|
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-24-006-006-001/3823
(KARADASINGI)
|
2424006006NRG24190920230341385
|
20/09/2023
|
Jayanti Devi
|
2424006006WL028015
|
Jayanti Devi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065558
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/18578
(KARADASINGI)
|
2424006006NRG24190920230341342
|
20/09/2023
|
Janarddan Pradhan
|
2424006006WL028001
|
Janarddan Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065518
|
|
JANARDDAN PRADHAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-001/18582
(KARADASINGI)
|
2424006006NRG24190920230341343
|
20/09/2023
|
MAKUNDA PRADHAN
|
2424006006WL028001
|
MAKUNDA PRADHAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065522
|
|
MAKUNDA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-001/23289
(KARADASINGI)
|
2424006006NRG24190920230341360
|
20/09/2023
|
Sasmita Sabar
|
2424006006WL028005
|
Sasmita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065517
|
|
SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-006-001/23467
(KARADASINGI)
|
2424006006NRG24190920230341361
|
20/09/2023
|
Banamali Shabar
|
2424006006WL028005
|
Banamali Shabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065515
|
|
BANAMALI SHABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-001/23467
(KARADASINGI)
|
2424006006NRG24190920230341362
|
20/09/2023
|
BUDHABARI SABAR
|
2424006006WL028005
|
BUDHABARI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065524
|
|
BUDHABARI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-001/23470
(KARADASINGI)
|
2424006006NRG24190920230341363
|
20/09/2023
|
Mamata Sabar
|
2424006006WL028005
|
Mamata Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065559
|
|
MAMATA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-001/23477
(KARADASINGI)
|
2424006006NRG24190920230341364
|
20/09/2023
|
sukhamati sbara
|
2424006006WL028005
|
sukhamati sbara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065525
|
|
SUKUMATI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-001/23646
(KARADASINGI)
|
2424006006NRG24190920230341376
|
20/09/2023
|
Giridhara Karjee
|
2424006006WL028012
|
Giridhara Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065512
|
|
Mr. GIRIDHAR KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-006-001/23670
(KARADASINGI)
|
2424006006NRG24190920230341377
|
20/09/2023
|
RIBU RAGAS
|
2424006006WL028012
|
RIBU RAGAS
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065530
|
|
RIBU RAGAS
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/18861
(KARADASINGI)
|
2424006006NRG24190920230341433
|
20/09/2023
|
A.Harischandra Rao
|
2424006006WL028030
|
A.Harischandra Rao
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260065506
|
|
ANDAWARAPU HARISCHANDRA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/23638
(KARADASINGI)
|
2424006006NRG24190920230341348
|
20/09/2023
|
Parbati Devi
|
2424006006WL028002
|
Parbati Devi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065540
|
|
PARBATI PARICHHA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-002/3576
(KARADASINGI)
|
2424006006NRG24190920230341346
|
20/09/2023
|
Arjun Pradhan
|
2424006006WL028001
|
Arjun Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065538
|
|
ARJUN PRADHAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-002/3642
(KARADASINGI)
|
2424006006NRG24190920230341379
|
20/09/2023
|
Bhagyabati Bhuyan
|
2424006006WL028013
|
Bhagyabati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065511
|
|
BHAGYABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAYAGADA
|
OR-24-006-006-002/3644
(KARADASINGI)
|
2424006006NRG24190920230341382
|
20/09/2023
|
TUKUNA BHUYAN
|
2424006006WL028013
|
TUKUNA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065521
|
|
TUKUNA BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-002/4146
(KARADASINGI)
|
2424006006NRG24190920230341405
|
20/09/2023
|
Gayatri Sabara
|
2424006006WL028022
|
Gayatri Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065499
|
|
GAYATRI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-002/4146
(KARADASINGI)
|
2424006006NRG24190920230341404
|
20/09/2023
|
Kandra Sabara
|
2424006006WL028022
|
Kandra Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065549
|
|
KANDARA SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-002/4155
(KARADASINGI)
|
2424006006NRG24190920230341409
|
20/09/2023
|
Jayabati Sabara
|
2424006006WL028023
|
Jayabati Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065544
|
|
JAYABATI SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-002/4156
(KARADASINGI)
|
2424006006NRG24190920230341410
|
20/09/2023
|
Susila Sabar
|
2424006006WL028023
|
Susila Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065545
|
|
SUSHILA SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-002/4157
(KARADASINGI)
|
2424006006NRG24190920230341412
|
20/09/2023
|
Krushnachandra Sabar
|
2424006006WL028024
|
Krushnachandra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065550
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-002/4157
(KARADASINGI)
|
2424006006NRG24190920230341413
|
20/09/2023
|
Kumudini Sabar
|
2424006006WL028024
|
Kumudini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065498
|
|
KUMUDINI SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-002/4161
(KARADASINGI)
|
2424006006NRG24190920230341416
|
20/09/2023
|
Parbati Sabara
|
2424006006WL028025
|
Parbati Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065546
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-003/23642
(KARADASINGI)
|
2424006006NRG24190920230341430
|
20/09/2023
|
Rasmita gouda
|
2424006006WL028029
|
Rasmita gouda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065508
|
|
RASMITA GOUDA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-004/3955
(KARADASINGI)
|
2424006006NRG24190920230341354
|
20/09/2023
|
Geetanjali Goura
|
2424006006WL028003
|
Geetanjali Goura
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065547
|
|
GEETANJALI GOUR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-004/3955
(KARADASINGI)
|
2424006006NRG24190920230341353
|
20/09/2023
|
Radhakanta Goura
|
2424006006WL028003
|
Radhakanta Goura
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065509
|
|
RADHAKANTA GAUR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-004/3967
(KARADASINGI)
|
2424006006NRG24190920230341357
|
20/09/2023
|
Bharat goura
|
2424006006WL028003
|
Bharat goura
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065520
|
|
BHARAT GOURA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-004/3967
(KARADASINGI)
|
2424006006NRG24190920230341355
|
20/09/2023
|
Gangadhara Goura
|
2424006006WL028003
|
Gangadhara Goura
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065536
|
|
GANGADHAR GOUR
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-004/3967
(KARADASINGI)
|
2424006006NRG24190920230341356
|
20/09/2023
|
Padmini Goura
|
2424006006WL028003
|
Padmini Goura
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065529
|
|
PADMINI GOUR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-005/17876
(KARADASINGI)
|
2424006006NRG24190920230341386
|
20/09/2023
|
Kuri Rauta
|
2424006006WL028016
|
Kuri Rauta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065543
|
|
KURI RAUT
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-005/18352
(KARADASINGI)
|
2424006006NRG24190920230341391
|
20/09/2023
|
Purnachandra Raut
|
2424006006WL028018
|
Purnachandra Raut
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065542
|
|
PURNNA CHANDRA ROUT
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-005/18362
(KARADASINGI)
|
2424006006NRG24190920230341387
|
20/09/2023
|
Sumitra Raut
|
2424006006WL028016
|
Sumitra Raut
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065502
|
|
SUMITRA RAUT
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-006-005/18403
(KARADASINGI)
|
2424006006NRG24190920230341388
|
20/09/2023
|
Laxmi chitalu
|
2424006006WL028016
|
Laxmi chitalu
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065526
|
|
LAXMI CHINTALU
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-006-005/18408
(KARADASINGI)
|
2424006006NRG24190920230341395
|
20/09/2023
|
Arakhita P.Reddy
|
2424006006WL028019
|
Arakhita P.Reddy
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065537
|
|
ARAKSHIT PASUREDDI
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-006-005/18418
(KARADASINGI)
|
2424006006NRG24190920230341396
|
20/09/2023
|
Laxmi Chintalu
|
2424006006WL028019
|
Laxmi Chintalu
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065500
|
|
LAXMI CHINTALU
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-006-005/23525
(KARADASINGI)
|
2424006006NRG24190920230341417
|
20/09/2023
|
sankar sabar
|
2424006006WL028025
|
sankar sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065495
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-006-005/23572
(KARADASINGI)
|
2424006006NRG24190920230341418
|
20/09/2023
|
GEETA SABAR
|
2424006006WL028025
|
GEETA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065516
|
|
GEETA SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-006-005/23573
(KARADASINGI)
|
2424006006NRG24190920230341411
|
20/09/2023
|
BANITA MALICK
|
2424006006WL028023
|
BANITA MALICK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065531
|
|
Ms. BANITA MALLICK
|
INDIAN BANK(607105)
|
|
38
|
RAYAGADA
|
OR-24-006-006-005/23574
(KARADASINGI)
|
2424006006NRG24190920230341419
|
20/09/2023
|
Kailash Sabar
|
2424006006WL028025
|
Kailash Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065527
|
|
MR KAILASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-006-005/23735
(KARADASINGI)
|
2424006006NRG24190920230341408
|
20/09/2023
|
Kuni Sabar
|
2424006006WL028022
|
Kuni Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065514
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-006-005/23735
(KARADASINGI)
|
2424006006NRG24190920230341407
|
20/09/2023
|
Trinath Sabar
|
2424006006WL028022
|
Trinath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065497
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-006-006/18523
(KARADASINGI)
|
2424006006NRG24190920230341441
|
20/09/2023
|
KutariKarjee
|
2424006006WL028032
|
KutariKarjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065503
|
|
KUTARI KARJI
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-006-006/18528
(KARADASINGI)
|
2424006006NRG24190920230341442
|
20/09/2023
|
Chhabi Badaraita
|
2424006006WL028032
|
Chhabi Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065523
|
|
CHHABI BADARAITA
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-006-006/23535
(KARADASINGI)
|
2424006006NRG24190920230341434
|
20/09/2023
|
DASURU GAMANGO
|
2424006006WL028030
|
DASURU GAMANGO
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260065494
|
|
DASURU GAMANGO
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-006-006/23542
(KARADASINGI)
|
2424006006NRG24190920230341400
|
20/09/2023
|
Kumari raita
|
2424006006WL028021
|
Kumari raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065493
|
|
Miss. KUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-006-006/23542
(KARADASINGI)
|
2424006006NRG24190920230341399
|
20/09/2023
|
Ramesh Raita
|
2424006006WL028021
|
Ramesh Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065510
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-006-006/23583
(KARADASINGI)
|
2424006006NRG24190920230341444
|
20/09/2023
|
MARIYAM KARJEE
|
2424006006WL028032
|
MARIYAM KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065507
|
|
MARIYAM KARJEE
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-006-006/23583
(KARADASINGI)
|
2424006006NRG24190920230341443
|
20/09/2023
|
SABUL KARJEE
|
2424006006WL028032
|
SABUL KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065505
|
|
SABUL KARJEE
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-006-006/3929
(KARADASINGI)
|
2424006006NRG24190920230341436
|
20/09/2023
|
Indramani Sabara
|
2424006006WL028031
|
Indramani Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065519
|
|
INDRA SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-006-006/3929
(KARADASINGI)
|
2424006006NRG24190920230341437
|
20/09/2023
|
sandhya rani sabar
|
2424006006WL028031
|
sandhya rani sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065496
|
|
SANDHYARANI SABAR
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-006-006/3939
(KARADASINGI)
|
2424006006NRG24190920230341438
|
20/09/2023
|
Ananda Nayak
|
2424006006WL028031
|
Ananda Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065492
|
|
ANAND NAYAK
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24190920230341401
|
20/09/2023
|
Kaleb Gamanga
|
2424006006WL028021
|
Kaleb Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065501
|
|
KALEB GAMANGA
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24190920230341403
|
20/09/2023
|
Manoj Gamango
|
2424006006WL028021
|
Manoj Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065513
|
|
MANOJ GAMANGO
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24190920230341402
|
20/09/2023
|
Radhika Gomango
|
2424006006WL028021
|
Radhika Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065541
|
|
RADHIKA GOMANGO
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-006-006/4120
(KARADASINGI)
|
2424006006NRG24190920230341435
|
20/09/2023
|
siman bhuyan
|
2424006006WL028030
|
siman bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260065539
|
|
SIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-006-006/4208
(KARADASINGI)
|
2424006006NRG24190920230341423
|
20/09/2023
|
Lakhmikanta Bhuyan
|
2424006006WL028026
|
Lakhmikanta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065560
|
|
LAXMIKANTA BHUYAN
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-006-006/4217
(KARADASINGI)
|
2424006006NRG24190920230341439
|
20/09/2023
|
RAMA CHANDRA SABAR
|
2424006006WL028031
|
RAMA CHANDRA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065548
|
|
Mr. RAMA CHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-006-006/4217
(KARADASINGI)
|
2424006006NRG24190920230341440
|
20/09/2023
|
Tulasi sabar
|
2424006006WL028031
|
Tulasi sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065535
|
|
TULASA SABAR
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-006-006/4249
(KARADASINGI)
|
2424006006NRG24190920230341425
|
20/09/2023
|
gouri patra
|
2424006006WL028026
|
gouri patra
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065528
|
|
Ms. GOURI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-006-006/4249
(KARADASINGI)
|
2424006006NRG24190920230341424
|
20/09/2023
|
Rabin dra patro
|
2424006006WL028026
|
Rabin dra patro
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065504
|
|
RABINDRA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80343
|
80343
|
|
|
|
|
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-006-001/23633
(KARADASINGI)
|
2424006006NRG24190920230341375
|
20/09/2023
|
Hemant Bindhani
|
2424006006WL028012
|
Hemant Bindhani
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065479
|
|
Mr. HEMANT BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAYAGADA
|
OR-24-006-006-001/3829
(KARADASINGI)
|
2424006006NRG24190920230341378
|
20/09/2023
|
Kadanda Nayak
|
2424006006WL028012
|
Kadanda Nayak
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065477
|
|
Master KADANDA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-006-002/3356
(KARADASINGI)
|
2424006006NRG24190920230341358
|
20/09/2023
|
Umasankar Nayak
|
2424006006WL028004
|
Umasankar Nayak
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065534
|
|
Mr. UMA SANKAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
63
|
RAYAGADA
|
OR-24-006-006-002/3356
(KARADASINGI)
|
2424006006NRG24190920230341359
|
20/09/2023
|
Manjula Nayak
|
2424006006WL028004
|
Manjula Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065551
|
|
MANJULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAYAGADA
|
OR-24-006-006-002/3644
(KARADASINGI)
|
2424006006NRG24190920230341381
|
20/09/2023
|
Utama Bhuyan
|
2424006006WL028013
|
Utama Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065483
|
|
MR UTTAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-006-002/3647
(KARADASINGI)
|
2424006006NRG24190920230341383
|
20/09/2023
|
Mohan Bhuyan
|
2424006006WL028013
|
Mohan Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065553
|
|
MR MAHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-006-002/3656
(KARADASINGI)
|
2424006006NRG24190920230341373
|
20/09/2023
|
Enketi Behera
|
2424006006WL028011
|
Enketi Behera
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065554
|
|
MR ENKETI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-006-003/23648
(KARADASINGI)
|
2424006006NRG24190920230341393
|
20/09/2023
|
Raju Chintalu
|
2424006006WL028019
|
Raju Chintalu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065481
|
|
MR RAJU CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-006-005/23582
(KARADASINGI)
|
2424006006NRG24190920230341406
|
20/09/2023
|
DROUPADI KARJEE
|
2424006006WL028022
|
DROUPADI KARJEE
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065476
|
|
MR DROUPADI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
69
|
RAYAGADA
|
OR-24-006-006-005/17871
(KARADASINGI)
|
2424006006NRG24190920230341428
|
20/09/2023
|
Judhistir Basupati
|
2424006006WL028028
|
Judhistir Basupati
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065555
|
|
Mr. JUDHISTIR BASUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-006-005/18347
(KARADASINGI)
|
2424006006NRG24190920230341390
|
20/09/2023
|
Kamakhya Basupati
|
2424006006WL028017
|
Kamakhya Basupati
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065475
|
|
MR KAMAKSHYA PRASAD BASUPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-006-006/4083
(KARADASINGI)
|
2424006006NRG24190920230341426
|
20/09/2023
|
Trinath Raito
|
2424006006WL028027
|
Trinath Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065474
|
|
TRINATH RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
72
|
RAYAGADA
|
OR-24-006-006-001/23618
(KARADASINGI)
|
2424006006NRG24190920230341374
|
20/09/2023
|
Kasturi Karjee
|
2424006006WL028012
|
Kasturi Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065480
|
|
MRS KASTURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-006-001/23657
(KARADASINGI)
|
2424006006NRG24190920230341344
|
20/09/2023
|
HARIKRUSHNA PATRO
|
2424006006WL028001
|
HARIKRUSHNA PATRO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065552
|
|
MR HARIKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-006-001/23657
(KARADASINGI)
|
2424006006NRG24190920230341345
|
20/09/2023
|
JAYANTI BISWAL
|
2424006006WL028001
|
JAYANTI BISWAL
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065489
|
|
Miss. JAYANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAYAGADA
|
OR-24-006-006-002/23638
(KARADASINGI)
|
2424006006NRG24190920230341347
|
20/09/2023
|
Rup Chandra Parichha
|
2424006006WL028002
|
Rup Chandra Parichha
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065487
|
|
MR RUP CHANDRA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-006-002/23640
(KARADASINGI)
|
2424006006NRG24190920230341349
|
20/09/2023
|
Chandra Sekhara Parichha
|
2424006006WL028002
|
Chandra Sekhara Parichha
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065486
|
|
MR CHANDRA SEKHARA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-006-002/23643
(KARADASINGI)
|
2424006006NRG24190920230341371
|
20/09/2023
|
Banamali Behera
|
2424006006WL028011
|
Banamali Behera
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065485
|
|
BANAMALI BEHERA
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-006-002/23731
(KARADASINGI)
|
2424006006NRG24190920230341421
|
20/09/2023
|
LAL MOHAN BHUMAL
|
2424006006WL028026
|
LAL MOHAN BHUMAL
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065490
|
|
MR LAL MOHAN BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-006-002/3637
(KARADASINGI)
|
2424006006NRG24190920230341350
|
20/09/2023
|
Sabita Bhuyan
|
2424006006WL028002
|
Sabita Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065484
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-006-003/23624
(KARADASINGI)
|
2424006006NRG24190920230341389
|
20/09/2023
|
Janaki mali
|
2424006006WL028017
|
Janaki mali
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065482
|
|
MRS JANAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYAGADA
|
OR-24-006-006-003/23648
(KARADASINGI)
|
2424006006NRG24190920230341394
|
20/09/2023
|
Manisa Chintalu
|
2424006006WL028019
|
Manisa Chintalu
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065478
|
|
MISS MANISHA CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-006-005/23569
(KARADASINGI)
|
2424006006NRG24190920230341415
|
20/09/2023
|
SEBATI SABAR
|
2424006006WL028024
|
SEBATI SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065488
|
|
Miss. SEBATI SABARA D/O BHARATA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-006-005/23574
(KARADASINGI)
|
2424006006NRG24190920230341420
|
20/09/2023
|
Premalata Sabar
|
2424006006WL028025
|
Premalata Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065472
|
|
MRS HEMALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYAGADA
|
OR-24-006-006-006/4083
(KARADASINGI)
|
2424006006NRG24190920230341427
|
20/09/2023
|
Siman Raita
|
2424006006WL028027
|
Siman Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260065491
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
85
|
RAYAGADA
|
OR-24-006-006-002/23644
(KARADASINGI)
|
2424006006NRG24190920230341372
|
20/09/2023
|
RAMKANT BHUYAN
|
2424006006WL028011
|
RAMKANT BHUYAN
|
00468
|
UBIN0824984
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065473
|
|
RAMAKANT BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
RAYAGADA
|
OR-24-006-006-002/3651
(KARADASINGI)
|
2424006006NRG24190920230341351
|
20/09/2023
|
Sabitri Bhuyan
|
2424006006WL028002
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065533
|
|
SABITRI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAYAGADA
|
OR-24-006-006-003/23642
(KARADASINGI)
|
2424006006NRG24190920230341429
|
20/09/2023
|
Prakash gouda
|
2424006006WL028029
|
Prakash gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065532
|
|
Mr. PRAKASH GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-006-005/17874
(KARADASINGI)
|
2424006006NRG24190920230341431
|
20/09/2023
|
Tamala Gouda
|
2424006006WL028029
|
Tamala Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065557
|
|
TAMAL GOUDA
|
CANARA BANK(508532)
|
|
89
|
RAYAGADA
|
OR-24-006-006-005/18361
(KARADASINGI)
|
2424006006NRG24190920230341432
|
20/09/2023
|
Radhachrn Nayak
|
2424006006WL028029
|
Radhachrn Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065556
|
|
RADHA CHARAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124425
|
124425
|
|
|
|
|
|
|
|