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-24-006-007-001/16569 (KERANDI)
|
2424006000NRG24190920230341224
|
20/09/2023
|
Kuni Karjee
|
2424006WL027970
|
Kuni Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450592
|
|
KUNI KARJEE
|
CANARA BANK(508532)
|
2
|
RAYAGADA
|
OR-24-006-007-005/16586 (KERANDI)
|
2424006000NRG24190920230341253
|
20/09/2023
|
Sombari Sabar
|
2424006WL027972
|
Sombari Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450623
|
|
SAMBARI SABAR
|
CANARA BANK(508532)
|
3
|
RAYAGADA
|
OR-24-006-007-005/16591 (KERANDI)
|
2424006000NRG24190920230341255
|
20/09/2023
|
Jatra Bhuyan
|
2424006WL027972
|
Jatra Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450625
|
|
JATARA BHUYAN
|
CANARA BANK(508532)
|
4
|
RAYAGADA
|
OR-24-006-007-006/16545 (KERANDI)
|
2424006000NRG24190920230341230
|
20/09/2023
|
Sobhagini Sabar
|
2424006WL027971
|
Sobhagini Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450593
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
5
|
RAYAGADA
|
OR-24-006-007-006/16634 (KERANDI)
|
2424006000NRG24190920230341232
|
20/09/2023
|
Laxman sabar
|
2424006WL027971
|
Laxman sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450594
|
|
LAKSHMAN SABAR
|
CANARA BANK(508532)
|
6
|
RAYAGADA
|
OR-24-006-007-006/166746 (KERANDI)
|
2424006000NRG24190920230341234
|
20/09/2023
|
Dhanu Bhuyan
|
2424006WL027971
|
Dhanu Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450595
|
|
DHANU BHUYAN
|
CANARA BANK(508532)
|
7
|
RAYAGADA
|
OR-24-006-007-006/166746 (KERANDI)
|
2424006000NRG24190920230341235
|
20/09/2023
|
Janaki Bhuyan
|
2424006WL027971
|
Janaki Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450624
|
|
Mrs. JANAKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
8
|
RAYAGADA
|
OR-24-006-007-006/41 (KERANDI)
|
2424006000NRG24190920230341244
|
20/09/2023
|
Sumitra Bhuya
|
2424006WL027971
|
Sumitra Bhuya
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450591
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-007-001/16569 (KERANDI)
|
2424006000NRG24190920230341223
|
20/09/2023
|
Damodar Karjee
|
2424006WL027970
|
Damodar Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263450588
|
|
MR DAMADAR KARJEE
|
STATE BANK OF INDIA(508548)
|
10
|
RAYAGADA
|
OR-24-006-007-003/166768 (KERANDI)
|
2424006000NRG24190920230341250
|
20/09/2023
|
Kiran Kumar Sabar
|
2424006WL027972
|
Kiran Kumar Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450590
|
|
MR KIRAN KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
11
|
RAYAGADA
|
OR-24-006-007-006/49 (KERANDI)
|
2424006000NRG24190920230341247
|
20/09/2023
|
Basudev Bhuyan
|
2424006WL027971
|
Basudev Bhuyan
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450585
|
|
Mr. BASUDEV BHUYAN
|
INDIAN BANK(607105)
|
12
|
RAYAGADA
|
OR-24-006-007-007/165 (KERANDI)
|
2424006000NRG24190920230341194
|
20/09/2023
|
Raibari Sabar
|
2424006WL027969
|
Raibari Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450601
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
13
|
RAYAGADA
|
OR-24-006-007-007/16576 (KERANDI)
|
2424006000NRG24190920230341195
|
20/09/2023
|
Bhim Dhangada Bhuyan
|
2424006WL027969
|
Bhim Dhangada Bhuyan
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450610
|
|
MR BHIMA DANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
14
|
RAYAGADA
|
OR-24-006-007-007/16578 (KERANDI)
|
2424006000NRG24190920230341196
|
20/09/2023
|
Samanti Sabar
|
2424006WL027969
|
Samanti Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450587
|
|
Mrs. CHAMANTHI SABAR
|
INDIAN BANK(607105)
|
15
|
RAYAGADA
|
OR-24-006-007-007/16582 (KERANDI)
|
2424006000NRG24190920230341200
|
20/09/2023
|
Sana badu Sabar
|
2424006WL027969
|
Sana badu Sabar
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450584
|
|
Mr. SANA BADU SABAR
|
INDIAN BANK(607105)
|
16
|
RAYAGADA
|
OR-24-006-007-007/16583 (KERANDI)
|
2424006000NRG24190920230341201
|
20/09/2023
|
Rajani Badarait
|
2424006WL027969
|
Rajani Badarait
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450597
|
|
Mrs. RAJANI BADA RAITA
|
INDIAN BANK(607105)
|
17
|
RAYAGADA
|
OR-24-006-007-007/16680 (KERANDI)
|
2424006000NRG24190920230341202
|
20/09/2023
|
Manoranjan Saba
|
2424006WL027969
|
Manoranjan Saba
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450589
|
|
Mr. MANORANJAN SABAR
|
INDIAN BANK(607105)
|
18
|
RAYAGADA
|
OR-24-006-007-007/168 (KERANDI)
|
2424006000NRG24190920230341207
|
20/09/2023
|
Jaburi Sabar
|
2424006WL027969
|
Jaburi Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450602
|
|
Mrs. JABURI SABAR
|
INDIAN BANK(607105)
|
19
|
RAYAGADA
|
OR-24-006-007-007/171 (KERANDI)
|
2424006000NRG24190920230341209
|
20/09/2023
|
Lakshmi Karjee
|
2424006WL027969
|
Lakshmi Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450606
|
|
Mrs. LAKSHMI KARJI
|
INDIAN BANK(607105)
|
20
|
RAYAGADA
|
OR-24-006-007-007/171 (KERANDI)
|
2424006000NRG24190920230341208
|
20/09/2023
|
Madan Karjee
|
2424006WL027969
|
Madan Karjee
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450608
|
|
Mr. MADAN KARJI
|
INDIAN BANK(607105)
|
21
|
RAYAGADA
|
OR-24-006-007-007/172 (KERANDI)
|
2424006000NRG24190920230341210
|
20/09/2023
|
Ranka Sabar
|
2424006WL027969
|
Ranka Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450611
|
|
Mr. RANK SABAR
|
INDIAN BANK(607105)
|
22
|
RAYAGADA
|
OR-24-006-007-007/172 (KERANDI)
|
2424006000NRG24190920230341211
|
20/09/2023
|
Souri Sabara
|
2424006WL027969
|
Souri Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450604
|
|
Mrs. SOURI SABAR
|
INDIAN BANK(607105)
|
23
|
RAYAGADA
|
OR-24-006-007-007/176 (KERANDI)
|
2424006000NRG24190920230341214
|
20/09/2023
|
Bhaskar Sabar
|
2424006WL027969
|
Bhaskar Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450599
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
24
|
RAYAGADA
|
OR-24-006-007-007/176 (KERANDI)
|
2424006000NRG24190920230341213
|
20/09/2023
|
Gurubari Sabara
|
2424006WL027969
|
Gurubari Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450586
|
|
Mrs. GURUBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
25
|
RAYAGADA
|
OR-24-006-007-007/177 (KERANDI)
|
2424006000NRG24190920230341215
|
20/09/2023
|
Aalasa Bhuyan
|
2424006WL027969
|
Aalasa Bhuyan
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450609
|
|
Mr. ALAS BHUYAN
|
INDIAN BANK(607105)
|
26
|
RAYAGADA
|
OR-24-006-007-007/177 (KERANDI)
|
2424006000NRG24190920230341216
|
20/09/2023
|
MANI BHUYAN
|
2424006WL027969
|
MANI BHUYAN
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450600
|
|
Mrs. ARENGI BHUIYAN
|
INDIAN BANK(607105)
|
27
|
RAYAGADA
|
OR-24-006-007-007/178 (KERANDI)
|
2424006000NRG24190920230341217
|
20/09/2023
|
Meli Sabara
|
2424006WL027969
|
Meli Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450605
|
|
Mrs. MELI SABAR
|
INDIAN BANK(607105)
|
28
|
RAYAGADA
|
OR-24-006-007-007/179 (KERANDI)
|
2424006000NRG24190920230341218
|
20/09/2023
|
Majhi Badaraita
|
2424006WL027969
|
Majhi Badaraita
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450598
|
|
Mr. MAJHI BADARAIT
|
INDIAN BANK(607105)
|
29
|
RAYAGADA
|
OR-24-006-007-007/188 (KERANDI)
|
2424006000NRG24190920230341220
|
20/09/2023
|
Baijayanti Badaraita
|
2424006WL027969
|
Baijayanti Badaraita
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450607
|
|
Mrs. BAIJAYANTI RAIT
|
INDIAN BANK(607105)
|
30
|
RAYAGADA
|
OR-24-006-007-007/188 (KERANDI)
|
2424006000NRG24190920230341219
|
20/09/2023
|
Mangala Badaraita
|
2424006WL027969
|
Mangala Badaraita
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450612
|
|
Mr. MANGALA BADARAIT
|
INDIAN BANK(607105)
|
31
|
RAYAGADA
|
OR-24-006-007-007/189 (KERANDI)
|
2424006000NRG24190920230341221
|
20/09/2023
|
Aarengi Sabara
|
2424006WL027969
|
Aarengi Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450603
|
|
Mrs. SANARENGI RAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-007-001/166761 (KERANDI)
|
2424006000NRG24190920230341227
|
20/09/2023
|
RANJAN KARJEE
|
2424006WL027970
|
RANJAN KARJEE
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263450571
|
|
RANJAN KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAYAGADA
|
OR-24-006-007-006/33 (KERANDI)
|
2424006000NRG24190920230341239
|
20/09/2023
|
Nagendra Sabar
|
2424006WL027971
|
Nagendra Sabar
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263450570
|
|
NAGENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-007-001/121 (KERANDI)
|
2424006000NRG24190920230341222
|
20/09/2023
|
Srimanti Karjee
|
2424006WL027970
|
Srimanti Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450619
|
|
Mrs. SHRIMATI KARJEE
|
INDIAN BANK(607105)
|
35
|
RAYAGADA
|
OR-24-006-007-003/16609 (KERANDI)
|
2424006000NRG24190920230341248
|
20/09/2023
|
Gobardhan Sabar
|
2424006WL027972
|
Gobardhan Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450627
|
|
MR GOBARDHAN SABAR
|
STATE BANK OF INDIA(508548)
|
36
|
RAYAGADA
|
OR-24-006-007-005/166720 (KERANDI)
|
2424006000NRG24190920230341257
|
20/09/2023
|
Mr .Tinkal Sabara
|
2424006WL027972
|
Mr .Tinkal Sabara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450575
|
|
MR TINKAL SABARA
|
STATE BANK OF INDIA(508548)
|
37
|
RAYAGADA
|
OR-24-006-007-006/16539 (KERANDI)
|
2424006000NRG24190920230341228
|
20/09/2023
|
Shiba Bhuyan
|
2424006WL027971
|
Shiba Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450572
|
|
SIBA BHUYAN .
|
STATE BANK OF INDIA(508548)
|
38
|
RAYAGADA
|
OR-24-006-007-006/26 (KERANDI)
|
2424006000NRG24190920230341237
|
20/09/2023
|
Gobordhan Bhuyan
|
2424006WL027971
|
Gobordhan Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450618
|
|
GOBARDHAN BHUYAN
|
CANARA BANK(508532)
|
39
|
RAYAGADA
|
OR-24-006-007-006/35 (KERANDI)
|
2424006000NRG24190920230341240
|
20/09/2023
|
Ghasi Sabar
|
2424006WL027971
|
Ghasi Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450616
|
|
MR GHASI SABAR
|
STATE BANK OF INDIA(508548)
|
40
|
RAYAGADA
|
OR-24-006-007-006/35 (KERANDI)
|
2424006000NRG24190920230341241
|
20/09/2023
|
Kaliya Sabar
|
2424006WL027971
|
Kaliya Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450574
|
|
KALIA SABAR .
|
STATE BANK OF INDIA(508548)
|
41
|
RAYAGADA
|
OR-24-006-007-006/38 (KERANDI)
|
2424006000NRG24190920230341242
|
20/09/2023
|
Lebati Sabar
|
2424006WL027971
|
Lebati Sabar
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450617
|
|
MRS LEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
42
|
RAYAGADA
|
OR-24-006-007-006/41 (KERANDI)
|
2424006000NRG24190920230341243
|
20/09/2023
|
Jaganatha Bhuyan
|
2424006WL027971
|
Jaganatha Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450573
|
|
Mr. JAGANNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
43
|
RAYAGADA
|
OR-24-006-007-006/44 (KERANDI)
|
2424006000NRG24190920230341246
|
20/09/2023
|
Mamatha Dhangada Bhuyan
|
2424006WL027971
|
Mamatha Dhangada Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450576
|
|
Mrs. MAMATA DHANGADABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
44
|
RAYAGADA
|
OR-24-006-007-001/166757 (KERANDI)
|
2424006000NRG24190920230341225
|
20/09/2023
|
RAJU KARJEE
|
2424006WL027970
|
RAJU KARJEE
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263450580
|
|
RAJU KARJI
|
STATE BANK OF INDIA(508548)
|
45
|
RAYAGADA
|
OR-24-006-007-006/44 (KERANDI)
|
2424006000NRG24190920230341245
|
20/09/2023
|
Babana Dhangada Bhuyan
|
2424006WL027971
|
Babana Dhangada Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450581
|
|
BABANA DHANGDABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-007-003/16609 (KERANDI)
|
2424006000NRG24190920230341249
|
20/09/2023
|
Tulasi Sabar
|
2424006WL027972
|
Tulasi Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450626
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
47
|
RAYAGADA
|
OR-24-006-007-005/16586 (KERANDI)
|
2424006000NRG24190920230341254
|
20/09/2023
|
Hadiani Sabar
|
2424006WL027972
|
Hadiani Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450577
|
|
MRS HADIANI SABAR
|
STATE BANK OF INDIA(508548)
|
48
|
RAYAGADA
|
OR-24-006-007-005/16591 (KERANDI)
|
2424006000NRG24190920230341256
|
20/09/2023
|
Radhika Bhuyan
|
2424006WL027972
|
Radhika Bhuyan
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450615
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
49
|
RAYAGADA
|
OR-24-006-007-006/16634 (KERANDI)
|
2424006000NRG24190920230341233
|
20/09/2023
|
Sandhyarani Sabar
|
2424006WL027971
|
Sandhyarani Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450579
|
|
Mrs. SANDHYARANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
50
|
RAYAGADA
|
OR-24-006-007-006/26 (KERANDI)
|
2424006000NRG24190920230341238
|
20/09/2023
|
Savitri Bhuyan
|
2424006WL027971
|
Savitri Bhuyan
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263450620
|
|
MRS SABITRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
51
|
RAYAGADA
|
OR-24-006-007-007/16581 (KERANDI)
|
2424006000NRG24190920230341198
|
20/09/2023
|
LAYAMI SABARA
|
2424006WL027969
|
LAYAMI SABARA
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450613
|
|
MRS LAYAMI SABAR
|
STATE BANK OF INDIA(508548)
|
52
|
RAYAGADA
|
OR-24-006-007-007/16581 (KERANDI)
|
2424006000NRG24190920230341197
|
20/09/2023
|
Suresh Sabar
|
2424006WL027969
|
Suresh Sabar
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263450614
|
|
MR SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
53
|
RAYAGADA
|
OR-24-006-007-007/16682 (KERANDI)
|
2424006000NRG24190920230341204
|
20/09/2023
|
Sitamma Sabar
|
2424006WL027969
|
Sitamma Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263450583
|
|
MRS SITAMMA SABAR
|
STATE BANK OF INDIA(508548)
|
54
|
RAYAGADA
|
OR-24-006-007-007/16691 (KERANDI)
|
2424006000NRG24190920230341206
|
20/09/2023
|
Ranjan Sabar
|
2424006WL027969
|
Ranjan Sabar
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263450582
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
55
|
RAYAGADA
|
OR-24-006-007-007/174 (KERANDI)
|
2424006000NRG24190920230341212
|
20/09/2023
|
APPALI BHUYAN
|
2424006WL027969
|
APPALI BHUYAN
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263450578
|
|
MRS APPALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-007-006/16539 (KERANDI)
|
2424006000NRG24190920230341229
|
20/09/2023
|
Damayanti Bhuyan
|
2424006WL027971
|
Damayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450622
|
|
Mrs. DAMAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
57
|
RAYAGADA
|
OR-24-006-007-006/16557 (KERANDI)
|
2424006000NRG24190920230341231
|
20/09/2023
|
Malli Sabar
|
2424006WL027971
|
Malli Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450621
|
|
Mrs. MALI SABAR D/O.BODOSAMBRA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-007-007/16582 (KERANDI)
|
2424006000NRG24190920230341199
|
20/09/2023
|
Sukumari Sabar
|
2424006WL027969
|
Sukumari Sabar
|
751001
|
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263450596
|
|
Mrs. SUKUMARI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|