|
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-24-006-004-004/7081
(JEERANGO)
|
2424006004NRG24060620230120368
|
07/06/2023
|
BALARAM SABAR
|
2424006004WL006033
|
BALARAM SABAR
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979639
|
|
Mr. BALARAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAYAGADA
|
OR-24-006-004-004/7081
(JEERANGO)
|
2424006004NRG24060620230120367
|
07/06/2023
|
NILABATI SABAR
|
2424006004WL006033
|
NILABATI SABAR
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979638
|
|
NILABATI SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-004/22900
(JEERANGO)
|
2424006004NRG24060620230120364
|
07/06/2023
|
SANJAY SABAR
|
2424006004WL006033
|
SANJAY SABAR
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979637
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-002/22899
(JEERANGO)
|
2424006004NRG24060620230121327
|
07/06/2023
|
TOFAN BHUYAN
|
2424006004WL006070
|
TOFAN BHUYAN
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979646
|
|
TOPHAN KUMAR BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAYAGADA
|
OR-24-006-004-007/7251
(JEERANGO)
|
2424006004NRG24060620230121394
|
07/06/2023
|
Bibhisana Bhuyan
|
2424006004WL006074
|
Bibhisana Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979649
|
|
BIBHISHAN BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-007/7285
(JEERANGO)
|
2424006004NRG24060620230121396
|
07/06/2023
|
SARABATI SABAR
|
2424006004WL006074
|
SARABATI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979643
|
|
SARABATI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-008/23114
(JEERANGO)
|
2424006004NRG24060620230121189
|
07/06/2023
|
Raibari Karji
|
2424006004WL006061
|
Raibari Karji
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979645
|
|
RAIBARI KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-004-008/23114
(JEERANGO)
|
2424006004NRG24060620230121188
|
07/06/2023
|
Sanjay Kumar Karji
|
2424006004WL006061
|
Sanjay Kumar Karji
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979648
|
|
SANJAY KUMAR KARJI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-004-008/6567
(JEERANGO)
|
2424006004NRG24060620230121195
|
07/06/2023
|
KUMUDINI SABAR
|
2424006004WL006061
|
KUMUDINI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979647
|
|
MS DULI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-004-011/6823
(JEERANGO)
|
2424006004NRG24060620230121222
|
07/06/2023
|
Saraswati Sabar
|
2424006004WL006061
|
Saraswati Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979644
|
|
SARASWATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-004-004/7081
(JEERANGO)
|
2424006004NRG24060620230120365
|
07/06/2023
|
Kumuti Sabara
|
2424006004WL006033
|
Kumuti Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979659
|
|
Mr. KUMUTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-004/7108
(JEERANGO)
|
2424006004NRG24060620230120373
|
07/06/2023
|
Kushanath Sabara
|
2424006004WL006033
|
Kushanath Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979658
|
|
Mr. KUSHANATH SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-006/19886
(JEERANGO)
|
2424006004NRG24060620230121270
|
07/06/2023
|
BRAJA SABAR
|
2424006004WL006064
|
BRAJA SABAR
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979620
|
|
Mr. BRAJA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-006/7059
(JEERANGO)
|
2424006004NRG24060620230121274
|
07/06/2023
|
Nitya Nanda Sabara
|
2424006004WL006064
|
Nitya Nanda Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979617
|
|
Mr. NITYANANDA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-006/7062
(JEERANGO)
|
2424006004NRG24060620230121276
|
07/06/2023
|
Dema Sabara
|
2424006004WL006064
|
Dema Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979618
|
|
DEMA SABAR
|
IDBI BANK(607095)
|
|
16
|
RAYAGADA
|
OR-24-006-004-006/7071
(JEERANGO)
|
2424006004NRG24060620230121316
|
07/06/2023
|
Lingu Bhuyan
|
2424006004WL006069
|
Lingu Bhuyan
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979619
|
|
Mr. LINGU BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-007/17448
(JEERANGO)
|
2424006004NRG24060620230121378
|
07/06/2023
|
Simancha Sabar
|
2424006004WL006074
|
Simancha Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979663
|
|
Mr. SIMANCHALA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-007/22840
(JEERANGO)
|
2424006004NRG24060620230121384
|
07/06/2023
|
Nibas bado raita
|
2424006004WL006074
|
Nibas bado raita
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979662
|
|
Mr. NIBAS BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-007/22851
(JEERANGO)
|
2424006004NRG24060620230121386
|
07/06/2023
|
PRAFULLA SABAR
|
2424006004WL006074
|
PRAFULLA SABAR
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979636
|
|
Mr. PRAFULA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-007/22864
(JEERANGO)
|
2424006004NRG24060620230121387
|
07/06/2023
|
LABANGI SABAR
|
2424006004WL006074
|
LABANGI SABAR
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979664
|
|
Mrs. LABANGI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-007/22880
(JEERANGO)
|
2424006004NRG24060620230121388
|
07/06/2023
|
GORACHANDA SABAR
|
2424006004WL006074
|
GORACHANDA SABAR
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979666
|
|
Mr. GORACHANDA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-007/22979
(JEERANGO)
|
2424006004NRG24060620230121389
|
07/06/2023
|
Narasigha Sabar
|
2424006004WL006074
|
Narasigha Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979634
|
|
Mr. NARASINGHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-007/22981
(JEERANGO)
|
2424006004NRG24060620230121390
|
07/06/2023
|
Maheswara Sabar
|
2424006004WL006074
|
Maheswara Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979624
|
|
Master MAHESWAR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-007/7285
(JEERANGO)
|
2424006004NRG24060620230121395
|
07/06/2023
|
Narayana Sabara
|
2424006004WL006074
|
Narayana Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979657
|
|
Mr. NARAYAN SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-004-007/7297
(JEERANGO)
|
2424006004NRG24060620230121397
|
07/06/2023
|
Rupadi Badaraito
|
2424006004WL006074
|
Rupadi Badaraito
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979665
|
|
Mrs. RUPADI BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAYAGADA
|
OR-24-006-004-007/7316
(JEERANGO)
|
2424006004NRG24060620230121399
|
07/06/2023
|
Satya Narayan Bhuyan
|
2424006004WL006074
|
Satya Narayan Bhuyan
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979629
|
|
Mr. SATYA NARAYAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAYAGADA
|
OR-24-006-004-007/7317
(JEERANGO)
|
2424006004NRG24060620230121401
|
07/06/2023
|
CHANDRIKA BHUYAM
|
2424006004WL006074
|
CHANDRIKA BHUYAM
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979623
|
|
Miss. CHANDRIKA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAYAGADA
|
OR-24-006-004-007/7319
(JEERANGO)
|
2424006004NRG24060620230121402
|
07/06/2023
|
Rama Sabara
|
2424006004WL006074
|
Rama Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979667
|
|
Mr. RAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-004-007/7336
(JEERANGO)
|
2424006004NRG24060620230121405
|
07/06/2023
|
Dayanidhi Sabar
|
2424006004WL006074
|
Dayanidhi Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979633
|
|
Mr. DAYANIDHI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAYAGADA
|
OR-24-006-004-007/7341
(JEERANGO)
|
2424006004NRG24060620230121408
|
07/06/2023
|
Dhaneswara Sabar
|
2424006004WL006074
|
Dhaneswara Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979627
|
|
Mr. DHANESWAR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAYAGADA
|
OR-24-006-004-008/23110
(JEERANGO)
|
2424006004NRG24060620230121187
|
07/06/2023
|
Gangi Bhuyan
|
2424006004WL006061
|
Gangi Bhuyan
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979631
|
|
Mrs. GANGI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAYAGADA
|
OR-24-006-004-008/23122
(JEERANGO)
|
2424006004NRG24060620230121193
|
07/06/2023
|
BHASKAR RAITA
|
2424006004WL006061
|
BHASKAR RAITA
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979641
|
|
Ms. Bhaskar Raita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAYAGADA
|
OR-24-006-004-011/19875
(JEERANGO)
|
2424006004NRG24060620230121198
|
07/06/2023
|
Budhia Bhuyan
|
2424006004WL006061
|
Budhia Bhuyan
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463979610
|
|
Mr. BUDHIA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAYAGADA
|
OR-24-006-004-011/19876
(JEERANGO)
|
2424006004NRG24060620230121200
|
07/06/2023
|
sitali sabar
|
2424006004WL006061
|
sitali sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979611
|
|
Mrs. SITALI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAYAGADA
|
OR-24-006-004-011/19884
(JEERANGO)
|
2424006004NRG24060620230121203
|
07/06/2023
|
Dukha Sabar
|
2424006004WL006061
|
Dukha Sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979614
|
|
Mr. DUKHA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAYAGADA
|
OR-24-006-004-011/6801
(JEERANGO)
|
2424006004NRG24060620230121206
|
07/06/2023
|
Malati Sabara
|
2424006004WL006061
|
Malati Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979612
|
|
Mrs. MALATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAYAGADA
|
OR-24-006-004-011/6803
(JEERANGO)
|
2424006004NRG24060620230121207
|
07/06/2023
|
Arjuna Sabara
|
2424006004WL006061
|
Arjuna Sabara
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463979615
|
|
Mr. ARJUN SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAYAGADA
|
OR-24-006-004-011/6806
(JEERANGO)
|
2424006004NRG24060620230121211
|
07/06/2023
|
Malati sabar
|
2424006004WL006061
|
Malati sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979616
|
|
Mrs. MALATI SABAR W/O=SANIYA AT/RANGAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-011/6806
(JEERANGO)
|
2424006004NRG24060620230121210
|
07/06/2023
|
sanya sabar
|
2424006004WL006061
|
sanya sabar
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979660
|
|
Mr. SANYASI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAYAGADA
|
OR-24-006-004-011/6807
(JEERANGO)
|
2424006004NRG24060620230121212
|
07/06/2023
|
Lakshmi Bhuyan
|
2424006004WL006061
|
Lakshmi Bhuyan
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979661
|
|
Mrs. LAKY BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAYAGADA
|
OR-24-006-004-011/6819
(JEERANGO)
|
2424006004NRG24060620230121219
|
07/06/2023
|
Dalimba Sabar
|
2424006004WL006061
|
Dalimba Sabar
|
00089
|
CBIN0284328
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463979621
|
|
Mrs. DALIMBA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAYAGADA
|
OR-24-006-004-011/6820
(JEERANGO)
|
2424006004NRG24060620230121221
|
07/06/2023
|
SUNAYA SABAR
|
2424006004WL006061
|
SUNAYA SABAR
|
00089
|
CBIN0284328
|
222
|
222
|
Processed
|
12/06/2023
|
|
2463979635
|
|
Mr. SUNAYA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAYAGADA
|
OR-24-006-004-011/6826
(JEERANGO)
|
2424006004NRG24060620230121223
|
07/06/2023
|
Simadri Sabara
|
2424006004WL006061
|
Simadri Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979613
|
|
Mr. SIMADRI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAYAGADA
|
OR-24-006-004-011/6829
(JEERANGO)
|
2424006004NRG24060620230121226
|
07/06/2023
|
sarojani Bhuyan
|
2424006004WL006061
|
sarojani Bhuyan
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979622
|
|
Mrs. SAROJINI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-004-007/22992
(JEERANGO)
|
2424006004NRG24060620230121393
|
07/06/2023
|
Chandra sekhar Sabar
|
2424006004WL006074
|
Chandra sekhar Sabar
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979642
|
|
Master. CHANDRA SEKHAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-004-002/17408
(JEERANGO)
|
2424006004NRG24060620230121319
|
07/06/2023
|
Kapila Bhuyan
|
2424006004WL006070
|
Kapila Bhuyan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979608
|
|
MR KAPILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-004-002/22409
(JEERANGO)
|
2424006004NRG24060620230121321
|
07/06/2023
|
Suprabha Bhuyan
|
2424006004WL006070
|
Suprabha Bhuyan
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979628
|
|
MISS SUPRABHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-004-002/22915
(JEERANGO)
|
2424006004NRG24060620230121328
|
07/06/2023
|
DURGA PRASAD BHUYAN
|
2424006004WL006070
|
DURGA PRASAD BHUYAN
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979668
|
|
MR DURGA PRASADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-004-002/22937
(JEERANGO)
|
2424006004NRG24060620230121331
|
07/06/2023
|
Sujata Sabar
|
2424006004WL006070
|
Sujata Sabar
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979625
|
|
MISS SUJATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-004-008/23102
(JEERANGO)
|
2424006004NRG24060620230121185
|
07/06/2023
|
Padmabati Sabar
|
2424006004WL006061
|
Padmabati Sabar
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979630
|
|
MS PADMABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-004-008/23121
(JEERANGO)
|
2424006004NRG24060620230121190
|
07/06/2023
|
SUDHAKAR RAITA
|
2424006004WL006061
|
SUDHAKAR RAITA
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979632
|
|
MR SUDHAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-004-008/6614
(JEERANGO)
|
2424006004NRG24060620230121196
|
07/06/2023
|
Durman Bhuyan
|
2424006004WL006061
|
Durman Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979609
|
|
MR DURMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
53
|
RAYAGADA
|
OR-24-006-004-006/7063
(JEERANGO)
|
2424006004NRG24060620230121277
|
07/06/2023
|
Sita Sabar
|
2424006004WL006064
|
Sita Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979626
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-004-008/23121
(JEERANGO)
|
2424006004NRG24060620230121191
|
07/06/2023
|
SURITA RAITA
|
2424006004WL006061
|
SURITA RAITA
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979606
|
|
MRS SURITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
RAYAGADA
|
OR-24-006-004-007/22983
(JEERANGO)
|
2424006004NRG24060620230121391
|
07/06/2023
|
Madhab Sabar
|
2424006004WL006074
|
Madhab Sabar
|
00462
|
UCBA0002364
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979607
|
|
MADHAB SABAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-004-006/7073
(JEERANGO)
|
2424006004NRG24060620230121317
|
07/06/2023
|
Tareswar Bhuyan
|
2424006004WL006069
|
Tareswar Bhuyan
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979640
|
|
Mr. TARESWAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-004-002/17425
(JEERANGO)
|
2424006004NRG24060620230121320
|
07/06/2023
|
Sujaya Bhuyan
|
2424006004WL006070
|
Sujaya Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979677
|
|
Mr. SUJAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-004-002/22415
(JEERANGO)
|
2424006004NRG24060620230121323
|
07/06/2023
|
Kanchanlata Bhuyan
|
2424006004WL006070
|
Kanchanlata Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979600
|
|
Mrs. KANCHANALATA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-004-002/22763
(JEERANGO)
|
2424006004NRG24060620230121324
|
07/06/2023
|
Abhiram Bhuyna
|
2424006004WL006070
|
Abhiram Bhuyna
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979674
|
|
Mr. ABHIRAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-004-002/22823
(JEERANGO)
|
2424006004NRG24060620230121325
|
07/06/2023
|
Radhika Bhuyan
|
2424006004WL006070
|
Radhika Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979595
|
|
Mrs. RADHIKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-004-002/22895
(JEERANGO)
|
2424006004NRG24060620230121326
|
07/06/2023
|
DEBANDRA BHUYAN
|
2424006004WL006070
|
DEBANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979675
|
|
Mr. DEWBENDARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-004-002/22915
(JEERANGO)
|
2424006004NRG24060620230121329
|
07/06/2023
|
RENI BHUYAN
|
2424006004WL006070
|
RENI BHUYAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979671
|
|
Miss. RENI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-004-002/7425
(JEERANGO)
|
2424006004NRG24060620230121332
|
07/06/2023
|
somanath bhuyan
|
2424006004WL006070
|
somanath bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979596
|
|
Mr. SOMONATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-004-002/7428
(JEERANGO)
|
2424006004NRG24060620230121333
|
07/06/2023
|
Laba Bhuyan
|
2424006004WL006070
|
Laba Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979594
|
|
Mr. LAB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-004-002/7446
(JEERANGO)
|
2424006004NRG24060620230121334
|
07/06/2023
|
Sebati Bhuyan
|
2424006004WL006070
|
Sebati Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979678
|
|
Mrs. SEBATI BHYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-004-002/7447
(JEERANGO)
|
2424006004NRG24060620230121335
|
07/06/2023
|
Surendra Bhuyan
|
2424006004WL006070
|
Surendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979673
|
|
Mr. SURENDAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-004-004/22874
(JEERANGO)
|
2424006004NRG24060620230120363
|
07/06/2023
|
Siba sankar Sabar
|
2424006004WL006033
|
Siba sankar Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979650
|
|
SIVA SHANKAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAYAGADA
|
OR-24-006-004-004/7081
(JEERANGO)
|
2424006004NRG24060620230120366
|
07/06/2023
|
Mangali Sabara
|
2424006004WL006033
|
Mangali Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979653
|
|
Mr. MANGALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-004-004/7082
(JEERANGO)
|
2424006004NRG24060620230120369
|
07/06/2023
|
Kalia Sabara
|
2424006004WL006033
|
Kalia Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979601
|
|
Mr. KALIA SABAR S/O=MANU AT/GURASAHI PO
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-004-004/7105
(JEERANGO)
|
2424006004NRG24060620230120371
|
07/06/2023
|
Sambari Sabara
|
2424006004WL006033
|
Sambari Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979672
|
|
Mrs. SOMBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-004-004/7107
(JEERANGO)
|
2424006004NRG24060620230120372
|
07/06/2023
|
Dukha Sabara
|
2424006004WL006033
|
Dukha Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979593
|
|
Mr. DUKHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-004-004/7117
(JEERANGO)
|
2424006004NRG24060620230120375
|
07/06/2023
|
Arabati Sabara
|
2424006004WL006033
|
Arabati Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979591
|
|
Mrs. HIRABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-004-004/7117
(JEERANGO)
|
2424006004NRG24060620230120374
|
07/06/2023
|
Bipin Sabara
|
2424006004WL006033
|
Bipin Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979676
|
|
Mr. BIPINA CHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-004-006/23096
(JEERANGO)
|
2424006004NRG24060620230121271
|
07/06/2023
|
NARASINGA BHUYAN
|
2424006004WL006064
|
NARASINGA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979681
|
|
MR NARASINGHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYAGADA
|
OR-24-006-004-006/7056
(JEERANGO)
|
2424006004NRG24060620230121272
|
07/06/2023
|
parbati sabar
|
2424006004WL006064
|
parbati sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979597
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-004-006/7057
(JEERANGO)
|
2424006004NRG24060620230121273
|
07/06/2023
|
Sombra Bhuyan
|
2424006004WL006064
|
Sombra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979682
|
|
Mr. SOMBARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-004-006/7060
(JEERANGO)
|
2424006004NRG24060620230121275
|
07/06/2023
|
Ramdash Karji
|
2424006004WL006064
|
Ramdash Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979680
|
|
Mr. RAMADASU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-004-006/7069
(JEERANGO)
|
2424006004NRG24060620230121278
|
07/06/2023
|
Kalia Sabara
|
2424006004WL006064
|
Kalia Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979654
|
|
Mr. KALIA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-004-006/7070
(JEERANGO)
|
2424006004NRG24060620230121279
|
07/06/2023
|
Kesaba Sabara
|
2424006004WL006064
|
Kesaba Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979655
|
|
Mr. KESHAB SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RAYAGADA
|
OR-24-006-004-007/17448
(JEERANGO)
|
2424006004NRG24060620230121379
|
07/06/2023
|
Dori Sabar
|
2424006004WL006074
|
Dori Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979599
|
|
DRUPATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAYAGADA
|
OR-24-006-004-007/21821
(JEERANGO)
|
2424006004NRG24060620230121382
|
07/06/2023
|
Jagganath Bhuyan
|
2424006004WL006074
|
Jagganath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979604
|
|
Mr. JAGANATHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-004-007/21822
(JEERANGO)
|
2424006004NRG24060620230121383
|
07/06/2023
|
Debraj Sabar
|
2424006004WL006074
|
Debraj Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979587
|
|
DEBARAJ SABAR S/O LINGU, GALAGANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24060620230121385
|
07/06/2023
|
Binoda sabar
|
2424006004WL006074
|
Binoda sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979684
|
|
Mr. BINODA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-004-007/7316
(JEERANGO)
|
2424006004NRG24060620230121398
|
07/06/2023
|
Mangi Bhuyan
|
2424006004WL006074
|
Mangi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979589
|
|
Mrs. MANGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-004-007/7320
(JEERANGO)
|
2424006004NRG24060620230121404
|
07/06/2023
|
Dhanamani Sabara
|
2424006004WL006074
|
Dhanamani Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979588
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-004-007/7343
(JEERANGO)
|
2424006004NRG24060620230121409
|
07/06/2023
|
Kailasha Badaraito
|
2424006004WL006074
|
Kailasha Badaraito
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979598
|
|
Mr. KAILASH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-004-008/23122
(JEERANGO)
|
2424006004NRG24060620230121192
|
07/06/2023
|
PARBATI RAITA
|
2424006004WL006061
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979592
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-004-008/6614
(JEERANGO)
|
2424006004NRG24060620230121197
|
07/06/2023
|
Susila Bhuyan
|
2424006004WL006061
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979656
|
|
Mrs. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-004-011/19875
(JEERANGO)
|
2424006004NRG24060620230121199
|
07/06/2023
|
kuni Bhuyan
|
2424006004WL006061
|
kuni Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979683
|
|
Miss. KUNI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAYAGADA
|
OR-24-006-004-011/19880
(JEERANGO)
|
2424006004NRG24060620230121202
|
07/06/2023
|
Bibhisana Sabar
|
2424006004WL006061
|
Bibhisana Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979586
|
|
Mr. BIBHISAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-004-011/19891
(JEERANGO)
|
2424006004NRG24060620230121205
|
07/06/2023
|
Gurubaria Bhuyan
|
2424006004WL006061
|
Gurubaria Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979669
|
|
Mr. GURUBARIA BHUYAN S/O DUMENGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-004-011/6805
(JEERANGO)
|
2424006004NRG24060620230121209
|
07/06/2023
|
Sarojini Bhuyan
|
2424006004WL006061
|
Sarojini Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979679
|
|
Mrs. SAROJINI BHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAYAGADA
|
OR-24-006-004-011/6808
(JEERANGO)
|
2424006004NRG24060620230121213
|
07/06/2023
|
Sukumari Bhuyan
|
2424006004WL006061
|
Sukumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979652
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-004-011/6809
(JEERANGO)
|
2424006004NRG24060620230121214
|
07/06/2023
|
Sukumari Sabara
|
2424006004WL006061
|
Sukumari Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979602
|
|
Mrs. SUKUMARI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-004-011/6816
(JEERANGO)
|
2424006004NRG24060620230121215
|
07/06/2023
|
Dema Sabara
|
2424006004WL006061
|
Dema Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463979605
|
|
Mr. DEMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-004-011/6816
(JEERANGO)
|
2424006004NRG24060620230121216
|
07/06/2023
|
Swami Sabar
|
2424006004WL006061
|
Swami Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979590
|
|
Mrs. SWAMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-004-011/6818
(JEERANGO)
|
2424006004NRG24060620230121217
|
07/06/2023
|
Lakhmi sabar
|
2424006004WL006061
|
Lakhmi sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463979651
|
|
Mrs. LAXMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-004-011/6819
(JEERANGO)
|
2424006004NRG24060620230121218
|
07/06/2023
|
Lachman Sabara
|
2424006004WL006061
|
Lachman Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2463979670
|
|
Mr. LACHAMANA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAYAGADA
|
OR-24-006-004-011/6828
(JEERANGO)
|
2424006004NRG24060620230121225
|
07/06/2023
|
Karunakara Sabar
|
2424006004WL006061
|
Karunakara Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/06/2023
|
|
2463979603
|
|
Mr. KARUNAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51504
|
51504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122100
|
122100
|
|
|
|
|
|
|
|