilip Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064643 MR DILIP SHABAR STATE BANK OF INDIA(508548)
100 RAYAGADA OR-24-006-016-013/8221
(S.KARADASINGI) 		2424006016NRG24030720230186580 04/07/2023 Dumbaboi Sabar 2424006016WL009155 Dumbaboi Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064620 MR DUMBABOI SABAR STATE BANK OF INDIA(508548)
101 RAYAGADA OR-24-006-016-013/8229
(S.KARADASINGI) 		2424006016NRG24030720230186586 04/07/2023 Chandrabati Sabar 2424006016WL009155 Chandrabati Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4963064519 MRS CHANDRABATI SABAR STATE BANK OF INDIA(508548)
SubTotal 25314 25314
102 RAYAGADA OR-24-006-016-009/20218
(S.KARADASINGI) 		2424006016NRG24030720230186408 04/07/2023 Patina Sabar 2424006016WL009152 Patina Sabar 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4963064554 MR PATINA SABAR STATE BANK OF INDIA(508548)
103 RAYAGADA OR-24-006-016-013/20100
(S.KARADASINGI) 		2424006016NRG24030720230186552 04/07/2023 Gouranga Sabar 2424006016WL009155 Gouranga Sabar 00468 UBIN0804380 666 666 Processed 30/08/2023 4963064631 GOURANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAYAGADA OR-24-006-016-013/20155
(S.KARADASINGI) 		2424006016NRG24030720230186516 04/07/2023 Prasanta Sabar 2424006016WL009154 Prasanta Sabar 00468 UBIN0804380 666 666 Processed 30/08/2023 4963064555 Mr. PRASANT SABAR INDIAN BANK(607105)
105 RAYAGADA OR-24-006-016-013/8198
(S.KARADASINGI) 		2424006016NRG24030720230186560 04/07/2023 padmabati sabar 2424006016WL009155 padmabati sabar 00468 UBIN0804380 666 666 Processed 30/08/2023 4963064495 PADMABATI SABAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
106 RAYAGADA OR-24-006-016-013/20148
(S.KARADASINGI) 		2424006016NRG24030720230186507 04/07/2023 Budu Sabar 2424006016WL009154 Budu Sabar 00468 UBIN0934241 888 888 Processed 30/08/2023 4963064553 BUDU SABAR UNION BANK OF INDIA(508500)
SubTotal 888 888
107 RAYAGADA OR-24-006-016-001/19984
(S.KARADASINGI) 		2424006016NRG24040720230190860 04/07/2023 Durjyo Sabar 2424006016WL009349 Durjyo Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064499 Mr. DURJYA SABAR UTKAL GRAMEEN BANK(607234)
108 RAYAGADA OR-24-006-016-001/19985
(S.KARADASINGI) 		2424006016NRG24040720230190862 04/07/2023 Biswanath Sabar 2424006016WL009349 Biswanath Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064514 Mr. BISWANATHA SABAR UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-016-001/20038
(S.KARADASINGI) 		2424006016NRG24040720230190863 04/07/2023 Sima Sabar 2424006016WL009349 Sima Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064513 Mr. SIMA SABAR UTKAL GRAMEEN BANK(607234)
110 RAYAGADA OR-24-006-016-001/20086
(S.KARADASINGI) 		2424006016NRG24040720230190866 04/07/2023 Basanti Sabar 2424006016WL009349 Basanti Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064516 Mrs. BASANTI SABAR UTKAL GRAMEEN BANK(607234)
111 RAYAGADA OR-24-006-016-001/20086
(S.KARADASINGI) 		2424006016NRG24040720230190865 04/07/2023 Bhikari Sabar 2424006016WL009349 Bhikari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064624 Mr. BHIKARI SABAR UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-016-001/20109
(S.KARADASINGI) 		2424006016NRG24040720230190870 04/07/2023 Kalia Karjee 2424006016WL009349 Kalia Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064607 KALIA KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAYAGADA OR-24-006-016-001/20109
(S.KARADASINGI) 		2424006016NRG24040720230190871 04/07/2023 Sushila Karjee 2424006016WL009349 Sushila Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064606 Ms. SUSHILA KARJEE UTKAL GRAMEEN BANK(607234)
114 RAYAGADA OR-24-006-016-001/20110
(S.KARADASINGI) 		2424006016NRG24040720230190872 04/07/2023 Santosh Sabar 2424006016WL009349 Santosh Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064610 SANTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAYAGADA OR-24-006-016-001/20111
(S.KARADASINGI) 		2424006016NRG24040720230190874 04/07/2023 Sisira Kumar Sabar 2424006016WL009349 Sisira Kumar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064605 Mr. SISIRA KUMAR SABAR UTKAL GRAMEEN BANK(607234)
116 RAYAGADA OR-24-006-016-001/20113
(S.KARADASINGI) 		2424006016NRG24040720230190876 04/07/2023 Narmita Bhuyan 2424006016WL009349 Narmita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064613 Ms. NARMITA BHUYAN UTKAL GRAMEEN BANK(607234)
117 RAYAGADA OR-24-006-016-001/20113
(S.KARADASINGI) 		2424006016NRG24040720230190875 04/07/2023 Sudhakar Sabar 2424006016WL009349 Sudhakar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064608 SUDHAKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAYAGADA OR-24-006-016-001/20114
(S.KARADASINGI) 		2424006016NRG24040720230190878 04/07/2023 Sana Sabar 2424006016WL009349 Sana Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064503 Mr. SANA SABAR UTKAL GRAMEEN BANK(607234)
119 RAYAGADA OR-24-006-016-001/8401
(S.KARADASINGI) 		2424006016NRG24040720230190879 04/07/2023 Gurubaya Karjee 2424006016WL009349 Gurubaya Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064611 Mr. GURUBARIA KARJEE UTKAL GRAMEEN BANK(607234)
120 RAYAGADA OR-24-006-016-001/8404
(S.KARADASINGI) 		2424006016NRG24040720230190881 04/07/2023 Gopi Sabar 2424006016WL009349 Gopi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064511 Mr. GOPI SABAR UTKAL GRAMEEN BANK(607234)
121 RAYAGADA OR-24-006-016-001/8406
(S.KARADASINGI) 		2424006016NRG24040720230190883 04/07/2023 Krishna Bhuyan 2424006016WL009349 Krishna Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064512 Mr. KRISHNA BHUYAN UTKAL GRAMEEN BANK(607234)
122 RAYAGADA OR-24-006-016-001/8407
(S.KARADASINGI) 		2424006016NRG24040720230190885 04/07/2023 Payeswari sabar 2424006016WL009349 Payeswari sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064612 Ms. PAYESWARI SABAR UTKAL GRAMEEN BANK(607234)
123 RAYAGADA OR-24-006-016-001/8409
(S.KARADASINGI) 		2424006016NRG24040720230190886 04/07/2023 Balima Sabar 2424006016WL009349 Balima Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064502 Mr. BALIMA SABAR UTKAL GRAMEEN BANK(607234)
124 RAYAGADA OR-24-006-016-001/8411
(S.KARADASINGI) 		2424006016NRG24040720230190889 04/07/2023 Chandrabati Sabar 2424006016WL009349 Chandrabati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064515 Miss. BADACHANDRABATI SABAR UTKAL GRAMEEN BANK(607234)
125 RAYAGADA OR-24-006-016-001/8412
(S.KARADASINGI) 		2424006016NRG24040720230190890 04/07/2023 Budu Sabar 2424006016WL009349 Budu Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064621 Mr. BUDU SABAR UTKAL GRAMEEN BANK(607234)
126 RAYAGADA OR-24-006-016-001/8420
(S.KARADASINGI) 		2424006016NRG24040720230190894 04/07/2023 Rabi Sabar 2424006016WL009349 Rabi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064518 Mr. RABI SABAR UTKAL GRAMEEN BANK(607234)
127 RAYAGADA OR-24-006-016-001/8426
(S.KARADASINGI) 		2424006016NRG24040720230190900 04/07/2023 Raibari Sabar 2424006016WL009349 Raibari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064498 Mrs. RAIBARI SABAR UTKAL GRAMEEN BANK(607234)
128 RAYAGADA OR-24-006-016-009/7688
(S.KARADASINGI) 		2424006016NRG24030720230186415 04/07/2023 Sukumari Sabar 2424006016WL009152 Sukumari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064508 Mrs. SUKUMARI SABAR UTKAL GRAMEEN BANK(607234)
129 RAYAGADA OR-24-006-016-009/7694
(S.KARADASINGI) 		2424006016NRG24030720230186417 04/07/2023 Dudi Sabar 2424006016WL009152 Dudi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064506 Mr. DUDI SABAR UTKAL GRAMEEN BANK(607234)
130 RAYAGADA OR-24-006-016-009/7700
(S.KARADASINGI) 		2424006016NRG24030720230186422 04/07/2023 Radhamani Sabar 2424006016WL009152 Radhamani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064622 Mrs. RADHAMANI SABAR UTKAL GRAMEEN BANK(607234)
131 RAYAGADA OR-24-006-016-009/7701
(S.KARADASINGI) 		2424006016NRG24030720230186424 04/07/2023 gajapati sabar 2424006016WL009152 gajapati sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064504 Mr. GAJAPATI SABAR UTKAL GRAMEEN BANK(607234)
132 RAYAGADA OR-24-006-016-009/7705
(S.KARADASINGI) 		2424006016NRG24030720230186425 04/07/2023 Govinda Sabar 2424006016WL009152 Govinda Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064501 Mr. GOBINDA SABAR UTKAL GRAMEEN BANK(607234)
133 RAYAGADA OR-24-006-016-009/7723
(S.KARADASINGI) 		2424006016NRG24030720230186427 04/07/2023 Samita Sabar 2424006016WL009152 Samita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064496 Mrs. SAMITA SABAR UTKAL GRAMEEN BANK(607234)
134 RAYAGADA OR-24-006-016-009/7724
(S.KARADASINGI) 		2424006016NRG24030720230186430 04/07/2023 Jhirimili Sabar 2424006016WL009152 Jhirimili Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064625 Mrs. JIRIMILI SABAR UTKAL GRAMEEN BANK(607234)
135 RAYAGADA OR-24-006-016-009/7728
(S.KARADASINGI) 		2424006016NRG24030720230186431 04/07/2023 Chandri Sabar 2424006016WL009152 Chandri Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064626 Mrs. CHANDRI SABAR UTKAL GRAMEEN BANK(607234)
136 RAYAGADA OR-24-006-016-009/7760
(S.KARADASINGI) 		2424006016NRG24030720230186436 04/07/2023 Lebati Sabar 2424006016WL009152 Lebati Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064509 Mrs. LEBATI SABAR UTKAL GRAMEEN BANK(607234)
137 RAYAGADA OR-24-006-016-009/7760
(S.KARADASINGI) 		2424006016NRG24030720230186435 04/07/2023 Puniya Sabar 2424006016WL009152 Puniya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064507 Mr. PUNIA SABAR S/O=PUNGADA UTKAL GRAMEEN BANK(607234)
138 RAYAGADA OR-24-006-016-009/7774
(S.KARADASINGI) 		2424006016NRG24030720230186445 04/07/2023 Dhanamani Sabar 2424006016WL009152 Dhanamani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064497 Mrs. DHANAMANI SABAR UTKAL GRAMEEN BANK(607234)
139 RAYAGADA OR-24-006-016-009/7778
(S.KARADASINGI) 		2424006016NRG24030720230186446 04/07/2023 Geyami Sabar 2424006016WL009152 Geyami Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064510 Mrs. GEYAMI SABAR W/O=RAJU UTKAL GRAMEEN BANK(607234)
140 RAYAGADA OR-24-006-016-013/20144
(S.KARADASINGI) 		2424006016NRG24030720230186502 04/07/2023 Asuta Sabar 2424006016WL009154 Asuta Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4963064609 ASUTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAYAGADA OR-24-006-016-013/20151
(S.KARADASINGI) 		2424006016NRG24030720230186554 04/07/2023 Trinath Sabar 2424006016WL009155 Trinath Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4963064500 TRINATH SABAR UTKAL GRAMEEN BANK(607234)
142 RAYAGADA OR-24-006-016-013/20154
(S.KARADASINGI) 		2424006016NRG24030720230186515 04/07/2023 Udaya Sabar 2424006016WL009154 Udaya Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4963064604 Mr. UDAY SABAR UTKAL GRAMEEN BANK(607234)
143 RAYAGADA OR-24-006-016-013/8159
(S.KARADASINGI) 		2424006016NRG24030720230186519 04/07/2023 Sudhama Sabar 2424006016WL009154 Sudhama Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4963064628 Mr. SUDAMA SABAR UTKAL GRAMEEN BANK(607234)
144 RAYAGADA OR-24-006-016-013/8160
(S.KARADASINGI) 		2424006016NRG24030720230186520 04/07/2023 Lakshmi Sabar 2424006016WL009154 Lakshmi Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4963064517 Mrs. LAXMI SABAR UTKAL GRAMEEN BANK(607234)
145 RAYAGADA OR-24-006-016-013/8163
(S.KARADASINGI) 		2424006016NRG24030720230186522 04/07/2023 Kapuri Sabar 2424006016WL009154 Kapuri Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4963064627 Mrs. KAPURI SABAR SABAR UTKAL GRAMEEN BANK(607234)
146 RAYAGADA OR-24-006-016-013/8187
(S.KARADASINGI) 		2424006016NRG24030720230186539 04/07/2023 Patra Sabar 2424006016WL009154 Patra Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4963064629 Mr. PATRO SABARA UTKAL GRAMEEN BANK(607234)
147 RAYAGADA OR-24-006-016-013/8189
(S.KARADASINGI) 		2424006016NRG24030720230186541 04/07/2023 Lokeswar Sabar 2424006016WL009154 Lokeswar Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4963064603 LOKESWAR SABAR UNION BANK OF INDIA(508500)
148 RAYAGADA OR-24-006-016-013/8197
(S.KARADASINGI) 		2424006016NRG24030720230186558 04/07/2023 Madhu Sabar 2424006016WL009155 Madhu Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4963064630 Mr. MADHU SABAR UTKAL GRAMEEN BANK(607234)
149 RAYAGADA OR-24-006-016-013/8210
(S.KARADASINGI) 		2424006016NRG24030720230186570 04/07/2023 Sukumati Bhuyan 2424006016WL009155 Sukumati Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4963064505 Mrs. SUKUMATI BHUYAN UTKAL GRAMEEN BANK(607234)
150 RAYAGADA OR-24-006-016-013/8224
(S.KARADASINGI) 		2424006016NRG24030720230186583 04/07/2023 Sebati Sabar 2424006016WL009155 Sebati Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4963064623 Mrs. SEBATI SABAR SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 55584 55584
151 RAYAGADA OR-24-006-016-013/20003
(S.KARADASINGI) 		2424006016NRG24030720230186499 04/07/2023 Surabi Sabar 2424006016WL009154 Surabi Sabar 00691 IPOS0000001 888 888 Processed 30/08/2023 4963064492 SURABHI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAYAGADA OR-24-006-016-013/20152
(S.KARADASINGI) 		2424006016NRG24030720230186512 04/07/2023 Siba Sabar 2424006016WL009154 Siba Sabar 00691 IPOS0000001 666 666 Processed 30/08/2023 4963064493 SIBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAYAGADA OR-24-006-016-013/8186
(S.KARADASINGI) 		2424006016NRG24030720230186537 04/07/2023 Jagabandhu Sabara 2424006016WL009154 Jagabandhu Sabara 00691 IPOS0000001 888 888 Processed 30/08/2023 4963064494 JAGABANDHU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAYAGADA OR-24-006-016-013/8204
(S.KARADASINGI) 		2424006016NRG24030720230186565 04/07/2023 Surendra Sabar 2424006016WL009155 Surendra Sabar 00691 IPOS0000001 666 666 Processed 30/08/2023 4963064632 SURENDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
Total 163656 163656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_040723APB_FTO_309187 Canara Bank CNRB0000284 CHANDRAGIRI 666
2 RAYAGADA OR2424006016_040723APB_FTO_309187 Canara Bank CNRB0018040 RAYAGAD 64860
3 RAYAGADA OR2424006016_040723APB_FTO_309187 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
4 RAYAGADA OR2424006016_040723APB_FTO_309187 State Bank of India SBIN0000151 PARLAKHEMUNDI 6972
5 RAYAGADA OR2424006016_040723APB_FTO_309187 State Bank of India SBIN0018477 Rayagada, Gajapati 25314
6 RAYAGADA OR2424006016_040723APB_FTO_309187 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3420
7 RAYAGADA OR2424006016_040723APB_FTO_309187 Union Bank of India UBIN0934241 PARALAKHEMUNDI 888
8 RAYAGADA OR2424006016_040723APB_FTO_309187 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 55584
9 RAYAGADA OR2424006016_040723APB_FTO_309187 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3108

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