Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006004_230823APB_FTO_475611
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-24-006-004-001/22975
(JEERANGO) 		2424006004NRG24220820230286967 23/08/2023 Kumari Sabara 2424006004WL016578 Kumari Sabara 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4974030914 KUMARI SABAR CANARA BANK(508532)
SubTotal 1185 1185
2 RAYAGADA OR-24-006-004-001/17420
(JEERANGO) 		2424006004NRG24220820230286960 23/08/2023 Surekha Sabar 2424006004WL016578 Surekha Sabar 00078 CNRB0018040 474 474 Processed 30/08/2023 4974030975 SUREKHA SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-004-001/22978
(JEERANGO) 		2424006004NRG24220820230286968 23/08/2023 Rita Bhuyan 2424006004WL016578 Rita Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4974030929 RITA BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-004-002/22885
(JEERANGO) 		2424006004NRG24220820230286892 23/08/2023 URMILA SABAR 2424006004WL016574 URMILA SABAR 00078 CNRB0018040 948 948 Processed 30/08/2023 4974030923 Mrs. URMILA SABAR CENTRAL BANK OF INDIA(607115)
5 RAYAGADA OR-24-006-004-002/22899
(JEERANGO) 		2424006004NRG24220820230286928 23/08/2023 TOFAN BHUYAN 2424006004WL016575 TOFAN BHUYAN 00078 CNRB0018040 237 237 Processed 30/08/2023 4974030924 TOPHAN KUMAR BHUYAN UNION BANK OF INDIA(508500)
6 RAYAGADA OR-24-006-004-002/22925
(JEERANGO) 		2424006004NRG24220820230286901 23/08/2023 MAMATA KUMARI BHUYAN 2424006004WL016574 MAMATA KUMARI BHUYAN 00078 CNRB0018040 711 711 Processed 30/08/2023 4974030922 MISS MAMATA BHUYAN STATE BANK OF INDIA(508548)
7 RAYAGADA OR-24-006-004-002/22927
(JEERANGO) 		2424006004NRG24220820230286932 23/08/2023 Radha Charan Sabar 2424006004WL016575 Radha Charan Sabar 00078 CNRB0018040 237 237 Processed 30/08/2023 4974030928 RADHA CHARAN SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-004-002/22935
(JEERANGO) 		2424006004NRG24220820230286937 23/08/2023 Rabati Sabar 2424006004WL016575 Rabati Sabar 00078 CNRB0018040 948 948 Processed 30/08/2023 4974030819 REBATI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-004-002/7425
(JEERANGO) 		2424006004NRG24220820230286909 23/08/2023 SASMITA BHUYAN 2424006004WL016574 SASMITA BHUYAN 00078 CNRB0018040 948 948 Processed 30/08/2023 4974030926 SASMITA BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-004-002/7432
(JEERANGO) 		2424006004NRG24220820230286912 23/08/2023 Madan Mohan Bhuyan 2424006004WL016574 Madan Mohan Bhuyan 00078 CNRB0018040 948 948 Processed 30/08/2023 4974030938 MADANMOHAN BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-004-002/7442
(JEERANGO) 		2424006004NRG24220820230286945 23/08/2023 Dinabandhu Bhuyan 2424006004WL016575 Dinabandhu Bhuyan 00078 CNRB0018040 948 948 Processed 30/08/2023 4974030919 DINABANDHU BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-004-007/22833
(JEERANGO) 		2424006004NRG24220820230286845 23/08/2023 Parbati Sabar 2424006004WL016573 Parbati Sabar 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4974030920 PARBATI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-004-007/22850
(JEERANGO) 		2424006004NRG24220820230286851 23/08/2023 MALATI SABAR 2424006004WL016573 MALATI SABAR 00078 CNRB0018040 237 237 Processed 30/08/2023 4974030925 MALATI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-004-007/22862
(JEERANGO) 		2424006004NRG24220820230286854 23/08/2023 JUGALA SABAR 2424006004WL016573 JUGALA SABAR 00078 CNRB0018040 711 711 Processed 30/08/2023 4974030921 JUGAL SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-004-007/22982
(JEERANGO) 		2424006004NRG24220820230286806 23/08/2023 Sukanti Bhuyan 2424006004WL016572 Sukanti Bhuyan 00078 CNRB0018040 1185 1185 Processed 30/08/2023 4974030930 SUKANTI BHUYAN CANARA BANK(508532)
16 RAYAGADA OR-24-006-004-007/7251
(JEERANGO) 		2424006004NRG24220820230286812 23/08/2023 Bibhisana Bhuyan 2424006004WL016572 Bibhisana Bhuyan 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974030977 BIBHISHAN BHUYAN CANARA BANK(508532)
17 RAYAGADA OR-24-006-004-007/7261
(JEERANGO) 		2424006004NRG24220820230286815 23/08/2023 Sagarika Sabar 2424006004WL016572 Sagarika Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4974030931 SAGARIKA SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-004-007/7278
(JEERANGO) 		2424006004NRG24220820230286870 23/08/2023 Narayan sabar 2424006004WL016573 Narayan sabar 00078 CNRB0018040 474 474 Processed 30/08/2023 4974030927 NARAYAN SHABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-004-007/7320
(JEERANGO) 		2424006004NRG24220820230286826 23/08/2023 MANGALA SABAR 2424006004WL016572 MANGALA SABAR 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4974030937 MANGALA SABAR CANARA BANK(508532)
SubTotal 16116 16116
20 RAYAGADA OR-24-006-004-002/17427
(JEERANGO) 		2424006004NRG24220820230286920 23/08/2023 Malati Sabar 2424006004WL016575 Malati Sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030889 Mrs. MABATI SABAR CENTRAL BANK OF INDIA(607115)
21 RAYAGADA OR-24-006-004-002/22890
(JEERANGO) 		2424006004NRG24220820230286896 23/08/2023 DEMI BHUYAN 2424006004WL016574 DEMI BHUYAN 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030885 Mrs. DEMI BHUYAN CENTRAL BANK OF INDIA(607115)
22 RAYAGADA OR-24-006-004-002/22897
(JEERANGO) 		2424006004NRG24220820230286898 23/08/2023 BINODA BHUYAN 2424006004WL016574 BINODA BHUYAN 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030978 Mr. BINOD BHUNYA CENTRAL BANK OF INDIA(607115)
23 RAYAGADA OR-24-006-004-002/22922
(JEERANGO) 		2424006004NRG24220820230286899 23/08/2023 ajit Bhuyan 2424006004WL016574 ajit Bhuyan 00089 CBIN0284328 237 237 Processed 30/08/2023 4974030897 Mr. AJIT BHUNIYA CENTRAL BANK OF INDIA(607115)
24 RAYAGADA OR-24-006-004-002/22929
(JEERANGO) 		2424006004NRG24220820230286933 23/08/2023 Tuku Bhuyan 2424006004WL016575 Tuku Bhuyan 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030891 Mr. TUKU BHUYAN CENTRAL BANK OF INDIA(607115)
25 RAYAGADA OR-24-006-004-002/22933
(JEERANGO) 		2424006004NRG24220820230286902 23/08/2023 Santosh Sabar 2424006004WL016574 Santosh Sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030888 Mr. SANTOSH SABAR CENTRAL BANK OF INDIA(607115)
26 RAYAGADA OR-24-006-004-002/22935
(JEERANGO) 		2424006004NRG24220820230286936 23/08/2023 Satrughna Sabar 2424006004WL016575 Satrughna Sabar 00089 CBIN0284328 474 474 Processed 30/08/2023 4974030912 MR SATRUGHNA SABAR STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-004-002/7444
(JEERANGO) 		2424006004NRG24220820230286946 23/08/2023 Ushamani Sabara 2424006004WL016575 Ushamani Sabara 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030901 Mrs. USHAMANI SABAR CENTRAL BANK OF INDIA(607115)
28 RAYAGADA OR-24-006-004-007/17433
(JEERANGO) 		2424006004NRG24220820230286833 23/08/2023 Surajani Sabar 2424006004WL016573 Surajani Sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030886 Miss. SAROJINI SABAR CENTRAL BANK OF INDIA(607115)
29 RAYAGADA OR-24-006-004-007/17439
(JEERANGO) 		2424006004NRG24220820230286836 23/08/2023 Parbati Sabar 2424006004WL016573 Parbati Sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030896 Mrs. PARWATI SABAR CENTRAL BANK OF INDIA(607115)
30 RAYAGADA OR-24-006-004-007/17448
(JEERANGO) 		2424006004NRG24220820230286797 23/08/2023 Simancha Sabar 2424006004WL016572 Simancha Sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4974030948 Mr. SIMANCHALA SABAR CENTRAL BANK OF INDIA(607115)
31 RAYAGADA OR-24-006-004-007/17455
(JEERANGO) 		2424006004NRG24220820230286800 23/08/2023 Sabitri Sabar 2424006004WL016572 Sabitri Sabar 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4974030913 Mrs. SABITRI SABAR CENTRAL BANK OF INDIA(607115)
32 RAYAGADA OR-24-006-004-007/22757
(JEERANGO) 		2424006004NRG24220820230286844 23/08/2023 SANTOSH SABAR 2424006004WL016573 SANTOSH SABAR 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4974030909 Mr. SANTOSH SABAR CENTRAL BANK OF INDIA(607115)
33 RAYAGADA OR-24-006-004-007/22839
(JEERANGO) 		2424006004NRG24220820230286846 23/08/2023 pakir sabar 2424006004WL016573 pakir sabar 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030887 Mr. PHAKIR SABAR CENTRAL BANK OF INDIA(607115)
34 RAYAGADA OR-24-006-004-007/22840
(JEERANGO) 		2424006004NRG24220820230286802 23/08/2023 Nibas bado raita 2424006004WL016572 Nibas bado raita 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4974030892 Mr. NIBAS BADARAITA CENTRAL BANK OF INDIA(607115)
35 RAYAGADA OR-24-006-004-007/22981
(JEERANGO) 		2424006004NRG24220820230286805 23/08/2023 Maheswara Sabar 2424006004WL016572 Maheswara Sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4974030898 Master MAHESWAR SABAR CENTRAL BANK OF INDIA(607115)
36 RAYAGADA OR-24-006-004-007/22987
(JEERANGO) 		2424006004NRG24220820230286856 23/08/2023 Gorshanga Sabar 2424006004WL016573 Gorshanga Sabar 00089 CBIN0284328 711 711 Processed 31/08/2023 4974030895 Mr. GORASANGO SABAR UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-004-007/7230
(JEERANGO) 		2424006004NRG24220820230286809 23/08/2023 Senapati Sabar 2424006004WL016572 Senapati Sabar 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4974030906 Mr. SENAPATI SABAR CENTRAL BANK OF INDIA(607115)
38 RAYAGADA OR-24-006-004-007/7231
(JEERANGO) 		2424006004NRG24220820230286858 23/08/2023 Jayanti Sabara 2424006004WL016573 Jayanti Sabara 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4974030908 Mrs. JAYANTI SABAR CENTRAL BANK OF INDIA(607115)
39 RAYAGADA OR-24-006-004-007/7231
(JEERANGO) 		2424006004NRG24220820230286857 23/08/2023 Nitiya Sabara 2424006004WL016573 Nitiya Sabara 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030890 Mr. NITYA SABAR CENTRAL BANK OF INDIA(607115)
40 RAYAGADA OR-24-006-004-007/7247
(JEERANGO) 		2424006004NRG24220820230286859 23/08/2023 Srimati Sabara 2424006004WL016573 Srimati Sabara 00089 CBIN0284328 711 711 Processed 30/08/2023 4974030942 Mrs. SRIMANTI SABAR CENTRAL BANK OF INDIA(607115)
41 RAYAGADA OR-24-006-004-007/7253
(JEERANGO) 		2424006004NRG24220820230286863 23/08/2023 Dayamani Sabara 2424006004WL016573 Dayamani Sabara 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4974030943 Mrs. DAYAMANI SABAR CENTRAL BANK OF INDIA(607115)
42 RAYAGADA OR-24-006-004-007/7260
(JEERANGO) 		2424006004NRG24220820230286813 23/08/2023 Lingu Sabara 2424006004WL016572 Lingu Sabara 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4974030941 Mr. LINGU SABAR CENTRAL BANK OF INDIA(607115)
43 RAYAGADA OR-24-006-004-007/7285
(JEERANGO) 		2424006004NRG24220820230286818 23/08/2023 Narayana Sabara 2424006004WL016572 Narayana Sabara 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4974030916 Mr. NARAYAN SABAR CENTRAL BANK OF INDIA(607115)
44 RAYAGADA OR-24-006-004-007/7290
(JEERANGO) 		2424006004NRG24220820230286874 23/08/2023 ANITA SABAR 2424006004WL016573 ANITA SABAR 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4974030894 Mrs. AMITA SABAR CENTRAL BANK OF INDIA(607115)
45 RAYAGADA OR-24-006-004-007/7290
(JEERANGO) 		2424006004NRG24220820230286873 23/08/2023 Damayanti Sabara 2424006004WL016573 Damayanti Sabara 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4974030946 Mrs. DAMAYANTI SABAR CENTRAL BANK OF INDIA(607115)
46 RAYAGADA OR-24-006-004-007/7297
(JEERANGO) 		2424006004NRG24220820230286820 23/08/2023 Rupadi Badaraito 2424006004WL016572 Rupadi Badaraito 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4974030949 Mrs. RUPADI BADARAITA CENTRAL BANK OF INDIA(607115)
47 RAYAGADA OR-24-006-004-007/7309
(JEERANGO) 		2424006004NRG24220820230286877 23/08/2023 Sambara Bhuyan 2424006004WL016573 Sambara Bhuyan 00089 CBIN0284328 474 474 Processed 30/08/2023 4974030947 Mr. SAMBARA BHUYAN CENTRAL BANK OF INDIA(607115)
48 RAYAGADA OR-24-006-004-007/7315
(JEERANGO) 		2424006004NRG24220820230286878 23/08/2023 SUBHADRA BHUYAN 2424006004WL016573 SUBHADRA BHUYAN 00089 CBIN0284328 948 948 Processed 30/08/2023 4974030950 Mrs. SUBHADRA BHUYAN CENTRAL BANK OF INDIA(607115)
49 RAYAGADA OR-24-006-004-007/7316
(JEERANGO) 		2424006004NRG24220820230286822 23/08/2023 Satya Narayan Bhuyan 2424006004WL016572 Satya Narayan Bhuyan 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4974030907 Mr. SATYA NARAYAN BHUYAN CENTRAL BANK OF INDIA(607115)
50 RAYAGADA OR-24-006-004-007/7319
(JEERANGO) 		2424006004NRG24220820230286824 23/08/2023 Rama Sabara 2424006004WL016572 Rama Sabara 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4974030951 Mr. RAM SABAR CENTRAL BANK OF INDIA(607115)
51 RAYAGADA OR-24-006-004-007/7324
(JEERANGO) 		2424006004NRG24220820230286879 23/08/2023 Janaki Sabar 2424006004WL016573 Janaki Sabar 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4974030944 Miss. JANAKI SABAR CENTRAL BANK OF INDIA(607115)
52 RAYAGADA OR-24-006-004-007/7325
(JEERANGO) 		2424006004NRG24220820230286880 23/08/2023 Subalinga Sabara 2424006004WL016573 Subalinga Sabara 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4974030893 Mr. SUBALINGA SABAR CENTRAL BANK OF INDIA(607115)
53 RAYAGADA OR-24-006-004-007/7328
(JEERANGO) 		2424006004NRG24220820230286828 23/08/2023 Gouranga Bhuyan 2424006004WL016572 Gouranga Bhuyan 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4974030884 Mr. GOURANGA BHUYAN CENTRAL BANK OF INDIA(607115)
54 RAYAGADA OR-24-006-004-007/7341
(JEERANGO) 		2424006004NRG24220820230286831 23/08/2023 Dhaneswara Sabar 2424006004WL016572 Dhaneswara Sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4974030902 Mr. DHANESWAR SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 40053 40053
55 RAYAGADA OR-24-006-004-007/7287
(JEERANGO) 		2424006004NRG24220820230286872 23/08/2023 Bhrata Bhuyan 2424006004WL016573 Bhrata Bhuyan 00176 IDIB000K145 711 711 Processed 30/08/2023 4974030918 Mr. BHARAT BHUYAN INDIAN BANK(607105)
SubTotal 711 711
56 RAYAGADA OR-24-006-004-007/22855
(JEERANGO) 		2424006004NRG24220820230286852 23/08/2023 RAGHUNATH SABAR 2424006004WL016573 RAGHUNATH SABAR 00176 IDIB000P025 711 711 Processed 30/08/2023 4974030917 Mr. RAGHUNATH SABAR SABAR INDIAN BANK(607105)
57 RAYAGADA OR-24-006-004-007/22992
(JEERANGO) 		2424006004NRG24220820230286808 23/08/2023 Chandra sekhar Sabar 2424006004WL016572 Chandra sekhar Sabar 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4974030939 Master. CHANDRA SEKHAR SABAR INDIAN BANK(607105)
SubTotal 1896 1896
58 RAYAGADA OR-24-006-004-001/7465
(JEERANGO) 		2424006004NRG24220820230286972 23/08/2023 TUTU SABAR 2424006004WL016578 TUTU SABAR 00177 IOBA0002733 1185 1185 Processed 30/08/2023 4974030881 TUTU SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
59 RAYAGADA OR-24-006-004-002/22409
(JEERANGO) 		2424006004NRG24220820230286922 23/08/2023 Suprabha Bhuyan 2424006004WL016575 Suprabha Bhuyan 00415 SBIN0000151 237 237 Processed 30/08/2023 4974030903 MISS SUPRABHA BHUYAN STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-004-002/22892
(JEERANGO) 		2424006004NRG24220820230286927 23/08/2023 KUMADINI BHUYAN 2424006004WL016575 KUMADINI BHUYAN 00415 SBIN0000151 948 948 Processed 30/08/2023 4974030900 MRS KUMUDINI BHUYAN STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-004-002/22896
(JEERANGO) 		2424006004NRG24220820230286897 23/08/2023 RAJU KUMAR BHUYAN 2424006004WL016574 RAJU KUMAR BHUYAN 00415 SBIN0000151 948 948 Processed 30/08/2023 4974030882 SHRI RAJU KUMAR BHUYAN STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-004-002/22915
(JEERANGO) 		2424006004NRG24220820230286929 23/08/2023 DURGA PRASAD BHUYAN 2424006004WL016575 DURGA PRASAD BHUYAN 00415 SBIN0000151 948 948 Processed 30/08/2023 4974030883 MR DURGA PRASADA BHUYAN STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-004-002/22937
(JEERANGO) 		2424006004NRG24220820230286940 23/08/2023 Sujata Sabar 2424006004WL016575 Sujata Sabar 00415 SBIN0000151 948 948 Processed 30/08/2023 4974030899 MISS SUJATA SABAR STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-004-002/7412
(JEERANGO) 		2424006004NRG24220820230286904 23/08/2023 Madhusudan Sabara 2424006004WL016574 Madhusudan Sabara 00415 SBIN0000151 948 948 Processed 30/08/2023 4974030974 MR MADHUSUDAN SABAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
65 RAYAGADA OR-24-006-004-001/22969
(JEERANGO) 		2424006004NRG24220820230286963 23/08/2023 Raju Sabara 2424006004WL016578 Raju Sabara 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4974030940 MR RAJU SABAR STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-004-001/22969
(JEERANGO) 		2424006004NRG24220820230286964 23/08/2023 Sangita Sabara 2424006004WL016578 Sangita Sabara 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4974030952 MRS SANGITA SABAR STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-004-001/22970
(JEERANGO) 		2424006004NRG24220820230286965 23/08/2023 Ambika Sabara 2424006004WL016578 Ambika Sabara 00415 SBIN0018477 711 711 Processed 30/08/2023 4974030905 MRS AMBIKA SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-004-001/22971
(JEERANGO) 		2424006004NRG24220820230286966 23/08/2023 Mina Sabara 2424006004WL016578 Mina Sabara 00415 SBIN0018477 711 711 Processed 30/08/2023 4974030910 MRS MINA SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-004-001/7472
(JEERANGO) 		2424006004NRG24220820230286973 23/08/2023 Rajendra Karji 2424006004WL016578 Rajendra Karji 00415 SBIN0018477 948 948 Processed 30/08/2023 4974030945 MR RAJENDRA KARJI STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-004-002/22932
(JEERANGO) 		2424006004NRG24220820230286935 23/08/2023 Sarita Sabar 2424006004WL016575 Sarita Sabar 00415 SBIN0018477 948 948 Processed 30/08/2023 4974030911 MRS SARITA SABAR STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-004-002/22933
(JEERANGO) 		2424006004NRG24220820230286903 23/08/2023 Jhunu Sabar 2424006004WL016574 Jhunu Sabar 00415 SBIN0018477 948 948 Processed 30/08/2023 4974030904 MRS JHUNU SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
72 RAYAGADA OR-24-006-004-007/7296
(JEERANGO) 		2424006004NRG24220820230286819 23/08/2023 Kumanti Bhuyan 2424006004WL016572 Kumanti Bhuyan 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4974030915 KUMANTI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
73 RAYAGADA OR-24-006-004-001/17413
(JEERANGO) 		2424006004NRG24220820230286957 23/08/2023 SABITA SABAR 2424006004WL016578 SABITA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030876 Mrs. SABITA SABARA UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-004-001/17420
(JEERANGO) 		2424006004NRG24220820230286959 23/08/2023 singana Sabar 2424006004WL016578 singana Sabar 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4974030877 Mr. LINGANA SABAR S/O ROUL SABAR UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-004-001/21785
(JEERANGO) 		2424006004NRG24220820230286961 23/08/2023 Susila Karjee 2424006004WL016578 Susila Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030855 Mrs. SUCHITRA KARJEE UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-004-001/7464
(JEERANGO) 		2424006004NRG24220820230286971 23/08/2023 CHANDRABATI BHUYAN 2424006004WL016578 CHANDRABATI BHUYAN 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030976 Mrs. CHANDRA BATI BHUYAN UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-004-001/7464
(JEERANGO) 		2424006004NRG24220820230286970 23/08/2023 Madhu Bhuyan 2424006004WL016578 Madhu Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4974030957 MADHU BHUYAN CANARA BANK(508532)
78 RAYAGADA OR-24-006-004-001/7473
(JEERANGO) 		2424006004NRG24220820230286974 23/08/2023 Madan Sabara 2424006004WL016578 Madan Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030869 Mr. MANDAN SABAR UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-004-001/7476
(JEERANGO) 		2424006004NRG24220820230286975 23/08/2023 Meera Sabara 2424006004WL016578 Meera Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030854 Mr. MEERA SABAR UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-004-001/7478
(JEERANGO) 		2424006004NRG24220820230286977 23/08/2023 Jamuna Bhuyan 2424006004WL016578 Jamuna Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030867 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-004-001/7478
(JEERANGO) 		2424006004NRG24220820230286976 23/08/2023 Sukru Bhuyan 2424006004WL016578 Sukru Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4974030868 SUKRU BHUYAN CANARA BANK(508532)
82 RAYAGADA OR-24-006-004-001/7480
(JEERANGO) 		2424006004NRG24220820230286978 23/08/2023 Sabita Bhuyan 2424006004WL016578 Sabita Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030956 Mrs. SABITA BHUYAN UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-004-001/7483
(JEERANGO) 		2424006004NRG24220820230286979 23/08/2023 Prabhasini Sabara 2424006004WL016578 Prabhasini Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030856 Mrs. PRABHASINI SABAR UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-004-001/7489
(JEERANGO) 		2424006004NRG24220820230286980 23/08/2023 Radhakant Sabara 2424006004WL016578 Radhakant Sabara 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4974030853 Mr. RADHAKANTA SABAR UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-004-002/17425
(JEERANGO) 		2424006004NRG24220820230286919 23/08/2023 Jamuna Bhuyan 2424006004WL016575 Jamuna Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030845 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-004-002/17425
(JEERANGO) 		2424006004NRG24220820230286918 23/08/2023 Sujaya Bhuyan 2424006004WL016575 Sujaya Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030848 Mr. SUJAY BHUYAN UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-004-002/17431
(JEERANGO) 		2424006004NRG24220820230286884 23/08/2023 Sana Sabar 2424006004WL016574 Sana Sabar 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4974030857 Mr. SANA SABAR UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-004-002/22409
(JEERANGO) 		2424006004NRG24220820230286921 23/08/2023 Phulamati Bhuyan 2424006004WL016575 Phulamati Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030828 Mrs. PHULAMATI BHUYAN UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-004-002/22413
(JEERANGO) 		2424006004NRG24220820230286925 23/08/2023 Gouri Bhuyan 2424006004WL016575 Gouri Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030874 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-004-002/22413
(JEERANGO) 		2424006004NRG24220820230286924 23/08/2023 Rupinath Bhuyan 2424006004WL016575 Rupinath Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030872 Mr. GOPINATH BHUYAN UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-004-002/22414
(JEERANGO) 		2424006004NRG24220820230286886 23/08/2023 Droupadi Sabar 2424006004WL016574 Droupadi Sabar 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4974030852 Mrs. DURPATI SABAR UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-004-002/22414
(JEERANGO) 		2424006004NRG24220820230286885 23/08/2023 Sraba Sabar 2424006004WL016574 Sraba Sabar 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4974030851 Mr. SORABA SABAR UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-004-002/22763
(JEERANGO) 		2424006004NRG24220820230286887 23/08/2023 Abhiram Bhuyna 2424006004WL016574 Abhiram Bhuyna 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030871 Mr. ABHIRAM BHUYAN UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-004-002/22823
(JEERANGO) 		2424006004NRG24220820230286926 23/08/2023 Radhika Bhuyan 2424006004WL016575 Radhika Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030835 Mrs. RADHIKA BHUYAN UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-004-002/22824
(JEERANGO) 		2424006004NRG24220820230286889 23/08/2023 Parbati Bhuyan 2424006004WL016574 Parbati Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030844 Mr. PARBATI BHUYAN UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-004-002/22826
(JEERANGO) 		2424006004NRG24220820230286891 23/08/2023 Biji Bhuyan 2424006004WL016574 Biji Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030864 Mrs. BIJI BHUYAN UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-004-002/22826
(JEERANGO) 		2424006004NRG24220820230286890 23/08/2023 Bikram Bhuyan 2424006004WL016574 Bikram Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030850 Mr. BIKRAM KESHARI BHUYAN UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-004-002/22888
(JEERANGO) 		2424006004NRG24220820230286893 23/08/2023 PARSURAM BHUYAN 2424006004WL016574 PARSURAM BHUYAN 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030832 PARSURAM BHUYAN UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-004-002/22890
(JEERANGO) 		2424006004NRG24220820230286895 23/08/2023 SARANGA BHUYAN 2424006004WL016574 SARANGA BHUYAN 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4974030932 Mr. SARANGA BHUYAN UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-004-002/22915
(JEERANGO) 		2424006004NRG24220820230286930 23/08/2023 RENI BHUYAN 2424006004WL016575 RENI BHUYAN 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030875 Miss. RENI BHUYAN UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-004-002/22927
(JEERANGO) 		2424006004NRG24220820230286931 23/08/2023 Sukanti Sabar 2424006004WL016575 Sukanti Sabar 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030863 Mrs. SUKANTI SABAR UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-004-002/22936
(JEERANGO) 		2424006004NRG24220820230286939 23/08/2023 Kapuri Sabar 2424006004WL016575 Kapuri Sabar 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030862 Mrs. KAPURI SABAR UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-004-002/7411
(JEERANGO) 		2424006004NRG24220820230286941 23/08/2023 Laxmi Sabara 2424006004WL016575 Laxmi Sabara 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4974030829 LAKSHMI SABAR CANARA BANK(508532)
104 RAYAGADA OR-24-006-004-002/7413
(JEERANGO) 		2424006004NRG24220820230286905 23/08/2023 Rupi Bhuyan 2424006004WL016574 Rupi Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030847 Mrs. RUPI BHUYAN UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-004-002/7414
(JEERANGO) 		2424006004NRG24220820230286942 23/08/2023 Parbati Sabara 2424006004WL016575 Parbati Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030865 Mrs. PARABATI SABAR UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-004-002/7418
(JEERANGO) 		2424006004NRG24220820230286906 23/08/2023 Sumitra Sabara 2424006004WL016574 Sumitra Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030934 SUMITRA SABAR UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-004-002/7420
(JEERANGO) 		2424006004NRG24220820230286943 23/08/2023 Bhima Sabara 2424006004WL016575 Bhima Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030973 Mr. BHIMA SABAR UTKAL GRAMEEN BANK(607234)
108 RAYAGADA OR-24-006-004-002/7420
(JEERANGO) 		2424006004NRG24220820230286944 23/08/2023 MANGULI Sabara 2424006004WL016575 MANGULI Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030870 Mrs. MANGALI W/O=BHIMASEEN AT/BANGURUBA UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-004-002/7424
(JEERANGO) 		2424006004NRG24220820230286907 23/08/2023 Sukamati Bhuyan 2424006004WL016574 Sukamati Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030861 Mrs. SUKAMATI BHUYAN UTKAL GRAMEEN BANK(607234)
110 RAYAGADA OR-24-006-004-002/7425
(JEERANGO) 		2424006004NRG24220820230286908 23/08/2023 somanath bhuyan 2424006004WL016574 somanath bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030836 Mr. SOMONATH BHUYAN UTKAL GRAMEEN BANK(607234)
111 RAYAGADA OR-24-006-004-002/7428
(JEERANGO) 		2424006004NRG24220820230286911 23/08/2023 Demi Bhuyan 2424006004WL016574 Demi Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030830 Mrs. DEMI BHUYAN UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-004-002/7428
(JEERANGO) 		2424006004NRG24220820230286910 23/08/2023 Laba Bhuyan 2424006004WL016574 Laba Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030833 Mr. LAB BHUYAN UTKAL GRAMEEN BANK(607234)
113 RAYAGADA OR-24-006-004-002/7439
(JEERANGO) 		2424006004NRG24220820230286913 23/08/2023 Pabitra Bhuyan 2424006004WL016574 Pabitra Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030849 Mr. PABITRA BHUYAN UTKAL GRAMEEN BANK(607234)
114 RAYAGADA OR-24-006-004-002/7439
(JEERANGO) 		2424006004NRG24220820230286914 23/08/2023 Sukumati Bhuyan 2424006004WL016574 Sukumati Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030866 Mrs. SUKUMATI BHUYAN UTKAL GRAMEEN BANK(607234)
115 RAYAGADA OR-24-006-004-002/7446
(JEERANGO) 		2424006004NRG24220820230286947 23/08/2023 Narendra Bhuyan 2424006004WL016575 Narendra Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030843 Mr. NARENDARA BHUYAN UTKAL GRAMEEN BANK(607234)
116 RAYAGADA OR-24-006-004-002/7446
(JEERANGO) 		2424006004NRG24220820230286948 23/08/2023 Sebati Bhuyan 2424006004WL016575 Sebati Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030846 Mrs. SEBATI BHYAN UTKAL GRAMEEN BANK(607234)
117 RAYAGADA OR-24-006-004-002/7447
(JEERANGO) 		2424006004NRG24220820230286950 23/08/2023 Suramai Bhuyan 2424006004WL016575 Suramai Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030834 Mrs. SURUMAI BHUYAN UTKAL GRAMEEN BANK(607234)
118 RAYAGADA OR-24-006-004-002/7447
(JEERANGO) 		2424006004NRG24220820230286949 23/08/2023 Surendra Bhuyan 2424006004WL016575 Surendra Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030873 Mr. SURENDAR BHUYAN UTKAL GRAMEEN BANK(607234)
119 RAYAGADA OR-24-006-004-002/7455
(JEERANGO) 		2424006004NRG24220820230286916 23/08/2023 Sabita Bhuyan 2424006004WL016574 Sabita Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030860 Mrs. SABITA BHUYAN UTKAL GRAMEEN BANK(607234)
120 RAYAGADA OR-24-006-004-002/7455
(JEERANGO) 		2424006004NRG24220820230286915 23/08/2023 Sibaram Bhuyan 2424006004WL016574 Sibaram Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030858 Mr. SIBARAM BHUYAN UTKAL GRAMEEN BANK(607234)
121 RAYAGADA OR-24-006-004-002/7457
(JEERANGO) 		2424006004NRG24220820230286917 23/08/2023 Sumitra Bhuyan 2424006004WL016574 Sumitra Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030859 Mrs. SUMITRA SABAR UTKAL GRAMEEN BANK(607234)
122 RAYAGADA OR-24-006-004-007/17434
(JEERANGO) 		2424006004NRG24220820230286834 23/08/2023 Phulamani Sabar 2424006004WL016573 Phulamani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4974030961 Mrs. PHULAMANI SABAR CENTRAL BANK OF INDIA(607115)
123 RAYAGADA OR-24-006-004-007/17436
(JEERANGO) 		2424006004NRG24220820230286835 23/08/2023 Dhubuli Sabar 2424006004WL016573 Dhubuli Sabar 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4974030837 Mrs. DHUBULI SABAR UTKAL GRAMEEN BANK(607234)
124 RAYAGADA OR-24-006-004-007/17437
(JEERANGO) 		2424006004NRG24220820230286795 23/08/2023 Syama Bhuyan 2424006004WL016572 Syama Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974030959 Mr. SHYAM BHUYAN S/OMIRITINGAGALAGANDA J UTKAL GRAMEEN BANK(607234)
125 RAYAGADA OR-24-006-004-007/17440
(JEERANGO) 		2424006004NRG24220820230286838 23/08/2023 AMBIKA SABAR 2424006004WL016573 AMBIKA SABAR 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4974030967 Mrs. AMBICA SABAR UTKAL GRAMEEN BANK(607234)
126 RAYAGADA OR-24-006-004-007/17440
(JEERANGO) 		2424006004NRG24220820230286837 23/08/2023 Martiga Sabar 2424006004WL016573 Martiga Sabar 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030820 Mrs. MIRTINGA SABAR UTKAL GRAMEEN BANK(607234)
127 RAYAGADA OR-24-006-004-007/17446
(JEERANGO) 		2424006004NRG24220820230286796 23/08/2023 pramila Bhuyan 2424006004WL016572 pramila Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030960 Mr. PRAMILA BHUYAN UTKAL GRAMEEN BANK(607234)
128 RAYAGADA OR-24-006-004-007/17453
(JEERANGO) 		2424006004NRG24220820230286798 23/08/2023 Raban Sabar 2424006004WL016572 Raban Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030964 Mr. RABAN SABAR UTKAL GRAMEEN BANK(607234)
129 RAYAGADA OR-24-006-004-007/21821
(JEERANGO) 		2424006004NRG24220820230286801 23/08/2023 Jagganath Bhuyan 2424006004WL016572 Jagganath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974030879 Mr. JAGANATHA BHUYAN UTKAL GRAMEEN BANK(607234)
130 RAYAGADA OR-24-006-004-007/21822
(JEERANGO) 		2424006004NRG24220820230286839 23/08/2023 Debraj Sabar 2424006004WL016573 Debraj Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030972 DEBARAJ SABAR S/O LINGU, GALAGANDA . UTKAL GRAMEEN BANK(607234)
131 RAYAGADA OR-24-006-004-007/21824
(JEERANGO) 		2424006004NRG24220820230286840 23/08/2023 champabati sabar 2424006004WL016573 champabati sabar 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4974030821 Mrs. CHAMPABATI SABAR UTKAL GRAMEEN BANK(607234)
132 RAYAGADA OR-24-006-004-007/21826
(JEERANGO) 		2424006004NRG24220820230286841 23/08/2023 Jambati Sabar 2424006004WL016573 Jambati Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4974030825 Mrs. JAMBUTI SABAR CENTRAL BANK OF INDIA(607115)
133 RAYAGADA OR-24-006-004-007/22401
(JEERANGO) 		2424006004NRG24220820230286843 23/08/2023 Indramani Sabar 2424006004WL016573 Indramani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030839 Mrs. INDRAMANI SABARA W/O SENAPATIGALAGA UTKAL GRAMEEN BANK(607234)
134 RAYAGADA OR-24-006-004-007/22401
(JEERANGO) 		2424006004NRG24220820230286842 23/08/2023 Senapati Sabar 2424006004WL016573 Senapati Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030840 Mr. SENAPATI SABARA S/OPRADHANIO GALAGAN UTKAL GRAMEEN BANK(607234)
135 RAYAGADA OR-24-006-004-007/22841
(JEERANGO) 		2424006004NRG24220820230286847 23/08/2023 jagata sabar 2424006004WL016573 jagata sabar 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030954 Mr. JAGAT SABAR S/O ADAKAR SABAR . UTKAL GRAMEEN BANK(607234)
136 RAYAGADA OR-24-006-004-007/22848
(JEERANGO) 		2424006004NRG24220820230286849 23/08/2023 GURABARIYA SABAR 2424006004WL016573 GURABARIYA SABAR 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4974030880 Mr. GURUBARIA SABAR UTKAL GRAMEEN BANK(607234)
137 RAYAGADA OR-24-006-004-007/22848
(JEERANGO) 		2424006004NRG24220820230286850 23/08/2023 SEBATI SABAR 2424006004WL016573 SEBATI SABAR 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030842 Mrs. SEBATI SABARA W/OGURUBARIA GALAGAND UTKAL GRAMEEN BANK(607234)
138 RAYAGADA OR-24-006-004-007/22861
(JEERANGO) 		2424006004NRG24220820230286853 23/08/2023 sibaram sabar 2424006004WL016573 sibaram sabar 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030933 Mr. SIBARAM SABAR UTKAL GRAMEEN BANK(607234)
139 RAYAGADA OR-24-006-004-007/22879
(JEERANGO) 		2424006004NRG24220820230286803 23/08/2023 PANDA SABAR 2424006004WL016572 PANDA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974030878 Mr. PANDA SABARA S/O NARASINGH . UTKAL GRAMEEN BANK(607234)
140 RAYAGADA OR-24-006-004-007/22879
(JEERANGO) 		2424006004NRG24220820230286804 23/08/2023 SABITA SABAR 2424006004WL016572 SABITA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974030955 Mrs. SABITA SABAR CENTRAL BANK OF INDIA(607115)
141 RAYAGADA OR-24-006-004-007/7233
(JEERANGO) 		2424006004NRG24220820230286810 23/08/2023 Suri Bhuyan 2424006004WL016572 Suri Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4974030935 Mrs. SURI BHUYAN UTKAL GRAMEEN BANK(607234)
142 RAYAGADA OR-24-006-004-007/7250
(JEERANGO) 		2424006004NRG24220820230286860 23/08/2023 Kora Sabara 2424006004WL016573 Kora Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030965 Mr. KORA SABAR UTKAL GRAMEEN BANK(607234)
143 RAYAGADA OR-24-006-004-007/7250
(JEERANGO) 		2424006004NRG24220820230286861 23/08/2023 Meli Sabara 2424006004WL016573 Meli Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030826 Mrs. MIALI SABAR W/O. KORA SABAR . UTKAL GRAMEEN BANK(607234)
144 RAYAGADA OR-24-006-004-007/7253
(JEERANGO) 		2424006004NRG24220820230286862 23/08/2023 Damodara Sabara 2424006004WL016573 Damodara Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030838 Mr. DAMODAR SABAR UTKAL GRAMEEN BANK(607234)
145 RAYAGADA OR-24-006-004-007/7254
(JEERANGO) 		2424006004NRG24220820230286864 23/08/2023 Radhamani Sabara 2424006004WL016573 Radhamani Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030822 Mrs. RADHAMANI SABAR UTKAL GRAMEEN BANK(607234)
146 RAYAGADA OR-24-006-004-007/7261
(JEERANGO) 		2424006004NRG24220820230286814 23/08/2023 Sibaram Sabara 2424006004WL016572 Sibaram Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4974030962 Mr. SIBARAM SABAR UTKAL GRAMEEN BANK(607234)
147 RAYAGADA OR-24-006-004-007/7264
(JEERANGO) 		2424006004NRG24220820230286816 23/08/2023 Renjaka Sabara 2424006004WL016572 Renjaka Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974030963 Mr. RENJAKA SABAR UTKAL GRAMEEN BANK(607234)
148 RAYAGADA OR-24-006-004-007/7265
(JEERANGO) 		2424006004NRG24220820230286865 23/08/2023 Lenka Sabara 2424006004WL016573 Lenka Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030966 Mr. LENKA SABAR UTKAL GRAMEEN BANK(607234)
149 RAYAGADA OR-24-006-004-007/7268
(JEERANGO) 		2424006004NRG24220820230286866 23/08/2023 Pramila Sabara 2424006004WL016573 Pramila Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030827 Mrs. PRAMILA SABAR UTKAL GRAMEEN BANK(607234)
150 RAYAGADA OR-24-006-004-007/7269
(JEERANGO) 		2424006004NRG24220820230286817 23/08/2023 Sundami Badaraito 2424006004WL016572 Sundami Badaraito 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030971 Mrs. SUNDAMI BADARAITA UTKAL GRAMEEN BANK(607234)
151 RAYAGADA OR-24-006-004-007/7276
(JEERANGO) 		2424006004NRG24220820230286867 23/08/2023 Dalimi Sabara 2424006004WL016573 Dalimi Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030969 Mrs. DALIMI SABAR UTKAL GRAMEEN BANK(607234)
152 RAYAGADA OR-24-006-004-007/7277
(JEERANGO) 		2424006004NRG24220820230286869 23/08/2023 Sukumati Sabara 2424006004WL016573 Sukumati Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030970 Mrs. SUKUMATI SABAR UTKAL GRAMEEN BANK(607234)
153 RAYAGADA OR-24-006-004-007/7277
(JEERANGO) 		2424006004NRG24220820230286868 23/08/2023 Sundara Sabara 2424006004WL016573 Sundara Sabara 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4974030831 Mr. SUNDAR SABAR UTKAL GRAMEEN BANK(607234)
154 RAYAGADA OR-24-006-004-007/7280
(JEERANGO) 		2424006004NRG24220820230286871 23/08/2023 Demi Sabara 2424006004WL016573 Demi Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030841 Mrs. DEMI SABARA UTKAL GRAMEEN BANK(607234)
155 RAYAGADA OR-24-006-004-007/7293
(JEERANGO) 		2424006004NRG24220820230286875 23/08/2023 Prafula Sabara 2424006004WL016573 Prafula Sabara 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4974030953 Mr. PRAPHULA SABAR UTKAL GRAMEEN BANK(607234)
156 RAYAGADA OR-24-006-004-007/7294
(JEERANGO) 		2424006004NRG24220820230286876 23/08/2023 KARUNA KU SABAR 2424006004WL016573 KARUNA KU SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030936 Mr. KARUNAKAR SABAR UTKAL GRAMEEN BANK(607234)
157 RAYAGADA OR-24-006-004-007/7298
(JEERANGO) 		2424006004NRG24220820230286821 23/08/2023 Dileswara Bhuyan 2424006004WL016572 Dileswara Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4974030979 Mr. DILLI BHUYAN UTKAL GRAMEEN BANK(607234)
158 RAYAGADA OR-24-006-004-007/7320
(JEERANGO) 		2424006004NRG24220820230286827 23/08/2023 Dhanamani Sabara 2424006004WL016572 Dhanamani Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974030824 Mrs. DHANAMANI SABAR UTKAL GRAMEEN BANK(607234)
159 RAYAGADA OR-24-006-004-007/7327
(JEERANGO) 		2424006004NRG24220820230286882 23/08/2023 Damayanti Sabara 2424006004WL016573 Damayanti Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4974030968 DAYAMANI SABAR CANARA BANK(508532)
160 RAYAGADA OR-24-006-004-007/7329
(JEERANGO) 		2424006004NRG24220820230286829 23/08/2023 Jayanti Bhuyan 2424006004WL016572 Jayanti Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4974030823 Mrs. JAYANTI .BHUYAN UTKAL GRAMEEN BANK(607234)
161 RAYAGADA OR-24-006-004-007/7342
(JEERANGO) 		2424006004NRG24220820230286883 23/08/2023 Lachami Sabara 2424006004WL016573 Lachami Sabara 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4974030980 Mrs. LACHHAMI SABAR UTKAL GRAMEEN BANK(607234)
162 RAYAGADA OR-24-006-004-007/7343
(JEERANGO) 		2424006004NRG24220820230286832 23/08/2023 Kailasha Badaraito 2424006004WL016572 Kailasha Badaraito 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4974030958 Mr. KAILASH BADARAITA UTKAL GRAMEEN BANK(607234)
SubTotal 91719 91719
Total 166137 166137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006004_230823APB_FTO_475611 Canara Bank CNRB0004137 PARALAKHEMUNDI 1185
2 RAYAGADA OR2424006004_230823APB_FTO_475611 Canara Bank CNRB0018040 RAYAGAD 16116
3 RAYAGADA OR2424006004_230823APB_FTO_475611 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 40053
4 RAYAGADA OR2424006004_230823APB_FTO_475611 Indian Bank IDIB000K145 KHARSANDHA 711
5 RAYAGADA OR2424006004_230823APB_FTO_475611 Indian Bank IDIB000P025 PARLAKHEMUNDI 1896
6 RAYAGADA OR2424006004_230823APB_FTO_475611 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
7 RAYAGADA OR2424006004_230823APB_FTO_475611 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
8 RAYAGADA OR2424006004_230823APB_FTO_475611 State Bank of India SBIN0018477 Rayagada, Gajapati 6636
9 RAYAGADA OR2424006004_230823APB_FTO_475611 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
10 RAYAGADA OR2424006004_230823APB_FTO_475611 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 91719

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