|
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-24-006-008-001/20044
(KOINPUR)
|
2424006000NRG24181020230419567
|
18/10/2023
|
Gurubari Sabar
|
2424006WL043729
|
Gurubari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249215
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-008-006/14945
(KOINPUR)
|
2424006000NRG24181020230419645
|
18/10/2023
|
Laxmi Bhuyan
|
2424006WL043734
|
Laxmi Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249216
|
|
LAXMI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-008-021/16552
(KOINPUR)
|
2424006008NRG24171020230415826
|
18/10/2023
|
Droupadi Mandal
|
2424006008WL043164
|
Droupadi Mandal
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265249227
|
|
DROUPADI MANDAL
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-008-021/16711
(KOINPUR)
|
2424006008NRG24171020230415690
|
18/10/2023
|
Ananta Bhuyan
|
2424006008WL043157
|
Ananta Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249229
|
|
ANANT BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-008-021/16727
(KOINPUR)
|
2424006008NRG24171020230415693
|
18/10/2023
|
Jampi Bhuyan
|
2424006008WL043157
|
Jampi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249231
|
|
JHAMPI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-008-021/16727
(KOINPUR)
|
2424006008NRG24171020230415692
|
18/10/2023
|
Rajendra Bhuyan
|
2424006008WL043157
|
Rajendra Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249230
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
RAYAGADA
|
OR-24-006-008-006/14935
(KOINPUR)
|
2424006000NRG24181020230419224
|
18/10/2023
|
Pramila Shabara
|
2424006WL043657
|
Pramila Shabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249217
|
|
Mrs. PRAMILA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAYAGADA
|
OR-24-006-008-006/14940
(KOINPUR)
|
2424006000NRG24181020230419638
|
18/10/2023
|
Trilochan bhuyan
|
2424006WL043734
|
Trilochan bhuyan
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249202
|
|
Master. TRILOCHANA BHUYAN F/G BAMANA BHU
|
INDIAN BANK(607105)
|
|
9
|
RAYAGADA
|
OR-24-006-008-006/14952
(KOINPUR)
|
2424006000NRG24181020230419654
|
18/10/2023
|
Sunita Shabara
|
2424006WL043734
|
Sunita Shabara
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249210
|
|
Mrs. SUNITA SABAR
|
INDIAN BANK(607105)
|
|
10
|
RAYAGADA
|
OR-24-006-008-006/20456
(KOINPUR)
|
2424006000NRG24181020230419661
|
18/10/2023
|
Tulasi Mandal
|
2424006WL043734
|
Tulasi Mandal
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249209
|
|
Mrs. TULASI MANDAL
|
INDIAN BANK(607105)
|
|
11
|
RAYAGADA
|
OR-24-006-008-012/14415
(KOINPUR)
|
2424006008NRG24171020230415948
|
18/10/2023
|
Sasi Sabar
|
2424006008WL043173
|
Sasi Sabar
|
00176
|
IDIB000G030
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265249212
|
|
Mrs. SASHI SABAR
|
INDIAN BANK(607105)
|
|
12
|
RAYAGADA
|
OR-24-006-008-012/14454
(KOINPUR)
|
2424006008NRG24171020230415951
|
18/10/2023
|
Kailasha Karji
|
2424006008WL043173
|
Kailasha Karji
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249211
|
|
Mr. KAILAS KARJI
|
INDIAN BANK(607105)
|
|
13
|
RAYAGADA
|
OR-24-006-008-012/22365
(KOINPUR)
|
2424006000NRG24181020230419490
|
18/10/2023
|
SOMBARI SABAR
|
2424006WL043713
|
SOMBARI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249206
|
|
Mrs. SOMBARI SABAR
|
INDIAN BANK(607105)
|
|
14
|
RAYAGADA
|
OR-24-006-008-012/22365
(KOINPUR)
|
2424006000NRG24181020230419489
|
18/10/2023
|
Sudam Sabar
|
2424006WL043713
|
Sudam Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249207
|
|
Mr. SUDAM SABAR
|
INDIAN BANK(607105)
|
|
15
|
RAYAGADA
|
OR-24-006-008-012/23299
(KOINPUR)
|
2424006008NRG24171020230415954
|
18/10/2023
|
Kanchan Sabar
|
2424006008WL043173
|
Kanchan Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265249213
|
|
Mrs. KANCHAN SABAR
|
INDIAN BANK(607105)
|
|
16
|
RAYAGADA
|
OR-24-006-008-012/23362
(KOINPUR)
|
2424006008NRG24171020230415956
|
18/10/2023
|
ASHAMANI SABAR
|
2424006008WL043173
|
ASHAMANI SABAR
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249205
|
|
Mrs. ASAMANI SABAR
|
INDIAN BANK(607105)
|
|
17
|
RAYAGADA
|
OR-24-006-008-015/15158
(KOINPUR)
|
2424006000NRG24181020230419494
|
18/10/2023
|
sambari mandal
|
2424006WL043713
|
sambari mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249208
|
|
Mrs. SOMBARI MANDAL
|
INDIAN BANK(607105)
|
|
18
|
RAYAGADA
|
OR-24-006-008-015/23557
(KOINPUR)
|
2424006000NRG24181020230419230
|
18/10/2023
|
Gouri Dh. Mandal
|
2424006WL043657
|
Gouri Dh. Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249232
|
|
Gouri Dh. Mandal
|
INDUSIND BANK(607189)
|
|
19
|
RAYAGADA
|
OR-24-006-008-015/23557
(KOINPUR)
|
2424006000NRG24181020230419229
|
18/10/2023
|
Sitatam Dh. Mandal
|
2424006WL043657
|
Sitatam Dh. Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249214
|
|
Mr. SITARAM DHANGADA MANDAL
|
INDIAN BANK(607105)
|
|
20
|
RAYAGADA
|
OR-24-006-008-021/16552
(KOINPUR)
|
2424006008NRG24171020230415825
|
18/10/2023
|
Sombara Mandal
|
2424006008WL043164
|
Sombara Mandal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249235
|
|
Mr. SAMBARA MANDAL
|
INDIAN BANK(607105)
|
|
21
|
RAYAGADA
|
OR-24-006-008-021/16695
(KOINPUR)
|
2424006000NRG24181020230419498
|
18/10/2023
|
Dasuni Sabar
|
2424006WL043713
|
Dasuni Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249204
|
|
MRS DARSUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-008-021/16720
(KOINPUR)
|
2424006000NRG24181020230419500
|
18/10/2023
|
Rita Karjee
|
2424006WL043713
|
Rita Karjee
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249203
|
|
Mrs. REETA KARJEE
|
INDIAN BANK(607105)
|
|
23
|
RAYAGADA
|
OR-24-006-008-021/16720
(KOINPUR)
|
2424006000NRG24181020230419499
|
18/10/2023
|
Subasa Chandra Karjee
|
2424006WL043713
|
Subasa Chandra Karjee
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249236
|
|
Mr. SUBASA CHANDRA KARJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-008-012/22379
(KOINPUR)
|
2424006008NRG24171020230415953
|
18/10/2023
|
Dema Sabar
|
2424006008WL043173
|
Dema Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265249233
|
|
Mr. DEMA SABAR
|
INDIAN BANK(607105)
|
|
25
|
RAYAGADA
|
OR-24-006-008-012/23299
(KOINPUR)
|
2424006008NRG24171020230415955
|
18/10/2023
|
Gangadhara Sabar
|
2424006008WL043173
|
Gangadhara Sabar
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265249234
|
|
Mr. Gangadhar Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006000NRG24181020230419485
|
18/10/2023
|
DINABANDHU SABAR
|
2424006WL043713
|
DINABANDHU SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249193
|
|
MR DINABANDHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-008-001/14618
(KOINPUR)
|
2424006000NRG24181020230419501
|
18/10/2023
|
Shyama sundara Shabara
|
2424006WL043714
|
Shyama sundara Shabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249253
|
|
MR SABAR SYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-008-001/14618
(KOINPUR)
|
2424006000NRG24181020230419502
|
18/10/2023
|
urmila sabar
|
2424006WL043714
|
urmila sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249196
|
|
MRS URMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-008-001/15011
(KOINPUR)
|
2424006008NRG24171020230415695
|
18/10/2023
|
Suri Dhangada Bhuyan
|
2424006008WL043158
|
Suri Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249192
|
|
MRS SURI DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-008-001/15012
(KOINPUR)
|
2424006000NRG24181020230419565
|
18/10/2023
|
Dukha Sabara
|
2424006WL043729
|
Dukha Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249243
|
|
DUKHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-008-001/20044
(KOINPUR)
|
2424006000NRG24181020230419566
|
18/10/2023
|
Chaitanya Sabar
|
2424006WL043729
|
Chaitanya Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249160
|
|
MR SABAR CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-008-001/23532
(KOINPUR)
|
2424006008NRG24171020230415696
|
18/10/2023
|
RABINDRA DHANGADA BHUYAN
|
2424006008WL043158
|
RABINDRA DHANGADA BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249200
|
|
MR RABINDRA DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-008-001/23575
(KOINPUR)
|
2424006008NRG24171020230415944
|
18/10/2023
|
BIJAY SABAR
|
2424006008WL043172
|
BIJAY SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249198
|
|
BIJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-008-001/23575
(KOINPUR)
|
2424006008NRG24171020230415945
|
18/10/2023
|
KUSUMA SABAR
|
2424006008WL043172
|
KUSUMA SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249238
|
|
MRS KUSUM SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-008-006/14945
(KOINPUR)
|
2424006000NRG24181020230419644
|
18/10/2023
|
Balakrushna Bhuyan
|
2424006WL043734
|
Balakrushna Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249237
|
|
MR BALAKRUSHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-008-006/14948
(KOINPUR)
|
2424006000NRG24181020230419649
|
18/10/2023
|
MUKUNDA BHUYAN
|
2424006WL043734
|
MUKUNDA BHUYAN
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249189
|
|
MR MUKUNDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-008-006/14949
(KOINPUR)
|
2424006000NRG24181020230419651
|
18/10/2023
|
Minati bhuyan
|
2424006WL043734
|
Minati bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249188
|
|
MISS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-008-006/23292
(KOINPUR)
|
2424006000NRG24181020230419665
|
18/10/2023
|
Gita Sabar
|
2424006WL043734
|
Gita Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249242
|
|
MRS GEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-008-009/14563
(KOINPUR)
|
2424006000NRG24181020230419486
|
18/10/2023
|
Malati Mandal
|
2424006WL043713
|
Malati Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249244
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-008-009/23312
(KOINPUR)
|
2424006000NRG24181020230419488
|
18/10/2023
|
Purnabasi Mandal
|
2424006WL043713
|
Purnabasi Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249190
|
|
MISS PURNABASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-008-012/23578
(KOINPUR)
|
2424006008NRG24171020230415958
|
18/10/2023
|
PRADIP PATTA BHUYAN
|
2424006008WL043173
|
PRADIP PATTA BHUYAN
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265249239
|
|
MR PRADIP PATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-008-015/15158
(KOINPUR)
|
2424006000NRG24181020230419492
|
18/10/2023
|
Rajamani Mandal
|
2424006WL043713
|
Rajamani Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249240
|
|
MRS RAJAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-008-015/19152
(KOINPUR)
|
2424006000NRG24181020230419571
|
18/10/2023
|
Kusa Sabar
|
2424006WL043729
|
Kusa Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249241
|
|
KUSH SHABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-008-015/23555
(KOINPUR)
|
2424006000NRG24181020230419227
|
18/10/2023
|
PRADHANI DHANGADA MANDAL
|
2424006WL043657
|
PRADHANI DHANGADA MANDAL
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249197
|
|
MR PRADHANI DHANGADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006000NRG24181020230419232
|
18/10/2023
|
Aparao mandal
|
2424006WL043657
|
Aparao mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249194
|
|
Mr. KATANA NABHUYAN
|
INDIAN BANK(607105)
|
|
46
|
RAYAGADA
|
OR-24-006-008-019/23350
(KOINPUR)
|
2424006000NRG24181020230419233
|
18/10/2023
|
subhadri mandal
|
2424006WL043657
|
subhadri mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249191
|
|
MRS SUBHADRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-008-001/23532
(KOINPUR)
|
2424006008NRG24171020230415697
|
18/10/2023
|
RAMBI DHANHADA BHUYAN
|
2424006008WL043158
|
RAMBI DHANHADA BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249195
|
|
MRS RAMBHI DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-008-003/23554
(KOINPUR)
|
2424006000NRG24181020230419223
|
18/10/2023
|
SUBHADRA MANDAL
|
2424006WL043657
|
SUBHADRA MANDAL
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249199
|
|
Ms. Subhadra Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
49
|
RAYAGADA
|
OR-24-006-008-015/15158
(KOINPUR)
|
2424006000NRG24181020230419491
|
18/10/2023
|
Raghu Mandal
|
2424006WL043713
|
Raghu Mandal
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249201
|
|
RAGHU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
50
|
RAYAGADA
|
OR-24-006-008-001/14614
(KOINPUR)
|
2424006000NRG24181020230419484
|
18/10/2023
|
Shashi Shabara
|
2424006WL043713
|
Shashi Shabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249222
|
|
Mrs. SASHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-008-001/23571
(KOINPUR)
|
2424006000NRG24181020230419504
|
18/10/2023
|
AMITA SABAR
|
2424006WL043714
|
AMITA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249224
|
|
AMITA SABAR
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-008-003/14535
(KOINPUR)
|
2424006000NRG24181020230419220
|
18/10/2023
|
Rudumunda Mandal
|
2424006WL043657
|
Rudumunda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249246
|
|
Mr. RUDUMUNDA SABAR
|
INDIAN BANK(607105)
|
|
53
|
RAYAGADA
|
OR-24-006-008-003/14535
(KOINPUR)
|
2424006000NRG24181020230419221
|
18/10/2023
|
Sitadi Mandal
|
2424006WL043657
|
Sitadi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249248
|
|
Mrs. SITADI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24181020230419506
|
18/10/2023
|
Kanchan Bhuyan
|
2424006WL043714
|
Kanchan Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249170
|
|
Mrs. KANCHANA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-008-006/14933
(KOINPUR)
|
2424006000NRG24181020230419505
|
18/10/2023
|
Trinath Bhuyan
|
2424006WL043714
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249163
|
|
TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-008-006/14934
(KOINPUR)
|
2424006000NRG24181020230419633
|
18/10/2023
|
Lachhami Bhuyan
|
2424006WL043734
|
Lachhami Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249169
|
|
Mrs. LACHHMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-008-006/14934
(KOINPUR)
|
2424006000NRG24181020230419632
|
18/10/2023
|
Surendra Bhuyan
|
2424006WL043734
|
Surendra Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249187
|
|
MR SURENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-008-006/14938
(KOINPUR)
|
2424006000NRG24181020230419634
|
18/10/2023
|
Lingaraj Jani
|
2424006WL043734
|
Lingaraj Jani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249186
|
|
Mr. LINGARAJ JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-008-006/14938
(KOINPUR)
|
2424006000NRG24181020230419635
|
18/10/2023
|
Sita Jani
|
2424006WL043734
|
Sita Jani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249249
|
|
Mrs. SITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-008-006/14939
(KOINPUR)
|
2424006000NRG24181020230419636
|
18/10/2023
|
Sanyasi Sabar
|
2424006WL043734
|
Sanyasi Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249174
|
|
Mr. SANYASI SABAR
|
INDIAN BANK(607105)
|
|
61
|
RAYAGADA
|
OR-24-006-008-006/14940
(KOINPUR)
|
2424006000NRG24181020230419637
|
18/10/2023
|
Laxmi Bhuyan
|
2424006WL043734
|
Laxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249178
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-008-006/14941
(KOINPUR)
|
2424006000NRG24181020230419639
|
18/10/2023
|
Bhimasen Mandal
|
2424006WL043734
|
Bhimasen Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249180
|
|
MR BHIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-008-006/14941
(KOINPUR)
|
2424006000NRG24181020230419640
|
18/10/2023
|
Hiramani Mandal
|
2424006WL043734
|
Hiramani Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249175
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-008-006/14943
(KOINPUR)
|
2424006000NRG24181020230419641
|
18/10/2023
|
Damburu Shabara
|
2424006WL043734
|
Damburu Shabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249168
|
|
Mr. DAMBURU SABAR S/ O SIMA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-008-006/14943
(KOINPUR)
|
2424006000NRG24181020230419642
|
18/10/2023
|
Srimati Sabar
|
2424006WL043734
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249181
|
|
Mrs. SRIMANTI SABAR W/O DAMBURU SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-008-006/14943
(KOINPUR)
|
2424006000NRG24181020230419643
|
18/10/2023
|
Suresh Sabar
|
2424006WL043734
|
Suresh Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249184
|
|
Mr. SURESH SABAR S/O DAMBURU SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-008-006/14947
(KOINPUR)
|
2424006000NRG24181020230419646
|
18/10/2023
|
Biswanath Bhuyan
|
2424006WL043734
|
Biswanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249172
|
|
MR BISWANATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-008-006/14947
(KOINPUR)
|
2424006000NRG24181020230419647
|
18/10/2023
|
Susila Bhuyan
|
2424006WL043734
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249166
|
|
Mrs. SUSHILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-008-006/14948
(KOINPUR)
|
2424006000NRG24181020230419648
|
18/10/2023
|
Kaushalya Bhuyan
|
2424006WL043734
|
Kaushalya Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249182
|
|
MRS KAUSHALYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-008-006/14949
(KOINPUR)
|
2424006000NRG24181020230419650
|
18/10/2023
|
Karunakar Sabar
|
2424006WL043734
|
Karunakar Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249171
|
|
Mr. KARUNAKAR SABAR
|
INDIAN BANK(607105)
|
|
71
|
RAYAGADA
|
OR-24-006-008-006/14951
(KOINPUR)
|
2424006000NRG24181020230419225
|
18/10/2023
|
Bisikesan Karji
|
2424006WL043657
|
Bisikesan Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249162
|
|
Mr. BISIKESAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-008-006/14951
(KOINPUR)
|
2424006000NRG24181020230419226
|
18/10/2023
|
Koshala Karji
|
2424006WL043657
|
Koshala Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249250
|
|
Mrs. KUSALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-008-006/14951
(KOINPUR)
|
2424006000NRG24181020230419652
|
18/10/2023
|
Manoj kumar karjee
|
2424006WL043734
|
Manoj kumar karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249221
|
|
MANOJ KUMAR KARJEE
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAYAGADA
|
OR-24-006-008-006/14952
(KOINPUR)
|
2424006000NRG24181020230419653
|
18/10/2023
|
Raju Sabar
|
2424006WL043734
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249179
|
|
Mr. RAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-008-006/14953
(KOINPUR)
|
2424006000NRG24181020230419655
|
18/10/2023
|
Rankadi Mandal
|
2424006WL043734
|
Rankadi Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249177
|
|
Mrs. RANKADI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-008-006/14966
(KOINPUR)
|
2424006000NRG24181020230419657
|
18/10/2023
|
Apalli Bhuyn
|
2424006WL043734
|
Apalli Bhuyn
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249183
|
|
Mrs. APPILI BHUYAN W/O NARASINGHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-008-006/14966
(KOINPUR)
|
2424006000NRG24181020230419656
|
18/10/2023
|
Parbati Bhuyan
|
2424006WL043734
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265249176
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYAGADA
|
OR-24-006-008-006/17151
(KOINPUR)
|
2424006000NRG24181020230419659
|
18/10/2023
|
Dalimba Jani
|
2424006WL043734
|
Dalimba Jani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249173
|
|
Mrs. DALIMBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-008-006/17151
(KOINPUR)
|
2424006000NRG24181020230419658
|
18/10/2023
|
Sarathi Jani
|
2424006WL043734
|
Sarathi Jani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249164
|
|
Mr. SARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-008-006/20456
(KOINPUR)
|
2424006000NRG24181020230419660
|
18/10/2023
|
Sudhakar Madnal
|
2424006WL043734
|
Sudhakar Madnal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249218
|
|
Mr. SUDHAKAR MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-008-006/23287
(KOINPUR)
|
2424006000NRG24181020230419663
|
18/10/2023
|
Phulamani Mandal
|
2424006WL043734
|
Phulamani Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249185
|
|
Mrs. PHULAMANI MANDAL W/O RAMACHANDRA MA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-008-006/23287
(KOINPUR)
|
2424006000NRG24181020230419662
|
18/10/2023
|
Ramachandra Mandal
|
2424006WL043734
|
Ramachandra Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249245
|
|
Mr. RAMA CHANDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-008-006/23292
(KOINPUR)
|
2424006000NRG24181020230419664
|
18/10/2023
|
Goutam Sabar
|
2424006WL043734
|
Goutam Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265249161
|
|
GOUTAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAYAGADA
|
OR-24-006-008-009/23312
(KOINPUR)
|
2424006000NRG24181020230419487
|
18/10/2023
|
Govinda Mandal
|
2424006WL043713
|
Govinda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249252
|
|
GOBINDA MANDAL S/O JYOTI,KALINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-008-012/14423
(KOINPUR)
|
2424006008NRG24171020230415949
|
18/10/2023
|
Hadi Pata Bhuyan
|
2424006008WL043173
|
Hadi Pata Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265249223
|
|
Mr. HADI PATT BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-008-012/14446
(KOINPUR)
|
2424006008NRG24171020230415950
|
18/10/2023
|
Subasha Shabar
|
2424006008WL043173
|
Subasha Shabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265249220
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-008-012/14494
(KOINPUR)
|
2424006008NRG24171020230415952
|
18/10/2023
|
Kameshu Nayak
|
2424006008WL043173
|
Kameshu Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265249165
|
|
Mr. KAMESU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-008-012/19186
(KOINPUR)
|
2424006000NRG24181020230419569
|
18/10/2023
|
Madhab mandal
|
2424006WL043729
|
Madhab mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249219
|
|
Mr. MADHAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-008-012/23509
(KOINPUR)
|
2424006008NRG24171020230415957
|
18/10/2023
|
RAJENDRA SABAR
|
2424006008WL043173
|
RAJENDRA SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265249226
|
|
MR RAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAYAGADA
|
OR-24-006-008-021/16552
(KOINPUR)
|
2424006008NRG24171020230415827
|
18/10/2023
|
Jhunu Mandal
|
2424006008WL043164
|
Jhunu Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265249167
|
|
MISS JHUNU MAANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006000NRG24181020230419496
|
18/10/2023
|
Nageswar Badaraita
|
2424006WL043713
|
Nageswar Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265249251
|
|
Mr. NAGESWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAYAGADA
|
OR-24-006-008-021/16683
(KOINPUR)
|
2424006000NRG24181020230419497
|
18/10/2023
|
Sita Bada Raita
|
2424006WL043713
|
Sita Bada Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249247
|
|
MRS SITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAYAGADA
|
OR-24-006-008-021/16711
(KOINPUR)
|
2424006008NRG24171020230415691
|
18/10/2023
|
Jayanti Bhuyan
|
2424006008WL043157
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265249228
|
|
Mrs. JAYANTI BHUYAN W/O ANANTA AT TUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-008-021/23608
(KOINPUR)
|
2424006008NRG24171020230415947
|
18/10/2023
|
JHAMPI MANDAL
|
2424006008WL043172
|
JHAMPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265249225
|
|
MR SARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|