|
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-24-006-008-015/15126
(KOINPUR)
|
2424006000NRG24160620230143265
|
16/06/2023
|
Jaya Darana Bhuyan
|
2424006WL007087
|
Jaya Darana Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923136
|
|
JAYADHARANA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-015/15126
(KOINPUR)
|
2424006000NRG24160620230143266
|
16/06/2023
|
Sundami Darana Bhuyan
|
2424006WL007087
|
Sundami Darana Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923138
|
|
SUNDAMI DHARANA BHUY
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-015/15190
(KOINPUR)
|
2424006000NRG24160620230143274
|
16/06/2023
|
Duryana Shali Bhuyan
|
2424006WL007087
|
Duryana Shali Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923133
|
|
DURYAN SADIBHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-015/15195
(KOINPUR)
|
2424006000NRG24160620230143276
|
16/06/2023
|
Masi Sabar
|
2424006WL007087
|
Masi Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923137
|
|
MASHI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-008-015/19148
(KOINPUR)
|
2424006000NRG24160620230143278
|
16/06/2023
|
Gayami Sabar
|
2424006WL007087
|
Gayami Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923135
|
|
MRS GAYAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-008-015/23368
(KOINPUR)
|
2424006000NRG24160620230143281
|
16/06/2023
|
Ananta salibhuyan
|
2424006WL007087
|
Ananta salibhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923134
|
|
ANANTA SADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-008-015/23536
(KOINPUR)
|
2424006000NRG24160620230143283
|
16/06/2023
|
Namita Badamundi
|
2424006WL007087
|
Namita Badamundi
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923140
|
|
NAMITA BADAMUNDI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-008-017/14597
(KOINPUR)
|
2424006000NRG24150620230142137
|
16/06/2023
|
Nalini Sabar
|
2424006WL007043
|
Nalini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923143
|
|
NALINI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-008-021/16548
(KOINPUR)
|
2424006000NRG24150620230142176
|
16/06/2023
|
sita karjee
|
2424006WL007047
|
sita karjee
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923139
|
|
SITA KARJEE
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-008-021/16696
(KOINPUR)
|
2424006000NRG24150620230142150
|
16/06/2023
|
Basanti Sabar
|
2424006WL007044
|
Basanti Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805923141
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-008-021/16696
(KOINPUR)
|
2424006000NRG24150620230142149
|
16/06/2023
|
Jama Sabar
|
2424006WL007044
|
Jama Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923153
|
|
JAMA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-008-021/16712
(KOINPUR)
|
2424006000NRG24150620230142181
|
16/06/2023
|
Kumari Sabar
|
2424006WL007047
|
Kumari Sabar
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923142
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-008-015/15148
(KOINPUR)
|
2424006000NRG24160620230143268
|
16/06/2023
|
Chaitanya Dalabehera
|
2424006WL007087
|
Chaitanya Dalabehera
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923129
|
|
Mr. CHAITANYA DALABEHERA
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-008-015/15148
(KOINPUR)
|
2424006000NRG24160620230143267
|
16/06/2023
|
Demi Dala Behera
|
2424006WL007087
|
Demi Dala Behera
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923130
|
|
MRS DEMI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-008-015/20542
(KOINPUR)
|
2424006000NRG24160620230143280
|
16/06/2023
|
Sabita Sabar
|
2424006WL007087
|
Sabita Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923155
|
|
SABIITA SABAR
|
INDUSIND BANK(607189)
|
|
16
|
RAYAGADA
|
OR-24-006-008-015/23561
(KOINPUR)
|
2424006000NRG24160620230143284
|
16/06/2023
|
SAMUYAL SABAR
|
2424006WL007087
|
SAMUYAL SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923131
|
|
MR SAMUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-008-015/23618
(KOINPUR)
|
2424006000NRG24160620230143287
|
16/06/2023
|
SUKUMARI SABAR
|
2424006WL007087
|
SUKUMARI SABAR
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923154
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24150620230142141
|
16/06/2023
|
SUMITRA SABAR
|
2424006WL007043
|
SUMITRA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923132
|
|
Ms. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
19
|
RAYAGADA
|
OR-24-006-008-021/16689
(KOINPUR)
|
2424006000NRG24150620230142178
|
16/06/2023
|
Birama Sabar
|
2424006WL007047
|
Birama Sabar
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923126
|
|
Mr. BIRAMA SABAR
|
INDIAN BANK(607105)
|
|
20
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006000NRG24150620230142179
|
16/06/2023
|
Dasuni Sabar
|
2424006WL007047
|
Dasuni Sabar
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923156
|
|
MRS DARSUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006000NRG24150620230142148
|
16/06/2023
|
Sridhar Sabar
|
2424006WL007044
|
Sridhar Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923128
|
|
Mr. SRIDHAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-008-021/16542
(KOINPUR)
|
2424006000NRG24150620230142145
|
16/06/2023
|
Sri Batsh Sabar
|
2424006WL007044
|
Sri Batsh Sabar
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923127
|
|
Mr. SRIBASCHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-008-015/15120
(KOINPUR)
|
2424006000NRG24160620230143264
|
16/06/2023
|
Jaya Bada Bhuyan
|
2424006WL007087
|
Jaya Bada Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923124
|
|
MR JAYA BADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-008-015/15149
(KOINPUR)
|
2424006000NRG24160620230143269
|
16/06/2023
|
Raghu Dala Behera
|
2424006WL007087
|
Raghu Dala Behera
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923122
|
|
MR RAGHU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-008-015/15149
(KOINPUR)
|
2424006000NRG24160620230143270
|
16/06/2023
|
Swami Dala Behera
|
2424006WL007087
|
Swami Dala Behera
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923121
|
|
MRS SWAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-008-015/15153
(KOINPUR)
|
2424006000NRG24160620230143271
|
16/06/2023
|
Markanda Shabara
|
2424006WL007087
|
Markanda Shabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923161
|
|
MR MARKANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-008-015/15153
(KOINPUR)
|
2424006000NRG24160620230143272
|
16/06/2023
|
Suryani Shabara
|
2424006WL007087
|
Suryani Shabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923123
|
|
Mrs. SURAJANI SABAR
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-008-015/19148
(KOINPUR)
|
2424006000NRG24160620230143277
|
16/06/2023
|
Mangala Sabar
|
2424006WL007087
|
Mangala Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923160
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-008-015/23536
(KOINPUR)
|
2424006000NRG24160620230143282
|
16/06/2023
|
Haria badamundi
|
2424006WL007087
|
Haria badamundi
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923120
|
|
MR HARIA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-008-017/14576
(KOINPUR)
|
2424006000NRG24150620230142131
|
16/06/2023
|
Maheswar Bhuyan
|
2424006WL007043
|
Maheswar Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923125
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-008-017/14587
(KOINPUR)
|
2424006000NRG24150620230142134
|
16/06/2023
|
Banbati sabar
|
2424006WL007043
|
Banbati sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805923118
|
|
BANABATI SABAR
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-008-017/14592
(KOINPUR)
|
2424006000NRG24150620230142135
|
16/06/2023
|
DIBAKAR SABAR
|
2424006WL007043
|
DIBAKAR SABAR
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805923119
|
|
MR DIBAKAR 8313358085 SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-008-017/23585
(KOINPUR)
|
2424006000NRG24150620230142140
|
16/06/2023
|
JAGARNATH SABAR
|
2424006WL007043
|
JAGARNATH SABAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923106
|
|
Mr. JAGANNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-008-017/23601
(KOINPUR)
|
2424006000NRG24150620230142143
|
16/06/2023
|
MANJURI BADRAIT
|
2424006WL007043
|
MANJURI BADRAIT
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805923107
|
|
MRS MANJURI BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-008-021/16536
(KOINPUR)
|
2424006000NRG24150620230142144
|
16/06/2023
|
Barika Sabar
|
2424006WL007044
|
Barika Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923114
|
|
MR BARIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-008-021/16548
(KOINPUR)
|
2424006000NRG24150620230142175
|
16/06/2023
|
Bharata Karjee
|
2424006WL007047
|
Bharata Karjee
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923113
|
|
MR BHARAT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-008-021/16712
(KOINPUR)
|
2424006000NRG24150620230142154
|
16/06/2023
|
Simanchal Sabar
|
2424006WL007044
|
Simanchal Sabar
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923159
|
|
MR SIMANCHALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-008-021/23290
(KOINPUR)
|
2424006000NRG24150620230142182
|
16/06/2023
|
Sibita Sabar
|
2424006WL007047
|
Sibita Sabar
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923116
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-008-021/23505
(KOINPUR)
|
2424006000NRG24150620230142183
|
16/06/2023
|
Sunil Mandal
|
2424006WL007047
|
Sunil Mandal
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923117
|
|
Mr. SUNIL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15981
|
15981
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-008-017/14594
(KOINPUR)
|
2424006000NRG24150620230142136
|
16/06/2023
|
Sabita Sabar
|
2424006WL007043
|
Sabita Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923108
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-008-021/16689
(KOINPUR)
|
2424006000NRG24150620230142146
|
16/06/2023
|
Siba sabar
|
2424006WL007044
|
Siba sabar
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923158
|
|
MR SHIB SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
42
|
RAYAGADA
|
OR-24-006-008-021/16705
(KOINPUR)
|
2424006000NRG24150620230142152
|
16/06/2023
|
Krushna Chandra Bhuyan
|
2424006WL007044
|
Krushna Chandra Bhuyan
|
00462
|
UCBA0003184
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923115
|
|
MR PATABHUYAN KRUSHNA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-008-015/20542
(KOINPUR)
|
2424006000NRG24160620230143279
|
16/06/2023
|
Patro Sabar
|
2424006WL007087
|
Patro Sabar
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923157
|
|
PATRA . SABAR S/O RENJAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
44
|
RAYAGADA
|
OR-24-006-008-015/23571
(KOINPUR)
|
2424006000NRG24160620230143286
|
16/06/2023
|
Ponda sabar
|
2424006WL007087
|
Ponda sabar
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923165
|
|
PONDA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-008-005/23525
(KOINPUR)
|
2424006000NRG24150620230142127
|
16/06/2023
|
PRADIP BHUYAN
|
2424006WL007043
|
PRADIP BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923148
|
|
Mr. PRADIP BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-008-005/23526
(KOINPUR)
|
2424006000NRG24150620230142128
|
16/06/2023
|
SUDHAKAR SABAR
|
2424006WL007043
|
SUDHAKAR SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923147
|
|
Mr. SUDHAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-008-015/15194
(KOINPUR)
|
2424006000NRG24160620230143275
|
16/06/2023
|
Subash Sabar
|
2424006WL007087
|
Subash Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805923144
|
|
Mr. SUBAS SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-008-017/14572
(KOINPUR)
|
2424006000NRG24150620230142129
|
16/06/2023
|
Narashinga Karji
|
2424006WL007043
|
Narashinga Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923162
|
|
Mr. NARASINGHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-008-017/14576
(KOINPUR)
|
2424006000NRG24150620230142130
|
16/06/2023
|
Parbati Bhuyan
|
2424006WL007043
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805923109
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-008-017/14585
(KOINPUR)
|
2424006000NRG24150620230142132
|
16/06/2023
|
Sudarshan Sabar
|
2424006WL007043
|
Sudarshan Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923146
|
|
Mr. SUDARSHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-008-017/14586
(KOINPUR)
|
2424006000NRG24150620230142133
|
16/06/2023
|
Sirmai sabar
|
2424006WL007043
|
Sirmai sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923149
|
|
Mrs. SIRMAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-008-017/19203
(KOINPUR)
|
2424006000NRG24150620230142138
|
16/06/2023
|
Mukunda Sabar
|
2424006WL007043
|
Mukunda Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805923112
|
|
Mr. MUKUNDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-008-017/19204
(KOINPUR)
|
2424006000NRG24150620230142139
|
16/06/2023
|
SUKUMARI SABAR
|
2424006WL007043
|
SUKUMARI SABAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805923110
|
|
Mrs. SUKUMARI SABAR
|
INDIAN BANK(607105)
|
|
54
|
RAYAGADA
|
OR-24-006-008-017/23600
(KOINPUR)
|
2424006000NRG24150620230142142
|
16/06/2023
|
RAMBHA BHUYAN
|
2424006WL007043
|
RAMBHA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805923145
|
|
Mrs. RAMBHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-008-021/16549
(KOINPUR)
|
2424006000NRG24150620230142177
|
16/06/2023
|
Champabati Karjee
|
2424006WL007047
|
Champabati Karjee
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923163
|
|
Mrs. CHAMPABATI KARJEE W/O MAKUNDA KARJE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-008-021/16702
(KOINPUR)
|
2424006000NRG24150620230142151
|
16/06/2023
|
Agadhu Sabar
|
2424006WL007044
|
Agadhu Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923164
|
|
MR AGADHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-008-021/16709
(KOINPUR)
|
2424006000NRG24150620230142180
|
16/06/2023
|
Gurubari Sabar
|
2424006WL007047
|
Gurubari Sabar
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805923150
|
|
GURUBARI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAYAGADA
|
OR-24-006-008-021/16709
(KOINPUR)
|
2424006000NRG24150620230142153
|
16/06/2023
|
Pratap Sabar
|
2424006WL007044
|
Pratap Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923152
|
|
Mrs. PRATAP SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-008-021/22427
(KOINPUR)
|
2424006000NRG24150620230142155
|
16/06/2023
|
Balakrushna Sabar
|
2424006WL007044
|
Balakrushna Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923111
|
|
Mr. BALAKRISHNA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-008-021/23608
(KOINPUR)
|
2424006000NRG24150620230142158
|
16/06/2023
|
JHAMPI MANDAL
|
2424006WL007044
|
JHAMPI MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805923151
|
|
MR SARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15789
|
15789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54579
|
54579
|
|
|
|
|
|
|
|