|
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-24-006-004-007/7295
(JEERANGO)
|
2424006004NRG24290120240692779
|
30/01/2024
|
Gopabandhu Sabara
|
2424006004WL083224
|
Gopabandhu Sabara
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771894
|
|
Mr. GOPABANDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-007/17454
(JEERANGO)
|
2424006004NRG24290120240692748
|
30/01/2024
|
SUKU SABAR
|
2424006004WL083224
|
SUKU SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145771900
|
|
SUKU SHABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-004-007/22833
(JEERANGO)
|
2424006004NRG24290120240692753
|
30/01/2024
|
Parbati Sabar
|
2424006004WL083224
|
Parbati Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771898
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24290120240692757
|
30/01/2024
|
Jyotika Sabar
|
2424006004WL083224
|
Jyotika Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771903
|
|
JYOTIKA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-007/22996
(JEERANGO)
|
2424006004NRG24290120240692766
|
30/01/2024
|
MANJULATA SABAR
|
2424006004WL083224
|
MANJULATA SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771899
|
|
MANJULATA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-007/7251
(JEERANGO)
|
2424006004NRG24290120240692769
|
30/01/2024
|
Bibhisana Bhuyan
|
2424006004WL083224
|
Bibhisana Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771902
|
|
BIBHISHAN BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/7320
(JEERANGO)
|
2424006004NRG24290120240692785
|
30/01/2024
|
MANGALA SABAR
|
2424006004WL083224
|
MANGALA SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771901
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-004-007/17448
(JEERANGO)
|
2424006004NRG24290120240692745
|
30/01/2024
|
Simancha Sabar
|
2424006004WL083224
|
Simancha Sabar
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771909
|
|
Mr. SIMANCHALA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-007/17452
(JEERANGO)
|
2424006004NRG24290120240692747
|
30/01/2024
|
Jayachandra Badaraita
|
2424006004WL083224
|
Jayachandra Badaraita
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145771908
|
|
Mr. JAYA CHANDRA BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-007/22839
(JEERANGO)
|
2424006004NRG24290120240692754
|
30/01/2024
|
pakir sabar
|
2424006004WL083224
|
pakir sabar
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771883
|
|
Mr. PHAKIR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/22880
(JEERANGO)
|
2424006004NRG24290120240692762
|
30/01/2024
|
GORACHANDA SABAR
|
2424006004WL083224
|
GORACHANDA SABAR
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771910
|
|
Mr. GORACHANDA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-007/22981
(JEERANGO)
|
2424006004NRG24290120240692763
|
30/01/2024
|
Maheswara Sabar
|
2424006004WL083224
|
Maheswara Sabar
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771888
|
|
Master MAHESWAR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-007/22987
(JEERANGO)
|
2424006004NRG24290120240692764
|
30/01/2024
|
Gorshanga Sabar
|
2424006004WL083224
|
Gorshanga Sabar
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145771887
|
|
Mr. GORASANGO SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/7231
(JEERANGO)
|
2424006004NRG24290120240692767
|
30/01/2024
|
Jayanti Sabara
|
2424006004WL083224
|
Jayanti Sabara
|
00089
|
CBIN0284328
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145771907
|
|
Mrs. JAYANTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/7247
(JEERANGO)
|
2424006004NRG24290120240692768
|
30/01/2024
|
Srimati Sabara
|
2424006004WL083224
|
Srimati Sabara
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771906
|
|
Mrs. SRIMANTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-007/7260
(JEERANGO)
|
2424006004NRG24290120240692772
|
30/01/2024
|
Lingu Sabara
|
2424006004WL083224
|
Lingu Sabara
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771891
|
|
Mr. LINGU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-007/7275
(JEERANGO)
|
2424006004NRG24290120240692775
|
30/01/2024
|
JAMUNA SABAR
|
2424006004WL083224
|
JAMUNA SABAR
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145771885
|
|
Mrs. JAMUNA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-007/7296
(JEERANGO)
|
2424006004NRG24290120240692780
|
30/01/2024
|
Sanyasi Bhuyan
|
2424006004WL083224
|
Sanyasi Bhuyan
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771892
|
|
Mr. SANYASI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-007/7309
(JEERANGO)
|
2424006004NRG24290120240692782
|
30/01/2024
|
Sambara Bhuyan
|
2424006004WL083224
|
Sambara Bhuyan
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771884
|
|
Mr. SAMBARA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-007/7317
(JEERANGO)
|
2424006004NRG24290120240692783
|
30/01/2024
|
CHANDRIKA BHUYAM
|
2424006004WL083224
|
CHANDRIKA BHUYAM
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145771931
|
|
Miss. CHANDRIKA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-007/7319
(JEERANGO)
|
2424006004NRG24290120240692784
|
30/01/2024
|
Rama Sabara
|
2424006004WL083224
|
Rama Sabara
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771911
|
|
Mr. RAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-007/7325
(JEERANGO)
|
2424006004NRG24290120240692786
|
30/01/2024
|
Subalinga Sabara
|
2424006004WL083224
|
Subalinga Sabara
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771886
|
|
Mr. SUBALINGA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-007/7328
(JEERANGO)
|
2424006004NRG24290120240692788
|
30/01/2024
|
Gouranga Bhuyan
|
2424006004WL083224
|
Gouranga Bhuyan
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771882
|
|
Mr. GOURANGA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-007/7341
(JEERANGO)
|
2424006004NRG24290120240692791
|
30/01/2024
|
Dhaneswara Sabar
|
2424006004WL083224
|
Dhaneswara Sabar
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771889
|
|
Mr. DHANESWAR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-004-007/7339
(JEERANGO)
|
2424006004NRG24290120240692790
|
30/01/2024
|
Debaki Badaraita
|
2424006004WL083224
|
Debaki Badaraita
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145771895
|
|
Mrs. DEBAKI BADARAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-004-007/7273
(JEERANGO)
|
2424006004NRG24290120240692774
|
30/01/2024
|
Bibhuti Sabar
|
2424006004WL083224
|
Bibhuti Sabar
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771897
|
|
Mr. BHIBUTI SABAR
|
INDIAN BANK(607105)
|
|
27
|
RAYAGADA
|
OR-24-006-004-007/7287
(JEERANGO)
|
2424006004NRG24290120240692778
|
30/01/2024
|
Bhrata Bhuyan
|
2424006004WL083224
|
Bhrata Bhuyan
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771896
|
|
Mr. BHARAT BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-004-007/17443
(JEERANGO)
|
2424006004NRG24290120240692744
|
30/01/2024
|
Nabinachandra Sabar
|
2424006004WL083224
|
Nabinachandra Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771881
|
|
MR NABINA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-004-007/22996
(JEERANGO)
|
2424006004NRG24290120240692765
|
30/01/2024
|
SURESH SABAR
|
2424006004WL083224
|
SURESH SABAR
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771890
|
|
Mr. SURESH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAYAGADA
|
OR-24-006-004-007/7341
(JEERANGO)
|
2424006004NRG24290120240692792
|
30/01/2024
|
Ramasini Sabar
|
2424006004WL083224
|
Ramasini Sabar
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771893
|
|
MISS RAMASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-004-007/17434
(JEERANGO)
|
2424006004NRG24290120240692740
|
30/01/2024
|
Phulamani Sabar
|
2424006004WL083224
|
Phulamani Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771921
|
|
Mrs. PHULAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAYAGADA
|
OR-24-006-004-007/17435
(JEERANGO)
|
2424006004NRG24290120240692741
|
30/01/2024
|
Birima Sabar
|
2424006004WL083224
|
Birima Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145771924
|
|
Mr. BIRAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-004-007/17437
(JEERANGO)
|
2424006004NRG24290120240692742
|
30/01/2024
|
Syama Bhuyan
|
2424006004WL083224
|
Syama Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771920
|
|
Mr. SHYAM BHUYAN S/OMIRITINGAGALAGANDA J
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-004-007/17440
(JEERANGO)
|
2424006004NRG24290120240692743
|
30/01/2024
|
Martiga Sabar
|
2424006004WL083224
|
Martiga Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771930
|
|
Mrs. MIRTINGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-004-007/17448
(JEERANGO)
|
2424006004NRG24290120240692746
|
30/01/2024
|
Dori Sabar
|
2424006004WL083224
|
Dori Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771916
|
|
DRUPATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAYAGADA
|
OR-24-006-004-007/21822
(JEERANGO)
|
2424006004NRG24290120240692749
|
30/01/2024
|
Debraj Sabar
|
2424006004WL083224
|
Debraj Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771929
|
|
DEBARAJ SABAR S/O LINGU, GALAGANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-004-007/22401
(JEERANGO)
|
2424006004NRG24290120240692750
|
30/01/2024
|
Indramani Sabar
|
2424006004WL083224
|
Indramani Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771918
|
|
Mrs. INDRAMANI SABARA W/O SENAPATIGALAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-004-007/22757
(JEERANGO)
|
2424006004NRG24290120240692751
|
30/01/2024
|
Phula mani SABAR
|
2424006004WL083224
|
Phula mani SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771919
|
|
Mrs. PHULAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-007/22774
(JEERANGO)
|
2424006004NRG24290120240692752
|
30/01/2024
|
Raju Sabar
|
2424006004WL083224
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771915
|
|
Mr. RAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-007/22841
(JEERANGO)
|
2424006004NRG24290120240692755
|
30/01/2024
|
jagata sabar
|
2424006004WL083224
|
jagata sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771912
|
|
Mr. JAGAT SABAR S/O ADAKAR SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24290120240692756
|
30/01/2024
|
Binoda sabar
|
2424006004WL083224
|
Binoda sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771905
|
|
Mr. BINODA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-007/22848
(JEERANGO)
|
2424006004NRG24290120240692758
|
30/01/2024
|
SEBATI SABAR
|
2424006004WL083224
|
SEBATI SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771917
|
|
Mrs. SEBATI SABARA W/OGURUBARIA GALAGAND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-007/22861
(JEERANGO)
|
2424006004NRG24290120240692759
|
30/01/2024
|
sibaram sabar
|
2424006004WL083224
|
sibaram sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771904
|
|
Mr. SIBARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-007/22879
(JEERANGO)
|
2424006004NRG24290120240692760
|
30/01/2024
|
PANDA SABAR
|
2424006004WL083224
|
PANDA SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771914
|
|
Mr. PANDA SABARA S/O NARASINGH .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-007/22879
(JEERANGO)
|
2424006004NRG24290120240692761
|
30/01/2024
|
SABITA SABAR
|
2424006004WL083224
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771880
|
|
Mrs. SABITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAYAGADA
|
OR-24-006-004-007/7253
(JEERANGO)
|
2424006004NRG24290120240692770
|
30/01/2024
|
Damodara Sabara
|
2424006004WL083224
|
Damodara Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771879
|
|
Mr. DAMODAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-007/7258
(JEERANGO)
|
2424006004NRG24290120240692771
|
30/01/2024
|
Sarami Sabara
|
2424006004WL083224
|
Sarami Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771925
|
|
Mrs. SRIMANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-007/7264
(JEERANGO)
|
2424006004NRG24290120240692773
|
30/01/2024
|
Renjaka Sabara
|
2424006004WL083224
|
Renjaka Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771923
|
|
Mr. RENJAKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-004-007/7276
(JEERANGO)
|
2424006004NRG24290120240692776
|
30/01/2024
|
Dalimi Sabara
|
2424006004WL083224
|
Dalimi Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771928
|
|
Mrs. DALIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-007/7277
(JEERANGO)
|
2424006004NRG24290120240692777
|
30/01/2024
|
Sundara Sabara
|
2424006004WL083224
|
Sundara Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771922
|
|
Mr. SUNDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-007/7298
(JEERANGO)
|
2424006004NRG24290120240692781
|
30/01/2024
|
Dileswara Bhuyan
|
2424006004WL083224
|
Dileswara Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771913
|
|
Mr. DILLI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-004-007/7327
(JEERANGO)
|
2424006004NRG24290120240692787
|
30/01/2024
|
Damayanti Sabara
|
2424006004WL083224
|
Damayanti Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771927
|
|
DAYAMANI SABAR
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-004-007/7329
(JEERANGO)
|
2424006004NRG24290120240692789
|
30/01/2024
|
Jayanti Bhuyan
|
2424006004WL083224
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145771926
|
|
Mrs. JAYANTI .BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-004-007/7342
(JEERANGO)
|
2424006004NRG24290120240692793
|
30/01/2024
|
Lachami Sabara
|
2424006004WL083224
|
Lachami Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145771878
|
|
Mrs. LACHHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|