|
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-24-006-009-008/17769
(LAILAI)
|
2424006009NRG24190620230150009
|
19/06/2023
|
Suramani Sabar
|
2424006009WL007467
|
Suramani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079461
|
|
SURAMANI SABAR
|
INDUSIND BANK(607189)
|
|
2
|
RAYAGADA
|
OR-24-006-009-008/23397
(LAILAI)
|
2424006009NRG24190620230150013
|
19/06/2023
|
Bijay Bhuyan
|
2424006009WL007467
|
Bijay Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079463
|
|
BIJAYA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-008/23532
(LAILAI)
|
2424006009NRG24190620230150022
|
19/06/2023
|
Bastirani Bhuyan
|
2424006009WL007467
|
Bastirani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079464
|
|
Miss. BASTI DHANGADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-009-008/6272
(LAILAI)
|
2424006009NRG24190620230150027
|
19/06/2023
|
Phulamani sabar
|
2424006009WL007467
|
Phulamani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079450
|
|
PHULAMANI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-008/6275
(LAILAI)
|
2424006009NRG24190620230150030
|
19/06/2023
|
Gajendra Sabar
|
2424006009WL007467
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079459
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-008/6275
(LAILAI)
|
2424006009NRG24190620230150031
|
19/06/2023
|
Saibani Sabara
|
2424006009WL007467
|
Saibani Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079444
|
|
SAIBANI SABAR
|
INDUSIND BANK(607189)
|
|
7
|
RAYAGADA
|
OR-24-006-009-008/6288
(LAILAI)
|
2424006009NRG24190620230150039
|
19/06/2023
|
Santi Badaraita
|
2424006009WL007467
|
Santi Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079440
|
|
SANTI BADARAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-008/6289
(LAILAI)
|
2424006009NRG24190620230150040
|
19/06/2023
|
Peraga Sabar
|
2424006009WL007467
|
Peraga Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079445
|
|
PEREGU SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-008/6294
(LAILAI)
|
2424006009NRG24190620230150046
|
19/06/2023
|
Sukhu Karji
|
2424006009WL007467
|
Sukhu Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079453
|
|
SUKHU KARJI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-009-008/6312
(LAILAI)
|
2424006009NRG24190620230150060
|
19/06/2023
|
Mengala Sabar
|
2424006009WL007467
|
Mengala Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079454
|
|
MENGAL SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-009-009/17614
(LAILAI)
|
2424006009NRG24190620230150062
|
19/06/2023
|
Suresh Sadhi Bhyan
|
2424006009WL007467
|
Suresh Sadhi Bhyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079447
|
|
SURESH SADHI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-009-009/17766
(LAILAI)
|
2424006009NRG24190620230150066
|
19/06/2023
|
Mamani Sabar
|
2424006009WL007467
|
Mamani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079449
|
|
MAMUNI SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-009-009/23434
(LAILAI)
|
2424006009NRG24190620230150079
|
19/06/2023
|
Abhiram Sabar
|
2424006009WL007467
|
Abhiram Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079448
|
|
ABHIRAM SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-009/23434
(LAILAI)
|
2424006009NRG24190620230150080
|
19/06/2023
|
Kandari Shabar
|
2424006009WL007467
|
Kandari Shabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079441
|
|
KANDRI SHABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-009/23504
(LAILAI)
|
2424006009NRG24190620230150084
|
19/06/2023
|
Gayatri badabhuyan
|
2424006009WL007467
|
Gayatri badabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079443
|
|
GAYATRI BADABHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-009-009/6351
(LAILAI)
|
2424006009NRG24190620230150095
|
19/06/2023
|
Mangala Sabar
|
2424006009WL007467
|
Mangala Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079457
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-009-009/6352
(LAILAI)
|
2424006009NRG24190620230150098
|
19/06/2023
|
Gosadi Sabar
|
2424006009WL007467
|
Gosadi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079446
|
|
GOSADI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-009-009/6352
(LAILAI)
|
2424006009NRG24190620230150100
|
19/06/2023
|
Sabitri sabar
|
2424006009WL007467
|
Sabitri sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079442
|
|
SABITRI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAYAGADA
|
OR-24-006-009-009/6356
(LAILAI)
|
2424006009NRG24190620230150102
|
19/06/2023
|
Lebi Sabar
|
2424006009WL007467
|
Lebi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079460
|
|
LEBI SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-009-009/6359
(LAILAI)
|
2424006009NRG24190620230150108
|
19/06/2023
|
Kamal sabar
|
2424006009WL007467
|
Kamal sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079456
|
|
KAMAL SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-009-009/6360
(LAILAI)
|
2424006009NRG24190620230150112
|
19/06/2023
|
Mathiya sabar
|
2424006009WL007467
|
Mathiya sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079455
|
|
MATHIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAYAGADA
|
OR-24-006-009-009/6362
(LAILAI)
|
2424006009NRG24190620230150116
|
19/06/2023
|
JUNI SABAR
|
2424006009WL007467
|
JUNI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079494
|
|
JUNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAYAGADA
|
OR-24-006-009-009/6365
(LAILAI)
|
2424006009NRG24190620230150119
|
19/06/2023
|
Birsu Sabar
|
2424006009WL007467
|
Birsu Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079451
|
|
BIRSU SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-009-009/6368
(LAILAI)
|
2424006009NRG24190620230150122
|
19/06/2023
|
Sambra Sabar
|
2424006009WL007467
|
Sambra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079458
|
|
SOMBARA SABAR
|
INDUSIND BANK(607189)
|
|
25
|
RAYAGADA
|
OR-24-006-009-009/6371
(LAILAI)
|
2424006009NRG24190620230150125
|
19/06/2023
|
Gangana Sabar
|
2424006009WL007467
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079462
|
|
GANGANA SHABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-009-009/6371
(LAILAI)
|
2424006009NRG24190620230150126
|
19/06/2023
|
Sitali Sabar
|
2424006009WL007467
|
Sitali Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079452
|
|
SITALI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-009-008/23532
(LAILAI)
|
2424006009NRG24190620230150021
|
19/06/2023
|
PRASANTA KUMAR BHUYAN
|
2424006009WL007467
|
PRASANTA KUMAR BHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079498
|
|
Mr. PRASANTA KUMAR BHUYAN
|
INDIAN BANK(607105)
|
|
28
|
RAYAGADA
|
OR-24-006-009-008/6297
(LAILAI)
|
2424006009NRG24190620230150049
|
19/06/2023
|
Gayami Badaraita
|
2424006009WL007467
|
Gayami Badaraita
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079428
|
|
Mrs. GAYAMI BADARAITA
|
INDIAN BANK(607105)
|
|
29
|
RAYAGADA
|
OR-24-006-009-009/23431
(LAILAI)
|
2424006009NRG24190620230150074
|
19/06/2023
|
Jaya BadaBhuyan
|
2424006009WL007467
|
Jaya BadaBhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079421
|
|
Mr. Jaya Badabhuyan
|
INDIAN BANK(607105)
|
|
30
|
RAYAGADA
|
OR-24-006-009-009/23504
(LAILAI)
|
2424006009NRG24190620230150083
|
19/06/2023
|
Rabi badabhuyan
|
2424006009WL007467
|
Rabi badabhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079435
|
|
Mr. RABI BADABHUYAN
|
INDIAN BANK(607105)
|
|
31
|
RAYAGADA
|
OR-24-006-009-009/6357
(LAILAI)
|
2424006009NRG24190620230150106
|
19/06/2023
|
Sunakar Shadhi Bhuyan
|
2424006009WL007467
|
Sunakar Shadhi Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079422
|
|
Mr. SUNAKAR SHADIBHUAYAN
|
INDIAN BANK(607105)
|
|
32
|
RAYAGADA
|
OR-24-006-009-009/6357
(LAILAI)
|
2424006009NRG24190620230150107
|
19/06/2023
|
Surajani Sadi Bhuyan
|
2424006009WL007467
|
Surajani Sadi Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079433
|
|
Mrs. SURAJANI SADIBHUYAN
|
INDIAN BANK(607105)
|
|
33
|
RAYAGADA
|
OR-24-006-009-009/6361
(LAILAI)
|
2424006009NRG24190620230150113
|
19/06/2023
|
Irasangi sabar
|
2424006009WL007467
|
Irasangi sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079432
|
|
Mrs. IRASANGI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-009-008/23397
(LAILAI)
|
2424006009NRG24190620230150014
|
19/06/2023
|
Sitami DhangadaBhuyan
|
2424006009WL007467
|
Sitami DhangadaBhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079431
|
|
Mrs. SITAMI DHANGADABHUYAN
|
INDIAN BANK(607105)
|
|
35
|
RAYAGADA
|
OR-24-006-009-008/23505
(LAILAI)
|
2424006009NRG24190620230150015
|
19/06/2023
|
Santosh kumar bhuyan
|
2424006009WL007467
|
Santosh kumar bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079424
|
|
Mr. SANTOSH KUMAR BHUYAN
|
INDIAN BANK(607105)
|
|
36
|
RAYAGADA
|
OR-24-006-009-008/23534
(LAILAI)
|
2424006009NRG24190620230150023
|
19/06/2023
|
Rabindra Bhuyan
|
2424006009WL007467
|
Rabindra Bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079438
|
|
Mr. RABINDRA BHUYAN
|
INDIAN BANK(607105)
|
|
37
|
RAYAGADA
|
OR-24-006-009-008/6274
(LAILAI)
|
2424006009NRG24190620230150029
|
19/06/2023
|
SOMBARI MANDAL
|
2424006009WL007467
|
SOMBARI MANDAL
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079426
|
|
Mrs. SOMBARI MANDAL
|
INDIAN BANK(607105)
|
|
38
|
RAYAGADA
|
OR-24-006-009-008/6285
(LAILAI)
|
2424006009NRG24190620230150035
|
19/06/2023
|
Mami Mandal
|
2424006009WL007467
|
Mami Mandal
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079437
|
|
MS MAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-009-008/6286
(LAILAI)
|
2424006009NRG24190620230150036
|
19/06/2023
|
Singi Sabar
|
2424006009WL007467
|
Singi Sabar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079439
|
|
Mrs. SINGI SABAR
|
INDIAN BANK(607105)
|
|
40
|
RAYAGADA
|
OR-24-006-009-008/6288
(LAILAI)
|
2424006009NRG24190620230150038
|
19/06/2023
|
Sabitri Badaraita
|
2424006009WL007467
|
Sabitri Badaraita
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079427
|
|
Mrs. SABITRI BADARAITA
|
INDIAN BANK(607105)
|
|
41
|
RAYAGADA
|
OR-24-006-009-008/6288
(LAILAI)
|
2424006009NRG24190620230150037
|
19/06/2023
|
Sundar Badaraita
|
2424006009WL007467
|
Sundar Badaraita
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079434
|
|
Mr. SUNDAR BADARAITA
|
INDIAN BANK(607105)
|
|
42
|
RAYAGADA
|
OR-24-006-009-008/6289
(LAILAI)
|
2424006009NRG24190620230150041
|
19/06/2023
|
Sundami Sabar
|
2424006009WL007467
|
Sundami Sabar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079429
|
|
Mrs. SUNDAMI SABAR
|
INDIAN BANK(607105)
|
|
43
|
RAYAGADA
|
OR-24-006-009-008/6306
(LAILAI)
|
2424006009NRG24190620230150053
|
19/06/2023
|
Ampadi Bhuyan
|
2424006009WL007467
|
Ampadi Bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079425
|
|
Mr. AMPADI BHUYAN
|
INDIAN BANK(607105)
|
|
44
|
RAYAGADA
|
OR-24-006-009-008/6310
(LAILAI)
|
2424006009NRG24190620230150056
|
19/06/2023
|
Kemi Bhuyan
|
2424006009WL007467
|
Kemi Bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079436
|
|
Mrs. KEMI DHANGADA BHUYAN
|
INDIAN BANK(607105)
|
|
45
|
RAYAGADA
|
OR-24-006-009-008/6311
(LAILAI)
|
2424006009NRG24190620230150059
|
19/06/2023
|
Dasuni Bhuyan
|
2424006009WL007467
|
Dasuni Bhuyan
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079430
|
|
Mrs. DASUNI BHUYAN
|
INDIAN BANK(607105)
|
|
46
|
RAYAGADA
|
OR-24-006-009-009/21857
(LAILAI)
|
2424006009NRG24190620230150070
|
19/06/2023
|
Samuel Sabar
|
2424006009WL007467
|
Samuel Sabar
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079423
|
|
Mr. SAMUEL SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-009-008/23530
(LAILAI)
|
2424006009NRG24190620230150019
|
19/06/2023
|
Gayatri Karjee
|
2424006009WL007467
|
Gayatri Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079474
|
|
Miss. GAYATRI BHUYAN D/O BALAJI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-009-009/21504
(LAILAI)
|
2424006009NRG24190620230150069
|
19/06/2023
|
Sara Sabar
|
2424006009WL007467
|
Sara Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079485
|
|
MRS SARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-009-009/21857
(LAILAI)
|
2424006009NRG24190620230150071
|
19/06/2023
|
Suami sabar
|
2424006009WL007467
|
Suami sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079476
|
|
SUAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-009-009/23432
(LAILAI)
|
2424006009NRG24190620230150077
|
19/06/2023
|
Jayanti Sabar
|
2424006009WL007467
|
Jayanti Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079484
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-009-009/23505
(LAILAI)
|
2424006009NRG24190620230150086
|
19/06/2023
|
Sailabasini Sabar
|
2424006009WL007467
|
Sailabasini Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079419
|
|
Miss. SAILABASINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-009-009/23508
(LAILAI)
|
2424006009NRG24190620230150090
|
19/06/2023
|
Siba Badabhuyan
|
2424006009WL007467
|
Siba Badabhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079420
|
|
MR SIBA BADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-009-009/6359
(LAILAI)
|
2424006009NRG24190620230150109
|
19/06/2023
|
Dayamani sadhiBhuyan
|
2424006009WL007467
|
Dayamani sadhiBhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079416
|
|
MS DAYAMANI SADHIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-009-009/6362
(LAILAI)
|
2424006009NRG24190620230150115
|
19/06/2023
|
Magati Sabar
|
2424006009WL007467
|
Magati Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079477
|
|
Mrs. MAGATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
55
|
RAYAGADA
|
OR-24-006-009-009/21857
(LAILAI)
|
2424006009NRG24190620230150072
|
19/06/2023
|
Sushila sabar
|
2424006009WL007467
|
Sushila sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079483
|
|
MISS SUSILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-009-008/23531
(LAILAI)
|
2424006009NRG24190620230150020
|
19/06/2023
|
Joseph Mandal
|
2424006009WL007467
|
Joseph Mandal
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079472
|
|
Mr. JOSHEPH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-009-008/23534
(LAILAI)
|
2424006009NRG24190620230150024
|
19/06/2023
|
Surjyamani Bhuyan
|
2424006009WL007467
|
Surjyamani Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079475
|
|
MRS SURJYAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-009-008/23537
(LAILAI)
|
2424006009NRG24190620230150025
|
19/06/2023
|
SIDHANTA BHUYAN
|
2424006009WL007467
|
SIDHANTA BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079418
|
|
SIDHANTA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAYAGADA
|
OR-24-006-009-008/6277
(LAILAI)
|
2424006009NRG24190620230150033
|
19/06/2023
|
Bayali Sabar
|
2424006009WL007467
|
Bayali Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079417
|
|
MRS BAYALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-009-008/6289
(LAILAI)
|
2424006009NRG24190620230150042
|
19/06/2023
|
ABHIRAMA SABAR
|
2424006009WL007467
|
ABHIRAMA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079473
|
|
MR ABHIRAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-009-008/6289
(LAILAI)
|
2424006009NRG24190620230150043
|
19/06/2023
|
LazarSabar
|
2424006009WL007467
|
LazarSabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079482
|
|
MR LAZAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-009-008/6292
(LAILAI)
|
2424006009NRG24190620230150044
|
19/06/2023
|
Demi Sabar
|
2424006009WL007467
|
Demi Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079412
|
|
MRS DEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-009-008/6296
(LAILAI)
|
2424006009NRG24190620230150048
|
19/06/2023
|
Jaya chandra sabar
|
2424006009WL007467
|
Jaya chandra sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079486
|
|
JAYA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
64
|
RAYAGADA
|
OR-24-006-009-009/17614
(LAILAI)
|
2424006009NRG24190620230150063
|
19/06/2023
|
Gangamai Sadhi Bhuyan
|
2424006009WL007467
|
Gangamai Sadhi Bhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079481
|
|
MRS GANGAMAI SADHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-009-009/21859
(LAILAI)
|
2424006009NRG24190620230150073
|
19/06/2023
|
Radhamani Sasdhibhuyan
|
2424006009WL007467
|
Radhamani Sasdhibhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079479
|
|
MRS RADHAMANI SASDHIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-009-009/6351
(LAILAI)
|
2424006009NRG24190620230150097
|
19/06/2023
|
Junash sabar
|
2424006009WL007467
|
Junash sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079413
|
|
MR JUNASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-009-009/6351
(LAILAI)
|
2424006009NRG24190620230150096
|
19/06/2023
|
Kandiri Sabar
|
2424006009WL007467
|
Kandiri Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079415
|
|
MRS KANDIRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-009-009/6364
(LAILAI)
|
2424006009NRG24190620230150118
|
19/06/2023
|
Kapuri BadaBhuyan
|
2424006009WL007467
|
Kapuri BadaBhuyan
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079480
|
|
MRS KAPURI BADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-009-009/6365
(LAILAI)
|
2424006009NRG24190620230150120
|
19/06/2023
|
Parbati Sabar
|
2424006009WL007467
|
Parbati Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079414
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-009-009/6368
(LAILAI)
|
2424006009NRG24190620230150123
|
19/06/2023
|
Mami Sabar
|
2424006009WL007467
|
Mami Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079478
|
|
MRS MAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
71
|
RAYAGADA
|
OR-24-006-009-008/17769
(LAILAI)
|
2424006009NRG24190620230150008
|
19/06/2023
|
Hiramani Sabar
|
2424006009WL007467
|
Hiramani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079488
|
|
Mrs. HIRAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-009-008/23391
(LAILAI)
|
2424006009NRG24190620230150010
|
19/06/2023
|
Nila Sabar
|
2424006009WL007467
|
Nila Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079470
|
|
Mrs. NILABATI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-009-008/23396
(LAILAI)
|
2424006009NRG24190620230150012
|
19/06/2023
|
Layami Sabar
|
2424006009WL007467
|
Layami Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079404
|
|
MRS LAYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-009-008/23396
(LAILAI)
|
2424006009NRG24190620230150011
|
19/06/2023
|
Manga Sabar
|
2424006009WL007467
|
Manga Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079400
|
|
Mr. MANGA SABAR S/0 KAKASABAR MARKUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-009-008/23512
(LAILAI)
|
2424006009NRG24190620230150018
|
19/06/2023
|
Ishaka karjee
|
2424006009WL007467
|
Ishaka karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079407
|
|
Mr. ISAK KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-009-008/6272
(LAILAI)
|
2424006009NRG24190620230150026
|
19/06/2023
|
Sudama sabara
|
2424006009WL007467
|
Sudama sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079466
|
|
MR SUDAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-009-008/6274
(LAILAI)
|
2424006009NRG24190620230150028
|
19/06/2023
|
Daud karjee
|
2424006009WL007467
|
Daud karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079405
|
|
Mr. DAUDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-009-008/6277
(LAILAI)
|
2424006009NRG24190620230150032
|
19/06/2023
|
Jagana Sabar
|
2424006009WL007467
|
Jagana Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079410
|
|
Mr. JAGANA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-009-008/6283
(LAILAI)
|
2424006009NRG24190620230150034
|
19/06/2023
|
Domba Sabar
|
2424006009WL007467
|
Domba Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079408
|
|
Mr. DAMBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-009-008/6293
(LAILAI)
|
2424006009NRG24190620230150045
|
19/06/2023
|
Laju Sabar
|
2424006009WL007467
|
Laju Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079489
|
|
Mr. LAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-009-008/6302
(LAILAI)
|
2424006009NRG24190620230150052
|
19/06/2023
|
Jampi Sabar
|
2424006009WL007467
|
Jampi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079406
|
|
Mrs. JAMPI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-009-008/6302
(LAILAI)
|
2424006009NRG24190620230150051
|
19/06/2023
|
Kangu Sabar
|
2424006009WL007467
|
Kangu Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079398
|
|
Mr. KANGU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-009-008/6309
(LAILAI)
|
2424006009NRG24190620230150055
|
19/06/2023
|
Sumitra Karjee
|
2424006009WL007467
|
Sumitra Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079497
|
|
MRS SUMITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYAGADA
|
OR-24-006-009-009/17613
(LAILAI)
|
2424006009NRG24190620230150061
|
19/06/2023
|
Somanath Sabar
|
2424006009WL007467
|
Somanath Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079490
|
|
SHRI SOMANATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAYAGADA
|
OR-24-006-009-009/17766
(LAILAI)
|
2424006009NRG24190620230150065
|
19/06/2023
|
Dhanamani Sabar
|
2424006009WL007467
|
Dhanamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079397
|
|
MISS DHANAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYAGADA
|
OR-24-006-009-009/21504
(LAILAI)
|
2424006009NRG24190620230150068
|
19/06/2023
|
Solman Sabar
|
2424006009WL007467
|
Solman Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079403
|
|
Mr. SOLAMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-009-009/23431
(LAILAI)
|
2424006009NRG24190620230150075
|
19/06/2023
|
Kandari Bada Bhuyan
|
2424006009WL007467
|
Kandari Bada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079401
|
|
Mrs. KANDIRI BADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-009-009/23432
(LAILAI)
|
2424006009NRG24190620230150076
|
19/06/2023
|
Subash Chandra Sabar
|
2424006009WL007467
|
Subash Chandra Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079471
|
|
SUBASH CHANDRA SABARA S/O BIRSU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-009-009/23433
(LAILAI)
|
2424006009NRG24190620230150078
|
19/06/2023
|
Sundar Sabar
|
2424006009WL007467
|
Sundar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079467
|
|
Mr. SUNDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-009-009/23435
(LAILAI)
|
2424006009NRG24190620230150081
|
19/06/2023
|
IRAMAI SADHIBHUYAN
|
2424006009WL007467
|
IRAMAI SADHIBHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079409
|
|
Mr. IRAMAI SADHIBHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-009-009/23504
(LAILAI)
|
2424006009NRG24190620230150082
|
19/06/2023
|
Ganga badabhuyan
|
2424006009WL007467
|
Ganga badabhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079465
|
|
Mr. GANGA BADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-009-009/6349
(LAILAI)
|
2424006009NRG24190620230150091
|
19/06/2023
|
Ghasi Sabar
|
2424006009WL007467
|
Ghasi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079492
|
|
Mr. GHASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-009-009/6349
(LAILAI)
|
2424006009NRG24190620230150093
|
19/06/2023
|
Paula Sabar
|
2424006009WL007467
|
Paula Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079469
|
|
Mr. PAULA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-009-009/6352
(LAILAI)
|
2424006009NRG24190620230150099
|
19/06/2023
|
Trinath Sabar
|
2424006009WL007467
|
Trinath Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079411
|
|
TRINATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAYAGADA
|
OR-24-006-009-009/6354
(LAILAI)
|
2424006009NRG24190620230150101
|
19/06/2023
|
Champa Sadhibhuyan
|
2424006009WL007467
|
Champa Sadhibhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079491
|
|
Mrs. CHAMPA SADHIBHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-009-009/6356
(LAILAI)
|
2424006009NRG24190620230150103
|
19/06/2023
|
Gangamani Sabar
|
2424006009WL007467
|
Gangamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079495
|
|
GANGAMANI SABAR
|
INDUSIND BANK(607189)
|
|
97
|
RAYAGADA
|
OR-24-006-009-009/6356
(LAILAI)
|
2424006009NRG24190620230150104
|
19/06/2023
|
Sani Sabar
|
2424006009WL007467
|
Sani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079496
|
|
Mr. SANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-009-009/6360
(LAILAI)
|
2424006009NRG24190620230150111
|
19/06/2023
|
Jirimili Sabar
|
2424006009WL007467
|
Jirimili Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079493
|
|
MRS JIRIMIDI SABAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAYAGADA
|
OR-24-006-009-009/6360
(LAILAI)
|
2424006009NRG24190620230150110
|
19/06/2023
|
Syam Sabar
|
2424006009WL007467
|
Syam Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079399
|
|
Mr. SHYAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-009-009/6362
(LAILAI)
|
2424006009NRG24190620230150114
|
19/06/2023
|
Babana Sabar
|
2424006009WL007467
|
Babana Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079402
|
|
Mr. BABANA SABAR S/0 RAGHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAYAGADA
|
OR-24-006-009-009/6364
(LAILAI)
|
2424006009NRG24190620230150117
|
19/06/2023
|
Birshu Bada Bhuyan
|
2424006009WL007467
|
Birshu Bada Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079487
|
|
Mr. BIRSHU BADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-009-009/6370
(LAILAI)
|
2424006009NRG24190620230150124
|
19/06/2023
|
Pati Sabar
|
2424006009WL007467
|
Pati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803079468
|
|
Mr. PATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|