|
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-24-006-011-002/2340229
(LOBA)
|
2424006020NRG23060520220032496
|
09/05/2022
|
Kapilendra BHuyan
|
2424006020WL0002006
|
Kapilendra BHuyan
|
00032
|
UTIB0001227
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242456
|
|
KapilendraBHuyan
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-011-002/23432
(LOBA)
|
2424006020NRG23060520220032515
|
09/05/2022
|
Kedarnath Bhuyan
|
2424006020WL0002006
|
Kedarnath Bhuyan
|
00032
|
UTIB0001227
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242457
|
|
KedarnathBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-002/12027
(LOBA)
|
2424006020NRG23060520220032567
|
09/05/2022
|
Srimati Kosalya Nayak
|
2424006020WL0002008
|
Srimati Kosalya Nayak
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242406
|
|
SrimatiKosalyaNayak
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-011-002/12055
(LOBA)
|
2424006020NRG23060520220032573
|
09/05/2022
|
Mohini Bhuyan
|
2424006020WL0002008
|
Mohini Bhuyan
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242407
|
|
MohiniBhuyan
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-011-007/20821
(LOBA)
|
2424006020NRG23060520220032595
|
09/05/2022
|
Pramila sabar
|
2424006020WL0002010
|
Pramila sabar
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242409
|
|
Pramilasabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-011-007/20821
(LOBA)
|
2424006020NRG23060520220032594
|
09/05/2022
|
Sita Sabar
|
2424006020WL0002010
|
Sita Sabar
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242408
|
|
SitaSabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-011-007/23317
(LOBA)
|
2424006020NRG23060520220032597
|
09/05/2022
|
Mamata sabara
|
2424006020WL0002010
|
Mamata sabara
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242410
|
|
Mamatasabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-002/12022
(LOBA)
|
2424006020NRG23060520220032565
|
09/05/2022
|
RABINDRA KARJEE
|
2424006020WL0002008
|
RABINDRA KARJEE
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242413
|
|
RABINDRAKARJEE
|
()
|
|
9
|
RAYAGADA
|
OR-24-006-011-002/23418
(LOBA)
|
2424006020NRG23060520220032508
|
09/05/2022
|
Subhagini Bhuyan
|
2424006020WL0002006
|
Subhagini Bhuyan
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242411
|
|
SubhaginiBhuyan
|
()
|
|
10
|
RAYAGADA
|
OR-24-006-011-002/23434
(LOBA)
|
2424006020NRG23060520220032516
|
09/05/2022
|
Kapileswara Mandal
|
2424006020WL0002006
|
Kapileswara Mandal
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242412
|
|
KapileswaraMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-011-001/20514
(LOBA)
|
2424006020NRG23060520220032538
|
09/05/2022
|
FRAFUL KUMAR BHUYAN
|
2424006020WL0002007
|
FRAFUL KUMAR BHUYAN
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242387
|
|
FRAFULKUMARBHUYAN
|
()
|
|
12
|
RAYAGADA
|
OR-24-006-011-001/23392
(LOBA)
|
2424006020NRG23060520220032542
|
09/05/2022
|
Sorojini Karjee
|
2424006020WL0002007
|
Sorojini Karjee
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242389
|
|
SorojiniKarjee
|
()
|
|
13
|
RAYAGADA
|
OR-24-006-011-001/2340219
(LOBA)
|
2424006020NRG23060520220032543
|
09/05/2022
|
Balu Nayak
|
2424006020WL0002007
|
Balu Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242390
|
|
BaluNayak
|
()
|
|
14
|
RAYAGADA
|
OR-24-006-011-001/2340220
(LOBA)
|
2424006020NRG23060520220032544
|
09/05/2022
|
Pratap Karji
|
2424006020WL0002007
|
Pratap Karji
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242382
|
|
PratapKarji
|
()
|
|
15
|
RAYAGADA
|
OR-24-006-011-001/2340221
(LOBA)
|
2424006020NRG23060520220032546
|
09/05/2022
|
Malati Mandal
|
2424006020WL0002007
|
Malati Mandal
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242385
|
|
MalatiMandal
|
()
|
|
16
|
RAYAGADA
|
OR-24-006-011-001/2340247
(LOBA)
|
2424006020NRG23060520220032547
|
09/05/2022
|
Ajumati Bhuyan
|
2424006020WL0002007
|
Ajumati Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242386
|
|
AjumatiBhuyan
|
()
|
|
17
|
RAYAGADA
|
OR-24-006-011-001/2340268
(LOBA)
|
2424006020NRG23060520220032553
|
09/05/2022
|
Subhadra Mandal
|
2424006020WL0002007
|
Subhadra Mandal
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242384
|
|
SubhadraMandal
|
()
|
|
18
|
RAYAGADA
|
OR-24-006-011-002/19453
(LOBA)
|
2424006020NRG23060520220032486
|
09/05/2022
|
Tulasha Kingal
|
2424006020WL0002006
|
Tulasha Kingal
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242383
|
|
TulashaKingal
|
()
|
|
19
|
RAYAGADA
|
OR-24-006-011-002/23399
(LOBA)
|
2424006020NRG23060520220032493
|
09/05/2022
|
Sasmita Kamar
|
2424006020WL0002006
|
Sasmita Kamar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242388
|
|
SasmitaKamar
|
()
|
|
20
|
RAYAGADA
|
OR-24-006-011-002/23405
(LOBA)
|
2424006020NRG23060520220032502
|
09/05/2022
|
Dhabaleswara Mandal
|
2424006020WL0002006
|
Dhabaleswara Mandal
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242414
|
|
DhabaleswaraMandal
|
()
|
|
21
|
RAYAGADA
|
OR-24-006-011-007/23316
(LOBA)
|
2424006020NRG23060520220032596
|
09/05/2022
|
Sarita Mandal
|
2424006020WL0002010
|
Sarita Mandal
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242458
|
|
SaritaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-011-001/23390
(LOBA)
|
2424006020NRG23060520220032539
|
09/05/2022
|
Anandini Mandal
|
2424006020WL0002007
|
Anandini Mandal
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242391
|
|
AnandiniMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-011-001/20507
(LOBA)
|
2424006020NRG23060520220032528
|
09/05/2022
|
Arjun Bhuyan
|
2424006020WL0002007
|
Arjun Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242400
|
|
MR ARJUN BHUYAN L T I
|
()
|
|
24
|
RAYAGADA
|
OR-24-006-011-001/20507
(LOBA)
|
2424006020NRG23060520220032529
|
09/05/2022
|
Lalita Bhuyan
|
2424006020WL0002007
|
Lalita Bhuyan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242402
|
|
MR LALITA BHUYAN
|
()
|
|
25
|
RAYAGADA
|
OR-24-006-011-001/23391
(LOBA)
|
2424006020NRG23060520220032540
|
09/05/2022
|
Bijaya ku Nayak
|
2424006020WL0002007
|
Bijaya ku Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242396
|
|
MR BIJAY KUMAR NAYAK
|
()
|
|
26
|
RAYAGADA
|
OR-24-006-011-001/23391
(LOBA)
|
2424006020NRG23060520220032541
|
09/05/2022
|
Radhibala Nayak
|
2424006020WL0002007
|
Radhibala Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242399
|
|
MRS RADHIBALA NAYAK
|
()
|
|
27
|
RAYAGADA
|
OR-24-006-011-002/12056
(LOBA)
|
2424006020NRG23060520220032574
|
09/05/2022
|
Biswaranjan Karji
|
2424006020WL0002008
|
Biswaranjan Karji
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242401
|
|
MR BISWARANJAN KARJEE
|
()
|
|
28
|
RAYAGADA
|
OR-24-006-011-002/12057
(LOBA)
|
2424006020NRG23060520220032575
|
09/05/2022
|
Sri Padma Charan Mandal
|
2424006020WL0002008
|
Sri Padma Charan Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242405
|
|
SHRI PADMACHARAN MANDAL
|
()
|
|
29
|
RAYAGADA
|
OR-24-006-011-002/12068
(LOBA)
|
2424006020NRG23060520220032583
|
09/05/2022
|
Lambodhara Mandal
|
2424006020WL0002008
|
Lambodhara Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242392
|
|
MR LAMBODHARA MANDAL
|
()
|
|
30
|
RAYAGADA
|
OR-24-006-011-002/23400
(LOBA)
|
2424006020NRG23060520220032494
|
09/05/2022
|
Gopinath Nayak
|
2424006020WL0002006
|
Gopinath Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242403
|
|
MR GOPINATH NAYAK
|
()
|
|
31
|
RAYAGADA
|
OR-24-006-011-002/2340242
(LOBA)
|
2424006020NRG23060520220032499
|
09/05/2022
|
Satya Kumar Nayak
|
2424006020WL0002006
|
Satya Kumar Nayak
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242394
|
|
MR SATYA KUMAR NAYAK
|
()
|
|
32
|
RAYAGADA
|
OR-24-006-011-002/23411
(LOBA)
|
2424006020NRG23060520220032507
|
09/05/2022
|
Monoj Kumar Mandal
|
2424006020WL0002006
|
Monoj Kumar Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242393
|
|
MR MANOJ KUMAR MANDAL
|
()
|
|
33
|
RAYAGADA
|
OR-24-006-011-002/23420
(LOBA)
|
2424006020NRG23060520220032509
|
09/05/2022
|
Kandambni Gomanga
|
2424006020WL0002006
|
Kandambni Gomanga
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242404
|
|
MRS KADAMBINI GAMANGO
|
()
|
|
34
|
RAYAGADA
|
OR-24-006-011-007/12453
(LOBA)
|
2424006020NRG23060520220032590
|
09/05/2022
|
Sarathi Behera
|
2424006020WL0002010
|
Sarathi Behera
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242395
|
|
MR SARATHI BEHERA
|
()
|
|
35
|
RAYAGADA
|
OR-24-006-011-007/12478
(LOBA)
|
2424006020NRG23060520220032591
|
09/05/2022
|
MADHU MANDAL
|
2424006020WL0002010
|
MADHU MANDAL
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242398
|
|
MR MADHU MANDAL
|
()
|
|
36
|
RAYAGADA
|
OR-24-006-011-007/12478
(LOBA)
|
2424006020NRG23060520220032592
|
09/05/2022
|
Sebaki Mandal
|
2424006020WL0002010
|
Sebaki Mandal
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242397
|
|
MRS SITALI MANDAL
|
()
|
|
37
|
RAYAGADA
|
OR-24-006-011-007/12491
(LOBA)
|
2424006020NRG23060520220032593
|
09/05/2022
|
Dullav Behera
|
2424006020WL0002010
|
Dullav Behera
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242415
|
|
MR DURLABH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-011-001/2340266
(LOBA)
|
2424006020NRG23060520220032551
|
09/05/2022
|
Gouri Mandal
|
2424006020WL0002007
|
Gouri Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242423
|
|
MRS GOURI MANDAL
|
()
|
|
39
|
RAYAGADA
|
OR-24-006-011-002/12011
(LOBA)
|
2424006020NRG23060520220032557
|
09/05/2022
|
Droupadi Nayak
|
2424006020WL0002008
|
Droupadi Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242421
|
|
MRS DROPADI NAYAK
|
()
|
|
40
|
RAYAGADA
|
OR-24-006-011-002/23395
(LOBA)
|
2424006020NRG23060520220032492
|
09/05/2022
|
Sarita Mandal
|
2424006020WL0002006
|
Sarita Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242420
|
|
MRS SARITA MANDAL
|
()
|
|
41
|
RAYAGADA
|
OR-24-006-011-002/2340235
(LOBA)
|
2424006020NRG23060520220032497
|
09/05/2022
|
Sani Kamar
|
2424006020WL0002006
|
Sani Kamar
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242418
|
|
MRS SANI KUMAR
|
()
|
|
42
|
RAYAGADA
|
OR-24-006-011-002/2340243
(LOBA)
|
2424006020NRG23060520220032500
|
09/05/2022
|
Rameswar Bhuyan
|
2424006020WL0002006
|
Rameswar Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242422
|
|
MR RAMESWAR BHUYAN
|
()
|
|
43
|
RAYAGADA
|
OR-24-006-011-002/2340244
(LOBA)
|
2424006020NRG23060520220032501
|
09/05/2022
|
Laxmi Bhuyan
|
2424006020WL0002006
|
Laxmi Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242416
|
|
MRS LAKSMI BHUYAN
|
()
|
|
44
|
RAYAGADA
|
OR-24-006-011-002/23406
(LOBA)
|
2424006020NRG23060520220032503
|
09/05/2022
|
Sarathi BHuyan
|
2424006020WL0002006
|
Sarathi BHuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242419
|
|
MR SARATHI BHUYAN
|
()
|
|
45
|
RAYAGADA
|
OR-24-006-011-002/23407
(LOBA)
|
2424006020NRG23060520220032504
|
09/05/2022
|
PRASANTA KUMAR NAYAK
|
2424006020WL0002006
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242417
|
|
MR PRASANT KUMAR NAYAK
|
()
|
|
46
|
RAYAGADA
|
OR-24-006-011-002/23429
(LOBA)
|
2424006020NRG23060520220032512
|
09/05/2022
|
Sushanti Nayak
|
2424006020WL0002006
|
Sushanti Nayak
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242424
|
|
MRS SUSHANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
47
|
RAYAGADA
|
OR-24-006-011-001/2340258
(LOBA)
|
2424006020NRG23060520220032549
|
09/05/2022
|
Sabita Bhuyan
|
2424006020WL0002007
|
Sabita Bhuyan
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242425
|
|
MRS SABITA BHUYAN
|
()
|
|
48
|
RAYAGADA
|
OR-24-006-011-001/2340265
(LOBA)
|
2424006020NRG23060520220032550
|
09/05/2022
|
Tulasi Mandal
|
2424006020WL0002007
|
Tulasi Mandal
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242427
|
|
MRS TULASI MANDAL
|
()
|
|
49
|
RAYAGADA
|
OR-24-006-011-002/23381
(LOBA)
|
2424006020NRG23060520220032490
|
09/05/2022
|
Sasi Mandal
|
2424006020WL0002006
|
Sasi Mandal
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242428
|
|
MRS SASHI MANDAL
|
()
|
|
50
|
RAYAGADA
|
OR-24-006-011-002/23402
(LOBA)
|
2424006020NRG23060520220032495
|
09/05/2022
|
SUBHADRA BHUYAN
|
2424006020WL0002006
|
SUBHADRA BHUYAN
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242426
|
|
MRS SUBHADRA BHUYAN
|
()
|
|
51
|
RAYAGADA
|
OR-24-006-011-002/23426
(LOBA)
|
2424006020NRG23060520220032511
|
09/05/2022
|
Arendra Bhuyan
|
2424006020WL0002006
|
Arendra Bhuyan
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242429
|
|
MR HARENDRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-011-001/20493
(LOBA)
|
2424006020NRG23060520220032524
|
09/05/2022
|
Kuni Gomango
|
2424006020WL0002007
|
Kuni Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242435
|
|
KuniGomango
|
()
|
|
53
|
RAYAGADA
|
OR-24-006-011-001/20510
(LOBA)
|
2424006020NRG23060520220032533
|
09/05/2022
|
Debraj Gomango
|
2424006020WL0002007
|
Debraj Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242455
|
|
DebrajGomango
|
()
|
|
54
|
RAYAGADA
|
OR-24-006-011-001/20511
(LOBA)
|
2424006020NRG23060520220032535
|
09/05/2022
|
JAGARNATH GAANGO
|
2424006020WL0002007
|
JAGARNATH GAANGO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242432
|
|
JAGARNATHGAANGO
|
()
|
|
55
|
RAYAGADA
|
OR-24-006-011-001/2340221
(LOBA)
|
2424006020NRG23060520220032545
|
09/05/2022
|
Padma Mandal
|
2424006020WL0002007
|
Padma Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242454
|
|
PadmaMandal
|
()
|
|
56
|
RAYAGADA
|
OR-24-006-011-001/2340258
(LOBA)
|
2424006020NRG23060520220032548
|
09/05/2022
|
Maliki Bhuyan
|
2424006020WL0002007
|
Maliki Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242431
|
|
MalikiBhuyan
|
()
|
|
57
|
RAYAGADA
|
OR-24-006-011-001/2340268
(LOBA)
|
2424006020NRG23060520220032552
|
09/05/2022
|
Ajay Mandal
|
2424006020WL0002007
|
Ajay Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242453
|
|
AjayMandal
|
()
|
|
58
|
RAYAGADA
|
OR-24-006-011-001/2340270
(LOBA)
|
2424006020NRG23060520220032554
|
09/05/2022
|
Bati Mandal
|
2424006020WL0002007
|
Bati Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242452
|
|
BatiMandal
|
()
|
|
59
|
RAYAGADA
|
OR-24-006-011-002/12019
(LOBA)
|
2424006020NRG23060520220032561
|
09/05/2022
|
BASANTI BHUYAN
|
2424006020WL0002008
|
BASANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242438
|
|
BASANTIBHUYAN
|
()
|
|
60
|
RAYAGADA
|
OR-24-006-011-002/12021
(LOBA)
|
2424006020NRG23060520220032563
|
09/05/2022
|
Sri Padma Charan Bhuyana
|
2424006020WL0002008
|
Sri Padma Charan Bhuyana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242440
|
|
SriPadmaCharanBhuyana
|
()
|
|
61
|
RAYAGADA
|
OR-24-006-011-002/12022
(LOBA)
|
2424006020NRG23060520220032564
|
09/05/2022
|
Basumati Karjee
|
2424006020WL0002008
|
Basumati Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242430
|
|
BasumatiKarjee
|
()
|
|
62
|
RAYAGADA
|
OR-24-006-011-002/12029
(LOBA)
|
2424006020NRG23060520220032568
|
09/05/2022
|
Sri Trinath Mandal
|
2424006020WL0002008
|
Sri Trinath Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242441
|
|
SriTrinathMandal
|
()
|
|
63
|
RAYAGADA
|
OR-24-006-011-002/12058
(LOBA)
|
2424006020NRG23060520220032576
|
09/05/2022
|
Radhamani Bhuyan
|
2424006020WL0002008
|
Radhamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242436
|
|
RadhamaniBhuyan
|
()
|
|
64
|
RAYAGADA
|
OR-24-006-011-002/12060
(LOBA)
|
2424006020NRG23060520220032577
|
09/05/2022
|
Sarswati Bhuyan
|
2424006020WL0002008
|
Sarswati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242433
|
|
SarswatiBhuyan
|
()
|
|
65
|
RAYAGADA
|
OR-24-006-011-002/12066
(LOBA)
|
2424006020NRG23060520220032581
|
09/05/2022
|
Ananta Kumar Nayak
|
2424006020WL0002008
|
Ananta Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242445
|
|
AnantaKumarNayak
|
()
|
|
66
|
RAYAGADA
|
OR-24-006-011-002/12067
(LOBA)
|
2424006020NRG23060520220032582
|
09/05/2022
|
Gopal Krushna Nayak
|
2424006020WL0002008
|
Gopal Krushna Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242442
|
|
GopalKrushnaNayak
|
()
|
|
67
|
RAYAGADA
|
OR-24-006-011-002/12069
(LOBA)
|
2424006020NRG23060520220032584
|
09/05/2022
|
Sri Kora Kamar
|
2424006020WL0002008
|
Sri Kora Kamar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242439
|
|
SriKoraKamar
|
()
|
|
68
|
RAYAGADA
|
OR-24-006-011-002/19454
(LOBA)
|
2424006020NRG23060520220032487
|
09/05/2022
|
Bibhisana Mandal
|
2424006020WL0002006
|
Bibhisana Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242437
|
|
BibhisanaMandal
|
()
|
|
69
|
RAYAGADA
|
OR-24-006-011-002/19455
(LOBA)
|
2424006020NRG23060520220032488
|
09/05/2022
|
Subash Mandal
|
2424006020WL0002006
|
Subash Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271242444
|
No Such Account
|
|
|
|
70
|
RAYAGADA
|
OR-24-006-011-002/23281
(LOBA)
|
2424006020NRG23060520220032489
|
09/05/2022
|
SURYA KAMAR
|
2424006020WL0002006
|
SURYA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271242434
|
No Such Account
|
|
|
|
71
|
RAYAGADA
|
OR-24-006-011-002/23382
(LOBA)
|
2424006020NRG23060520220032491
|
09/05/2022
|
Dukhi Mandal
|
2424006020WL0002006
|
Dukhi Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242450
|
|
DukhiMandal
|
()
|
|
72
|
RAYAGADA
|
OR-24-006-011-002/2340236
(LOBA)
|
2424006020NRG23060520220032498
|
09/05/2022
|
Sebati Bhuyan
|
2424006020WL0002006
|
Sebati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271242443
|
No Such Account
|
|
|
|
73
|
RAYAGADA
|
OR-24-006-011-002/23408
(LOBA)
|
2424006020NRG23060520220032505
|
09/05/2022
|
DEBRAJ NAYAK
|
2424006020WL0002006
|
DEBRAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242447
|
|
DEBRAJNAYAK
|
()
|
|
74
|
RAYAGADA
|
OR-24-006-011-002/23410
(LOBA)
|
2424006020NRG23060520220032506
|
09/05/2022
|
Bhagyabati Bhuyan
|
2424006020WL0002006
|
Bhagyabati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242448
|
|
BhagyabatiBhuyan
|
()
|
|
75
|
RAYAGADA
|
OR-24-006-011-002/23425
(LOBA)
|
2424006020NRG23060520220032510
|
09/05/2022
|
Kameswar Mandal
|
2424006020WL0002006
|
Kameswar Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242446
|
|
KameswarMandal
|
()
|
|
76
|
RAYAGADA
|
OR-24-006-011-002/23430
(LOBA)
|
2424006020NRG23060520220032513
|
09/05/2022
|
Sebati Karji
|
2424006020WL0002006
|
Sebati Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242451
|
|
SebatiKarji
|
()
|
|
77
|
RAYAGADA
|
OR-24-006-011-002/23431
(LOBA)
|
2424006020NRG23060520220032514
|
09/05/2022
|
Balabati Raita
|
2424006020WL0002006
|
Balabati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271242449
|
|
BalabatiRaita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|