|
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-24-006-016-012/20171
(S.KARADASINGI)
|
2424006000NRG24250120240686305
|
29/01/2024
|
GURUBARI SABAR
|
2424006WL082673
|
GURUBARI SABAR
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872464
|
|
Ms. GURUBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-016-001/20038
(S.KARADASINGI)
|
2424006000NRG24250120240686256
|
29/01/2024
|
Champamani sabar
|
2424006WL082672
|
Champamani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872468
|
|
CHAMPAMANI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-016-001/20108
(S.KARADASINGI)
|
2424006000NRG24250120240686260
|
29/01/2024
|
Mangala Sabar
|
2424006WL082672
|
Mangala Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872475
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-016-001/20108
(S.KARADASINGI)
|
2424006000NRG24250120240686261
|
29/01/2024
|
SUKANTI SABAR
|
2424006WL082672
|
SUKANTI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872470
|
|
SUKANTI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-016-001/20110
(S.KARADASINGI)
|
2424006000NRG24250120240686264
|
29/01/2024
|
Kumari Sabar
|
2424006WL082672
|
Kumari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872477
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-016-001/8405
(S.KARADASINGI)
|
2424006000NRG24250120240686272
|
29/01/2024
|
Prasant Sabar
|
2424006WL082672
|
Prasant Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872515
|
|
MR PRASANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-016-001/8410
(S.KARADASINGI)
|
2424006000NRG24250120240686278
|
29/01/2024
|
Mitu Sabar
|
2424006WL082672
|
Mitu Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872514
|
|
MITU SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-016-001/8416
(S.KARADASINGI)
|
2424006000NRG24250120240686282
|
29/01/2024
|
Chandrabati Bhuyan
|
2424006WL082672
|
Chandrabati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872469
|
|
MRS SANA CHANDRABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-016-001/8424
(S.KARADASINGI)
|
2424006000NRG24250120240686287
|
29/01/2024
|
Suguti Sabar
|
2424006WL082672
|
Suguti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872474
|
|
Mrs. SUGUTHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-016-012/20037
(S.KARADASINGI)
|
2424006000NRG24250120240686298
|
29/01/2024
|
Nainandini Nayak
|
2424006WL082673
|
Nainandini Nayak
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872478
|
|
NAINANDINI NAYAK
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-016-012/20046
(S.KARADASINGI)
|
2424006000NRG24250120240686301
|
29/01/2024
|
Amaji Sabar
|
2424006WL082673
|
Amaji Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872472
|
|
AMAJI SHABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-016-012/20164
(S.KARADASINGI)
|
2424006000NRG24250120240686302
|
29/01/2024
|
MALATI SABAR
|
2424006WL082673
|
MALATI SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872467
|
|
MALATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAYAGADA
|
OR-24-006-016-012/20175
(S.KARADASINGI)
|
2424006000NRG24250120240686307
|
29/01/2024
|
SUSHILA BHUYAN
|
2424006WL082673
|
SUSHILA BHUYAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145872471
|
|
SUSHILA BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-016-012/20193
(S.KARADASINGI)
|
2424006000NRG24250120240686311
|
29/01/2024
|
CHANDRABATI SABAR
|
2424006WL082673
|
CHANDRABATI SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872465
|
|
CHANDRABATI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-016-012/7813
(S.KARADASINGI)
|
2424006000NRG24250120240686321
|
29/01/2024
|
Sunai Sabar
|
2424006WL082673
|
Sunai Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872476
|
|
Mrs. SUNEI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-016-012/7818
(S.KARADASINGI)
|
2424006000NRG24250120240686323
|
29/01/2024
|
Dhani Bhuyan
|
2424006WL082673
|
Dhani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872516
|
|
DHANI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-016-012/7846
(S.KARADASINGI)
|
2424006000NRG24250120240686327
|
29/01/2024
|
Padma Lima
|
2424006WL082673
|
Padma Lima
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145872466
|
|
Ms. PADMA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-016-012/7898
(S.KARADASINGI)
|
2424006000NRG24250120240686338
|
29/01/2024
|
Phulamani Bhuyan
|
2424006WL082673
|
Phulamani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872473
|
|
FULAMANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-016-001/8425
(S.KARADASINGI)
|
2424006000NRG24250120240686289
|
29/01/2024
|
Pradeep sabar
|
2424006WL082672
|
Pradeep sabar
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872491
|
|
Master PRADEEP SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-016-012/7845
(S.KARADASINGI)
|
2424006000NRG24250120240686326
|
29/01/2024
|
Sumala Lima
|
2424006WL082673
|
Sumala Lima
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145872463
|
|
Mrs. SUMALA LIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
21
|
RAYAGADA
|
OR-24-006-016-012/20034
(S.KARADASINGI)
|
2424006000NRG24250120240686297
|
29/01/2024
|
Lachhami Sabar
|
2424006WL082673
|
Lachhami Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872453
|
|
MRS LACHHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-016-012/20040
(S.KARADASINGI)
|
2424006000NRG24250120240686299
|
29/01/2024
|
Prabhat Kumar Nayak
|
2424006WL082673
|
Prabhat Kumar Nayak
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145872450
|
|
MR PRABHAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-016-012/20197
(S.KARADASINGI)
|
2424006000NRG24250120240686313
|
29/01/2024
|
BABITA SABAR
|
2424006WL082673
|
BABITA SABAR
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872452
|
|
MRS BABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-016-012/20200
(S.KARADASINGI)
|
2424006000NRG24250120240686315
|
29/01/2024
|
BHAGABAN SABAR
|
2424006WL082673
|
BHAGABAN SABAR
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872454
|
|
MR BHAGABAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-016-012/7899
(S.KARADASINGI)
|
2424006000NRG24250120240686339
|
29/01/2024
|
Jagadish Bhuyan
|
2424006WL082673
|
Jagadish Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872494
|
|
MR JAGADISH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-016-001/8421
(S.KARADASINGI)
|
2424006000NRG24250120240686285
|
29/01/2024
|
Keshba Sabara
|
2424006WL082672
|
Keshba Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872492
|
|
Mr. KESHAB SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-016-001/8425
(S.KARADASINGI)
|
2424006000NRG24250120240686288
|
29/01/2024
|
SRINU SABAR
|
2424006WL082672
|
SRINU SABAR
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872493
|
|
Mr. SRINU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-016-001/20114
(S.KARADASINGI)
|
2424006000NRG24250120240686268
|
29/01/2024
|
Sujeta Sabar
|
2424006WL082672
|
Sujeta Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872486
|
|
MRS SUJETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-016-001/8402
(S.KARADASINGI)
|
2424006000NRG24250120240686270
|
29/01/2024
|
Junita Sabar
|
2424006WL082672
|
Junita Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872488
|
|
JUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-016-001/8407
(S.KARADASINGI)
|
2424006000NRG24250120240686275
|
29/01/2024
|
Mr. Jagannath Sabar
|
2424006WL082672
|
Mr. Jagannath Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872461
|
|
MR JAGANNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-016-001/8420
(S.KARADASINGI)
|
2424006000NRG24250120240686284
|
29/01/2024
|
Pramita Sabar
|
2424006WL082672
|
Pramita Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872462
|
|
MRS PRAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-016-001/8422
(S.KARADASINGI)
|
2424006000NRG24250120240686286
|
29/01/2024
|
Sabita Sabar
|
2424006WL082672
|
Sabita Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872487
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-016-012/19969
(S.KARADASINGI)
|
2424006000NRG24250120240686294
|
29/01/2024
|
Subasini Bhuyan
|
2424006WL082673
|
Subasini Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872489
|
|
MRS SUBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-016-012/20043
(S.KARADASINGI)
|
2424006000NRG24250120240686300
|
29/01/2024
|
Binodini Sabar
|
2424006WL082673
|
Binodini Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872459
|
|
MR BINODINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-016-012/20165
(S.KARADASINGI)
|
2424006000NRG24250120240686303
|
29/01/2024
|
JAMUNA SABAR
|
2424006WL082673
|
JAMUNA SABAR
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872490
|
|
MRS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-016-012/20196
(S.KARADASINGI)
|
2424006000NRG24250120240686312
|
29/01/2024
|
bHARATI NAYAK
|
2424006WL082673
|
bHARATI NAYAK
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872460
|
|
Miss. BHARATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAYAGADA
|
OR-24-006-016-012/20199
(S.KARADASINGI)
|
2424006000NRG24250120240686314
|
29/01/2024
|
DEBAKI SABAR
|
2424006WL082673
|
DEBAKI SABAR
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145872449
|
|
MRS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-016-012/20205
(S.KARADASINGI)
|
2424006000NRG24250120240686316
|
29/01/2024
|
ANGAD BHUYAN
|
2424006WL082673
|
ANGAD BHUYAN
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872457
|
|
MR ANGAD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-016-012/20205
(S.KARADASINGI)
|
2424006000NRG24250120240686317
|
29/01/2024
|
ISWARI BHUYAN
|
2424006WL082673
|
ISWARI BHUYAN
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872458
|
|
MRS ISWARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-016-012/20223
(S.KARADASINGI)
|
2424006000NRG24250120240686320
|
29/01/2024
|
Mangi Bhuyan
|
2424006WL082673
|
Mangi Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872455
|
|
MR MANGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-016-012/7877
(S.KARADASINGI)
|
2424006000NRG24250120240686332
|
29/01/2024
|
Kainta Rauto
|
2424006WL082673
|
Kainta Rauto
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145872456
|
|
MRS KAINTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
42
|
RAYAGADA
|
OR-24-006-016-012/19965
(S.KARADASINGI)
|
2424006000NRG24250120240686291
|
29/01/2024
|
K.Ravana
|
2424006WL082673
|
K.Ravana
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145872451
|
|
KOMANI RABANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
43
|
RAYAGADA
|
OR-24-006-016-001/19984
(S.KARADASINGI)
|
2424006000NRG24250120240686252
|
29/01/2024
|
Durjyo Sabar
|
2424006WL082672
|
Durjyo Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872503
|
|
Mr. DURJYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-016-001/19985
(S.KARADASINGI)
|
2424006000NRG24250120240686253
|
29/01/2024
|
Biswanath Sabar
|
2424006WL082672
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872497
|
|
Mr. BISWANATHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-016-001/19985
(S.KARADASINGI)
|
2424006000NRG24250120240686254
|
29/01/2024
|
Sukumari Sabar
|
2424006WL082672
|
Sukumari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872517
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-016-001/20038
(S.KARADASINGI)
|
2424006000NRG24250120240686255
|
29/01/2024
|
Sima Sabar
|
2424006WL082672
|
Sima Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872498
|
|
Mr. SIMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-016-001/20086
(S.KARADASINGI)
|
2424006000NRG24250120240686258
|
29/01/2024
|
Basanti Sabar
|
2424006WL082672
|
Basanti Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872519
|
|
Mrs. BASANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-016-001/20086
(S.KARADASINGI)
|
2424006000NRG24250120240686257
|
29/01/2024
|
Bhikari Sabar
|
2424006WL082672
|
Bhikari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872441
|
|
Mr. BHIKARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-016-001/20089
(S.KARADASINGI)
|
2424006000NRG24250120240686259
|
29/01/2024
|
Raibaria Sabar
|
2424006WL082672
|
Raibaria Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872500
|
|
Mr. RAIBARIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-016-001/20109
(S.KARADASINGI)
|
2424006000NRG24250120240686262
|
29/01/2024
|
Kalia Karjee
|
2424006WL082672
|
Kalia Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872481
|
|
KALIA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAYAGADA
|
OR-24-006-016-001/20109
(S.KARADASINGI)
|
2424006000NRG24250120240686263
|
29/01/2024
|
Sushila Karjee
|
2424006WL082672
|
Sushila Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872480
|
|
Ms. SUSHILA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-016-001/20111
(S.KARADASINGI)
|
2424006000NRG24250120240686265
|
29/01/2024
|
Sisira Kumar Sabar
|
2424006WL082672
|
Sisira Kumar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872479
|
|
Mr. SISIRA KUMAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-016-001/20113
(S.KARADASINGI)
|
2424006000NRG24250120240686267
|
29/01/2024
|
Narmita Bhuyan
|
2424006WL082672
|
Narmita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872485
|
|
Ms. NARMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-016-001/20113
(S.KARADASINGI)
|
2424006000NRG24250120240686266
|
29/01/2024
|
Sudhakar Sabar
|
2424006WL082672
|
Sudhakar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872482
|
|
SUDHAKAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAYAGADA
|
OR-24-006-016-001/8401
(S.KARADASINGI)
|
2424006000NRG24250120240686269
|
29/01/2024
|
Gurubaya Karjee
|
2424006WL082672
|
Gurubaya Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872483
|
|
Mr. GURUBARIA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-016-001/8404
(S.KARADASINGI)
|
2424006000NRG24250120240686271
|
29/01/2024
|
Gopi Sabar
|
2424006WL082672
|
Gopi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872502
|
|
Mr. GOPI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-016-001/8406
(S.KARADASINGI)
|
2424006000NRG24250120240686273
|
29/01/2024
|
Krishna Bhuyan
|
2424006WL082672
|
Krishna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872447
|
|
Mr. KRISHNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-016-001/8406
(S.KARADASINGI)
|
2424006000NRG24250120240686274
|
29/01/2024
|
Narsha Bhuyan
|
2424006WL082672
|
Narsha Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872448
|
|
Mrs. NARESA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-016-001/8407
(S.KARADASINGI)
|
2424006000NRG24250120240686276
|
29/01/2024
|
Payeswari sabar
|
2424006WL082672
|
Payeswari sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872484
|
|
Ms. PAYESWARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-016-001/8409
(S.KARADASINGI)
|
2424006000NRG24250120240686277
|
29/01/2024
|
Balima Sabar
|
2424006WL082672
|
Balima Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872444
|
|
Mr. BALIMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-016-001/8411
(S.KARADASINGI)
|
2424006000NRG24250120240686279
|
29/01/2024
|
Chandrabati Sabar
|
2424006WL082672
|
Chandrabati Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872496
|
|
Miss. BADACHANDRABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-016-001/8412
(S.KARADASINGI)
|
2424006000NRG24250120240686280
|
29/01/2024
|
Budu Sabar
|
2424006WL082672
|
Budu Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872495
|
|
Mr. BUDU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-016-001/8416
(S.KARADASINGI)
|
2424006000NRG24250120240686281
|
29/01/2024
|
Saheb Bhuyan
|
2424006WL082672
|
Saheb Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872499
|
|
Mr. SAIBA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAYAGADA
|
OR-24-006-016-001/8420
(S.KARADASINGI)
|
2424006000NRG24250120240686283
|
29/01/2024
|
Rabi Sabar
|
2424006WL082672
|
Rabi Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872518
|
|
Mr. RABI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-016-001/8426
(S.KARADASINGI)
|
2424006000NRG24250120240686290
|
29/01/2024
|
Raibari Sabar
|
2424006WL082672
|
Raibari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145872504
|
|
Mrs. RAIBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-016-012/19967
(S.KARADASINGI)
|
2424006000NRG24250120240686292
|
29/01/2024
|
Janani Nayak
|
2424006WL082673
|
Janani Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872439
|
|
MRS JANANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-016-012/19968
(S.KARADASINGI)
|
2424006000NRG24250120240686293
|
29/01/2024
|
Ballav Bhuyan
|
2424006WL082673
|
Ballav Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872508
|
|
Mr. BALLABHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-016-012/19969
(S.KARADASINGI)
|
2424006000NRG24250120240686295
|
29/01/2024
|
Laly Bhuyan
|
2424006WL082673
|
Laly Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872501
|
|
Mrs. LALY BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-016-012/19971
(S.KARADASINGI)
|
2424006000NRG24250120240686296
|
29/01/2024
|
GANAPATI MANDAL
|
2424006WL082673
|
GANAPATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872438
|
|
Mr. GANAPATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-016-012/20176
(S.KARADASINGI)
|
2424006000NRG24250120240686308
|
29/01/2024
|
RAMA BHUYAN
|
2424006WL082673
|
RAMA BHUYAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145872445
|
|
Mrs. RAMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAYAGADA
|
OR-24-006-016-012/7814
(S.KARADASINGI)
|
2424006000NRG24250120240686322
|
29/01/2024
|
Sudam Nayak
|
2424006WL082673
|
Sudam Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872509
|
|
Mr. SUDAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-016-012/7823
(S.KARADASINGI)
|
2424006000NRG24250120240686324
|
29/01/2024
|
Narmada Bhuayan
|
2424006WL082673
|
Narmada Bhuayan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872443
|
|
Mrs. NARMADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-016-012/7837
(S.KARADASINGI)
|
2424006000NRG24250120240686325
|
29/01/2024
|
Yogi Sabar
|
2424006WL082673
|
Yogi Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872507
|
|
Mr. YOGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-016-012/7847
(S.KARADASINGI)
|
2424006000NRG24250120240686328
|
29/01/2024
|
Dutika Lima
|
2424006WL082673
|
Dutika Lima
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145872505
|
|
Mrs. DUTIKA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-016-012/7854
(S.KARADASINGI)
|
2424006000NRG24250120240686329
|
29/01/2024
|
Mathial Nayak
|
2424006WL082673
|
Mathial Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145872442
|
|
Mr. MATHIU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-016-012/7873
(S.KARADASINGI)
|
2424006000NRG24250120240686330
|
29/01/2024
|
Jani Bhuyan
|
2424006WL082673
|
Jani Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145872520
|
|
Mrs. JANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-016-012/7876
(S.KARADASINGI)
|
2424006000NRG24250120240686331
|
29/01/2024
|
Rusabh Nayak
|
2424006WL082673
|
Rusabh Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872510
|
|
Mr. RUSHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAYAGADA
|
OR-24-006-016-012/7878
(S.KARADASINGI)
|
2424006000NRG24250120240686333
|
29/01/2024
|
Rabindra Kumar Bhuyan
|
2424006WL082673
|
Rabindra Kumar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872440
|
|
Mr. RABINDRA KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-016-012/7880
(S.KARADASINGI)
|
2424006000NRG24250120240686334
|
29/01/2024
|
Banamali Rauto
|
2424006WL082673
|
Banamali Rauto
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872521
|
|
BANAMALI RAUTA
|
CANARA BANK(508532)
|
|
80
|
RAYAGADA
|
OR-24-006-016-012/7884
(S.KARADASINGI)
|
2424006000NRG24250120240686335
|
29/01/2024
|
Mangi Bhuyan
|
2424006WL082673
|
Mangi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872506
|
|
Mrs. MANGI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAYAGADA
|
OR-24-006-016-012/7884
(S.KARADASINGI)
|
2424006000NRG24250120240686336
|
29/01/2024
|
Manua Bhuyan
|
2424006WL082673
|
Manua Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872446
|
|
Mr. MANUA BHUYAN S/OKALIA LANJIPADARA KU
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAYAGADA
|
OR-24-006-016-012/7890
(S.KARADASINGI)
|
2424006000NRG24250120240686337
|
29/01/2024
|
PARSU SABAR
|
2424006WL082673
|
PARSU SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872437
|
|
PARSHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
83
|
RAYAGADA
|
OR-24-006-016-012/20170
(S.KARADASINGI)
|
2424006000NRG24250120240686304
|
29/01/2024
|
Sayama Nayak
|
2424006WL082673
|
Sayama Nayak
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872435
|
|
SAYAMA NAYAK
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-016-012/20172
(S.KARADASINGI)
|
2424006000NRG24250120240686306
|
29/01/2024
|
Dibakar Sabar
|
2424006WL082673
|
Dibakar Sabar
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872512
|
|
Mr. DIBAKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-016-012/20177
(S.KARADASINGI)
|
2424006000NRG24250120240686309
|
29/01/2024
|
Trilochan Rauta
|
2424006WL082673
|
Trilochan Rauta
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872436
|
|
MR TRILOCHAN RAUTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYAGADA
|
OR-24-006-016-012/20184
(S.KARADASINGI)
|
2424006000NRG24250120240686310
|
29/01/2024
|
Rabindra Kumar Bhuyan
|
2424006WL082673
|
Rabindra Kumar Bhuyan
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872511
|
|
RABINDRA KUMAR BHUYAN
|
KARNATAKA BANK LTD(607270)
|
|
87
|
RAYAGADA
|
OR-24-006-016-012/20208
(S.KARADASINGI)
|
2424006000NRG24250120240686318
|
29/01/2024
|
Rubita Khandual
|
2424006WL082673
|
Rubita Khandual
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145872513
|
|
Mrs. RUBITA KHANDUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAYAGADA
|
OR-24-006-016-012/20209
(S.KARADASINGI)
|
2424006000NRG24250120240686319
|
29/01/2024
|
Tankadhara Nayak
|
2424006WL082673
|
Tankadhara Nayak
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145872434
|
|
Mr. TANKADHARA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|