|
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-24-006-006-003/23660
(KARADASINGI)
|
2424006006NRG24301020230448565
|
30/10/2023
|
Rohini Rauta
|
2424006006WL049861
|
Rohini Rauta
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386852586
|
|
ROHINI RAUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/23635
(KARADASINGI)
|
2424006006NRG24301020230448555
|
30/10/2023
|
LALI GAMANG
|
2424006006WL049859
|
LALI GAMANG
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852610
|
|
LALI GAMANG
|
IDBI BANK(607095)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18813
(KARADASINGI)
|
2424006006NRG24301020230448616
|
30/10/2023
|
Gabri Paricha
|
2424006006WL049872
|
Gabri Paricha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852613
|
|
GABRI PARICHHA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23650
(KARADASINGI)
|
2424006006NRG24301020230448603
|
30/10/2023
|
Suranti Raula
|
2424006006WL049869
|
Suranti Raula
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852600
|
|
Mrs. SURANTI RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23759
(KARADASINGI)
|
2424006006NRG24301020230448561
|
30/10/2023
|
Landa Lachhmi
|
2424006006WL049860
|
Landa Lachhmi
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386852596
|
|
Ms. LANDA LACHHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/3033
(KARADASINGI)
|
2424006006NRG24301020230448617
|
30/10/2023
|
Radhika Ghanta
|
2424006006WL049872
|
Radhika Ghanta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852607
|
|
RADHIKA GANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/3033
(KARADASINGI)
|
2424006006NRG24301020230448618
|
30/10/2023
|
Ranga Ganta
|
2424006006WL049872
|
Ranga Ganta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852608
|
|
RANGA GANTA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/3094
(KARADASINGI)
|
2424006006NRG24301020230448606
|
30/10/2023
|
Balalasena Mali
|
2424006006WL049869
|
Balalasena Mali
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852606
|
|
BELAKASEN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/3188
(KARADASINGI)
|
2424006006NRG24301020230448562
|
30/10/2023
|
Arjun Bhumal
|
2424006006WL049860
|
Arjun Bhumal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852598
|
|
ARJUN BHUMALA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/3199
(KARADASINGI)
|
2424006006NRG24301020230448564
|
30/10/2023
|
Sudam Sahu
|
2424006006WL049860
|
Sudam Sahu
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852617
|
|
SUDAM SAHU
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/3223
(KARADASINGI)
|
2424006006NRG24301020230448574
|
30/10/2023
|
LATA SAHU
|
2424006006WL049862
|
LATA SAHU
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852587
|
|
LATA SAHU
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/3223
(KARADASINGI)
|
2424006006NRG24301020230448572
|
30/10/2023
|
Subash Sahu
|
2424006006WL049862
|
Subash Sahu
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852609
|
|
SUBASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAYAGADA
|
OR-24-006-006-002/4168
(KARADASINGI)
|
2424006006NRG24301020230448625
|
30/10/2023
|
Sarathi Sabara
|
2424006006WL049874
|
Sarathi Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852616
|
|
SARATHI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-003/23593
(KARADASINGI)
|
2424006006NRG24301020230448607
|
30/10/2023
|
Solami pani
|
2424006006WL049870
|
Solami pani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852630
|
|
MRS SOLAMI PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-006-003/23598
(KARADASINGI)
|
2424006006NRG24301020230448610
|
30/10/2023
|
MATHEW BARDHAN
|
2424006006WL049871
|
MATHEW BARDHAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852597
|
|
MATHIU BARDHAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-003/23615
(KARADASINGI)
|
2424006006NRG24301020230448595
|
30/10/2023
|
AMASA BARDHAN
|
2424006006WL049867
|
AMASA BARDHAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852595
|
|
AMASA BARDHAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-003/23615
(KARADASINGI)
|
2424006006NRG24301020230448596
|
30/10/2023
|
PRAMILA BARDHAN
|
2424006006WL049867
|
PRAMILA BARDHAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852602
|
|
PRAMILA BARDHAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-003/23619
(KARADASINGI)
|
2424006006NRG24301020230448576
|
30/10/2023
|
BASANTI BHUYAN
|
2424006006WL049863
|
BASANTI BHUYAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386852603
|
|
Ms. BASANT BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-006-003/23619
(KARADASINGI)
|
2424006006NRG24301020230448575
|
30/10/2023
|
CHITTARANJAN BHUYAN
|
2424006006WL049863
|
CHITTARANJAN BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852604
|
|
Mr. CHITTARANJAN BHUYAN S/O BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24301020230448586
|
30/10/2023
|
Mini Bardhan
|
2424006006WL049865
|
Mini Bardhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852573
|
|
Mrs. MINI BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-006-003/4339
(KARADASINGI)
|
2424006006NRG24301020230448578
|
30/10/2023
|
Sundari Jani
|
2424006006WL049863
|
Sundari Jani
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852601
|
|
SUNDARI JAIN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-003/4348
(KARADASINGI)
|
2424006006NRG24301020230448579
|
30/10/2023
|
Purusotama Nayak
|
2424006006WL049863
|
Purusotama Nayak
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852605
|
|
PURUSOTTAM NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYAGADA
|
OR-24-006-006-005/17867
(KARADASINGI)
|
2424006006NRG24301020230448588
|
30/10/2023
|
Gouri Sustri
|
2424006006WL049866
|
Gouri Sustri
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852614
|
|
MRS GOUORI SUSTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-006-005/18396
(KARADASINGI)
|
2424006006NRG24301020230448600
|
30/10/2023
|
Pramod Chintalu
|
2424006006WL049868
|
Pramod Chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852589
|
|
PRAMOD KUMAR CHINTALU
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-005/18397
(KARADASINGI)
|
2424006006NRG24301020230448587
|
30/10/2023
|
mariamma Chintalu
|
2424006006WL049865
|
mariamma Chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852593
|
|
MRS SARIAMMA CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-006-005/23581
(KARADASINGI)
|
2424006006NRG24301020230448627
|
30/10/2023
|
JIAN MANDAL
|
2424006006WL049874
|
JIAN MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852588
|
|
JIAN MANDAL
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-006/18513
(KARADASINGI)
|
2424006006NRG24301020230448629
|
30/10/2023
|
Suprabha Bhuyan
|
2424006006WL049874
|
Suprabha Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852615
|
|
SUPRABHA BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-006/23584
(KARADASINGI)
|
2424006006NRG24301020230448647
|
30/10/2023
|
INISINI RAITA
|
2424006006WL049878
|
INISINI RAITA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852591
|
|
ASENAMI KARJI
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-006/23629
(KARADASINGI)
|
2424006006NRG24301020230448649
|
30/10/2023
|
Sulochana Bhuyan
|
2424006006WL049878
|
Sulochana Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852599
|
|
SULOCHANA BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-006/23630
(KARADASINGI)
|
2424006006NRG24301020230448650
|
30/10/2023
|
Jyoti Karjee
|
2424006006WL049878
|
Jyoti Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852590
|
|
JYOTI KARJEE
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-006/23631
(KARADASINGI)
|
2424006006NRG24301020230448584
|
30/10/2023
|
Sunanti Bhuyan
|
2424006006WL049864
|
Sunanti Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852592
|
|
SUNANTI BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-006-006/4071
(KARADASINGI)
|
2424006006NRG24301020230448651
|
30/10/2023
|
Pisini Raita
|
2424006006WL049878
|
Pisini Raita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386852594
|
|
PISINI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-006-001/23691
(KARADASINGI)
|
2424006006NRG24301020230448556
|
30/10/2023
|
RAMAKANT ROUL
|
2424006006WL049859
|
RAMAKANT ROUL
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852621
|
|
Mr. RAMAKANT ROUL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAYAGADA
|
OR-24-006-006-002/18798
(KARADASINGI)
|
2424006006NRG24301020230448615
|
30/10/2023
|
ANJULI ANAND
|
2424006006WL049872
|
ANJULI ANAND
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852583
|
|
Mrs. ANJALI ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAYAGADA
|
OR-24-006-006-002/3102
(KARADASINGI)
|
2424006006NRG24301020230448619
|
30/10/2023
|
premika Lima
|
2424006006WL049872
|
premika Lima
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852619
|
|
Mrs. PREMIKA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAYAGADA
|
OR-24-006-006-005/18396
(KARADASINGI)
|
2424006006NRG24301020230448601
|
30/10/2023
|
PRANATI RANJAI CHINTALU
|
2424006006WL049868
|
PRANATI RANJAI CHINTALU
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852584
|
|
Mrs. PRANATI RANJANI CHINTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-006-002/3106
(KARADASINGI)
|
2424006006NRG24301020230448639
|
30/10/2023
|
Rabindra Sahu
|
2424006006WL049876
|
Rabindra Sahu
|
00354
|
PUNB0166810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386852561
|
|
RABINDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-006-001/23692
(KARADASINGI)
|
2424006006NRG24301020230448557
|
30/10/2023
|
JAYANTI BISOI
|
2424006006WL049859
|
JAYANTI BISOI
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852620
|
|
MRS JAYANTI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-006-002/18803
(KARADASINGI)
|
2424006006NRG24301020230448638
|
30/10/2023
|
S.Suresh
|
2424006006WL049876
|
S.Suresh
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386852572
|
|
S SURESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAYAGADA
|
OR-24-006-006-002/3158
(KARADASINGI)
|
2424006006NRG24301020230448554
|
30/10/2023
|
Nilandini Jena
|
2424006006WL049858
|
Nilandini Jena
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386852628
|
|
NILANDINI JENNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-006-004/3962
(KARADASINGI)
|
2424006006NRG24301020230448597
|
30/10/2023
|
debendra rauta
|
2424006006WL049867
|
debendra rauta
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852578
|
|
DEBENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-006-005/23582
(KARADASINGI)
|
2424006006NRG24301020230448628
|
30/10/2023
|
DROUPADI KARJEE
|
2424006006WL049874
|
DROUPADI KARJEE
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852570
|
|
MR DROUPADI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-006-005/17873
(KARADASINGI)
|
2424006006NRG24301020230448589
|
30/10/2023
|
Panchami Basupati
|
2424006006WL049866
|
Panchami Basupati
|
00415
|
SBIN0006935
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386852623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAYAGADA
|
OR-24-006-006-005/18360
(KARADASINGI)
|
2424006006NRG24301020230448566
|
30/10/2023
|
Gangi Umal
|
2424006006WL049861
|
Gangi Umal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852568
|
|
MRS GANGI BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-006-005/18375
(KARADASINGI)
|
2424006006NRG24301020230448591
|
30/10/2023
|
Parbati Raut
|
2424006006WL049866
|
Parbati Raut
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852569
|
|
MRS PARBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-006-005/18400
(KARADASINGI)
|
2424006006NRG24301020230448567
|
30/10/2023
|
Panchanana Andrap
|
2424006006WL049861
|
Panchanana Andrap
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852567
|
|
MR PANCHANANA ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-006-005/18414
(KARADASINGI)
|
2424006006NRG24301020230448613
|
30/10/2023
|
Apparao Chintalu
|
2424006006WL049871
|
Apparao Chintalu
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852625
|
|
MR APARAO CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-006-005/18414
(KARADASINGI)
|
2424006006NRG24301020230448614
|
30/10/2023
|
Saraswati Chintalu
|
2424006006WL049871
|
Saraswati Chintalu
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852624
|
|
Mrs. SARASWATI CHINTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
49
|
RAYAGADA
|
OR-24-006-006-005/18400
(KARADASINGI)
|
2424006006NRG24301020230448569
|
30/10/2023
|
Upendra andrap
|
2424006006WL049861
|
Upendra andrap
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852571
|
|
UPENDRA ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
50
|
RAYAGADA
|
OR-24-006-006-002/23668
(KARADASINGI)
|
2424006006NRG24301020230448570
|
30/10/2023
|
Manyalu Shridebi
|
2424006006WL049862
|
Manyalu Shridebi
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386852576
|
|
MANYALU SRIDEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAYAGADA
|
OR-24-006-006-002/23717
(KARADASINGI)
|
2424006006NRG24301020230448551
|
30/10/2023
|
MOHANBABU PASPUREDDY
|
2424006006WL049858
|
MOHANBABU PASPUREDDY
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852581
|
|
MR MOHANBABU PASPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-006-002/23763
(KARADASINGI)
|
2424006006NRG24301020230448571
|
30/10/2023
|
PRASANTA KUMAR SAHU
|
2424006006WL049862
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852579
|
|
PRASANTA KUMAR SAHU
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-006-002/3116
(KARADASINGI)
|
2424006006NRG24301020230448593
|
30/10/2023
|
Sanjit Kumar Poricha
|
2424006006WL049867
|
Sanjit Kumar Poricha
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852626
|
|
MR SANJIT KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-006-002/3130
(KARADASINGI)
|
2424006006NRG24301020230448553
|
30/10/2023
|
Susanta porichha
|
2424006006WL049858
|
Susanta porichha
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852575
|
|
SUMANTA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAYAGADA
|
OR-24-006-006-003/23598
(KARADASINGI)
|
2424006006NRG24301020230448612
|
30/10/2023
|
SAJIB KUMAR BARDHAN
|
2424006006WL049871
|
SAJIB KUMAR BARDHAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852562
|
|
MR SANJIB KUMAR BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24301020230448585
|
30/10/2023
|
Karna bardhan
|
2424006006WL049865
|
Karna bardhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852582
|
|
KARNA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-006-005/17873
(KARADASINGI)
|
2424006006NRG24301020230448590
|
30/10/2023
|
Ganesh basupati
|
2424006006WL049866
|
Ganesh basupati
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852618
|
|
GANESH BASUPATI
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-006-005/18386
(KARADASINGI)
|
2424006006NRG24301020230448592
|
30/10/2023
|
Damuni Basupati
|
2424006006WL049866
|
Damuni Basupati
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852622
|
|
Ms. DAMUNI BASUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-006-005/23574
(KARADASINGI)
|
2424006006NRG24301020230448626
|
30/10/2023
|
Premalata Sabar
|
2424006006WL049874
|
Premalata Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852629
|
|
MRS HEMALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-006-006/23624
(KARADASINGI)
|
2424006006NRG24301020230448581
|
30/10/2023
|
Jayadev Bhuyan
|
2424006006WL049864
|
Jayadev Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852580
|
|
JAYADEV BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-006-006/23624
(KARADASINGI)
|
2424006006NRG24301020230448582
|
30/10/2023
|
Mijita Bhuyan
|
2424006006WL049864
|
Mijita Bhuyan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386852577
|
|
MRS MIJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-006-006/23628
(KARADASINGI)
|
2424006006NRG24301020230448648
|
30/10/2023
|
Gouri Raita
|
2424006006WL049878
|
Gouri Raita
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852574
|
|
MR GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
63
|
RAYAGADA
|
OR-24-006-006-002/3127
(KARADASINGI)
|
2424006006NRG24301020230448624
|
30/10/2023
|
Janathan Jena
|
2424006006WL049873
|
Janathan Jena
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852585
|
|
JANATHAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAYAGADA
|
OR-24-006-006-002/3223
(KARADASINGI)
|
2424006006NRG24301020230448573
|
30/10/2023
|
Baikuntha Sahu
|
2424006006WL049862
|
Baikuntha Sahu
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852631
|
|
BAIKUNTHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
65
|
RAYAGADA
|
OR-24-006-006-002/18827
(KARADASINGI)
|
2424006006NRG24301020230448620
|
30/10/2023
|
Israel Jena
|
2424006006WL049873
|
Israel Jena
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852563
|
|
ISRAEL JENA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAYAGADA
|
OR-24-006-006-002/23563
(KARADASINGI)
|
2424006006NRG24301020230448602
|
30/10/2023
|
Jamuna Pani
|
2424006006WL049869
|
Jamuna Pani
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852565
|
|
JAMUNA PANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAYAGADA
|
OR-24-006-006-002/23653
(KARADASINGI)
|
2424006006NRG24301020230448550
|
30/10/2023
|
MARIYA GANTA
|
2424006006WL049858
|
MARIYA GANTA
|
00468
|
UBIN0824984
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852627
|
|
MARIYA GANTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAYAGADA
|
OR-24-006-006-002/23706
(KARADASINGI)
|
2424006006NRG24301020230448621
|
30/10/2023
|
Pandit Jena
|
2424006006WL049873
|
Pandit Jena
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852564
|
|
PANDIT JENNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAYAGADA
|
OR-24-006-006-002/23718
(KARADASINGI)
|
2424006006NRG24301020230448604
|
30/10/2023
|
ESTAR RAUL
|
2424006006WL049869
|
ESTAR RAUL
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852566
|
|
ESTAR RAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
70
|
RAYAGADA
|
OR-24-006-006-002/18660
(KARADASINGI)
|
2424006006NRG24301020230448560
|
30/10/2023
|
Urmila Bhumal
|
2424006006WL049860
|
Urmila Bhumal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852559
|
|
Mrs. URMILA BHUMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-006-002/23751
(KARADASINGI)
|
2424006006NRG24301020230448605
|
30/10/2023
|
SWETA MALI
|
2424006006WL049869
|
SWETA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386852611
|
|
Miss. SWETA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-006-003/4339
(KARADASINGI)
|
2424006006NRG24301020230448577
|
30/10/2023
|
Pratapa Chandra Jani
|
2424006006WL049863
|
Pratapa Chandra Jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852560
|
|
Mr. PRATAP CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-006-005/18400
(KARADASINGI)
|
2424006006NRG24301020230448568
|
30/10/2023
|
Amulya andhrap
|
2424006006WL049861
|
Amulya andhrap
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386852612
|
|
Mr. AMULYA ANDHRAP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100014
|
100014
|
|
|
|
|
|
|
|