|
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-24-006-006-002/23700
(KARADASINGI)
|
2424006006NRG24241120230515225
|
24/11/2023
|
Purrnabasi Sahu
|
2424006006WL061707
|
Purrnabasi Sahu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416001
|
|
PURNABASI SAHU
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23713
(KARADASINGI)
|
2424006006NRG24241120230515227
|
24/11/2023
|
Balaram Gour
|
2424006006WL061707
|
Balaram Gour
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415997
|
|
BALARAM GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/3199
(KARADASINGI)
|
2424006006NRG24241120230515161
|
24/11/2023
|
Sudam Sahu
|
2424006006WL061689
|
Sudam Sahu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415981
|
|
SUDAM SAHU
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/3213
(KARADASINGI)
|
2424006006NRG24241120230515229
|
24/11/2023
|
Pramila Gaura
|
2424006006WL061707
|
Pramila Gaura
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416009
|
|
PRAMILA GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/3258
(KARADASINGI)
|
2424006006NRG24241120230515170
|
24/11/2023
|
E. Krishnalu
|
2424006006WL061691
|
E. Krishnalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416008
|
|
Mr. IPILI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/3258
(KARADASINGI)
|
2424006006NRG24241120230515171
|
24/11/2023
|
Ipili Oralu
|
2424006006WL061691
|
Ipili Oralu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415996
|
|
IPILI ORALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/4157
(KARADASINGI)
|
2424006006NRG24241120230515200
|
24/11/2023
|
Krushnachandra Sabar
|
2424006006WL061699
|
Krushnachandra Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163455979
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/4157
(KARADASINGI)
|
2424006006NRG24241120230515201
|
24/11/2023
|
Kumudini Sabar
|
2424006006WL061699
|
Kumudini Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163415990
|
|
KUMUDINI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-003/23324
(KARADASINGI)
|
2424006006NRG24241120230515156
|
24/11/2023
|
Jamuna Sabar
|
2424006006WL061688
|
Jamuna Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415985
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-003/23353
(KARADASINGI)
|
2424006006NRG24241120230515199
|
24/11/2023
|
Krushna Chandra Sabar
|
2424006006WL061698
|
Krushna Chandra Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163416000
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-003/23476
(KARADASINGI)
|
2424006006NRG24241120230515157
|
24/11/2023
|
babita nayak
|
2424006006WL061688
|
babita nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415994
|
|
BABITA NAYAK
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-003/23520
(KARADASINGI)
|
2424006006NRG24241120230515158
|
24/11/2023
|
Sakuntala sabar
|
2424006006WL061688
|
Sakuntala sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415983
|
|
SHAKUNTALA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24241120230515166
|
24/11/2023
|
Mini Bardhan
|
2424006006WL061690
|
Mini Bardhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455965
|
|
Mrs. MINI BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-006-003/4360
(KARADASINGI)
|
2424006006NRG24241120230515160
|
24/11/2023
|
Kanta Dalai
|
2424006006WL061688
|
Kanta Dalai
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416005
|
|
KANTA DALAI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-004/3966
(KARADASINGI)
|
2424006006NRG24241120230515210
|
24/11/2023
|
Gobinda chandra Panda
|
2424006006WL061702
|
Gobinda chandra Panda
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163455980
|
|
Mr. GOBINDA CHANDRA PANDA
|
INDIAN BANK(607105)
|
|
16
|
RAYAGADA
|
OR-24-006-006-004/3966
(KARADASINGI)
|
2424006006NRG24241120230515212
|
24/11/2023
|
Harihara panda
|
2424006006WL061702
|
Harihara panda
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163415984
|
|
HARIHARA PANDA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-005/18391
(KARADASINGI)
|
2424006006NRG24241120230515186
|
24/11/2023
|
Radhakanta Patra
|
2424006006WL061694
|
Radhakanta Patra
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163415993
|
|
RADHAKANTA PATRA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-005/18401
(KARADASINGI)
|
2424006006NRG24241120230515167
|
24/11/2023
|
Kanak Chintalu
|
2424006006WL061690
|
Kanak Chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415995
|
|
MRS KANAK CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-006-005/18407
(KARADASINGI)
|
2424006006NRG24241120230515153
|
24/11/2023
|
Laxmi Chintalu
|
2424006006WL061687
|
Laxmi Chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415999
|
|
Ms. LAXMI CHINTALU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-006-005/18411
(KARADASINGI)
|
2424006006NRG24241120230515154
|
24/11/2023
|
Jashoda chintalu
|
2424006006WL061687
|
Jashoda chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416010
|
|
JASHODA CHINTALU
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-006/23529
(KARADASINGI)
|
2424006006NRG24241120230515180
|
24/11/2023
|
susama karjee
|
2424006006WL061693
|
susama karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415998
|
|
SUSHAMA KARJEE
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-006/23582
(KARADASINGI)
|
2424006006NRG24241120230515183
|
24/11/2023
|
Ratna Sabar
|
2424006006WL061693
|
Ratna Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416006
|
|
RATNA SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-006/4190
(KARADASINGI)
|
2424006006NRG24241120230515176
|
24/11/2023
|
Gurubari Jani
|
2424006006WL061692
|
Gurubari Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163415980
|
|
GURUBARI JANI
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-006/4193
(KARADASINGI)
|
2424006006NRG24241120230515177
|
24/11/2023
|
Basant Jani
|
2424006006WL061692
|
Basant Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416002
|
|
Ms. BASANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-006-007/18557
(KARADASINGI)
|
2424006006NRG24241120230515187
|
24/11/2023
|
Sriram Sabar
|
2424006006WL061695
|
Sriram Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163415991
|
|
SRIRAM SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-007/23314
(KARADASINGI)
|
2424006006NRG24241120230515191
|
24/11/2023
|
Sitali Sabar
|
2424006006WL061696
|
Sitali Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163416004
|
|
SITALI SABAR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-007/23318
(KARADASINGI)
|
2424006006NRG24241120230515188
|
24/11/2023
|
Malati Karjee
|
2424006006WL061695
|
Malati Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163416007
|
|
MALATI KARJEE
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-007/23323
(KARADASINGI)
|
2424006006NRG24241120230515189
|
24/11/2023
|
Kushamati sabar
|
2424006006WL061695
|
Kushamati sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163416003
|
|
KUSHAMATI SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-008/23404
(KARADASINGI)
|
2424006006NRG24241120230515193
|
24/11/2023
|
Jisay Mandal
|
2424006006WL061697
|
Jisay Mandal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163415987
|
|
JISAYA MANDAL
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-008/23404
(KARADASINGI)
|
2424006006NRG24241120230515194
|
24/11/2023
|
Niba Mandal
|
2424006006WL061697
|
Niba Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163415986
|
|
NIBA MANDAL
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-008/23411
(KARADASINGI)
|
2424006006NRG24241120230515214
|
24/11/2023
|
Ismeni Bhuyan
|
2424006006WL061703
|
Ismeni Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163415989
|
|
ISMENI BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-006-008/23411
(KARADASINGI)
|
2424006006NRG24241120230515213
|
24/11/2023
|
Majesh Bhuyan
|
2424006006WL061703
|
Majesh Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163415988
|
|
MAJESH BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-006-008/3780
(KARADASINGI)
|
2424006006NRG24241120230515195
|
24/11/2023
|
Karjano Sabar
|
2424006006WL061697
|
Karjano Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163415982
|
|
KARJANO SABAR
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-006-008/3780
(KARADASINGI)
|
2424006006NRG24241120230515196
|
24/11/2023
|
Sambari Sabar
|
2424006006WL061697
|
Sambari Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163415992
|
|
SAMBARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-006-002/3356
(KARADASINGI)
|
2424006006NRG24241120230515162
|
24/11/2023
|
Umasankar Nayak
|
2424006006WL061689
|
Umasankar Nayak
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416012
|
|
Mr. Umasankar Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-006-006/23570
(KARADASINGI)
|
2424006006NRG24241120230515174
|
24/11/2023
|
KAMANA BISWAL
|
2424006006WL061692
|
KAMANA BISWAL
|
00176
|
IDIB000P189
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416013
|
|
Mr. KAMANA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-006-002/3316
(KARADASINGI)
|
2424006006NRG24241120230515173
|
24/11/2023
|
E.Chandrama
|
2424006006WL061691
|
E.Chandrama
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455968
|
|
MRS IPILI CHENDREMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-006-002/3356
(KARADASINGI)
|
2424006006NRG24241120230515163
|
24/11/2023
|
Manjula Nayak
|
2424006006WL061689
|
Manjula Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455969
|
|
MANJULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAYAGADA
|
OR-24-006-006-004/3958
(KARADASINGI)
|
2424006006NRG24241120230515204
|
24/11/2023
|
Janardhana Behara
|
2424006006WL061700
|
Janardhana Behara
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163416018
|
|
MR JANARDHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
40
|
RAYAGADA
|
OR-24-006-006-004/3966
(KARADASINGI)
|
2424006006NRG24241120230515211
|
24/11/2023
|
Sabita Panda
|
2424006006WL061702
|
Sabita Panda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163416019
|
|
SABITA PANDA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-006-005/18347
(KARADASINGI)
|
2424006006NRG24241120230515206
|
24/11/2023
|
Kamakhya Basupati
|
2424006006WL061701
|
Kamakhya Basupati
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163455963
|
|
MR KAMAKSHYA PRASAD BASUPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-006-005/18387
(KARADASINGI)
|
2424006006NRG24241120230515208
|
24/11/2023
|
Kumari Biswal
|
2424006006WL061701
|
Kumari Biswal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163455962
|
|
MRS KUMARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-006-005/18414
(KARADASINGI)
|
2424006006NRG24241120230515168
|
24/11/2023
|
Apparao Chintalu
|
2424006006WL061690
|
Apparao Chintalu
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416021
|
|
MR APARAO CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-006-005/18414
(KARADASINGI)
|
2424006006NRG24241120230515155
|
24/11/2023
|
Saraswati Chintalu
|
2424006006WL061687
|
Saraswati Chintalu
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416022
|
|
Mrs. SARASWATI CHINTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAYAGADA
|
OR-24-006-006-006/4083
(KARADASINGI)
|
2424006006NRG24241120230515149
|
24/11/2023
|
Trinath Raito
|
2424006006WL061686
|
Trinath Raito
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416020
|
|
TRINATH RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
46
|
RAYAGADA
|
OR-24-006-006-001/23634
(KARADASINGI)
|
2424006006NRG24241120230515197
|
24/11/2023
|
Sabitri Khandual
|
2424006006WL061698
|
Sabitri Khandual
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163455967
|
|
MRS SABITRI KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-006-002/23700
(KARADASINGI)
|
2424006006NRG24241120230515226
|
24/11/2023
|
TULASA SAHU
|
2424006006WL061707
|
TULASA SAHU
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455975
|
|
TULASA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24241120230515165
|
24/11/2023
|
Karna bardhan
|
2424006006WL061690
|
Karna bardhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455977
|
|
KARNA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-006-003/23624
(KARADASINGI)
|
2424006006NRG24241120230515209
|
24/11/2023
|
Janaki mali
|
2424006006WL061702
|
Janaki mali
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163455966
|
|
MRS JANAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-006-003/23630
(KARADASINGI)
|
2424006006NRG24241120230515185
|
24/11/2023
|
Kamani Patra
|
2424006006WL061694
|
Kamani Patra
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163455972
|
|
MRS KAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-006-003/23654
(KARADASINGI)
|
2424006006NRG24241120230515151
|
24/11/2023
|
Eshtarani chintalu
|
2424006006WL061687
|
Eshtarani chintalu
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416017
|
|
MRS ESHTARANI CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-006-004/23336
(KARADASINGI)
|
2424006006NRG24241120230515203
|
24/11/2023
|
Hemalati Gouda
|
2424006006WL061700
|
Hemalati Gouda
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163455974
|
|
MRS HEMALATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-006-004/3986
(KARADASINGI)
|
2424006006NRG24241120230515205
|
24/11/2023
|
Sunil kumar mahankuda
|
2424006006WL061700
|
Sunil kumar mahankuda
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163455971
|
|
MR SUNIL KUMAR MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-006-005/18387
(KARADASINGI)
|
2424006006NRG24241120230515207
|
24/11/2023
|
Pratap Biswal
|
2424006006WL061701
|
Pratap Biswal
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163416016
|
|
Mr. PRATAP BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAYAGADA
|
OR-24-006-006-006/23581
(KARADASINGI)
|
2424006006NRG24241120230515181
|
24/11/2023
|
Rajendra raita
|
2424006006WL061693
|
Rajendra raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455970
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-006-006/23582
(KARADASINGI)
|
2424006006NRG24241120230515182
|
24/11/2023
|
Kora sabar
|
2424006006WL061693
|
Kora sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455976
|
|
KORA SABARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-006-006/23648
(KARADASINGI)
|
2424006006NRG24241120230515175
|
24/11/2023
|
RAJU JANI
|
2424006006WL061692
|
RAJU JANI
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455964
|
|
RAJU JANI
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-006-006/4083
(KARADASINGI)
|
2424006006NRG24241120230515150
|
24/11/2023
|
Siman Raita
|
2424006006WL061686
|
Siman Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455978
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-006-007/23322
(KARADASINGI)
|
2424006006NRG24241120230515192
|
24/11/2023
|
BASANTI SABAR
|
2424006006WL061696
|
BASANTI SABAR
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163455973
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-006-002/3316
(KARADASINGI)
|
2424006006NRG24241120230515172
|
24/11/2023
|
E.Sayeeraju
|
2424006006WL061691
|
E.Sayeeraju
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416014
|
|
IPILI SAIRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-006-005/18407
(KARADASINGI)
|
2424006006NRG24241120230515152
|
24/11/2023
|
Krushna Chintalu
|
2424006006WL061687
|
Krushna Chintalu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163416015
|
|
Mr. KRUSHNA CHINTALU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-006-007/23314
(KARADASINGI)
|
2424006006NRG24241120230515190
|
24/11/2023
|
Bhagaban Sabar
|
2424006006WL061696
|
Bhagaban Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163416011
|
|
Mr. BHAGABAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|