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-24-006-007-002/239 (KERANDI)
|
2424006000NRG24101020230399310
|
15/10/2023
|
Kousalya Bhuyan
|
2424006WL039903
|
Kousalya Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992270
|
|
Smt. KOUSALYA BHUYAN
|
INDIAN BANK(607105)
|
2
|
RAYAGADA
|
OR-24-006-007-005/210 (KERANDI)
|
2424006000NRG24101020230399280
|
15/10/2023
|
Thabira Sabara
|
2424006WL039902
|
Thabira Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992269
|
|
MR TABIR SABAR
|
STATE BANK OF INDIA(508548)
|
3
|
RAYAGADA
|
OR-24-006-007-007/16691 (KERANDI)
|
2424006000NRG24121020230405444
|
15/10/2023
|
Damayanti Sabar
|
2424006WL040953
|
Damayanti Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992282
|
|
DAMAYANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAYAGADA
|
OR-24-006-007-008/16657 (KERANDI)
|
2424006000NRG24121020230405389
|
15/10/2023
|
Balakrushna sabar
|
2424006WL040950
|
Balakrushna sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992279
|
|
BALAKRUSNA SABAR
|
CANARA BANK(508532)
|
5
|
RAYAGADA
|
OR-24-006-007-008/284 (KERANDI)
|
2424006000NRG24121020230405401
|
15/10/2023
|
Endramani Sabara
|
2424006WL040950
|
Endramani Sabara
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992277
|
|
MR INDRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-007-002/16565 (KERANDI)
|
2424006000NRG24101020230399286
|
15/10/2023
|
Champi Sabar
|
2424006WL039903
|
Champi Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992215
|
|
Mrs. CHAMPI SABAR
|
INDIAN BANK(607105)
|
7
|
RAYAGADA
|
OR-24-006-007-002/16571 (KERANDI)
|
2424006000NRG24101020230399287
|
15/10/2023
|
Aparao Bhuyan
|
2424006WL039903
|
Aparao Bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992223
|
|
Mr. APARAO BHUYAN
|
INDIAN BANK(607105)
|
8
|
RAYAGADA
|
OR-24-006-007-002/16571 (KERANDI)
|
2424006000NRG24101020230399288
|
15/10/2023
|
Sitadi Bhuyan
|
2424006WL039903
|
Sitadi Bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992239
|
|
Smt. SITALI BHUYAN
|
INDIAN BANK(607105)
|
9
|
RAYAGADA
|
OR-24-006-007-002/16572 (KERANDI)
|
2424006000NRG24101020230399289
|
15/10/2023
|
Samita sabar
|
2424006WL039903
|
Samita sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992243
|
|
Smt. SAMITA SABAR
|
INDIAN BANK(607105)
|
10
|
RAYAGADA
|
OR-24-006-007-002/16574 (KERANDI)
|
2424006000NRG24101020230399290
|
15/10/2023
|
Jagabandhu sabar
|
2424006WL039903
|
Jagabandhu sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992266
|
|
Mr. JAGABANDHU SABAR
|
INDIAN BANK(607105)
|
11
|
RAYAGADA
|
OR-24-006-007-002/17 (KERANDI)
|
2424006000NRG24101020230399300
|
15/10/2023
|
Raghunath Sabar
|
2424006WL039903
|
Raghunath Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992225
|
|
Mr. RAGHUNATH SABAR
|
INDIAN BANK(607105)
|
12
|
RAYAGADA
|
OR-24-006-007-002/18 (KERANDI)
|
2424006000NRG24101020230399302
|
15/10/2023
|
Mini Sabar
|
2424006WL039903
|
Mini Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992217
|
|
MINI SABAR
|
CANARA BANK(508532)
|
13
|
RAYAGADA
|
OR-24-006-007-002/18 (KERANDI)
|
2424006000NRG24101020230399303
|
15/10/2023
|
Punia sabar
|
2424006WL039903
|
Punia sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992244
|
|
Mr. PUNIA SABAR
|
INDIAN BANK(607105)
|
14
|
RAYAGADA
|
OR-24-006-007-002/226 (KERANDI)
|
2424006000NRG24101020230399305
|
15/10/2023
|
Dasarathi Sabara
|
2424006WL039903
|
Dasarathi Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992220
|
|
Mr. DASHARATHI SABAR
|
INDIAN BANK(607105)
|
15
|
RAYAGADA
|
OR-24-006-007-002/226 (KERANDI)
|
2424006000NRG24101020230399306
|
15/10/2023
|
Sangedi Sabar
|
2424006WL039903
|
Sangedi Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992218
|
|
Mrs. CHANGADI SABAR
|
INDIAN BANK(607105)
|
16
|
RAYAGADA
|
OR-24-006-007-002/228 (KERANDI)
|
2424006000NRG24101020230399307
|
15/10/2023
|
Nira Sabara
|
2424006WL039903
|
Nira Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992222
|
|
Mr. NIRO SABARO
|
INDIAN BANK(607105)
|
17
|
RAYAGADA
|
OR-24-006-007-002/246 (KERANDI)
|
2424006000NRG24101020230399311
|
15/10/2023
|
Pana Sabar
|
2424006WL039903
|
Pana Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992219
|
|
Mr. PANO SABAR
|
INDIAN BANK(607105)
|
18
|
RAYAGADA
|
OR-24-006-007-002/250 (KERANDI)
|
2424006000NRG24101020230399314
|
15/10/2023
|
Champabati Sabara
|
2424006WL039903
|
Champabati Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992221
|
|
Smt. CHAMPABATHI SABAR
|
INDIAN BANK(607105)
|
19
|
RAYAGADA
|
OR-24-006-007-002/250 (KERANDI)
|
2424006000NRG24101020230399313
|
15/10/2023
|
Kantaru Sabara
|
2424006WL039903
|
Kantaru Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992216
|
|
Mr. KANTARU SABAR
|
INDIAN BANK(607105)
|
20
|
RAYAGADA
|
OR-24-006-007-005/141 (KERANDI)
|
2424006000NRG24121020230405375
|
15/10/2023
|
Raibari bhuyan
|
2424006WL040949
|
Raibari bhuyan
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992276
|
|
MRS RAIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
21
|
RAYAGADA
|
OR-24-006-007-005/157 (KERANDI)
|
2424006000NRG24121020230405382
|
15/10/2023
|
Kumari Sabara
|
2424006WL040949
|
Kumari Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992278
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
22
|
RAYAGADA
|
OR-24-006-007-005/16588 (KERANDI)
|
2424006000NRG24101020230399265
|
15/10/2023
|
Banka Sabar
|
2424006WL039902
|
Banka Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992241
|
|
Mr. BANKA SABAR
|
INDIAN BANK(607105)
|
23
|
RAYAGADA
|
OR-24-006-007-005/16604 (KERANDI)
|
2424006000NRG24101020230399269
|
15/10/2023
|
Bharat sabar
|
2424006WL039902
|
Bharat sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992268
|
|
Mr. BHARATA SABAR
|
INDIAN BANK(607105)
|
24
|
RAYAGADA
|
OR-24-006-007-005/16604 (KERANDI)
|
2424006000NRG24101020230399270
|
15/10/2023
|
Sumbari sabar
|
2424006WL039902
|
Sumbari sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992272
|
|
Mrs. SUMBARI SABAR
|
INDIAN BANK(607105)
|
25
|
RAYAGADA
|
OR-24-006-007-007/165 (KERANDI)
|
2424006000NRG24121020230405426
|
15/10/2023
|
Raibari Sabar
|
2424006WL040953
|
Raibari Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992233
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
26
|
RAYAGADA
|
OR-24-006-007-007/16576 (KERANDI)
|
2424006000NRG24121020230405427
|
15/10/2023
|
Bhim Dhangada Bhuyan
|
2424006WL040953
|
Bhim Dhangada Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
10/11/2023
|
|
7280992242
|
|
MR BHIMA DANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
27
|
RAYAGADA
|
OR-24-006-007-007/16578 (KERANDI)
|
2424006000NRG24121020230405430
|
15/10/2023
|
Samanti Sabar
|
2424006WL040953
|
Samanti Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992267
|
|
Mrs. CHAMANTHI SABAR
|
INDIAN BANK(607105)
|
28
|
RAYAGADA
|
OR-24-006-007-007/16582 (KERANDI)
|
2424006000NRG24121020230405435
|
15/10/2023
|
Sana badu Sabar
|
2424006WL040953
|
Sana badu Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992249
|
|
Mr. SANA BADU SABAR
|
INDIAN BANK(607105)
|
29
|
RAYAGADA
|
OR-24-006-007-007/16584 (KERANDI)
|
2424006000NRG24121020230405436
|
15/10/2023
|
Bhaskar Badaraita
|
2424006WL040953
|
Bhaskar Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992251
|
|
Mr. BHASKAR RAIT
|
INDIAN BANK(607105)
|
30
|
RAYAGADA
|
OR-24-006-007-007/16680 (KERANDI)
|
2424006000NRG24121020230405439
|
15/10/2023
|
Archana Sabar
|
2424006WL040953
|
Archana Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992274
|
|
Mrs. Archana Sabar
|
INDIAN BANK(607105)
|
31
|
RAYAGADA
|
OR-24-006-007-007/16680 (KERANDI)
|
2424006000NRG24121020230405438
|
15/10/2023
|
Manoranjan Saba
|
2424006WL040953
|
Manoranjan Saba
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992275
|
|
Mr. MANORANJAN SABAR
|
INDIAN BANK(607105)
|
32
|
RAYAGADA
|
OR-24-006-007-007/168 (KERANDI)
|
2424006000NRG24121020230405445
|
15/10/2023
|
Jaburi Sabar
|
2424006WL040953
|
Jaburi Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992232
|
|
Mrs. JABURI SABAR
|
INDIAN BANK(607105)
|
33
|
RAYAGADA
|
OR-24-006-007-007/171 (KERANDI)
|
2424006000NRG24121020230405447
|
15/10/2023
|
Lakshmi Karjee
|
2424006WL040953
|
Lakshmi Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992230
|
|
Mrs. LAKSHMI KARJI
|
INDIAN BANK(607105)
|
34
|
RAYAGADA
|
OR-24-006-007-007/171 (KERANDI)
|
2424006000NRG24121020230405446
|
15/10/2023
|
Madan Karjee
|
2424006WL040953
|
Madan Karjee
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992228
|
|
Mr. MADAN KARJI
|
INDIAN BANK(607105)
|
35
|
RAYAGADA
|
OR-24-006-007-007/172 (KERANDI)
|
2424006000NRG24121020230405448
|
15/10/2023
|
Ranka Sabar
|
2424006WL040953
|
Ranka Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992227
|
|
Mr. RANK SABAR
|
INDIAN BANK(607105)
|
36
|
RAYAGADA
|
OR-24-006-007-007/172 (KERANDI)
|
2424006000NRG24121020230405449
|
15/10/2023
|
Souri Sabara
|
2424006WL040953
|
Souri Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992238
|
|
Mrs. SOURI SABAR
|
INDIAN BANK(607105)
|
37
|
RAYAGADA
|
OR-24-006-007-007/176 (KERANDI)
|
2424006000NRG24121020230405452
|
15/10/2023
|
Bhaskar Sabar
|
2424006WL040953
|
Bhaskar Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992234
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
38
|
RAYAGADA
|
OR-24-006-007-007/176 (KERANDI)
|
2424006000NRG24121020230405451
|
15/10/2023
|
Gurubari Sabara
|
2424006WL040953
|
Gurubari Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992240
|
|
Mrs. GURUBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
39
|
RAYAGADA
|
OR-24-006-007-007/177 (KERANDI)
|
2424006000NRG24121020230405453
|
15/10/2023
|
Aalasa Bhuyan
|
2424006WL040953
|
Aalasa Bhuyan
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992224
|
|
Mr. ALAS BHUYAN
|
INDIAN BANK(607105)
|
40
|
RAYAGADA
|
OR-24-006-007-007/177 (KERANDI)
|
2424006000NRG24121020230405454
|
15/10/2023
|
MANI BHUYAN
|
2424006WL040953
|
MANI BHUYAN
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992259
|
|
Mrs. ARENGI BHUIYAN
|
INDIAN BANK(607105)
|
41
|
RAYAGADA
|
OR-24-006-007-007/178 (KERANDI)
|
2424006000NRG24121020230405455
|
15/10/2023
|
Meli Sabara
|
2424006WL040953
|
Meli Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992236
|
|
Mrs. MELI SABAR
|
INDIAN BANK(607105)
|
42
|
RAYAGADA
|
OR-24-006-007-007/179 (KERANDI)
|
2424006000NRG24121020230405456
|
15/10/2023
|
Majhi Badaraita
|
2424006WL040953
|
Majhi Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992235
|
|
Mr. MAJHI BADARAIT
|
INDIAN BANK(607105)
|
43
|
RAYAGADA
|
OR-24-006-007-007/185 (KERANDI)
|
2424006000NRG24121020230405458
|
15/10/2023
|
Chandrama Sabar
|
2424006WL040953
|
Chandrama Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992231
|
|
Mrs. CHANDRAMA SABAR
|
INDIAN BANK(607105)
|
44
|
RAYAGADA
|
OR-24-006-007-007/185 (KERANDI)
|
2424006000NRG24121020230405457
|
15/10/2023
|
Dora Sabar
|
2424006WL040953
|
Dora Sabar
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992226
|
|
Mr. DORA SABAR
|
INDIAN BANK(607105)
|
45
|
RAYAGADA
|
OR-24-006-007-007/188 (KERANDI)
|
2424006000NRG24121020230405459
|
15/10/2023
|
Baijayanti Badaraita
|
2424006WL040953
|
Baijayanti Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992229
|
|
Mrs. BAIJAYANTI RAIT
|
INDIAN BANK(607105)
|
46
|
RAYAGADA
|
OR-24-006-007-007/189 (KERANDI)
|
2424006000NRG24121020230405460
|
15/10/2023
|
Aarengi Sabara
|
2424006WL040953
|
Aarengi Sabara
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992237
|
|
Mrs. SANARENGI RAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-007-008/166709 (KERANDI)
|
2424006000NRG24121020230405390
|
15/10/2023
|
Gurunath Sabar
|
2424006WL040950
|
Gurunath Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992260
|
|
MR GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
48
|
RAYAGADA
|
OR-24-006-007-002/166721 (KERANDI)
|
2424006000NRG24101020230399292
|
15/10/2023
|
AJAY SABAR
|
2424006WL039903
|
AJAY SABAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992184
|
|
AJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAYAGADA
|
OR-24-006-007-007/16577 (KERANDI)
|
2424006000NRG24121020230405429
|
15/10/2023
|
KANCHAN SABARA
|
2424006WL040953
|
KANCHAN SABARA
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992183
|
|
KANCHAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAYAGADA
|
OR-24-006-007-008/166725 (KERANDI)
|
2424006000NRG24121020230405395
|
15/10/2023
|
Dilip Sabar
|
2424006WL040950
|
Dilip Sabar
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992185
|
|
DILLIP KUMAR SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-007-005/141 (KERANDI)
|
2424006000NRG24121020230405374
|
15/10/2023
|
Dema Bhuyan
|
2424006WL040949
|
Dema Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992208
|
|
MR DEMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
52
|
RAYAGADA
|
OR-24-006-007-005/147 (KERANDI)
|
2424006000NRG24121020230405377
|
15/10/2023
|
Sudan Sabara
|
2424006WL040949
|
Sudan Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992196
|
|
Mr. SUDHAN SABAR
|
INDIAN BANK(607105)
|
53
|
RAYAGADA
|
OR-24-006-007-005/150 (KERANDI)
|
2424006000NRG24121020230405379
|
15/10/2023
|
Subhadra Sabar
|
2424006WL040949
|
Subhadra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992203
|
|
MRS SUBHADRA SABARA
|
STATE BANK OF INDIA(508548)
|
54
|
RAYAGADA
|
OR-24-006-007-005/153 (KERANDI)
|
2424006000NRG24121020230405424
|
15/10/2023
|
Gurubari Sabar
|
2424006WL040953
|
Gurubari Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
10/11/2023
|
|
7280992254
|
|
MR GURUBARI SABAR
|
STATE BANK OF INDIA(508548)
|
55
|
RAYAGADA
|
OR-24-006-007-005/153 (KERANDI)
|
2424006000NRG24121020230405423
|
15/10/2023
|
Sambara Sabar
|
2424006WL040953
|
Sambara Sabar
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992198
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
56
|
RAYAGADA
|
OR-24-006-007-005/155 (KERANDI)
|
2424006000NRG24121020230405380
|
15/10/2023
|
Dinabandhu Sabara
|
2424006WL040949
|
Dinabandhu Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992207
|
|
MR DINABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
57
|
RAYAGADA
|
OR-24-006-007-005/155 (KERANDI)
|
2424006000NRG24121020230405381
|
15/10/2023
|
Minati Sabara
|
2424006WL040949
|
Minati Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992261
|
|
MRS MINATI SABAR
|
STATE BANK OF INDIA(508548)
|
58
|
RAYAGADA
|
OR-24-006-007-005/16531 (KERANDI)
|
2424006000NRG24121020230405478
|
15/10/2023
|
Kamali Sabar
|
2424006WL040957
|
Kamali Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992209
|
|
MRS KOMALI SABAR
|
STATE BANK OF INDIA(508548)
|
59
|
RAYAGADA
|
OR-24-006-007-005/16588 (KERANDI)
|
2424006000NRG24101020230399266
|
15/10/2023
|
Parbati Sabar
|
2424006WL039902
|
Parbati Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992205
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
60
|
RAYAGADA
|
OR-24-006-007-005/16590 (KERANDI)
|
2424006000NRG24101020230399267
|
15/10/2023
|
Binjan Sabar
|
2424006WL039902
|
Binjan Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992252
|
|
MR BINJAN SABAR
|
STATE BANK OF INDIA(508548)
|
61
|
RAYAGADA
|
OR-24-006-007-005/16590 (KERANDI)
|
2424006000NRG24101020230399268
|
15/10/2023
|
Gurubari Sabar
|
2424006WL039902
|
Gurubari Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992206
|
|
MRS GURUBARI SABAR
|
STATE BANK OF INDIA(508548)
|
62
|
RAYAGADA
|
OR-24-006-007-005/193 (KERANDI)
|
2424006000NRG24101020230399272
|
15/10/2023
|
Rankadi Bhuyan
|
2424006WL039902
|
Rankadi Bhuyan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992199
|
|
MRS RANKADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
63
|
RAYAGADA
|
OR-24-006-007-005/199 (KERANDI)
|
2424006000NRG24101020230399273
|
15/10/2023
|
Manti Sabara
|
2424006WL039902
|
Manti Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992192
|
|
MRS MANTI SABARA
|
STATE BANK OF INDIA(508548)
|
64
|
RAYAGADA
|
OR-24-006-007-005/202 (KERANDI)
|
2424006000NRG24101020230399275
|
15/10/2023
|
Mangala sabar
|
2424006WL039902
|
Mangala sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992213
|
|
MR MANGALA SABARA
|
STATE BANK OF INDIA(508548)
|
65
|
RAYAGADA
|
OR-24-006-007-005/202 (KERANDI)
|
2424006000NRG24101020230399274
|
15/10/2023
|
Sambari Sabara
|
2424006WL039902
|
Sambari Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992193
|
|
MRS SAMBARI SABARA
|
STATE BANK OF INDIA(508548)
|
66
|
RAYAGADA
|
OR-24-006-007-005/207 (KERANDI)
|
2424006000NRG24101020230399278
|
15/10/2023
|
Aapana Sabar
|
2424006WL039902
|
Aapana Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992191
|
|
MR AAPANA SABARA
|
STATE BANK OF INDIA(508548)
|
67
|
RAYAGADA
|
OR-24-006-007-005/207 (KERANDI)
|
2424006000NRG24101020230399279
|
15/10/2023
|
Lasi Sabara
|
2424006WL039902
|
Lasi Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992200
|
|
MRS LASI SABARA
|
STATE BANK OF INDIA(508548)
|
68
|
RAYAGADA
|
OR-24-006-007-005/210 (KERANDI)
|
2424006000NRG24101020230399281
|
15/10/2023
|
Sarojini Sabar
|
2424006WL039902
|
Sarojini Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992204
|
|
MRS SARAJINI SABARA
|
STATE BANK OF INDIA(508548)
|
69
|
RAYAGADA
|
OR-24-006-007-005/212 (KERANDI)
|
2424006000NRG24101020230399282
|
15/10/2023
|
Bhakat Sabara
|
2424006WL039902
|
Bhakat Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992214
|
|
BHAKTA SABAR
|
STATE BANK OF INDIA(508548)
|
70
|
RAYAGADA
|
OR-24-006-007-005/212 (KERANDI)
|
2424006000NRG24101020230399283
|
15/10/2023
|
Srimanti Sabara
|
2424006WL039902
|
Srimanti Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992197
|
|
MRS SRIMANTI SABARA
|
STATE BANK OF INDIA(508548)
|
71
|
RAYAGADA
|
OR-24-006-007-005/214 (KERANDI)
|
2424006000NRG24101020230399284
|
15/10/2023
|
Satya Sabara
|
2424006WL039902
|
Satya Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992194
|
|
MR SATYA SABARA
|
STATE BANK OF INDIA(508548)
|
72
|
RAYAGADA
|
OR-24-006-007-005/217 (KERANDI)
|
2424006000NRG24101020230399285
|
15/10/2023
|
Muni Sabara
|
2424006WL039902
|
Muni Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992202
|
|
MRS MUNI SABARA
|
STATE BANK OF INDIA(508548)
|
73
|
RAYAGADA
|
OR-24-006-007-008/16653 (KERANDI)
|
2424006000NRG24121020230405388
|
15/10/2023
|
Mohan sabar
|
2424006WL040950
|
Mohan sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992258
|
|
Mohana Sabar
|
STATE BANK OF INDIA(508548)
|
74
|
RAYAGADA
|
OR-24-006-007-008/166725 (KERANDI)
|
2424006000NRG24121020230405393
|
15/10/2023
|
Dinabandhu Sabar
|
2424006WL040950
|
Dinabandhu Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992187
|
|
MR DINABANDHU SABARA
|
STATE BANK OF INDIA(508548)
|
75
|
RAYAGADA
|
OR-24-006-007-008/16684 (KERANDI)
|
2424006000NRG24121020230405397
|
15/10/2023
|
Kuni Sabar
|
2424006WL040950
|
Kuni Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992210
|
|
KUNI MALIK
|
UCO BANK(607066)
|
76
|
RAYAGADA
|
OR-24-006-007-008/276 (KERANDI)
|
2424006000NRG24121020230405399
|
15/10/2023
|
Damburu Sabara
|
2424006WL040950
|
Damburu Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992201
|
|
MR DAMBURU SABARA
|
STATE BANK OF INDIA(508548)
|
77
|
RAYAGADA
|
OR-24-006-007-008/276 (KERANDI)
|
2424006000NRG24121020230405400
|
15/10/2023
|
Kuni Sabara
|
2424006WL040950
|
Kuni Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992188
|
|
MRS KUNI SABARA
|
STATE BANK OF INDIA(508548)
|
78
|
RAYAGADA
|
OR-24-006-007-008/285 (KERANDI)
|
2424006000NRG24121020230405403
|
15/10/2023
|
Anema Sabara
|
2424006WL040950
|
Anema Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992212
|
|
MR ANIMA SABAR
|
STATE BANK OF INDIA(508548)
|
79
|
RAYAGADA
|
OR-24-006-007-008/285 (KERANDI)
|
2424006000NRG24121020230405404
|
15/10/2023
|
Phulamani Sabara
|
2424006WL040950
|
Phulamani Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992190
|
|
MRS PHULAMANI SABARA
|
STATE BANK OF INDIA(508548)
|
80
|
RAYAGADA
|
OR-24-006-007-008/288 (KERANDI)
|
2424006000NRG24121020230405405
|
15/10/2023
|
Palaguni Sabara
|
2424006WL040950
|
Palaguni Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992189
|
|
MRS PALAGUNI SABARA
|
STATE BANK OF INDIA(508548)
|
81
|
RAYAGADA
|
OR-24-006-007-008/292 (KERANDI)
|
2424006000NRG24121020230405406
|
15/10/2023
|
Pramila Sabara
|
2424006WL040950
|
Pramila Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992186
|
|
MRS PRAMILA SABARA
|
STATE BANK OF INDIA(508548)
|
82
|
RAYAGADA
|
OR-24-006-007-008/295 (KERANDI)
|
2424006000NRG24121020230405409
|
15/10/2023
|
Tulasi sabar
|
2424006WL040950
|
Tulasi sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992211
|
|
MISS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
83
|
RAYAGADA
|
OR-24-006-007-005/166721 (KERANDI)
|
2424006000NRG24121020230405385
|
15/10/2023
|
Mrs.Sita Sabar
|
2424006WL040949
|
Mrs.Sita Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992250
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
84
|
RAYAGADA
|
OR-24-006-007-002/166721 (KERANDI)
|
2424006000NRG24101020230399293
|
15/10/2023
|
SANJAY SABAR
|
2424006WL039903
|
SANJAY SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992265
|
|
SANJAY SABAR
|
UCO BANK(607066)
|
85
|
RAYAGADA
|
OR-24-006-007-002/166723 (KERANDI)
|
2424006000NRG24101020230399295
|
15/10/2023
|
Alisa Sabar
|
2424006WL039903
|
Alisa Sabar
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280992264
|
|
Mrs. ALISA SABAR
|
INDIAN BANK(607105)
|
86
|
RAYAGADA
|
OR-24-006-007-002/166723 (KERANDI)
|
2424006000NRG24101020230399294
|
15/10/2023
|
RAMESH SABAR
|
2424006WL039903
|
RAMESH SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992263
|
|
MR RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
87
|
RAYAGADA
|
OR-24-006-007-002/17 (KERANDI)
|
2424006000NRG24101020230399301
|
15/10/2023
|
CHANDRAMA SABAR
|
2424006WL039903
|
CHANDRAMA SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992253
|
|
MRS CHANDRAMA SABAR
|
STATE BANK OF INDIA(508548)
|
88
|
RAYAGADA
|
OR-24-006-007-005/147 (KERANDI)
|
2424006000NRG24121020230405378
|
15/10/2023
|
Basanti Sabara
|
2424006WL040949
|
Basanti Sabara
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992195
|
|
MRS BASANTI SABARA
|
STATE BANK OF INDIA(508548)
|
89
|
RAYAGADA
|
OR-24-006-007-005/166755 (KERANDI)
|
2424006000NRG24101020230399271
|
15/10/2023
|
GURUNDA SABAR
|
2424006WL039902
|
GURUNDA SABAR
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280992262
|
|
MR GURUNDA SABAR
|
STATE BANK OF INDIA(508548)
|
90
|
RAYAGADA
|
OR-24-006-007-007/16580 (KERANDI)
|
2424006000NRG24121020230405431
|
15/10/2023
|
Sanya Sabar
|
2424006WL040953
|
Sanya Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7280992246
|
|
MR SANIA SABAR
|
STATE BANK OF INDIA(508548)
|
91
|
RAYAGADA
|
OR-24-006-007-007/16581 (KERANDI)
|
2424006000NRG24121020230405433
|
15/10/2023
|
LAYAMI SABARA
|
2424006WL040953
|
LAYAMI SABARA
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7280992257
|
|
MRS LAYAMI SABAR
|
STATE BANK OF INDIA(508548)
|
92
|
RAYAGADA
|
OR-24-006-007-007/16581 (KERANDI)
|
2424006000NRG24121020230405432
|
15/10/2023
|
Suresh Sabar
|
2424006WL040953
|
Suresh Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7280992256
|
|
MR SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
93
|
RAYAGADA
|
OR-24-006-007-007/16682 (KERANDI)
|
2424006000NRG24121020230405442
|
15/10/2023
|
Sitamma Sabar
|
2424006WL040953
|
Sitamma Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7280992248
|
|
MRS SITAMMA SABAR
|
STATE BANK OF INDIA(508548)
|
94
|
RAYAGADA
|
OR-24-006-007-007/16691 (KERANDI)
|
2424006000NRG24121020230405443
|
15/10/2023
|
Ranjan Sabar
|
2424006WL040953
|
Ranjan Sabar
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992247
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
95
|
RAYAGADA
|
OR-24-006-007-007/174 (KERANDI)
|
2424006000NRG24121020230405450
|
15/10/2023
|
APPALI BHUYAN
|
2424006WL040953
|
APPALI BHUYAN
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7280992245
|
|
MRS APPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
96
|
RAYAGADA
|
OR-24-006-007-008/16541 (KERANDI)
|
2424006000NRG24121020230405387
|
15/10/2023
|
Kora Bhuyan
|
2424006WL040950
|
Kora Bhuyan
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992182
|
|
KORA BHUYAN
|
UCO BANK(607066)
|
97
|
RAYAGADA
|
OR-24-006-007-008/166725 (KERANDI)
|
2424006000NRG24121020230405394
|
15/10/2023
|
Ranju Sabar
|
2424006WL040950
|
Ranju Sabar
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992179
|
|
RANJU SABAR
|
UCO BANK(607066)
|
98
|
RAYAGADA
|
OR-24-006-007-008/295 (KERANDI)
|
2424006000NRG24121020230405408
|
15/10/2023
|
Surendra sabar
|
2424006WL040950
|
Surendra sabar
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992181
|
|
SURENDRA SABAR
|
UCO BANK(607066)
|
99
|
RAYAGADA
|
OR-24-006-007-008/302 (KERANDI)
|
2424006000NRG24121020230405410
|
15/10/2023
|
Minakhi Bhuyan
|
2424006WL040950
|
Minakhi Bhuyan
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992180
|
|
MINAKHI BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
100
|
RAYAGADA
|
OR-24-006-007-008/166724 (KERANDI)
|
2424006000NRG24121020230405392
|
15/10/2023
|
Basanthi Sabar
|
2424006WL040950
|
Basanthi Sabar
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992255
|
|
Mrs. BASANTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
101
|
RAYAGADA
|
OR-24-006-007-008/166709 (KERANDI)
|
2424006000NRG24121020230405391
|
15/10/2023
|
Sujata Sabar
|
2424006WL040950
|
Sujata Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992280
|
|
SUJATA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
102
|
RAYAGADA
|
OR-24-006-007-008/16684 (KERANDI)
|
2424006000NRG24121020230405396
|
15/10/2023
|
Simadri sabar
|
2424006WL040950
|
Simadri sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992281
|
|
Mr. SIMADRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
103
|
RAYAGADA
|
OR-24-006-007-008/284 (KERANDI)
|
2424006000NRG24121020230405402
|
15/10/2023
|
Rukuna Sabara
|
2424006WL040950
|
Rukuna Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992177
|
|
Mrs. RUKUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
104
|
RAYAGADA
|
OR-24-006-007-008/295 (KERANDI)
|
2424006000NRG24121020230405407
|
15/10/2023
|
Srimanti Sabara
|
2424006WL040950
|
Srimanti Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280992178
|
|
MRS SHRIMATI SABAR
|
STATE BANK OF INDIA(508548)
|
105
|
RAYAGADA
|
OR-24-006-007-008/304 (KERANDI)
|
2424006000NRG24121020230405411
|
15/10/2023
|
Lakshmi Sabar
|
2424006WL040950
|
Lakshmi Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992271
|
|
Mrs. LAKSHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
106
|
RAYAGADA
|
OR-24-006-007-008/315 (KERANDI)
|
2424006000NRG24121020230405412
|
15/10/2023
|
Bangiri Sabara
|
2424006WL040950
|
Bangiri Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280992176
|
|
Mrs. BANGIRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
107
|
RAYAGADA
|
OR-24-006-007-007/16582 (KERANDI)
|
2424006000NRG24121020230405434
|
15/10/2023
|
Sukumari Sabar
|
2424006WL040953
|
Sukumari Sabar
|
751001
|
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280992273
|
|
Mrs. SUKUMARI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142200
|
142200
|
|
|
|
|
|
|
|