|
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-24-006-017-004/13924
(SANATUNDI)
|
2424006017NRG24040620230116017
|
06/06/2023
|
Sri Ranchandra Sabar
|
2424006017WL005836
|
Sri Ranchandra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805275
|
|
Sri Ranchandra Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-017-004/13942
(SANATUNDI)
|
2424006017NRG24040620230116026
|
06/06/2023
|
Kumari Raulo
|
2424006017WL005836
|
Kumari Raulo
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805268
|
|
Kumari Raulo
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-017-004/13951
(SANATUNDI)
|
2424006017NRG24040620230116032
|
06/06/2023
|
SUBASH CH SABAR
|
2424006017WL005836
|
SUBASH CH SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805315
|
|
SUBASH CH SABAR
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-017-004/13955
(SANATUNDI)
|
2424006017NRG24040620230116039
|
06/06/2023
|
P. Purnachandra Rao
|
2424006017WL005836
|
P. Purnachandra Rao
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805318
|
|
P. Purnachandra Rao
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-017-004/13955
(SANATUNDI)
|
2424006017NRG24040620230116038
|
06/06/2023
|
P. Rupabati rao
|
2424006017WL005836
|
P. Rupabati rao
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805317
|
|
P. Rupabati rao
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-017-004/13959
(SANATUNDI)
|
2424006017NRG24040620230116041
|
06/06/2023
|
Basantilata Bhuyan
|
2424006017WL005836
|
Basantilata Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805276
|
|
Basantilata Bhuyan
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-017-004/17881
(SANATUNDI)
|
2424006017NRG24040620230116047
|
06/06/2023
|
JAGABANDHU SABARH
|
2424006017WL005836
|
JAGABANDHU SABARH
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805277
|
|
JAGABANDHU SABARH
|
()
|
|
8
|
RAYAGADA
|
OR-24-006-017-004/23300
(SANATUNDI)
|
2424006017NRG24040620230116068
|
06/06/2023
|
JABARI SABAR
|
2424006017WL005836
|
JABARI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805278
|
|
JABARI SABAR
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-017-004/23444
(SANATUNDI)
|
2424006017NRG24040620230116071
|
06/06/2023
|
CHANDRASEKHAR RAUL
|
2424006017WL005836
|
CHANDRASEKHAR RAUL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805283
|
|
CHANDRASEKHAR RAUL
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/14020
(SANATUNDI)
|
2424006017NRG24060620230120639
|
06/06/2023
|
JITU KARJEE
|
2424006017WL006049
|
JITU KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805295
|
|
JITU KARJEE
|
()
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/14023
(SANATUNDI)
|
2424006017NRG24050620230118718
|
06/06/2023
|
Mangala Sabar
|
2424006017WL005945
|
Mangala Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805279
|
|
Mangala Sabar
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/14025
(SANATUNDI)
|
2424006017NRG24060620230120641
|
06/06/2023
|
Kumari Bhuyan
|
2424006017WL006049
|
Kumari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805261
|
|
Kumari Bhuyan
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/14031
(SANATUNDI)
|
2424006017NRG24060620230120644
|
06/06/2023
|
Mundi Gamango
|
2424006017WL006049
|
Mundi Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805324
|
|
Mundi Gamango
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/14044
(SANATUNDI)
|
2424006017NRG24060620230120646
|
06/06/2023
|
Gurubada Sabar
|
2424006017WL006049
|
Gurubada Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805326
|
|
Gurubada Sabar
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/14044
(SANATUNDI)
|
2424006017NRG24060620230120647
|
06/06/2023
|
Sangamitra Sabar
|
2424006017WL006049
|
Sangamitra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805240
|
|
Sangamitra Sabar
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/14067
(SANATUNDI)
|
2424006017NRG24060620230120655
|
06/06/2023
|
Malengi Karji
|
2424006017WL006049
|
Malengi Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805263
|
|
Malengi Karji
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/14071
(SANATUNDI)
|
2424006017NRG24060620230120658
|
06/06/2023
|
Talami Sabar
|
2424006017WL006049
|
Talami Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805245
|
|
Talami Sabar
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/14075
(SANATUNDI)
|
2424006017NRG24060620230120661
|
06/06/2023
|
Jegi Sabar
|
2424006017WL006049
|
Jegi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805289
|
|
Jegi Sabar
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/14078
(SANATUNDI)
|
2424006017NRG24060620230120665
|
06/06/2023
|
Tulasi Jani
|
2424006017WL006049
|
Tulasi Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805249
|
|
Tulasi Jani
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/14093
(SANATUNDI)
|
2424006017NRG24060620230120669
|
06/06/2023
|
KALIA SABAR
|
2424006017WL006049
|
KALIA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397805287
|
Account closed
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/14100
(SANATUNDI)
|
2424006017NRG24060620230120675
|
06/06/2023
|
LASAN SABAR
|
2424006017WL006049
|
LASAN SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397805298
|
No Such Account
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/14101
(SANATUNDI)
|
2424006017NRG24060620230120677
|
06/06/2023
|
Dibakar Karjee
|
2424006017WL006049
|
Dibakar Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805251
|
|
Dibakar Karjee
|
()
|
|
23
|
RAYAGADA
|
OR-24-006-017-006/14101
(SANATUNDI)
|
2424006017NRG24060620230120678
|
06/06/2023
|
SUMITRA KARJEE
|
2424006017WL006049
|
SUMITRA KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805252
|
|
SUMITRA KARJEE
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-017-006/14112
(SANATUNDI)
|
2424006017NRG24060620230120680
|
06/06/2023
|
Basanti Karji
|
2424006017WL006049
|
Basanti Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805264
|
|
Basanti Karji
|
()
|
|
25
|
RAYAGADA
|
OR-24-006-017-006/14115
(SANATUNDI)
|
2424006017NRG24060620230120683
|
06/06/2023
|
SUDEI KARJEE
|
2424006017WL006049
|
SUDEI KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805327
|
|
SUDEI KARJEE
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-017-006/14125
(SANATUNDI)
|
2424006017NRG24060620230120692
|
06/06/2023
|
Hadibandhu Karji
|
2424006017WL006049
|
Hadibandhu Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805236
|
|
Hadibandhu Karji
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-017-006/14125
(SANATUNDI)
|
2424006017NRG24060620230120693
|
06/06/2023
|
Sinari Karji
|
2424006017WL006049
|
Sinari Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805246
|
|
Sinari Karji
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-017-006/14134
(SANATUNDI)
|
2424006017NRG24060620230120696
|
06/06/2023
|
MANGULU BHUYAN
|
2424006017WL006049
|
MANGULU BHUYAN
|
00078
|
CNRB0018040
|
711
|
711
|
Rejected
|
10/06/2023
|
|
2397805305
|
No Such Account
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-017-006/14136
(SANATUNDI)
|
2424006017NRG24060620230120698
|
06/06/2023
|
Anami Mandal
|
2424006017WL006049
|
Anami Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805320
|
|
Anami Mandal
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-017-006/14150
(SANATUNDI)
|
2424006017NRG24060620230120704
|
06/06/2023
|
Amita Bhuyan
|
2424006017WL006049
|
Amita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805248
|
|
Amita Bhuyan
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-017-006/14158
(SANATUNDI)
|
2424006017NRG24060620230120713
|
06/06/2023
|
Basumati Sabar
|
2424006017WL006049
|
Basumati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805265
|
|
Basumati Sabar
|
()
|
|
32
|
RAYAGADA
|
OR-24-006-017-006/14159
(SANATUNDI)
|
2424006017NRG24060620230120714
|
06/06/2023
|
Lanjami Bhuyan
|
2424006017WL006049
|
Lanjami Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805243
|
|
Lanjami Bhuyan
|
()
|
|
33
|
RAYAGADA
|
OR-24-006-017-006/14168
(SANATUNDI)
|
2424006017NRG24060620230120722
|
06/06/2023
|
Debasena Sabar
|
2424006017WL006049
|
Debasena Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805262
|
|
Debasena Sabar
|
()
|
|
34
|
RAYAGADA
|
OR-24-006-017-006/14172
(SANATUNDI)
|
2424006017NRG24050620230118757
|
06/06/2023
|
Manoranajan Sabar
|
2424006017WL005945
|
Manoranajan Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805244
|
|
Manoranajan Sabar
|
()
|
|
35
|
RAYAGADA
|
OR-24-006-017-006/14177
(SANATUNDI)
|
2424006017NRG24060620230120727
|
06/06/2023
|
Arasibaya Sabar
|
2424006017WL006049
|
Arasibaya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805254
|
|
Arasibaya Sabar
|
()
|
|
36
|
RAYAGADA
|
OR-24-006-017-006/14195
(SANATUNDI)
|
2424006017NRG24060620230120735
|
06/06/2023
|
Tulasi Mandal
|
2424006017WL006049
|
Tulasi Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397805247
|
|
Tulasi Mandal
|
()
|
|
37
|
RAYAGADA
|
OR-24-006-017-006/17992
(SANATUNDI)
|
2424006017NRG24060620230120744
|
06/06/2023
|
Kumar Karjee
|
2424006017WL006049
|
Kumar Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805270
|
|
Kumar Karjee
|
()
|
|
38
|
RAYAGADA
|
OR-24-006-017-006/18002
(SANATUNDI)
|
2424006017NRG24050620230118766
|
06/06/2023
|
Labanya Sabar
|
2424006017WL005945
|
Labanya Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805322
|
|
Labanya Sabar
|
()
|
|
39
|
RAYAGADA
|
OR-24-006-017-006/18013
(SANATUNDI)
|
2424006017NRG24060620230120757
|
06/06/2023
|
Padmanabh Bhuyan
|
2424006017WL006049
|
Padmanabh Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805255
|
|
Padmanabh Bhuyan
|
()
|
|
40
|
RAYAGADA
|
OR-24-006-017-006/18013
(SANATUNDI)
|
2424006017NRG24060620230120758
|
06/06/2023
|
Sebati Bhuyan
|
2424006017WL006049
|
Sebati Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805256
|
|
Sebati Bhuyan
|
()
|
|
41
|
RAYAGADA
|
OR-24-006-017-006/18016
(SANATUNDI)
|
2424006017NRG24050620230118770
|
06/06/2023
|
Mangli Sabar
|
2424006017WL005945
|
Mangli Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805281
|
|
Mangli Sabar
|
()
|
|
42
|
RAYAGADA
|
OR-24-006-017-006/18019
(SANATUNDI)
|
2424006017NRG24060620230120763
|
06/06/2023
|
SAMESH BHUYAN
|
2424006017WL006049
|
SAMESH BHUYAN
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397805286
|
|
SAMESH BHUYAN
|
()
|
|
43
|
RAYAGADA
|
OR-24-006-017-006/18021
(SANATUNDI)
|
2424006017NRG24060620230120764
|
06/06/2023
|
Liliswr Karjee
|
2424006017WL006049
|
Liliswr Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805241
|
|
Liliswr Karjee
|
()
|
|
44
|
RAYAGADA
|
OR-24-006-017-006/18025
(SANATUNDI)
|
2424006017NRG24060620230120770
|
06/06/2023
|
Samni Sabar
|
2424006017WL006049
|
Samni Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805237
|
|
Samni Sabar
|
()
|
|
45
|
RAYAGADA
|
OR-24-006-017-006/18030
(SANATUNDI)
|
2424006017NRG24060620230120775
|
06/06/2023
|
Purna chandra Karji
|
2424006017WL006049
|
Purna chandra Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805242
|
|
Purna chandra Karji
|
()
|
|
46
|
RAYAGADA
|
OR-24-006-017-006/18039
(SANATUNDI)
|
2424006017NRG24060620230120783
|
06/06/2023
|
Jayamani sabar
|
2424006017WL006049
|
Jayamani sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805260
|
|
Jayamani sabar
|
()
|
|
47
|
RAYAGADA
|
OR-24-006-017-006/18043
(SANATUNDI)
|
2424006017NRG24060620230120787
|
06/06/2023
|
Pramila Bhuyan
|
2424006017WL006049
|
Pramila Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805258
|
|
Pramila Bhuyan
|
()
|
|
48
|
RAYAGADA
|
OR-24-006-017-006/18045
(SANATUNDI)
|
2424006017NRG24060620230120788
|
06/06/2023
|
SUBASINI GAMANGA
|
2424006017WL006049
|
SUBASINI GAMANGA
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397805288
|
|
SUBASINI GAMANGA
|
()
|
|
49
|
RAYAGADA
|
OR-24-006-017-006/19814
(SANATUNDI)
|
2424006017NRG24060620230120791
|
06/06/2023
|
JAMBURA SABAR
|
2424006017WL006049
|
JAMBURA SABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2397805301
|
No Such Account
|
|
|
|
50
|
RAYAGADA
|
OR-24-006-017-006/22706
(SANATUNDI)
|
2424006017NRG24060620230120794
|
06/06/2023
|
Lasari Jani
|
2424006017WL006049
|
Lasari Jani
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805319
|
|
Lasari Jani
|
()
|
|
51
|
RAYAGADA
|
OR-24-006-017-006/230509
(SANATUNDI)
|
2424006017NRG24050620230118776
|
06/06/2023
|
RAM
|
2424006017WL005945
|
RAM
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805329
|
|
RAM
|
()
|
|
52
|
RAYAGADA
|
OR-24-006-017-006/230564
(SANATUNDI)
|
2424006017NRG24060620230120802
|
06/06/2023
|
BAIJANTI SABAR
|
2424006017WL006049
|
BAIJANTI SABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397805292
|
|
BAIJANTI SABAR
|
()
|
|
53
|
RAYAGADA
|
OR-24-006-017-006/230565
(SANATUNDI)
|
2424006017NRG24050620230118782
|
06/06/2023
|
SANJUBATI SABAR
|
2424006017WL005945
|
SANJUBATI SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805267
|
|
SANJUBATI SABAR
|
()
|
|
54
|
RAYAGADA
|
OR-24-006-017-006/23057
(SANATUNDI)
|
2424006017NRG24060620230120805
|
06/06/2023
|
Dhabaleswar Sabar
|
2424006017WL006049
|
Dhabaleswar Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805273
|
|
Dhabaleswar Sabar
|
()
|
|
55
|
RAYAGADA
|
OR-24-006-017-006/23057
(SANATUNDI)
|
2424006017NRG24060620230120806
|
06/06/2023
|
Ritu Sabar
|
2424006017WL006049
|
Ritu Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805272
|
|
Ritu Sabar
|
()
|
|
56
|
RAYAGADA
|
OR-24-006-017-006/230579
(SANATUNDI)
|
2424006017NRG24060620230120807
|
06/06/2023
|
Harishchandra Bhuyan
|
2424006017WL006049
|
Harishchandra Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805269
|
|
Harishchandra Bhuyan
|
()
|
|
57
|
RAYAGADA
|
OR-24-006-017-006/230601
(SANATUNDI)
|
2424006017NRG24060620230120811
|
06/06/2023
|
Ribika Karji
|
2424006017WL006049
|
Ribika Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805291
|
|
Ribika Karji
|
()
|
|
58
|
RAYAGADA
|
OR-24-006-017-006/230606
(SANATUNDI)
|
2424006017NRG24060620230120813
|
06/06/2023
|
Mrs.Kasturi Mandala
|
2424006017WL006049
|
Mrs.Kasturi Mandala
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805282
|
|
Mrs.Kasturi Mandala
|
()
|
|
59
|
RAYAGADA
|
OR-24-006-017-006/230619
(SANATUNDI)
|
2424006017NRG24060620230120816
|
06/06/2023
|
HIRABATI SABAR
|
2424006017WL006049
|
HIRABATI SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805293
|
|
HIRABATI SABAR
|
()
|
|
60
|
RAYAGADA
|
OR-24-006-017-006/230625
(SANATUNDI)
|
2424006017NRG24050620230118788
|
06/06/2023
|
SANDIP SABAR
|
2424006017WL005945
|
SANDIP SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805285
|
|
SANDIP SABAR
|
()
|
|
61
|
RAYAGADA
|
OR-24-006-017-006/230631
(SANATUNDI)
|
2424006017NRG24050620230118790
|
06/06/2023
|
SUJANTI SABAR
|
2424006017WL005945
|
SUJANTI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805266
|
|
SUJANTI SABAR
|
()
|
|
62
|
RAYAGADA
|
OR-24-006-017-006/230632
(SANATUNDI)
|
2424006017NRG24060620230120819
|
06/06/2023
|
Anil Sabar
|
2424006017WL006049
|
Anil Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397805297
|
No Such Account
|
|
|
|
63
|
RAYAGADA
|
OR-24-006-017-006/230633
(SANATUNDI)
|
2424006017NRG24060620230120821
|
06/06/2023
|
JAINI KARJI
|
2424006017WL006049
|
JAINI KARJI
|
00078
|
CNRB0018040
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2397805290
|
Account closed
|
|
|
|
64
|
RAYAGADA
|
OR-24-006-017-006/230644
(SANATUNDI)
|
2424006017NRG24060620230120828
|
06/06/2023
|
PRABASINI SABAR
|
2424006017WL006049
|
PRABASINI SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805271
|
|
PRABASINI SABAR
|
()
|
|
65
|
RAYAGADA
|
OR-24-006-017-006/230644
(SANATUNDI)
|
2424006017NRG24060620230120827
|
06/06/2023
|
SRIRAM SABAR
|
2424006017WL006049
|
SRIRAM SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397805303
|
No Such Account
|
|
|
|
66
|
RAYAGADA
|
OR-24-006-017-006/230645
(SANATUNDI)
|
2424006017NRG24060620230120829
|
06/06/2023
|
SUNIL SABAR
|
2424006017WL006049
|
SUNIL SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397805300
|
No Such Account
|
|
|
|
67
|
RAYAGADA
|
OR-24-006-017-006/230651
(SANATUNDI)
|
2424006017NRG24050620230118792
|
06/06/2023
|
JASMONI SABAR
|
2424006017WL005945
|
JASMONI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805296
|
|
JASMONI SABAR
|
()
|
|
68
|
RAYAGADA
|
OR-24-006-017-006/230652
(SANATUNDI)
|
2424006017NRG24060620230120838
|
06/06/2023
|
BIKRANTI SABAR
|
2424006017WL006049
|
BIKRANTI SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805274
|
|
BIKRANTI SABAR
|
()
|
|
69
|
RAYAGADA
|
OR-24-006-017-006/230654
(SANATUNDI)
|
2424006017NRG24060620230120839
|
06/06/2023
|
SAGAR MANDAL
|
2424006017WL006049
|
SAGAR MANDAL
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397805299
|
No Such Account
|
|
|
|
70
|
RAYAGADA
|
OR-24-006-017-006/23305
(SANATUNDI)
|
2424006017NRG24060620230120853
|
06/06/2023
|
Jenebhi Mandal
|
2424006017WL006049
|
Jenebhi Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805250
|
|
Jenebhi Mandal
|
()
|
|
71
|
RAYAGADA
|
OR-24-006-017-006/23305
(SANATUNDI)
|
2424006017NRG24060620230120852
|
06/06/2023
|
Saiban Mandal
|
2424006017WL006049
|
Saiban Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805238
|
|
Saiban Mandal
|
()
|
|
72
|
RAYAGADA
|
OR-24-006-017-006/23313
(SANATUNDI)
|
2424006017NRG24060620230120857
|
06/06/2023
|
Nilandri Bhuyan
|
2424006017WL006049
|
Nilandri Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805323
|
|
Nilandri Bhuyan
|
()
|
|
73
|
RAYAGADA
|
OR-24-006-017-006/23314
(SANATUNDI)
|
2424006017NRG24060620230120859
|
06/06/2023
|
Geetanjali Karjee
|
2424006017WL006049
|
Geetanjali Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805321
|
|
Geetanjali Karjee
|
()
|
|
74
|
RAYAGADA
|
OR-24-006-017-006/23323
(SANATUNDI)
|
2424006017NRG24050620230118798
|
06/06/2023
|
Jalanta Sabar
|
2424006017WL005945
|
Jalanta Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805239
|
|
Jalanta Sabar
|
()
|
|
75
|
RAYAGADA
|
OR-24-006-017-006/23323
(SANATUNDI)
|
2424006017NRG24050620230118799
|
06/06/2023
|
Pramila Sabar
|
2424006017WL005945
|
Pramila Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805325
|
|
Pramila Sabar
|
()
|
|
76
|
RAYAGADA
|
OR-24-006-017-006/23327
(SANATUNDI)
|
2424006017NRG24060620230120866
|
06/06/2023
|
Jayaram Sabar
|
2424006017WL006049
|
Jayaram Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397805253
|
Account closed
|
|
|
|
77
|
RAYAGADA
|
OR-24-006-017-006/23352
(SANATUNDI)
|
2424006017NRG24060620230120878
|
06/06/2023
|
Rasmita Bhuyan
|
2424006017WL006049
|
Rasmita Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805257
|
|
Rasmita Bhuyan
|
()
|
|
78
|
RAYAGADA
|
OR-24-006-017-006/23360
(SANATUNDI)
|
2424006017NRG24060620230120880
|
06/06/2023
|
Minakhi Bhuyan
|
2424006017WL006049
|
Minakhi Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805316
|
|
Minakhi Bhuyan
|
()
|
|
79
|
RAYAGADA
|
OR-24-006-017-006/23360
(SANATUNDI)
|
2424006017NRG24060620230120879
|
06/06/2023
|
Yudhisthir Bhuyan
|
2424006017WL006049
|
Yudhisthir Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805259
|
|
Yudhisthir Bhuyan
|
()
|
|
80
|
RAYAGADA
|
OR-24-006-017-006/23372
(SANATUNDI)
|
2424006017NRG24050620230118805
|
06/06/2023
|
JUGENDRA SABAR
|
2424006017WL005945
|
JUGENDRA SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805294
|
|
JUGENDRA SABAR
|
()
|
|
81
|
RAYAGADA
|
OR-24-006-017-006/23372
(SANATUNDI)
|
2424006017NRG24050620230118806
|
06/06/2023
|
Premika Sabar
|
2424006017WL005945
|
Premika Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805280
|
|
Premika Sabar
|
()
|
|
82
|
RAYAGADA
|
OR-24-006-017-006/23402
(SANATUNDI)
|
2424006017NRG24060620230120891
|
06/06/2023
|
BIDYADHAR SABAR
|
2424006017WL006049
|
BIDYADHAR SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397805284
|
A/c Blocked or Frozen
|
|
|
|
83
|
RAYAGADA
|
OR-24-006-017-006/23448
(SANATUNDI)
|
2424006017NRG24060620230120896
|
06/06/2023
|
ANDRIYA JANI
|
2424006017WL006049
|
ANDRIYA JANI
|
00078
|
CNRB0018040
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2397805304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106887
|
106887
|
|
|
|
|
|
|
|
|
84
|
RAYAGADA
|
OR-24-006-017-006/230550
(SANATUNDI)
|
2424006017NRG24060620230120795
|
06/06/2023
|
RANJAN KUMAR JANI
|
2424006017WL006049
|
RANJAN KUMAR JANI
|
00152
|
HDFC0002682
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805302
|
|
RANJAN KUMAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
85
|
RAYAGADA
|
OR-24-006-017-006/14115
(SANATUNDI)
|
2424006017NRG24060620230120684
|
06/06/2023
|
Anusaya Karjee
|
2424006017WL006049
|
Anusaya Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805306
|
|
MISS ANUSAYA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
RAYAGADA
|
OR-24-006-017-006/14099
(SANATUNDI)
|
2424006017NRG24060620230120674
|
06/06/2023
|
NARAYAN SABAR
|
2424006017WL006049
|
NARAYAN SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805310
|
|
MR NARAYAN SABAR
|
()
|
|
87
|
RAYAGADA
|
OR-24-006-017-006/14162
(SANATUNDI)
|
2424006017NRG24060620230120716
|
06/06/2023
|
Natabar Karjee
|
2424006017WL006049
|
Natabar Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805328
|
|
MR NATABAR KARJEE
|
()
|
|
88
|
RAYAGADA
|
OR-24-006-017-006/17998
(SANATUNDI)
|
2424006017NRG24060620230120749
|
06/06/2023
|
BISWANI SABAR
|
2424006017WL006049
|
BISWANI SABAR
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805312
|
|
MRS BISWANI SABAR
|
()
|
|
89
|
RAYAGADA
|
OR-24-006-017-006/230560
(SANATUNDI)
|
2424006017NRG24060620230120800
|
06/06/2023
|
Prabhanjan Gamango
|
2424006017WL006049
|
Prabhanjan Gamango
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805307
|
|
MR PRABHANJAN GAMANGO
|
()
|
|
90
|
RAYAGADA
|
OR-24-006-017-006/230606
(SANATUNDI)
|
2424006017NRG24060620230120812
|
06/06/2023
|
KAMESWAR MANDAL
|
2424006017WL006049
|
KAMESWAR MANDAL
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805313
|
|
MR KAMESWAR MANDAL
|
()
|
|
91
|
RAYAGADA
|
OR-24-006-017-006/230640
(SANATUNDI)
|
2424006017NRG24060620230120822
|
06/06/2023
|
PARSHURAM SABAR
|
2424006017WL006049
|
PARSHURAM SABAR
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805308
|
|
MR PARSHURAM SABAR
|
()
|
|
92
|
RAYAGADA
|
OR-24-006-017-006/230659
(SANATUNDI)
|
2424006017NRG24050620230118793
|
06/06/2023
|
HARISCHANDRA SABAR
|
2424006017WL005945
|
HARISCHANDRA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397805309
|
|
MR HARISCHANDRA SABAR
|
()
|
|
93
|
RAYAGADA
|
OR-24-006-017-009/21877
(SANATUNDI)
|
2424006017NRG24050620230118814
|
06/06/2023
|
NELASAN SABAR
|
2424006017WL005945
|
NELASAN SABAR
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805311
|
|
MR NELASAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
94
|
RAYAGADA
|
OR-24-006-017-006/18024
(SANATUNDI)
|
2424006017NRG24060620230120768
|
06/06/2023
|
LOKA SABAR
|
2424006017WL006049
|
LOKA SABAR
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805314
|
|
LOKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|