|
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-24-006-018-001/15264
(TALAMUNDA)
|
2424006018NRG24220920230353931
|
25/09/2023
|
Soubhagya Baraita
|
2424006018WL030719
|
Soubhagya Baraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241909
|
|
SOUBHAGYA BADARAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-018-001/15264
(TALAMUNDA)
|
2424006018NRG24220920230353933
|
25/09/2023
|
Soubhagya Baraita
|
2424006018WL030719
|
Soubhagya Baraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330241908
|
|
SOUBHAGYA BADARAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-018-001/15355
(TALAMUNDA)
|
2424006018NRG24210920230349277
|
25/09/2023
|
Radhika Karyi
|
2424006018WL029660
|
Radhika Karyi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241904
|
|
MR KAILASHCHANDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-018-001/15389
(TALAMUNDA)
|
2424006018NRG24210920230349310
|
25/09/2023
|
Prabhasini Bhuyan
|
2424006018WL029661
|
Prabhasini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241902
|
|
PRABHASINI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-018-001/15418
(TALAMUNDA)
|
2424006018NRG24220920230353880
|
25/09/2023
|
Sakuntala Badaraita
|
2424006018WL030694
|
Sakuntala Badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330241903
|
|
SAKUNTALA BADARAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-018-001/18982
(TALAMUNDA)
|
2424006018NRG24210920230349319
|
25/09/2023
|
Arun Kumar Nayak
|
2424006018WL029661
|
Arun Kumar Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241912
|
|
ARUNA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-018-001/18985
(TALAMUNDA)
|
2424006018NRG24210920230349320
|
25/09/2023
|
Shyamaghana Bhuyan
|
2424006018WL029661
|
Shyamaghana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241900
|
|
SOMANATH BADANAYAK
|
HDFC BANK LTD(607152)
|
|
8
|
RAYAGADA
|
OR-24-006-018-001/23192
(TALAMUNDA)
|
2424006018NRG24210920230349285
|
25/09/2023
|
Dibakar Gamango
|
2424006018WL029660
|
Dibakar Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330241905
|
|
DIBAKAR GAMANGA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-018-001/23205
(TALAMUNDA)
|
2424006018NRG24210920230349324
|
25/09/2023
|
Nirad Gamanga
|
2424006018WL029661
|
Nirad Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241907
|
|
MR NIRUDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-018-001/23225
(TALAMUNDA)
|
2424006018NRG24210920230349286
|
25/09/2023
|
Mukta Gamanga
|
2424006018WL029660
|
Mukta Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241901
|
|
MUKTA GAMANGA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-018-001/23305
(TALAMUNDA)
|
2424006018NRG24220920230353938
|
25/09/2023
|
Pinki Karjee
|
2424006018WL030719
|
Pinki Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330241911
|
|
PINKY KARJEE
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-018-001/23305
(TALAMUNDA)
|
2424006018NRG24220920230353939
|
25/09/2023
|
Pinki Karjee
|
2424006018WL030719
|
Pinki Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241910
|
|
PINKY KARJEE
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-018-001/23371
(TALAMUNDA)
|
2424006018NRG24210920230349331
|
25/09/2023
|
Lilimani Sabar
|
2424006018WL029661
|
Lilimani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241906
|
|
LILIMANI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-018-001/23394
(TALAMUNDA)
|
2424006018NRG24210920230349333
|
25/09/2023
|
Sumitra Bhuyan
|
2424006018WL029661
|
Sumitra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241922
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-018-003/23282
(TALAMUNDA)
|
2424006018NRG24230920230354540
|
25/09/2023
|
Bimala Karjee
|
2424006018WL030822
|
Bimala Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330241913
|
|
BIMALA KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-018-003/15500
(TALAMUNDA)
|
2424006018NRG24230920230354583
|
25/09/2023
|
Anisim Mandal
|
2424006018WL030837
|
Anisim Mandal
|
00354
|
PUNB0166320
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330241924
|
|
ANISIM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-018-001/15257
(TALAMUNDA)
|
2424006018NRG24210920230349288
|
25/09/2023
|
Malati Bhuyan
|
2424006018WL029661
|
Malati Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330241850
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-018-001/15264
(TALAMUNDA)
|
2424006018NRG24220920230353932
|
25/09/2023
|
Parbati Badaraita
|
2424006018WL030719
|
Parbati Badaraita
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330241870
|
|
MRS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-018-001/15264
(TALAMUNDA)
|
2424006018NRG24220920230353930
|
25/09/2023
|
Parbati Badaraita
|
2424006018WL030719
|
Parbati Badaraita
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241869
|
|
MRS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-018-001/15267
(TALAMUNDA)
|
2424006018NRG24210920230349264
|
25/09/2023
|
Sabitri Sabra
|
2424006018WL029660
|
Sabitri Sabra
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241930
|
|
MRS SABITRI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-018-001/15284
(TALAMUNDA)
|
2424006018NRG24210920230349289
|
25/09/2023
|
Abhiram Bhuya
|
2424006018WL029661
|
Abhiram Bhuya
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241852
|
|
MR ABHIRAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-018-001/15284
(TALAMUNDA)
|
2424006018NRG24210920230349290
|
25/09/2023
|
Sabhagini Bhuya
|
2424006018WL029661
|
Sabhagini Bhuya
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241853
|
|
MRS SABHAGINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-018-001/15290
(TALAMUNDA)
|
2424006018NRG24210920230349267
|
25/09/2023
|
Anjana Gamango
|
2424006018WL029660
|
Anjana Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241873
|
|
MRS ANJANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-018-001/15290
(TALAMUNDA)
|
2424006018NRG24210920230349266
|
25/09/2023
|
Gapinatn Gamango
|
2424006018WL029660
|
Gapinatn Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241872
|
|
MR GAPINATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-018-001/15305
(TALAMUNDA)
|
2424006018NRG24210920230349268
|
25/09/2023
|
Dandapani Badaraita
|
2424006018WL029660
|
Dandapani Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241875
|
|
MR DANDAPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-018-001/15305
(TALAMUNDA)
|
2424006018NRG24210920230349269
|
25/09/2023
|
Phula Badaraita
|
2424006018WL029660
|
Phula Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241874
|
|
MRS PHULA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-018-001/15306
(TALAMUNDA)
|
2424006018NRG24210920230349270
|
25/09/2023
|
Hari Badaraita
|
2424006018WL029660
|
Hari Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241931
|
|
MR HARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-018-001/15307
(TALAMUNDA)
|
2424006018NRG24210920230349272
|
25/09/2023
|
Harapriya Gamango
|
2424006018WL029660
|
Harapriya Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241863
|
|
MRS HARAPRIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-018-001/15307
(TALAMUNDA)
|
2424006018NRG24210920230349271
|
25/09/2023
|
Somanatha Gamanga
|
2424006018WL029660
|
Somanatha Gamanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241862
|
|
MR SOMANATHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-018-001/15308
(TALAMUNDA)
|
2424006018NRG24210920230349274
|
25/09/2023
|
Amita Badaraita
|
2424006018WL029660
|
Amita Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241865
|
|
MRS AMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-018-001/15308
(TALAMUNDA)
|
2424006018NRG24210920230349273
|
25/09/2023
|
Dukha Badaraita
|
2424006018WL029660
|
Dukha Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241871
|
|
MR DUKHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-018-001/15319
(TALAMUNDA)
|
2424006018NRG24210920230349292
|
25/09/2023
|
Patra Bhuyan
|
2424006018WL029661
|
Patra Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241935
|
|
MR PATRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-018-001/15319
(TALAMUNDA)
|
2424006018NRG24210920230349293
|
25/09/2023
|
Sasridebi Bhuyan
|
2424006018WL029661
|
Sasridebi Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241936
|
|
MRS SASRIDEBI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-018-001/15322
(TALAMUNDA)
|
2424006018NRG24210920230349295
|
25/09/2023
|
Sripati Bhuyan
|
2424006018WL029661
|
Sripati Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241844
|
|
MR SRIPATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-018-001/15329
(TALAMUNDA)
|
2424006018NRG24210920230349297
|
25/09/2023
|
Monarama Sabara
|
2424006018WL029661
|
Monarama Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241880
|
|
MRS MONARAMA SABARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-018-001/15331
(TALAMUNDA)
|
2424006018NRG24210920230349299
|
25/09/2023
|
Rajamani Sabara
|
2424006018WL029661
|
Rajamani Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241878
|
|
MRS RAJAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-018-001/15331
(TALAMUNDA)
|
2424006018NRG24210920230349298
|
25/09/2023
|
Sasi Sabara
|
2424006018WL029661
|
Sasi Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241879
|
|
MR SASI SABARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-018-001/15334
(TALAMUNDA)
|
2424006018NRG24210920230349464
|
25/09/2023
|
Sajani Karji
|
2424006018WL029675
|
Sajani Karji
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241881
|
|
MRS SAJANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-018-001/15334
(TALAMUNDA)
|
2424006018NRG24210920230349465
|
25/09/2023
|
Sajani Karji
|
2424006018WL029675
|
Sajani Karji
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330241882
|
|
MRS SAJANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-018-001/15335
(TALAMUNDA)
|
2424006018NRG24210920230349300
|
25/09/2023
|
Suramain Bhuyan
|
2424006018WL029661
|
Suramain Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241877
|
|
MRS SURAMAIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-018-001/15340
(TALAMUNDA)
|
2424006018NRG24210920230349301
|
25/09/2023
|
Pabitra Mohona Bhuyan
|
2424006018WL029661
|
Pabitra Mohona Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330241851
|
|
MR PABITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-018-001/15351
(TALAMUNDA)
|
2424006018NRG24210920230349302
|
25/09/2023
|
Biswambara Bhuyan
|
2424006018WL029661
|
Biswambara Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241843
|
|
MR BISWAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-018-001/15351
(TALAMUNDA)
|
2424006018NRG24210920230349303
|
25/09/2023
|
Kumaree Bhuyan
|
2424006018WL029661
|
Kumaree Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241842
|
|
MRS KUMAREE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-018-001/15353
(TALAMUNDA)
|
2424006018NRG24220920230353934
|
25/09/2023
|
Sari Sabara
|
2424006018WL030719
|
Sari Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330241933
|
|
MRS SARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-018-001/15353
(TALAMUNDA)
|
2424006018NRG24220920230353935
|
25/09/2023
|
Sari Sabara
|
2424006018WL030719
|
Sari Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241934
|
|
MRS SARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-018-001/15363
(TALAMUNDA)
|
2424006018NRG24210920230349304
|
25/09/2023
|
Labanya Bhuyan
|
2424006018WL029661
|
Labanya Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241845
|
|
MR LABANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-018-001/15372
(TALAMUNDA)
|
2424006018NRG24210920230349278
|
25/09/2023
|
Sukadeba Karji
|
2424006018WL029660
|
Sukadeba Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241929
|
|
MR SUKADEBA KARJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-018-001/15373
(TALAMUNDA)
|
2424006018NRG24210920230349305
|
25/09/2023
|
Kuni Bhuyan
|
2424006018WL029661
|
Kuni Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241848
|
|
MRS KUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-018-001/15376
(TALAMUNDA)
|
2424006018NRG24210920230349306
|
25/09/2023
|
Umakanta Bhuyan
|
2424006018WL029661
|
Umakanta Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330241846
|
|
MR UMAKANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-018-001/15377
(TALAMUNDA)
|
2424006018NRG24210920230349307
|
25/09/2023
|
Saibani Bhuyan
|
2424006018WL029661
|
Saibani Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241859
|
|
MRS SAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-018-001/15378
(TALAMUNDA)
|
2424006018NRG24210920230349308
|
25/09/2023
|
Shripati Karji
|
2424006018WL029661
|
Shripati Karji
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241876
|
|
MR SHRIPATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-018-001/15392
(TALAMUNDA)
|
2424006018NRG24210920230349466
|
25/09/2023
|
Kuri Karji
|
2424006018WL029675
|
Kuri Karji
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330241883
|
|
MR NIBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-018-001/15392
(TALAMUNDA)
|
2424006018NRG24210920230349469
|
25/09/2023
|
Kuri Karji
|
2424006018WL029675
|
Kuri Karji
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241884
|
|
MR NIBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-018-001/15392
(TALAMUNDA)
|
2424006018NRG24210920230349471
|
25/09/2023
|
Pramila Karjee
|
2424006018WL029675
|
Pramila Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241914
|
|
PRAMILA KARJEE
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-018-001/15392
(TALAMUNDA)
|
2424006018NRG24210920230349468
|
25/09/2023
|
Pramila Karjee
|
2424006018WL029675
|
Pramila Karjee
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330241915
|
|
PRAMILA KARJEE
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-018-001/15394
(TALAMUNDA)
|
2424006018NRG24210920230349279
|
25/09/2023
|
Dukha Gamango
|
2424006018WL029660
|
Dukha Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241928
|
|
MR DUKHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-018-001/15396
(TALAMUNDA)
|
2424006018NRG24210920230349280
|
25/09/2023
|
Rama Gamango
|
2424006018WL029660
|
Rama Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241864
|
|
MRS RAMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-018-001/15404
(TALAMUNDA)
|
2424006018NRG24210920230349311
|
25/09/2023
|
Rabikumar Bhuyan
|
2424006018WL029661
|
Rabikumar Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241854
|
|
MR RABINDRA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-018-001/15408
(TALAMUNDA)
|
2424006018NRG24210920230349313
|
25/09/2023
|
Gauri Bhuyan
|
2424006018WL029661
|
Gauri Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241857
|
|
MRS GAURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-018-001/15408
(TALAMUNDA)
|
2424006018NRG24210920230349312
|
25/09/2023
|
Kartika Bhuyan
|
2424006018WL029661
|
Kartika Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241856
|
|
MR KARTIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-018-001/15409
(TALAMUNDA)
|
2424006018NRG24210920230349314
|
25/09/2023
|
Radhika Bhuyan
|
2424006018WL029661
|
Radhika Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241860
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-018-001/15413
(TALAMUNDA)
|
2424006018NRG24210920230349315
|
25/09/2023
|
Sodami Bhuyan
|
2424006018WL029661
|
Sodami Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330241855
|
|
MRS SODAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-018-001/15422
(TALAMUNDA)
|
2424006018NRG24210920230349317
|
25/09/2023
|
Namita Nayak
|
2424006018WL029661
|
Namita Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241849
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-018-001/15433
(TALAMUNDA)
|
2424006018NRG24210920230349282
|
25/09/2023
|
Damayanti Badaraita
|
2424006018WL029660
|
Damayanti Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241867
|
|
MRS DAMAYANTI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-018-001/15433
(TALAMUNDA)
|
2424006018NRG24210920230349281
|
25/09/2023
|
Trinatha Badaraita
|
2424006018WL029660
|
Trinatha Badaraita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241866
|
|
MR TRINATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-018-001/15434
(TALAMUNDA)
|
2424006018NRG24210920230349283
|
25/09/2023
|
Remesh Sabara
|
2424006018WL029660
|
Remesh Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330241885
|
|
MR REMESH SABARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-018-001/15434
(TALAMUNDA)
|
2424006018NRG24210920230349284
|
25/09/2023
|
Solami Sabara
|
2424006018WL029660
|
Solami Sabara
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330241868
|
|
MRS SOLAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-018-001/16530
(TALAMUNDA)
|
2424006018NRG24210920230349318
|
25/09/2023
|
Hiramani Bhuyan
|
2424006018WL029661
|
Hiramani Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241889
|
|
MRS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-018-001/22042
(TALAMUNDA)
|
2424006018NRG24220920230353881
|
25/09/2023
|
Jambubati Sabara
|
2424006018WL030695
|
Jambubati Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7330241932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RAYAGADA
|
OR-24-006-018-001/22051
(TALAMUNDA)
|
2424006018NRG24210920230349322
|
25/09/2023
|
Anant Bhuyan
|
2424006018WL029661
|
Anant Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241847
|
|
MR ANANT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-018-001/23143
(TALAMUNDA)
|
2424006018NRG24210920230349323
|
25/09/2023
|
Sankar Bhuyan
|
2424006018WL029661
|
Sankar Bhuyan
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330241886
|
|
MR SANKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-018-001/23315
(TALAMUNDA)
|
2424006018NRG24210920230349327
|
25/09/2023
|
Sumitra Badamundi
|
2424006018WL029661
|
Sumitra Badamundi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241925
|
|
MRS SUMITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-018-003/15530
(TALAMUNDA)
|
2424006018NRG24210920230349864
|
25/09/2023
|
Saudamini Sabara
|
2424006018WL029755
|
Saudamini Sabara
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330241916
|
|
MS SOUDAMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-018-003/15587
(TALAMUNDA)
|
2424006018NRG24210920230349498
|
25/09/2023
|
Jagannath Bira
|
2424006018WL029678
|
Jagannath Bira
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330241887
|
|
MR JAGANNATH BIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYAGADA
|
OR-24-006-018-003/15587
(TALAMUNDA)
|
2424006018NRG24210920230349500
|
25/09/2023
|
Jagannath Bira
|
2424006018WL029678
|
Jagannath Bira
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241888
|
|
MR JAGANNATH BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
76
|
RAYAGADA
|
OR-24-006-018-001/15288
(TALAMUNDA)
|
2424006018NRG24210920230349265
|
25/09/2023
|
Subhadra Badarait
|
2424006018WL029660
|
Subhadra Badarait
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241927
|
|
SUBHADRA BADARAITA
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-018-001/15298
(TALAMUNDA)
|
2424006018NRG24210920230349291
|
25/09/2023
|
Bangsha Bhuyan
|
2424006018WL029661
|
Bangsha Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241921
|
|
MR BANSA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYAGADA
|
OR-24-006-018-001/15313
(TALAMUNDA)
|
2424006018NRG24210920230349275
|
25/09/2023
|
Susit Sabar
|
2424006018WL029660
|
Susit Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241897
|
|
SUJIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-018-001/15321
(TALAMUNDA)
|
2424006018NRG24210920230349294
|
25/09/2023
|
Hiramani Bhyan
|
2424006018WL029661
|
Hiramani Bhyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241861
|
|
HIRAMANI BHUYAN
|
GENERAL POST OFFICE(607245)
|
|
80
|
RAYAGADA
|
OR-24-006-018-001/15378
(TALAMUNDA)
|
2424006018NRG24210920230349309
|
25/09/2023
|
Jatri Karjee
|
2424006018WL029661
|
Jatri Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241895
|
|
MRS JATRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYAGADA
|
OR-24-006-018-001/15392
(TALAMUNDA)
|
2424006018NRG24210920230349467
|
25/09/2023
|
Subas Karjee
|
2424006018WL029675
|
Subas Karjee
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330241919
|
|
MR SUBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-018-001/15392
(TALAMUNDA)
|
2424006018NRG24210920230349470
|
25/09/2023
|
Subas Karjee
|
2424006018WL029675
|
Subas Karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241920
|
|
MR SUBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAYAGADA
|
OR-24-006-018-001/15414
(TALAMUNDA)
|
2424006018NRG24210920230349316
|
25/09/2023
|
Sudhish Bhuyan
|
2424006018WL029661
|
Sudhish Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241899
|
|
MR SUDHISH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYAGADA
|
OR-24-006-018-001/18985
(TALAMUNDA)
|
2424006018NRG24210920230349321
|
25/09/2023
|
Sundi Bhuyan
|
2424006018WL029661
|
Sundi Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241858
|
|
MRS SINDI BHUYN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAYAGADA
|
OR-24-006-018-001/23286
(TALAMUNDA)
|
2424006018NRG24210920230349325
|
25/09/2023
|
Damayanti Sabar
|
2424006018WL029661
|
Damayanti Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241891
|
|
MRS DAMYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYAGADA
|
OR-24-006-018-001/23300
(TALAMUNDA)
|
2424006018NRG24220920230353936
|
25/09/2023
|
Rinku Karjee
|
2424006018WL030719
|
Rinku Karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241918
|
|
RINKU KARJEE
|
BANK OF INDIA(508505)
|
|
87
|
RAYAGADA
|
OR-24-006-018-001/23300
(TALAMUNDA)
|
2424006018NRG24220920230353937
|
25/09/2023
|
Rinku Karjee
|
2424006018WL030719
|
Rinku Karjee
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330241917
|
|
RINKU KARJEE
|
BANK OF INDIA(508505)
|
|
88
|
RAYAGADA
|
OR-24-006-018-001/23305
(TALAMUNDA)
|
2424006018NRG24210920230349287
|
25/09/2023
|
Tuku Karjee
|
2424006018WL029660
|
Tuku Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241894
|
|
MR TUKU KARJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAYAGADA
|
OR-24-006-018-001/23335
(TALAMUNDA)
|
2424006018NRG24210920230349328
|
25/09/2023
|
Arun Sabar
|
2424006018WL029661
|
Arun Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241896
|
|
MR ARUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAYAGADA
|
OR-24-006-018-001/23352
(TALAMUNDA)
|
2424006018NRG24210920230349329
|
25/09/2023
|
Sanjay Bhuyan
|
2424006018WL029661
|
Sanjay Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241898
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYAGADA
|
OR-24-006-018-001/23394
(TALAMUNDA)
|
2424006018NRG24210920230349332
|
25/09/2023
|
Lambodar Bhuyan
|
2424006018WL029661
|
Lambodar Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330241926
|
|
MR LAMBODAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-018-003/15509
(TALAMUNDA)
|
2424006018NRG24210920230349495
|
25/09/2023
|
Timati Chhinchani
|
2424006018WL029678
|
Timati Chhinchani
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330241892
|
|
MRS TIMATI CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAYAGADA
|
OR-24-006-018-003/15509
(TALAMUNDA)
|
2424006018NRG24210920230349497
|
25/09/2023
|
Timati Chhinchani
|
2424006018WL029678
|
Timati Chhinchani
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330241893
|
|
MRS TIMATI CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAYAGADA
|
OR-24-006-018-003/23105
(TALAMUNDA)
|
2424006018NRG24220920230353882
|
25/09/2023
|
Amita Gomanga
|
2424006018WL030696
|
Amita Gomanga
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330241890
|
|
MRS AMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
95
|
RAYAGADA
|
OR-24-006-018-003/15605
(TALAMUNDA)
|
2424006018NRG24210920230349349
|
25/09/2023
|
Sabita Bhuyan
|
2424006018WL029667
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330241923
|
|
Mrs. SABITRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|