Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:23:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_180723APB_FTO_347192
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-24-006-002-009/18260
(GANDAHATI) 		2424006002NRG24170720230224420 18/07/2023 SAUL SABAR 2424006002WL011005 SAUL SABAR 00048 BKID0005126 1422 1422 Processed 30/08/2023 4962572605 SAUL SABAR PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-002-002/18240
(GANDAHATI) 		2424006002NRG24170720230224601 18/07/2023 Arana Sabar 2424006002WL011015 Arana Sabar 00078 CNRB0018040 1659 1659 Processed 30/08/2023 4962572666 Mr. APANA SABARA S/OJAGANABANGADA GANDAH UTKAL GRAMEEN BANK(607234)
3 RAYAGADA OR-24-006-002-002/25635
(GANDAHATI) 		2424006002NRG24170720230224604 18/07/2023 Yagami Karjee 2424006002WL011015 Yagami Karjee 00078 CNRB0018040 711 711 Processed 30/08/2023 4962572663 YAGAMI KARJEE CANARA BANK(508532)
SubTotal 2370 2370
4 RAYAGADA OR-24-006-002-002/25635
(GANDAHATI) 		2424006002NRG24170720230224364 18/07/2023 Trinath Karjee 2424006002WL011004 Trinath Karjee 00176 IDIB000G030 237 237 Processed 30/08/2023 4962572651 Mr. TRINATH KARJEE INDIAN BANK(607105)
5 RAYAGADA OR-24-006-002-002/9932
(GANDAHATI) 		2424006002NRG24170720230224367 18/07/2023 Sunamani Patabhuyan 2424006002WL011004 Sunamani Patabhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572654 Mrs. SUNAMANI PATA BHUYAN INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24170720230224492 18/07/2023 Kemi Sabar 2424006002WL011008 Kemi Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572659 Mrs. Kemi Sabar INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006002NRG24170720230224491 18/07/2023 Mujuga Sabar 2424006002WL011008 Mujuga Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572608 Mr. MUJHUGA SABAR INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006002NRG24170720230224493 18/07/2023 Lengeni Sabar 2424006002WL011008 Lengeni Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572653 Mrs. LINGINI SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-004/10018
(GANDAHATI) 		2424006002NRG24170720230224495 18/07/2023 Dema Sabar 2424006002WL011008 Dema Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572610 Mr. DEMA SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24170720230224497 18/07/2023 Krupana Sabar 2424006002WL011008 Krupana Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572649 Mr. Krupuna Sabar INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-004/10022
(GANDAHATI) 		2424006002NRG24170720230224499 18/07/2023 Bulu Sabar 2424006002WL011008 Bulu Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572607 BULU SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-002-004/10028
(GANDAHATI) 		2424006002NRG24170720230224502 18/07/2023 Jayamani Sabar 2424006002WL011008 Jayamani Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572655 Mrs. JAYAMANI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-004/10028
(GANDAHATI) 		2424006002NRG24170720230224501 18/07/2023 Jisaya Sabar 2424006002WL011008 Jisaya Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572606 Mr. Jisay Sabar INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24170720230224506 18/07/2023 Rupa Sabar 2424006002WL011008 Rupa Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572609 Mr. RUPA SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006002NRG24170720230224517 18/07/2023 Koushlya Sabar 2424006002WL011008 Koushlya Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4962572662 KOUSHLYA SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-002-006/20236
(GANDAHATI) 		2424006002NRG24170720230224370 18/07/2023 Anusaya Paik 2424006002WL011004 Anusaya Paik 00176 IDIB000G030 237 237 Processed 30/08/2023 4962572640 Smt. ANUSAYA PAIK INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-006/9566
(GANDAHATI) 		2424006002NRG24170720230224394 18/07/2023 Shanti Torola 2424006002WL011004 Shanti Torola 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572642 Mr. TARALA SANTI INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-009/10005
(GANDAHATI) 		2424006002NRG24170720230224408 18/07/2023 Haria Sabar 2424006002WL011005 Haria Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572668 Mr. HARIA SABAR INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-009/10006
(GANDAHATI) 		2424006002NRG24170720230224410 18/07/2023 Sombari Sabar 2424006002WL011005 Sombari Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572636 Mrs. SAMBARI SABAR INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-009/18254
(GANDAHATI) 		2424006002NRG24170720230224411 18/07/2023 Suchitra Sabar 2424006002WL011005 Suchitra Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572652 Mrs. SUCHITRA SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-009/18256
(GANDAHATI) 		2424006002NRG24170720230224414 18/07/2023 Drupati Sabar 2424006002WL011005 Drupati Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572667 Mrs. DRUPATI SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-009/18256
(GANDAHATI) 		2424006002NRG24170720230224413 18/07/2023 Hari Sabar 2424006002WL011005 Hari Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572644 Mr. HARI SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-009/18258
(GANDAHATI) 		2424006002NRG24170720230224416 18/07/2023 Chandramani Sabar 2424006002WL011005 Chandramani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572645 Mrs. CHANDRAMANI SABAR INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-009/18260
(GANDAHATI) 		2424006002NRG24170720230224421 18/07/2023 PRAFULLA SABAR 2424006002WL011005 PRAFULLA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572661 Prafula Sabar BANK OF BARODA(606985)
25 RAYAGADA OR-24-006-002-009/18261
(GANDAHATI) 		2424006002NRG24170720230224422 18/07/2023 Dayanidhi Sabar 2424006002WL011005 Dayanidhi Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572679 Mr. DAYANIDHI SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-009/18261
(GANDAHATI) 		2424006002NRG24170720230224423 18/07/2023 Lalita Sabar 2424006002WL011005 Lalita Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572648 Mrs. LALITA SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-009/23189
(GANDAHATI) 		2424006002NRG24170720230224425 18/07/2023 PRADHAN SABAR 2424006002WL011005 PRADHAN SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572647 Mr. PRADHAN SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-009/235708
(GANDAHATI) 		2424006002NRG24170720230224433 18/07/2023 RASMITA SABAR 2424006002WL011005 RASMITA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572646 Mrs. RASMITA SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-009/235708
(GANDAHATI) 		2424006002NRG24170720230224432 18/07/2023 TIAPIL SABAR 2424006002WL011005 TIAPIL SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572650 Mr. TIAPIL SABAR INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-010/18266
(GANDAHATI) 		2424006002NRG24170720230224398 18/07/2023 Malasmi Bhuyan 2424006002WL011004 Malasmi Bhuyan 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572611 MALASMI BHUYAN PUNJAB NATIONAL BANK(508568)
31 RAYAGADA OR-24-006-002-010/18268
(GANDAHATI) 		2424006002NRG24170720230224399 18/07/2023 Sarang Sabar 2424006002WL011004 Sarang Sabar 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572680 Mr. Sarang Sabar INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24170720230224401 18/07/2023 Damuni Karjee 2424006002WL011004 Damuni Karjee 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572638 Mrs. DAMUNI KARJEE INDIAN BANK(607105)
33 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24170720230224400 18/07/2023 Hari Karjee 2424006002WL011004 Hari Karjee 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572681 Mr. HARI KARJEE INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24170720230224403 18/07/2023 Sukumari Bhuyan 2424006002WL011004 Sukumari Bhuyan 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572612 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-002-010/18269
(GANDAHATI) 		2424006002NRG24170720230224402 18/07/2023 Sumati Karje 2424006002WL011004 Sumati Karje 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572670 Mrs. SUMATI KARJEE INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-010/18285
(GANDAHATI) 		2424006002NRG24170720230224404 18/07/2023 Rukuna Bhuyan 2424006002WL011004 Rukuna Bhuyan 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572613 Mrs. RUKUNA BHUYAN INDIAN BANK(607105)
37 RAYAGADA OR-24-006-002-010/18291
(GANDAHATI) 		2424006002NRG24170720230224406 18/07/2023 Railu Bhuyan 2424006002WL011004 Railu Bhuyan 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572641 Mrs. RAILU BHUYAN INDIAN BANK(607105)
38 RAYAGADA OR-24-006-002-010/18291
(GANDAHATI) 		2424006002NRG24170720230224405 18/07/2023 Ramesh Bhuyan 2424006002WL011004 Ramesh Bhuyan 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4962572614 Mr. RAMESH BHUYAN INDIAN BANK(607105)
39 RAYAGADA OR-24-006-002-014/18215
(GANDAHATI) 		2424006002NRG24170720230224554 18/07/2023 Jijiba Sabar 2424006002WL011011 Jijiba Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572616 Mr. JIJIBA SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-002-014/18215
(GANDAHATI) 		2424006002NRG24170720230224553 18/07/2023 Mamata Sabar 2424006002WL011011 Mamata Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572619 Mrs. MAMATA SABAR INDIAN BANK(607105)
41 RAYAGADA OR-24-006-002-014/18217
(GANDAHATI) 		2424006002NRG24170720230224555 18/07/2023 Gangamai Sabar 2424006002WL011011 Gangamai Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572624 Mrs. GANAGAMAI SABAR INDIAN BANK(607105)
42 RAYAGADA OR-24-006-002-014/18217
(GANDAHATI) 		2424006002NRG24170720230224556 18/07/2023 Ranasu Sabar 2424006002WL011011 Ranasu Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572629 Mr. RANASU SABAR INDIAN BANK(607105)
43 RAYAGADA OR-24-006-002-014/9944
(GANDAHATI) 		2424006002NRG24170720230224558 18/07/2023 Jata Sabar 2424006002WL011011 Jata Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572669 Mr. JAYA SABAR INDIAN BANK(607105)
44 RAYAGADA OR-24-006-002-014/9944
(GANDAHATI) 		2424006002NRG24170720230224559 18/07/2023 MAMITA SABAR 2424006002WL011011 MAMITA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572658 Mrs. MAMITA SABAR INDIAN BANK(607105)
45 RAYAGADA OR-24-006-002-014/9949
(GANDAHATI) 		2424006002NRG24170720230224560 18/07/2023 Gangamai Sabar 2424006002WL011011 Gangamai Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572621 Mrs. GANGAMAI SABAR INDIAN BANK(607105)
46 RAYAGADA OR-24-006-002-014/9952
(GANDAHATI) 		2424006002NRG24170720230224562 18/07/2023 Jayanti Sabar 2424006002WL011011 Jayanti Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572657 Mrs. JAYANTI SABAR INDIAN BANK(607105)
47 RAYAGADA OR-24-006-002-014/9952
(GANDAHATI) 		2424006002NRG24170720230224561 18/07/2023 Mangala Sabar 2424006002WL011011 Mangala Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572639 Mr. MANGALA SABAR INDIAN BANK(607105)
48 RAYAGADA OR-24-006-002-014/9953
(GANDAHATI) 		2424006002NRG24170720230224564 18/07/2023 Menti Sabar 2424006002WL011011 Menti Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572622 Mrs. MENTI SABAR INDIAN BANK(607105)
49 RAYAGADA OR-24-006-002-014/9953
(GANDAHATI) 		2424006002NRG24170720230224563 18/07/2023 Sana Limana Sabar 2424006002WL011011 Sana Limana Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572628 Mr. SANA LIMANA SABAR INDIAN BANK(607105)
50 RAYAGADA OR-24-006-002-014/9955
(GANDAHATI) 		2424006002NRG24170720230224567 18/07/2023 Chandramani Sabar 2424006002WL011011 Chandramani Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572623 Mrs. CHANDRAMANI SABAR INDIAN BANK(607105)
51 RAYAGADA OR-24-006-002-014/9955
(GANDAHATI) 		2424006002NRG24170720230224566 18/07/2023 Ganga Sabar 2424006002WL011011 Ganga Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572626 Mr. GANGA SABAR SABAR INDIAN BANK(607105)
52 RAYAGADA OR-24-006-002-014/9957
(GANDAHATI) 		2424006002NRG24170720230224569 18/07/2023 Kusumi Bhuyan 2424006002WL011011 Kusumi Bhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572625 Mrs. KUSUMI BHUYAN INDIAN BANK(607105)
53 RAYAGADA OR-24-006-002-014/9957
(GANDAHATI) 		2424006002NRG24170720230224568 18/07/2023 Trinath Bhuyan 2424006002WL011011 Trinath Bhuyan 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572632 Mr. TRINATH BHUYAN INDIAN BANK(607105)
54 RAYAGADA OR-24-006-002-014/9959
(GANDAHATI) 		2424006002NRG24170720230224570 18/07/2023 ANDRIYA MANDAL 2424006002WL011011 ANDRIYA MANDAL 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572656 Master. ANDRIY MANDAL INDIAN BANK(607105)
55 RAYAGADA OR-24-006-002-014/9960
(GANDAHATI) 		2424006002NRG24170720230224571 18/07/2023 Samaratha Sabar 2424006002WL011011 Samaratha Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572630 Mr. SAMRATHA SABAR INDIAN BANK(607105)
56 RAYAGADA OR-24-006-002-014/9962
(GANDAHATI) 		2424006002NRG24170720230224573 18/07/2023 Juni Sabar 2424006002WL011011 Juni Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572618 Mrs. JUNI SABAR INDIAN BANK(607105)
57 RAYAGADA OR-24-006-002-014/9962
(GANDAHATI) 		2424006002NRG24170720230224572 18/07/2023 Somanath Sabar 2424006002WL011011 Somanath Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572615 Mr. SOMANATH SABAR SABAR INDIAN BANK(607105)
58 RAYAGADA OR-24-006-002-014/9963
(GANDAHATI) 		2424006002NRG24170720230224574 18/07/2023 Biranjan Sabar 2424006002WL011011 Biranjan Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572634 Mr. BIRANJAN SABAR INDIAN BANK(607105)
59 RAYAGADA OR-24-006-002-014/9963
(GANDAHATI) 		2424006002NRG24170720230224575 18/07/2023 Padmabati Sabar 2424006002WL011011 Padmabati Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572633 Mrs. PADMABATI SABAR INDIAN BANK(607105)
60 RAYAGADA OR-24-006-002-014/9965
(GANDAHATI) 		2424006002NRG24170720230224576 18/07/2023 Hiramani Mandal 2424006002WL011011 Hiramani Mandal 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572617 Mrs. HIRAMANI MANDAL INDIAN BANK(607105)
61 RAYAGADA OR-24-006-002-014/9970
(GANDAHATI) 		2424006002NRG24170720230224577 18/07/2023 Budu Mandal 2424006002WL011011 Budu Mandal 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572635 Mr. BUDU MANDALA INDIAN BANK(607105)
62 RAYAGADA OR-24-006-002-014/9970
(GANDAHATI) 		2424006002NRG24170720230224578 18/07/2023 Irana Mandal 2424006002WL011011 Irana Mandal 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572643 Mr. ERANA MANDALA INDIAN BANK(607105)
63 RAYAGADA OR-24-006-002-014/9994
(GANDAHATI) 		2424006002NRG24170720230224579 18/07/2023 Sambara Sabar 2424006002WL011011 Sambara Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572631 Mr. SAMBARA SABAR INDIAN BANK(607105)
64 RAYAGADA OR-24-006-002-014/9995
(GANDAHATI) 		2424006002NRG24170720230224580 18/07/2023 Parbati Sabar 2424006002WL011011 Parbati Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572620 Mrs. PARBATI SABAR INDIAN BANK(607105)
65 RAYAGADA OR-24-006-002-014/9995
(GANDAHATI) 		2424006002NRG24170720230224581 18/07/2023 Rabi Sabar 2424006002WL011011 Rabi Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4962572627 Mr. Rabi Sabar INDIAN BANK(607105)
SubTotal 85794 85794
66 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006002NRG24170720230224431 18/07/2023 RIBIKA SABAR 2424006002WL011005 RIBIKA SABAR 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4962572660 Ms. RIBIKA SABAR (SMART KID) INDIAN BANK(607105)
SubTotal 1422 1422
67 RAYAGADA OR-24-006-002-006/21539
(GANDAHATI) 		2424006002NRG24170720230224407 18/07/2023 Titus Dalabehera 2424006002WL011005 Titus Dalabehera 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4962572637 Titus Dalabehera FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
68 RAYAGADA OR-24-006-002-002/18229
(GANDAHATI) 		2424006002NRG24170720230224600 18/07/2023 Mauli Karjee 2424006002WL011015 Mauli Karjee 00371 ANDB0008999 1659 1659 Processed 30/08/2023 4962572664 Mrs. MOULI KARJEE UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-002-002/9939
(GANDAHATI) 		2424006002NRG24170720230224608 18/07/2023 Aami Karji 2424006002WL011015 Aami Karji 00371 ANDB0008999 1659 1659 Processed 30/08/2023 4962572665 Mrs. AMI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
70 RAYAGADA OR-24-006-002-002/25650
(GANDAHATI) 		2424006002NRG24170720230224605 18/07/2023 Suman Pattabhuyan 2424006002WL011015 Suman Pattabhuyan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4962572720 MR SUMAN PATTABHUYAN STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-002-004/10021
(GANDAHATI) 		2424006002NRG24170720230224498 18/07/2023 Demi Sabar 2424006002WL011008 Demi Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4962572731 MS DEMI SABAR STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24170720230224504 18/07/2023 Dayani Shabar 2424006002WL011008 Dayani Shabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4962572733 MRS DAYANI SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-002-004/25653
(GANDAHATI) 		2424006002NRG24170720230224513 18/07/2023 Ribika Sabar 2424006002WL011008 Ribika Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4962572738 MS RIBIKA SABAR STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006002NRG24170720230224514 18/07/2023 Ganesh Sabar 2424006002WL011008 Ganesh Sabar 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4962572722 MR GANESH SABAR STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-002-006/20163
(GANDAHATI) 		2424006002NRG24170720230224368 18/07/2023 Diliswar Choudhury 2424006002WL011004 Diliswar Choudhury 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572673 Mr. DILLESWAR CHOUDHURY UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-002-006/21290
(GANDAHATI) 		2424006002NRG24170720230224371 18/07/2023 Debraj Sahu 2424006002WL011004 Debraj Sahu 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572715 MR DEBRAJ SAHU STATE BANK OF INDIA(508548)
77 RAYAGADA OR-24-006-002-006/21295
(GANDAHATI) 		2424006002NRG24170720230224373 18/07/2023 Padma Bidiki 2424006002WL011004 Padma Bidiki 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962572714 MS PADMA BATI BIDIKI STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-002-006/21295
(GANDAHATI) 		2424006002NRG24170720230224372 18/07/2023 Padma Bidiki 2424006002WL011004 Padma Bidiki 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572713 MS PADMA BATI BIDIKI STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-002-006/23081
(GANDAHATI) 		2424006002NRG24170720230224374 18/07/2023 Prunabasi Bidiki 2424006002WL011004 Prunabasi Bidiki 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962572701 MRS PRUNABASI BIDIKA STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-002-006/23472
(GANDAHATI) 		2424006002NRG24170720230224376 18/07/2023 Krushna Ch. Tarala 2424006002WL011004 Krushna Ch. Tarala 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572699 Mr. KRUSNACHANDRA TARALA CHANDRA TARALA INDIAN BANK(607105)
81 RAYAGADA OR-24-006-002-006/25565
(GANDAHATI) 		2424006002NRG24170720230224378 18/07/2023 Annapurna Pradhan 2424006002WL011004 Annapurna Pradhan 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572674 Mrs. ANNAPURNNA PRADHAN UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-002-006/9418
(GANDAHATI) 		2424006002NRG24170720230224380 18/07/2023 Kachhana Ranasingh 2424006002WL011004 Kachhana Ranasingh 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572672 MS KANCHAN RANASING STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-002-006/9425
(GANDAHATI) 		2424006002NRG24170720230224381 18/07/2023 Khageswar Behera 2424006002WL011004 Khageswar Behera 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572717 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-002-006/9425
(GANDAHATI) 		2424006002NRG24170720230224383 18/07/2023 Khageswar Behera 2424006002WL011004 Khageswar Behera 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962572718 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
85 RAYAGADA OR-24-006-002-006/9425
(GANDAHATI) 		2424006002NRG24170720230224382 18/07/2023 Surjyamani Behera 2424006002WL011004 Surjyamani Behera 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572676 MRS SURYAMANI BEHERA STATE BANK OF INDIA(508548)
86 RAYAGADA OR-24-006-002-006/9463
(GANDAHATI) 		2424006002NRG24170720230224384 18/07/2023 Praksh Chandra Dalai 2424006002WL011004 Praksh Chandra Dalai 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572686 MR PRAKASH CHANDRA DALAI STATE BANK OF INDIA(508548)
87 RAYAGADA OR-24-006-002-006/9502
(GANDAHATI) 		2424006002NRG24170720230224385 18/07/2023 Jhunu Behera 2424006002WL011004 Jhunu Behera 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962572685 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
88 RAYAGADA OR-24-006-002-006/9519
(GANDAHATI) 		2424006002NRG24170720230224386 18/07/2023 Bidiki Dropadi 2424006002WL011004 Bidiki Dropadi 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572700 MRS BIDIKI DROPADI STATE BANK OF INDIA(508548)
89 RAYAGADA OR-24-006-002-006/9521
(GANDAHATI) 		2424006002NRG24170720230224390 18/07/2023 Anusuya Paika 2424006002WL011004 Anusuya Paika 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962572739 MS ANUSAYA PAIK STATE BANK OF INDIA(508548)
90 RAYAGADA OR-24-006-002-006/9521
(GANDAHATI) 		2424006002NRG24170720230224388 18/07/2023 Anusuya Paika 2424006002WL011004 Anusuya Paika 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572740 MS ANUSAYA PAIK STATE BANK OF INDIA(508548)
91 RAYAGADA OR-24-006-002-006/9521
(GANDAHATI) 		2424006002NRG24170720230224387 18/07/2023 Hari Paika 2424006002WL011004 Hari Paika 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572724 MR HARISCHANDRA PAIK STATE BANK OF INDIA(508548)
92 RAYAGADA OR-24-006-002-006/9521
(GANDAHATI) 		2424006002NRG24170720230224389 18/07/2023 Sunita Paika 2424006002WL011004 Sunita Paika 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572726 MS SUNITA PAIK STATE BANK OF INDIA(508548)
93 RAYAGADA OR-24-006-002-006/9524
(GANDAHATI) 		2424006002NRG24170720230224391 18/07/2023 Gurubari Prdhan 2424006002WL011004 Gurubari Prdhan 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572723 MS GURUBARI PRADHAN STATE BANK OF INDIA(508548)
94 RAYAGADA OR-24-006-002-006/9556
(GANDAHATI) 		2424006002NRG24170720230224393 18/07/2023 Lakhmi Paika 2424006002WL011004 Lakhmi Paika 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962572727 MS LAXMI PAIK STATE BANK OF INDIA(508548)
95 RAYAGADA OR-24-006-002-006/9579
(GANDAHATI) 		2424006002NRG24170720230224395 18/07/2023 Kumari Dalei 2424006002WL011004 Kumari Dalei 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962572716 MS KUMARI DALAI STATE BANK OF INDIA(508548)
96 RAYAGADA OR-24-006-002-006/9597
(GANDAHATI) 		2424006002NRG24170720230224396 18/07/2023 Mamita Bada Khumura 2424006002WL011004 Mamita Bada Khumura 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4962572675 MS NAMITA BADAKUMAR STATE BANK OF INDIA(508548)
97 RAYAGADA OR-24-006-002-006/9649
(GANDAHATI) 		2424006002NRG24170720230224397 18/07/2023 Saroj kumar Behera 2424006002WL011004 Saroj kumar Behera 00415 SBIN0000151 237 237 Processed 30/08/2023 4962572710 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
98 RAYAGADA OR-24-006-002-009/10005
(GANDAHATI) 		2424006002NRG24170720230224409 18/07/2023 Mangari Sabar 2424006002WL011005 Mangari Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572730 MS MANGARI SABAR STATE BANK OF INDIA(508548)
99 RAYAGADA OR-24-006-002-009/18255
(GANDAHATI) 		2424006002NRG24170720230224412 18/07/2023 Hiramani Sabar 2424006002WL011005 Hiramani Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572703 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
100 RAYAGADA OR-24-006-002-009/18259
(GANDAHATI) 		2424006002NRG24170720230224419 18/07/2023 ABINASH SABAR 2424006002WL011005 ABINASH SABAR 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572719 MR ABINASH SABAR STATE BANK OF INDIA(508548)
101 RAYAGADA OR-24-006-002-009/18259
(GANDAHATI) 		2424006002NRG24170720230224418 18/07/2023 Sandip Sabar 2424006002WL011005 Sandip Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572732 MR SANDEEPH SABAR STATE BANK OF INDIA(508548)
102 RAYAGADA OR-24-006-002-009/23192
(GANDAHATI) 		2424006002NRG24170720230224426 18/07/2023 Dema Sabar 2424006002WL011005 Dema Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572684 Mr. DEMA SABAR INDIAN BANK(607105)
103 RAYAGADA OR-24-006-002-009/23192
(GANDAHATI) 		2424006002NRG24170720230224427 18/07/2023 Sombari Sabar 2424006002WL011005 Sombari Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572702 MR SAMBARI SABAR STATE BANK OF INDIA(508548)
104 RAYAGADA OR-24-006-002-009/23429
(GANDAHATI) 		2424006002NRG24170720230224429 18/07/2023 Mandina Raita 2424006002WL011005 Mandina Raita 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572604 MANDIRA RAITA CANARA BANK(508532)
105 RAYAGADA OR-24-006-002-011/18304
(GANDAHATI) 		2424006002NRG24170720230224435 18/07/2023 Biswanath Sabar 2424006002WL011005 Biswanath Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572683 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
106 RAYAGADA OR-24-006-002-011/18308
(GANDAHATI) 		2424006002NRG24170720230224437 18/07/2023 Sombra Sabar 2424006002WL011005 Sombra Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572682 MR SOMBRA SABAR STATE BANK OF INDIA(508548)
107 RAYAGADA OR-24-006-002-011/18308
(GANDAHATI) 		2424006002NRG24170720230224438 18/07/2023 Subhadra Saba 2424006002WL011005 Subhadra Saba 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572729 MS SUBHADRA SABAR STATE BANK OF INDIA(508548)
108 RAYAGADA OR-24-006-002-011/18309
(GANDAHATI) 		2424006002NRG24170720230224439 18/07/2023 Apana Sabar 2424006002WL011005 Apana Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572678 MR APANA NAYAK STATE BANK OF INDIA(508548)
109 RAYAGADA OR-24-006-002-011/18309
(GANDAHATI) 		2424006002NRG24170720230224440 18/07/2023 Martha Nayak 2424006002WL011005 Martha Nayak 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572671 MS MARTTA NAYAK STATE BANK OF INDIA(508548)
110 RAYAGADA OR-24-006-002-011/18311
(GANDAHATI) 		2424006002NRG24170720230224441 18/07/2023 IramaBhuyan 2424006002WL011005 IramaBhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572704 MRS IRAMABHUYAN IRAMABHUYAN STATE BANK OF INDIA(508548)
111 RAYAGADA OR-24-006-002-011/18312
(GANDAHATI) 		2424006002NRG24170720230224442 18/07/2023 Gobind Saba 2424006002WL011005 Gobind Saba 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572708 Ms. GOBINDA SABAR INDIAN BANK(607105)
112 RAYAGADA OR-24-006-002-011/18317
(GANDAHATI) 		2424006002NRG24170720230224444 18/07/2023 Damanti sbar 2424006002WL011005 Damanti sbar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572677 MRS DAMANTI SABAR STATE BANK OF INDIA(508548)
113 RAYAGADA OR-24-006-002-011/18318
(GANDAHATI) 		2424006002NRG24170720230224445 18/07/2023 Raibari Bhuyan 2424006002WL011005 Raibari Bhuyan 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572709 MS RAIBARI BHUYAN STATE BANK OF INDIA(508548)
114 RAYAGADA OR-24-006-002-011/18320
(GANDAHATI) 		2424006002NRG24170720230224446 18/07/2023 Srimati Sabar 2424006002WL011005 Srimati Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572705 MRS SRIMATI SABAR STATE BANK OF INDIA(508548)
115 RAYAGADA OR-24-006-002-011/18321
(GANDAHATI) 		2424006002NRG24170720230224447 18/07/2023 Apparao Sabar 2424006002WL011005 Apparao Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572706 MR APPARAO SABAR STATE BANK OF INDIA(508548)
116 RAYAGADA OR-24-006-002-011/18324
(GANDAHATI) 		2424006002NRG24170720230224449 18/07/2023 Hadiani Sabar 2424006002WL011005 Hadiani Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572725 Mrs. HADIANI SABAR INDIAN BANK(607105)
117 RAYAGADA OR-24-006-002-014/18219
(GANDAHATI) 		2424006002NRG24170720230224557 18/07/2023 SAROJINI SHABAR 2424006002WL011011 SAROJINI SHABAR 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962572721 MRS SAROJINI SABAR STATE BANK OF INDIA(508548)
SubTotal 50955 50955
118 RAYAGADA OR-24-006-002-009/235752
(GANDAHATI) 		2424006002NRG24170720230224434 18/07/2023 RAJEEBA SABAR 2424006002WL011005 RAJEEBA SABAR 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4962572712 MR RAJEEB SABAR STATE BANK OF INDIA(508548)
119 RAYAGADA OR-24-006-002-011/18307
(GANDAHATI) 		2424006002NRG24170720230224436 18/07/2023 Miriti Sabar 2424006002WL011005 Miriti Sabar 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4962572603 MR MIRTTI SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
120 RAYAGADA OR-24-006-002-004/10020
(GANDAHATI) 		2424006002NRG24170720230224496 18/07/2023 HIRAMANI SABAR 2424006002WL011008 HIRAMANI SABAR 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4962572728 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
121 RAYAGADA OR-24-006-002-004/10027
(GANDAHATI) 		2424006002NRG24170720230224500 18/07/2023 Manti Sabar 2424006002WL011008 Manti Sabar 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4962572735 Mrs. MANTI SABARA UTKAL GRAMEEN BANK(607234)
122 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24170720230224505 18/07/2023 Junesh Sabar 2424006002WL011008 Junesh Sabar 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4962572602 MR JUNESH SABAR STATE BANK OF INDIA(508548)
123 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006002NRG24170720230224507 18/07/2023 Raibari Sabar 2424006002WL011008 Raibari Sabar 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4962572736 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
124 RAYAGADA OR-24-006-002-004/23084
(GANDAHATI) 		2424006002NRG24170720230224508 18/07/2023 Lingani Sabar 2424006002WL011008 Lingani Sabar 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4962572734 MRS LINGANI SABAR STATE BANK OF INDIA(508548)
125 RAYAGADA OR-24-006-002-004/25653
(GANDAHATI) 		2424006002NRG24170720230224512 18/07/2023 Rabin Sabar 2424006002WL011008 Rabin Sabar 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4962572737 RABIN SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
126 RAYAGADA OR-24-006-002-006/235758
(GANDAHATI) 		2424006002NRG24170720230224377 18/07/2023 GYANA PRASAD SIBALU 2424006002WL011004 GYANA PRASAD SIBALU 00415 SBIN0018478 237 237 Processed 30/08/2023 4962572711 GYANA PRASAD SIBALU UCO BANK(607066)
127 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006002NRG24170720230224430 18/07/2023 ATHINIEL SABAR 2424006002WL011005 ATHINIEL SABAR 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4962572601 MR ATHINIEL SABAR STATE BANK OF INDIA(508548)
128 RAYAGADA OR-24-006-002-011/18315
(GANDAHATI) 		2424006002NRG24170720230224443 18/07/2023 Radhamani Nayak 2424006002WL011005 Radhamani Nayak 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4962572707 MRS RADHAMANI SABAR STATE BANK OF INDIA(508548)
SubTotal 13035 13035
129 RAYAGADA OR-24-006-002-002/25649
(GANDAHATI) 		2424006002NRG24170720230224365 18/07/2023 Sunku Sanabhuyan 2424006002WL011004 Sunku Sanabhuyan 00462 UCBA0002364 1422 1422 Processed 30/08/2023 4962572697 SUNKU SAN BHUYAN UCO BANK(607066)
SubTotal 1422 1422
130 RAYAGADA OR-24-006-002-014/9953
(GANDAHATI) 		2424006002NRG24170720230224565 18/07/2023 PHILIPI SABAR 2424006002WL011011 PHILIPI SABAR 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4962572698 Mr. SANALIMANASABAR AND PHILIPSABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
131 RAYAGADA OR-24-006-002-002/18229
(GANDAHATI) 		2424006002NRG24170720230224599 18/07/2023 Jaya Karjee 2424006002WL011015 Jaya Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962572696 MRS JAYA KARJI STATE BANK OF INDIA(508548)
132 RAYAGADA OR-24-006-002-002/18241
(GANDAHATI) 		2424006002NRG24170720230224603 18/07/2023 Bayali Karjee 2424006002WL011015 Bayali Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962572691 Mrs. BAILI KARJEE UTKAL GRAMEEN BANK(607234)
133 RAYAGADA OR-24-006-002-002/9932
(GANDAHATI) 		2424006002NRG24170720230224366 18/07/2023 Narayana Pattabhuyan 2424006002WL011004 Narayana Pattabhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962572687 Mr. NARAYANA PATABHUYAN S/ORENJAKABANGAD UTKAL GRAMEEN BANK(607234)
134 RAYAGADA OR-24-006-002-004/18121
(GANDAHATI) 		2424006002NRG24170720230224503 18/07/2023 Upendra Sabar 2424006002WL011008 Upendra Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962572693 Mr. UPENDRA SABAR UTKAL GRAMEEN BANK(607234)
135 RAYAGADA OR-24-006-002-006/23081
(GANDAHATI) 		2424006002NRG24170720230224375 18/07/2023 Harikrushna Bidiki 2424006002WL011004 Harikrushna Bidiki 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4962572689 Mr. HARI KRUSHNA BIDIKI UTKAL GRAMEEN BANK(607234)
136 RAYAGADA OR-24-006-002-006/9538
(GANDAHATI) 		2424006002NRG24170720230224392 18/07/2023 Ponda SanaBhuyan 2424006002WL011004 Ponda SanaBhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962572692 Mr. PONDA SANABHUYAN UTKAL GRAMEEN BANK(607234)
137 RAYAGADA OR-24-006-002-009/18258
(GANDAHATI) 		2424006002NRG24170720230224415 18/07/2023 trinath Sabar 2424006002WL011005 trinath Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962572695 Mr. TRINATH SABAR INDIAN BANK(607105)
138 RAYAGADA OR-24-006-002-009/18263
(GANDAHATI) 		2424006002NRG24170720230224424 18/07/2023 Mani Sabar 2424006002WL011005 Mani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962572694 Mrs. MANI SABAR UTKAL GRAMEEN BANK(607234)
139 RAYAGADA OR-24-006-002-009/23429
(GANDAHATI) 		2424006002NRG24170720230224428 18/07/2023 Sukumari Sabar 2424006002WL011005 Sukumari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962572688 Mr. SUKUMARI SABAR W/O LAJU SABAR . UTKAL GRAMEEN BANK(607234)
140 RAYAGADA OR-24-006-002-011/18324
(GANDAHATI) 		2424006002NRG24170720230224448 18/07/2023 Jaya Sabar 2424006002WL011005 Jaya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962572690 MR JAYA SABAR STATE BANK OF INDIA(508548)
SubTotal 13746 13746
Total 179172 179172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_180723APB_FTO_347192 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006002_180723APB_FTO_347192 Canara Bank CNRB0018040 RAYAGAD 2370
3 RAYAGADA OR2424006002_180723APB_FTO_347192 Indian Bank IDIB000G030 GARABANDA 85794
4 RAYAGADA OR2424006002_180723APB_FTO_347192 Indian Bank IDIB000K145 KHARSANDHA 1422
5 RAYAGADA OR2424006002_180723APB_FTO_347192 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
6 RAYAGADA OR2424006002_180723APB_FTO_347192 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 3318
7 RAYAGADA OR2424006002_180723APB_FTO_347192 State Bank of India SBIN0000151 Paralakhemundi 237
8 RAYAGADA OR2424006002_180723APB_FTO_347192 State Bank of India SBIN0000151 PARLAKHEMUNDI 49059
9 RAYAGADA OR2424006002_180723APB_FTO_347192 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1659
10 RAYAGADA OR2424006002_180723APB_FTO_347192 State Bank of India SBIN0012116 GURANDI 2844
11 RAYAGADA OR2424006002_180723APB_FTO_347192 State Bank of India SBIN0018478 GARABANDHA 13035
12 RAYAGADA OR2424006002_180723APB_FTO_347192 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
13 RAYAGADA OR2424006002_180723APB_FTO_347192 Union Bank of India UBIN0830356 RANIPETA 1422
14 RAYAGADA OR2424006002_180723APB_FTO_347192 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 13746

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