|
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-24-006-010-011/2240
(LAXMIPUR)
|
2424006010NRG24171020230415849
|
17/10/2023
|
Dukhiram Sabar
|
2424006010WL043167
|
Dukhiram Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398720
|
|
DUKHIRAM SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-011/2240
(LAXMIPUR)
|
2424006010NRG24171020230415847
|
17/10/2023
|
Dukhiram Sabar
|
2424006010WL043167
|
Dukhiram Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398719
|
|
DUKHIRAM SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-010-011/22664
(LAXMIPUR)
|
2424006010NRG24171020230415873
|
17/10/2023
|
Hemalata Badaraita
|
2424006010WL043167
|
Hemalata Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398689
|
|
HEMALATA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-010-011/22664
(LAXMIPUR)
|
2424006010NRG24171020230415875
|
17/10/2023
|
Hemalata Badaraita
|
2424006010WL043167
|
Hemalata Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398690
|
|
HEMALATA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-010-011/22671
(LAXMIPUR)
|
2424006010NRG24171020230415881
|
17/10/2023
|
Harita Badaraita
|
2424006010WL043167
|
Harita Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398707
|
|
Miss. HARITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAYAGADA
|
OR-24-006-010-011/22671
(LAXMIPUR)
|
2424006010NRG24171020230415879
|
17/10/2023
|
Harita Badaraita
|
2424006010WL043167
|
Harita Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398706
|
|
Miss. HARITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-010-011/22675
(LAXMIPUR)
|
2424006010NRG24171020230415887
|
17/10/2023
|
Gouri Sabar
|
2424006010WL043167
|
Gouri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398722
|
|
GOURI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-010-011/22675
(LAXMIPUR)
|
2424006010NRG24171020230415885
|
17/10/2023
|
Gouri Sabar
|
2424006010WL043167
|
Gouri Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398721
|
|
GOURI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-010-011/22675
(LAXMIPUR)
|
2424006010NRG24171020230415884
|
17/10/2023
|
Sanjaya Sabar
|
2424006010WL043167
|
Sanjaya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398712
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-010-011/22675
(LAXMIPUR)
|
2424006010NRG24171020230415886
|
17/10/2023
|
Sanjaya Sabar
|
2424006010WL043167
|
Sanjaya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398711
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-010-011/22676
(LAXMIPUR)
|
2424006010NRG24171020230415891
|
17/10/2023
|
Susmita Sabar
|
2424006010WL043167
|
Susmita Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398696
|
|
SUSMITA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-010-011/22676
(LAXMIPUR)
|
2424006010NRG24171020230415889
|
17/10/2023
|
Susmita Sabar
|
2424006010WL043167
|
Susmita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398697
|
|
SUSMITA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-010-011/2274
(LAXMIPUR)
|
2424006010NRG24171020230415897
|
17/10/2023
|
Sumitra Badaraita
|
2424006010WL043167
|
Sumitra Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398714
|
|
SUMITRA BADARAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-010-011/2274
(LAXMIPUR)
|
2424006010NRG24171020230415896
|
17/10/2023
|
Sumitra Badaraita
|
2424006010WL043167
|
Sumitra Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398713
|
|
SUMITRA BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-010-003/22390
(LAXMIPUR)
|
2424006010NRG24171020230415835
|
17/10/2023
|
Surendra Sabar
|
2424006010WL043167
|
Surendra Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269398761
|
|
MR SURENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-010-003/22390
(LAXMIPUR)
|
2424006010NRG24171020230415834
|
17/10/2023
|
Surendra Sabar
|
2424006010WL043167
|
Surendra Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398760
|
|
MR SURENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-007/22715
(LAXMIPUR)
|
2424006010NRG24171020230413783
|
17/10/2023
|
Keshaba Bhuyan
|
2424006010WL042770
|
Keshaba Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398694
|
|
Mr. KESHABA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-010-007/2946
(LAXMIPUR)
|
2424006010NRG24171020230413784
|
17/10/2023
|
Dambharu Bhuyan
|
2424006010WL042770
|
Dambharu Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398757
|
|
MR DAMBARU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-010-007/2946
(LAXMIPUR)
|
2424006010NRG24171020230413785
|
17/10/2023
|
Demi Bhuyan
|
2424006010WL042770
|
Demi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398691
|
|
MRS TEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-011/20732
(LAXMIPUR)
|
2424006010NRG24171020230415841
|
17/10/2023
|
Jayanta Sabar
|
2424006010WL043167
|
Jayanta Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398686
|
|
MR JAYANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-011/20732
(LAXMIPUR)
|
2424006010NRG24171020230415840
|
17/10/2023
|
Jayanta Sabar
|
2424006010WL043167
|
Jayanta Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398685
|
|
MR JAYANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-010-011/2260
(LAXMIPUR)
|
2424006010NRG24171020230415684
|
17/10/2023
|
Raju Sabar
|
2424006010WL043156
|
Raju Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398695
|
|
MR RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-010-011/22664
(LAXMIPUR)
|
2424006010NRG24171020230415872
|
17/10/2023
|
Jagarnath Badaraita
|
2424006010WL043167
|
Jagarnath Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398699
|
|
MR JAGANNATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-010-011/22664
(LAXMIPUR)
|
2424006010NRG24171020230415874
|
17/10/2023
|
Jagarnath Badaraita
|
2424006010WL043167
|
Jagarnath Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398698
|
|
MR JAGANNATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-010-011/2279
(LAXMIPUR)
|
2424006010NRG24171020230415901
|
17/10/2023
|
Champa Badaraita
|
2424006010WL043167
|
Champa Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398693
|
|
MRS CHAMPA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-010-011/2279
(LAXMIPUR)
|
2424006010NRG24171020230415900
|
17/10/2023
|
Champa Badaraita
|
2424006010WL043167
|
Champa Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398692
|
|
MRS CHAMPA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-010-011/2253
(LAXMIPUR)
|
2424006010NRG24171020230415862
|
17/10/2023
|
Sriram Sabar
|
2424006010WL043167
|
Sriram Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398679
|
|
MR SRIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-010-011/2253
(LAXMIPUR)
|
2424006010NRG24171020230415860
|
17/10/2023
|
Sriram Sabar
|
2424006010WL043167
|
Sriram Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398680
|
|
MR SRIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-010-011/2261
(LAXMIPUR)
|
2424006010NRG24171020230415869
|
17/10/2023
|
Jagannath Sabara
|
2424006010WL043167
|
Jagannath Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398701
|
|
MR JAGANNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-010-011/2261
(LAXMIPUR)
|
2424006010NRG24171020230415868
|
17/10/2023
|
Jagannath Sabara
|
2424006010WL043167
|
Jagannath Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398700
|
|
MR JAGANNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-010-011/2267
(LAXMIPUR)
|
2424006010NRG24171020230415877
|
17/10/2023
|
Birisinga Bhuyan
|
2424006010WL043167
|
Birisinga Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398750
|
|
MR BIRSHINGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-010-011/2267
(LAXMIPUR)
|
2424006010NRG24171020230415876
|
17/10/2023
|
Birisinga Bhuyan
|
2424006010WL043167
|
Birisinga Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398749
|
|
MR BIRSHINGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-010-011/22796
(LAXMIPUR)
|
2424006010NRG24171020230415903
|
17/10/2023
|
Gopabandhu Sabar
|
2424006010WL043167
|
Gopabandhu Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398684
|
|
MR GOPABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-010-011/22796
(LAXMIPUR)
|
2424006010NRG24171020230415902
|
17/10/2023
|
Gopabandhu Sabar
|
2424006010WL043167
|
Gopabandhu Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398683
|
|
MR GOPABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-010-011/2238
(LAXMIPUR)
|
2424006010NRG24171020230415844
|
17/10/2023
|
Jaya chandra Sabar
|
2424006010WL043167
|
Jaya chandra Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398763
|
|
MRS JAYA CHANDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-010-011/2238
(LAXMIPUR)
|
2424006010NRG24171020230415842
|
17/10/2023
|
Jaya chandra Sabar
|
2424006010WL043167
|
Jaya chandra Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398762
|
|
MRS JAYA CHANDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-010-011/22676
(LAXMIPUR)
|
2424006010NRG24171020230415888
|
17/10/2023
|
Mohan Sabar
|
2424006010WL043167
|
Mohan Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398737
|
|
MR MOHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-010-011/22676
(LAXMIPUR)
|
2424006010NRG24171020230415890
|
17/10/2023
|
Mohan Sabar
|
2424006010WL043167
|
Mohan Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398738
|
|
MR MOHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-010-011/2273
(LAXMIPUR)
|
2424006010NRG24171020230415895
|
17/10/2023
|
Parsuram Badaraita
|
2424006010WL043167
|
Parsuram Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398688
|
|
MR PARSHURAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-010-011/2273
(LAXMIPUR)
|
2424006010NRG24171020230415894
|
17/10/2023
|
Parsuram Badaraita
|
2424006010WL043167
|
Parsuram Badaraita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398687
|
|
MR PARSHURAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-010-011/22807
(LAXMIPUR)
|
2424006010NRG24171020230415905
|
17/10/2023
|
Sanjib Sabar
|
2424006010WL043167
|
Sanjib Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398703
|
|
MR SANJIB SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-010-011/22807
(LAXMIPUR)
|
2424006010NRG24171020230415904
|
17/10/2023
|
Sanjib Sabar
|
2424006010WL043167
|
Sanjib Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398702
|
|
MR SANJIB SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-010-011/2310
(LAXMIPUR)
|
2424006010NRG24171020230415911
|
17/10/2023
|
Kora Sabar
|
2424006010WL043167
|
Kora Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398754
|
|
MR KORA SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-010-011/2310
(LAXMIPUR)
|
2424006010NRG24171020230415910
|
17/10/2023
|
Kora Sabar
|
2424006010WL043167
|
Kora Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398753
|
|
MR KORA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-010-011/2314
(LAXMIPUR)
|
2424006010NRG24171020230415915
|
17/10/2023
|
Surjya Badaraita
|
2424006010WL043167
|
Surjya Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269398752
|
|
MR SURYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-010-011/2314
(LAXMIPUR)
|
2424006010NRG24171020230415914
|
17/10/2023
|
Surjya Badaraita
|
2424006010WL043167
|
Surjya Badaraita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269398751
|
|
MR SURYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-010-011/22679
(LAXMIPUR)
|
2424006010NRG24171020230415893
|
17/10/2023
|
Sunila Sabar
|
2424006010WL043167
|
Sunila Sabar
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398705
|
|
SUSHILA SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-010-011/22679
(LAXMIPUR)
|
2424006010NRG24171020230415892
|
17/10/2023
|
Sunila Sabar
|
2424006010WL043167
|
Sunila Sabar
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398704
|
|
SUSHILA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
49
|
RAYAGADA
|
OR-24-006-010-011/2238
(LAXMIPUR)
|
2424006010NRG24171020230415843
|
17/10/2023
|
Sunita Sabar
|
2424006010WL043167
|
Sunita Sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398747
|
|
SUNITA SABAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAYAGADA
|
OR-24-006-010-011/2238
(LAXMIPUR)
|
2424006010NRG24171020230415845
|
17/10/2023
|
Sunita Sabar
|
2424006010WL043167
|
Sunita Sabar
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398748
|
|
SUNITA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-010-011/2242
(LAXMIPUR)
|
2424006010NRG24171020230415853
|
17/10/2023
|
Surekha Sabar
|
2424006010WL043167
|
Surekha Sabar
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398743
|
|
SUREKHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAYAGADA
|
OR-24-006-010-011/2242
(LAXMIPUR)
|
2424006010NRG24171020230415851
|
17/10/2023
|
Surekha Sabar
|
2424006010WL043167
|
Surekha Sabar
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398744
|
|
SUREKHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAYAGADA
|
OR-24-006-010-011/2247
(LAXMIPUR)
|
2424006010NRG24171020230415855
|
17/10/2023
|
Basanti Sabar
|
2424006010WL043167
|
Basanti Sabar
|
00468
|
UBIN0824984
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269398740
|
|
BASANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAYAGADA
|
OR-24-006-010-011/2247
(LAXMIPUR)
|
2424006010NRG24171020230415854
|
17/10/2023
|
Basanti Sabar
|
2424006010WL043167
|
Basanti Sabar
|
00468
|
UBIN0824984
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269398739
|
|
BASANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAYAGADA
|
OR-24-006-010-011/2252
(LAXMIPUR)
|
2424006010NRG24171020230415857
|
17/10/2023
|
Raibari Sabar
|
2424006010WL043167
|
Raibari Sabar
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398745
|
|
RAIBARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAYAGADA
|
OR-24-006-010-011/2252
(LAXMIPUR)
|
2424006010NRG24171020230415859
|
17/10/2023
|
Raibari Sabar
|
2424006010WL043167
|
Raibari Sabar
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398746
|
|
RAIBARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAYAGADA
|
OR-24-006-010-011/2252
(LAXMIPUR)
|
2424006010NRG24171020230415858
|
17/10/2023
|
Sangram Sabar
|
2424006010WL043167
|
Sangram Sabar
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398758
|
|
SANGRAM SABAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAYAGADA
|
OR-24-006-010-011/2252
(LAXMIPUR)
|
2424006010NRG24171020230415856
|
17/10/2023
|
Sangram Sabar
|
2424006010WL043167
|
Sangram Sabar
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398759
|
|
SANGRAM SABAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAYAGADA
|
OR-24-006-010-011/2253
(LAXMIPUR)
|
2424006010NRG24171020230415861
|
17/10/2023
|
Fulamati Sabar
|
2424006010WL043167
|
Fulamati Sabar
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398755
|
|
FULAMATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAYAGADA
|
OR-24-006-010-011/2253
(LAXMIPUR)
|
2424006010NRG24171020230415863
|
17/10/2023
|
Fulamati Sabar
|
2424006010WL043167
|
Fulamati Sabar
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398756
|
|
FULAMATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAYAGADA
|
OR-24-006-010-011/2264
(LAXMIPUR)
|
2424006010NRG24171020230415871
|
17/10/2023
|
Dalimba Sabar
|
2424006010WL043167
|
Dalimba Sabar
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398682
|
|
DALIM SABAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAYAGADA
|
OR-24-006-010-011/2264
(LAXMIPUR)
|
2424006010NRG24171020230415870
|
17/10/2023
|
Dalimba Sabar
|
2424006010WL043167
|
Dalimba Sabar
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398681
|
|
DALIM SABAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAYAGADA
|
OR-24-006-010-011/2275
(LAXMIPUR)
|
2424006010NRG24171020230415899
|
17/10/2023
|
Arjuna Badaraita
|
2424006010WL043167
|
Arjuna Badaraita
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398742
|
|
ARJUN BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAYAGADA
|
OR-24-006-010-011/2275
(LAXMIPUR)
|
2424006010NRG24171020230415898
|
17/10/2023
|
Arjuna Badaraita
|
2424006010WL043167
|
Arjuna Badaraita
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398741
|
|
ARJUN BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
65
|
RAYAGADA
|
OR-24-006-010-006/2805
(LAXMIPUR)
|
2424006010NRG24171020230415651
|
17/10/2023
|
Dalimba Sabar
|
2424006010WL043153
|
Dalimba Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398736
|
|
Mrs. DALIMBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-010-006/2805
(LAXMIPUR)
|
2424006010NRG24171020230415650
|
17/10/2023
|
Sri Ram Sabar
|
2424006010WL043153
|
Sri Ram Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398735
|
|
Mr. RAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-010-011/20730
(LAXMIPUR)
|
2424006010NRG24171020230415836
|
17/10/2023
|
Anika SAbar
|
2424006010WL043167
|
Anika SAbar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269398708
|
|
Mrs. ANIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-010-011/20730
(LAXMIPUR)
|
2424006010NRG24171020230415838
|
17/10/2023
|
Anika SAbar
|
2424006010WL043167
|
Anika SAbar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269398709
|
|
Mrs. ANIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-010-011/20730
(LAXMIPUR)
|
2424006010NRG24171020230415837
|
17/10/2023
|
Jayanti Sabar
|
2424006010WL043167
|
Jayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398715
|
|
JAYANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAYAGADA
|
OR-24-006-010-011/20730
(LAXMIPUR)
|
2424006010NRG24171020230415839
|
17/10/2023
|
Jayanti Sabar
|
2424006010WL043167
|
Jayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398716
|
|
JAYANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAYAGADA
|
OR-24-006-010-011/2242
(LAXMIPUR)
|
2424006010NRG24171020230415850
|
17/10/2023
|
Sarata Chandra Sabar
|
2424006010WL043167
|
Sarata Chandra Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398727
|
|
SARAT CHANDRA SABAR
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-010-011/2242
(LAXMIPUR)
|
2424006010NRG24171020230415852
|
17/10/2023
|
Sarata Chandra Sabar
|
2424006010WL043167
|
Sarata Chandra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398728
|
|
SARAT CHANDRA SABAR
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-010-011/2255
(LAXMIPUR)
|
2424006010NRG24171020230415865
|
17/10/2023
|
Sriram Sabar
|
2424006010WL043167
|
Sriram Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398732
|
|
Mr. SRIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-010-011/2255
(LAXMIPUR)
|
2424006010NRG24171020230415864
|
17/10/2023
|
Sriram Sabar
|
2424006010WL043167
|
Sriram Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398731
|
|
Mr. SRIRAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-010-011/2257
(LAXMIPUR)
|
2424006010NRG24171020230415867
|
17/10/2023
|
Sridhar Sabar
|
2424006010WL043167
|
Sridhar Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398730
|
|
SRIDHAR SABAR S/O SYAMA,TENDI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-010-011/2257
(LAXMIPUR)
|
2424006010NRG24171020230415866
|
17/10/2023
|
Sridhar Sabar
|
2424006010WL043167
|
Sridhar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398729
|
|
SRIDHAR SABAR S/O SYAMA,TENDI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-010-011/2303
(LAXMIPUR)
|
2424006010NRG24171020230415907
|
17/10/2023
|
Anita Sabar
|
2424006010WL043167
|
Anita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398724
|
|
Miss. ANITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-010-011/2303
(LAXMIPUR)
|
2424006010NRG24171020230415906
|
17/10/2023
|
Anita Sabar
|
2424006010WL043167
|
Anita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398723
|
|
Miss. ANITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-010-011/2306
(LAXMIPUR)
|
2424006010NRG24171020230415909
|
17/10/2023
|
Droupadi Sabar
|
2424006010WL043167
|
Droupadi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398734
|
|
Mrs. DRAUPADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-010-011/2306
(LAXMIPUR)
|
2424006010NRG24171020230415908
|
17/10/2023
|
Droupadi Sabar
|
2424006010WL043167
|
Droupadi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398733
|
|
Mrs. DRAUPADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-010-011/2316
(LAXMIPUR)
|
2424006010NRG24171020230415919
|
17/10/2023
|
Malli Badaraita
|
2424006010WL043167
|
Malli Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398718
|
|
Miss. MALLI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-010-011/2316
(LAXMIPUR)
|
2424006010NRG24171020230415917
|
17/10/2023
|
Malli Badaraita
|
2424006010WL043167
|
Malli Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398717
|
|
Miss. MALLI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-010-011/2323
(LAXMIPUR)
|
2424006010NRG24171020230415686
|
17/10/2023
|
Kapuri Sabar
|
2424006010WL043156
|
Kapuri Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398710
|
|
Mrs. KAPURI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-010-011/2327
(LAXMIPUR)
|
2424006010NRG24171020230415921
|
17/10/2023
|
Subash Chandra Sabar
|
2424006010WL043167
|
Subash Chandra Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269398726
|
|
Mr. SUBASH CHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-010-011/2327
(LAXMIPUR)
|
2424006010NRG24171020230415920
|
17/10/2023
|
Subash Chandra Sabar
|
2424006010WL043167
|
Subash Chandra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269398725
|
|
Mr. SUBASH CHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126558
|
126558
|
|
|
|
|
|
|
|