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-24-006-007-001/16569 (KERANDI)
|
2424006000NRG24191220230599004
|
20/12/2023
|
Kuni Karjee
|
2424006WL072234
|
Kuni Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894026
|
|
KUNI KARJEE
|
CANARA BANK(508532)
|
2
|
RAYAGADA
|
OR-24-006-007-001/16691 (KERANDI)
|
2424006000NRG24191220230599013
|
20/12/2023
|
Lilabati Raita
|
2424006WL072234
|
Lilabati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894012
|
|
LILABATI RAITA
|
CANARA BANK(508532)
|
3
|
RAYAGADA
|
OR-24-006-007-004/166750 (KERANDI)
|
2424006000NRG24191220230598989
|
20/12/2023
|
JIRIMIDI SABAR
|
2424006WL072233
|
JIRIMIDI SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894032
|
|
MRS JIRIMI SABARA
|
STATE BANK OF INDIA(508548)
|
4
|
RAYAGADA
|
OR-24-006-007-004/166755 (KERANDI)
|
2424006000NRG24191220230598990
|
20/12/2023
|
Bhagirathi Bhuyan
|
2424006WL072233
|
Bhagirathi Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894031
|
|
MR BHAGIRATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-007-001/16688 (KERANDI)
|
2424006000NRG24191220230599011
|
20/12/2023
|
Subash Dhangada Bhuyan
|
2424006WL072234
|
Subash Dhangada Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894037
|
|
Mr. SUBASH DHANGADABHUYAN
|
INDIAN BANK(607105)
|
6
|
RAYAGADA
|
OR-24-006-007-003/16556 (KERANDI)
|
2424006000NRG24191220230598962
|
20/12/2023
|
Sanya Bhuyan
|
2424006WL072232
|
Sanya Bhuyan
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894013
|
|
Mr. SANYA BHUYAN
|
INDIAN BANK(607105)
|
7
|
RAYAGADA
|
OR-24-006-007-003/166749 (KERANDI)
|
2424006000NRG24191220230598967
|
20/12/2023
|
Radha Sabar
|
2424006WL072232
|
Radha Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548894018
|
|
MRS RADHAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
8
|
RAYAGADA
|
OR-24-006-007-004/16540 (KERANDI)
|
2424006000NRG24191220230598971
|
20/12/2023
|
Somanath Bhuyan
|
2424006WL072233
|
Somanath Bhuyan
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894005
|
|
Mr. SOMANATH BHUYAN
|
INDIAN BANK(607105)
|
9
|
RAYAGADA
|
OR-24-006-007-004/16548 (KERANDI)
|
2424006000NRG24191220230598976
|
20/12/2023
|
Na Karje
|
2424006WL072233
|
Na Karje
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548894017
|
|
Mr. NA KARJEE
|
INDIAN BANK(607105)
|
10
|
RAYAGADA
|
OR-24-006-007-004/166732 (KERANDI)
|
2424006000NRG24191220230598980
|
20/12/2023
|
Rama Sabar
|
2424006WL072233
|
Rama Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548894030
|
|
MR RAMA SABAR
|
STATE BANK OF INDIA(508548)
|
11
|
RAYAGADA
|
OR-24-006-007-004/166734 (KERANDI)
|
2424006000NRG24191220230598984
|
20/12/2023
|
Budu Sabar
|
2424006WL072233
|
Budu Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894029
|
|
SAVARA SUNKU
|
CANARA BANK(508532)
|
12
|
RAYAGADA
|
OR-24-006-007-004/16690 (KERANDI)
|
2424006000NRG24191220230598993
|
20/12/2023
|
Parsu Sabar
|
2424006WL072233
|
Parsu Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894016
|
|
Mr. PARSU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-007-001/263 (KERANDI)
|
2424006000NRG24191220230599028
|
20/12/2023
|
Sangaram Raita
|
2424006WL072234
|
Sangaram Raita
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893980
|
|
SANGRAM RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-007-001/166761 (KERANDI)
|
2424006000NRG24191220230599007
|
20/12/2023
|
PADMABATI KARJEE
|
2424006WL072234
|
PADMABATI KARJEE
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893989
|
|
PADMABATI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
15
|
RAYAGADA
|
OR-24-006-007-001/166761 (KERANDI)
|
2424006000NRG24191220230599006
|
20/12/2023
|
RANJAN KARJEE
|
2424006WL072234
|
RANJAN KARJEE
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893987
|
|
RANJAN KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAYAGADA
|
OR-24-006-007-004/16642 (KERANDI)
|
2424006000NRG24191220230598978
|
20/12/2023
|
Demi bhuyan
|
2424006WL072233
|
Demi bhuyan
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548893983
|
|
DEMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RAYAGADA
|
OR-24-006-007-004/16645 (KERANDI)
|
2424006000NRG24191220230598979
|
20/12/2023
|
Suri sabar
|
2424006WL072233
|
Suri sabar
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548893984
|
|
SURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAYAGADA
|
OR-24-006-007-004/166733 (KERANDI)
|
2424006000NRG24191220230598983
|
20/12/2023
|
Lachhami Sabar
|
2424006WL072233
|
Lachhami Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893982
|
|
LACHHAMI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAYAGADA
|
OR-24-006-007-004/166733 (KERANDI)
|
2424006000NRG24191220230598982
|
20/12/2023
|
Malesu Sabar
|
2424006WL072233
|
Malesu Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893981
|
|
MALESU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
20
|
RAYAGADA
|
OR-24-006-007-004/166748 (KERANDI)
|
2424006000NRG24191220230598986
|
20/12/2023
|
RAMDASH SABAR
|
2424006WL072233
|
RAMDASH SABAR
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548893985
|
|
RAMDASH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RAYAGADA
|
OR-24-006-007-004/166749 (KERANDI)
|
2424006000NRG24191220230598988
|
20/12/2023
|
RAJU SABAR
|
2424006WL072233
|
RAJU SABAR
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548893988
|
|
RAJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAYAGADA
|
OR-24-006-007-004/166749 (KERANDI)
|
2424006000NRG24191220230598987
|
20/12/2023
|
SITHA SABAR
|
2424006WL072233
|
SITHA SABAR
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548893986
|
|
SITHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-007-001/121 (KERANDI)
|
2424006000NRG24191220230598997
|
20/12/2023
|
Srimanti Karjee
|
2424006WL072234
|
Srimanti Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893999
|
|
Mrs. SHRIMATI KARJEE
|
INDIAN BANK(607105)
|
24
|
RAYAGADA
|
OR-24-006-007-001/16551 (KERANDI)
|
2424006000NRG24191220230599001
|
20/12/2023
|
Gurunda Bhuyan
|
2424006WL072234
|
Gurunda Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548894006
|
|
GURUNDA BHUYAN
|
CANARA BANK(508532)
|
25
|
RAYAGADA
|
OR-24-006-007-001/16563 (KERANDI)
|
2424006000NRG24191220230599002
|
20/12/2023
|
Bijay Kumar Bhuyan
|
2424006WL072234
|
Bijay Kumar Bhuyan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548894033
|
|
BIJAY KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
26
|
RAYAGADA
|
OR-24-006-007-001/166753 (KERANDI)
|
2424006000NRG24191220230599005
|
20/12/2023
|
KHATAKUDI KARJEE
|
2424006WL072234
|
KHATAKUDI KARJEE
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894021
|
|
MRS KHATAKUDI KARJEE
|
STATE BANK OF INDIA(508548)
|
27
|
RAYAGADA
|
OR-24-006-007-001/16686 (KERANDI)
|
2424006000NRG24191220230599008
|
20/12/2023
|
Srimanti Bhuyan
|
2424006WL072234
|
Srimanti Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894034
|
|
Mrs. SHRIMANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
28
|
RAYAGADA
|
OR-24-006-007-001/16691 (KERANDI)
|
2424006000NRG24191220230599012
|
20/12/2023
|
Banamali Raita
|
2424006WL072234
|
Banamali Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894009
|
|
Mr. BANAMALI RAITA
|
INDIAN BANK(607105)
|
29
|
RAYAGADA
|
OR-24-006-007-001/16692 (KERANDI)
|
2424006000NRG24191220230599015
|
20/12/2023
|
Sebati Raita
|
2424006WL072234
|
Sebati Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894019
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
30
|
RAYAGADA
|
OR-24-006-007-001/16695 (KERANDI)
|
2424006000NRG24191220230599016
|
20/12/2023
|
Sukumari Sabar
|
2424006WL072234
|
Sukumari Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548893990
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
31
|
RAYAGADA
|
OR-24-006-007-001/251 (KERANDI)
|
2424006000NRG24191220230599018
|
20/12/2023
|
Bhaskar Raita
|
2424006WL072234
|
Bhaskar Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548893996
|
|
MR BHASKAR RAITA
|
STATE BANK OF INDIA(508548)
|
32
|
RAYAGADA
|
OR-24-006-007-001/251 (KERANDI)
|
2424006000NRG24191220230599017
|
20/12/2023
|
Suki Raita
|
2424006WL072234
|
Suki Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548893994
|
|
MRS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
33
|
RAYAGADA
|
OR-24-006-007-001/254 (KERANDI)
|
2424006000NRG24191220230599020
|
20/12/2023
|
Apili dangada bhuyan
|
2424006WL072234
|
Apili dangada bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548893995
|
|
MRS APILI DANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
34
|
RAYAGADA
|
OR-24-006-007-001/256 (KERANDI)
|
2424006000NRG24191220230599021
|
20/12/2023
|
MandikaRaita
|
2424006WL072234
|
MandikaRaita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548894023
|
|
MRS MANDIKI RAITA
|
STATE BANK OF INDIA(508548)
|
35
|
RAYAGADA
|
OR-24-006-007-001/256 (KERANDI)
|
2424006000NRG24191220230599022
|
20/12/2023
|
Syam Raita
|
2424006WL072234
|
Syam Raita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548893997
|
|
MR SYAM RAITA
|
STATE BANK OF INDIA(508548)
|
36
|
RAYAGADA
|
OR-24-006-007-001/260 (KERANDI)
|
2424006000NRG24191220230599024
|
20/12/2023
|
Nakuladha Bhuyan
|
2424006WL072234
|
Nakuladha Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548893991
|
|
MR NAKULADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
37
|
RAYAGADA
|
OR-24-006-007-001/263 (KERANDI)
|
2424006000NRG24191220230599027
|
20/12/2023
|
Jambubati Raita
|
2424006WL072234
|
Jambubati Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893993
|
|
JAMBUBATI BHUYAN
|
CANARA BANK(508532)
|
38
|
RAYAGADA
|
OR-24-006-007-001/263 (KERANDI)
|
2424006000NRG24191220230599026
|
20/12/2023
|
Sriram Raita
|
2424006WL072234
|
Sriram Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893992
|
|
MR SRIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
39
|
RAYAGADA
|
OR-24-006-007-001/264 (KERANDI)
|
2424006000NRG24191220230599029
|
20/12/2023
|
Sunari Sabara
|
2424006WL072234
|
Sunari Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548893998
|
|
MRS SUNARI SABARA
|
STATE BANK OF INDIA(508548)
|
40
|
RAYAGADA
|
OR-24-006-007-004/16540 (KERANDI)
|
2424006000NRG24191220230598972
|
20/12/2023
|
Arengi Bhuyan
|
2424006WL072233
|
Arengi Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894003
|
|
ARENGI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
RAYAGADA
|
OR-24-006-007-004/16546 (KERANDI)
|
2424006000NRG24191220230598975
|
20/12/2023
|
Hiramani sabar
|
2424006WL072233
|
Hiramani sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894004
|
|
MRS HIRAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
42
|
RAYAGADA
|
OR-24-006-007-004/87 (KERANDI)
|
2424006000NRG24191220230598996
|
20/12/2023
|
Mangali Sabara
|
2424006WL072233
|
Mangali Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894002
|
|
MRS MANGALI SABARA
|
STATE BANK OF INDIA(508548)
|
43
|
RAYAGADA
|
OR-24-006-007-004/87 (KERANDI)
|
2424006000NRG24191220230598995
|
20/12/2023
|
Srinivas Sabara
|
2424006WL072233
|
Srinivas Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894001
|
|
SRINIBAS SABAR .
|
STATE BANK OF INDIA(508548)
|
44
|
RAYAGADA
|
OR-24-006-007-005/150 (KERANDI)
|
2424006000NRG24191220230599030
|
20/12/2023
|
Subhadra Sabar
|
2424006WL072235
|
Subhadra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548894000
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-007-001/16688 (KERANDI)
|
2424006000NRG24191220230599010
|
20/12/2023
|
Jema Bhuyan
|
2424006WL072234
|
Jema Bhuyan
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894022
|
|
MRS JEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-007-004/16692 (KERANDI)
|
2424006000NRG24191220230598994
|
20/12/2023
|
SUKULA SABAR
|
2424006WL072233
|
SUKULA SABAR
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894028
|
|
SUKULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-007-001/128 (KERANDI)
|
2424006000NRG24191220230598998
|
20/12/2023
|
Lingaraj Sabar
|
2424006WL072234
|
Lingaraj Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548894025
|
|
LINGARAJ SABAR
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAYAGADA
|
OR-24-006-007-001/16548 (KERANDI)
|
2424006000NRG24191220230599000
|
20/12/2023
|
Kumari Bhuyan
|
2424006WL072234
|
Kumari Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894035
|
|
MRS KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
49
|
RAYAGADA
|
OR-24-006-007-001/16548 (KERANDI)
|
2424006000NRG24191220230598999
|
20/12/2023
|
LASIKA BHUYAN
|
2424006WL072234
|
LASIKA BHUYAN
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894036
|
|
MR LASIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
50
|
RAYAGADA
|
OR-24-006-007-003/16556 (KERANDI)
|
2424006000NRG24191220230598963
|
20/12/2023
|
Hiramani Bhuyan
|
2424006WL072232
|
Hiramani Bhuyan
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894011
|
|
MRS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
51
|
RAYAGADA
|
OR-24-006-007-003/166747 (KERANDI)
|
2424006000NRG24191220230598964
|
20/12/2023
|
Raju Sabar
|
2424006WL072232
|
Raju Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894010
|
|
RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
52
|
RAYAGADA
|
OR-24-006-007-003/73 (KERANDI)
|
2424006000NRG24191220230598968
|
20/12/2023
|
Keshaba Sabar
|
2424006WL072232
|
Keshaba Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548894027
|
|
MR KESHAB SABAR
|
STATE BANK OF INDIA(508548)
|
53
|
RAYAGADA
|
OR-24-006-007-003/73 (KERANDI)
|
2424006000NRG24191220230598969
|
20/12/2023
|
Rambhi Sabara
|
2424006WL072232
|
Rambhi Sabara
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894008
|
|
MRS RAMBHI SABAR
|
STATE BANK OF INDIA(508548)
|
54
|
RAYAGADA
|
OR-24-006-007-004/16542 (KERANDI)
|
2424006000NRG24191220230598974
|
20/12/2023
|
Siribi Bhuyan
|
2424006WL072233
|
Siribi Bhuyan
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894007
|
|
MRS SIRIBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
55
|
RAYAGADA
|
OR-24-006-007-004/16542 (KERANDI)
|
2424006000NRG24191220230598973
|
20/12/2023
|
Sukuta Bhuyan
|
2424006WL072233
|
Sukuta Bhuyan
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894014
|
|
SUGUTA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
56
|
RAYAGADA
|
OR-24-006-007-004/16685 (KERANDI)
|
2424006000NRG24191220230598992
|
20/12/2023
|
Radhika Sabar
|
2424006WL072233
|
Radhika Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548894015
|
|
MRS RADHIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-007-001/16688 (KERANDI)
|
2424006000NRG24191220230599009
|
20/12/2023
|
Jara Bhuyan
|
2424006WL072234
|
Jara Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894024
|
|
Mr. JARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
58
|
RAYAGADA
|
OR-24-006-007-001/16692 (KERANDI)
|
2424006000NRG24191220230599014
|
20/12/2023
|
Jagannath Raita
|
2424006WL072234
|
Jagannath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548894020
|
|
Mr. JAGANNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|