|
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-24-006-006-003/23660
(KARADASINGI)
|
2424006006NRG24231020230430850
|
23/10/2023
|
Rohini Rauta
|
2424006006WL046167
|
Rohini Rauta
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413014
|
|
ROHINI RAUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/23635
(KARADASINGI)
|
2424006006NRG24231020230430790
|
23/10/2023
|
LALI GAMANG
|
2424006006WL046155
|
LALI GAMANG
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413086
|
|
LALI GAMANG
|
IDBI BANK(607095)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18803
(KARADASINGI)
|
2424006006NRG24231020230430776
|
23/10/2023
|
S.Santoshi
|
2424006006WL046152
|
S.Santoshi
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413017
|
|
MRS SAKALABHAKTULA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/18813
(KARADASINGI)
|
2424006006NRG24231020230430826
|
23/10/2023
|
Gabri Paricha
|
2424006006WL046162
|
Gabri Paricha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413048
|
|
GABRI PARICHHA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/18831
(KARADASINGI)
|
2424006006NRG24231020230430754
|
23/10/2023
|
Jhunu Bhumal
|
2424006006WL046146
|
Jhunu Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413045
|
|
JHUNU BHUMAL
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/18831
(KARADASINGI)
|
2424006006NRG24231020230430756
|
23/10/2023
|
Jhunu Bhumal
|
2424006006WL046146
|
Jhunu Bhumal
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281413046
|
|
JHUNU BHUMAL
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/23659
(KARADASINGI)
|
2424006006NRG24231020230430757
|
23/10/2023
|
Ashoka Karjee
|
2424006006WL046146
|
Ashoka Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281413027
|
|
ASHOKA KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/23659
(KARADASINGI)
|
2424006006NRG24231020230430759
|
23/10/2023
|
Ashoka Karjee
|
2424006006WL046146
|
Ashoka Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413028
|
|
ASHOKA KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/23759
(KARADASINGI)
|
2424006006NRG24231020230430801
|
23/10/2023
|
Landa Lachhmi
|
2424006006WL046157
|
Landa Lachhmi
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413029
|
|
Ms. LANDA LACHHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/3033
(KARADASINGI)
|
2424006006NRG24231020230430827
|
23/10/2023
|
Radhika Ghanta
|
2424006006WL046162
|
Radhika Ghanta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413042
|
|
RADHIKA GANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/3033
(KARADASINGI)
|
2424006006NRG24231020230430828
|
23/10/2023
|
Ranga Ganta
|
2424006006WL046162
|
Ranga Ganta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413038
|
|
RANGA GANTA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/3188
(KARADASINGI)
|
2424006006NRG24231020230430802
|
23/10/2023
|
Arjun Bhumal
|
2424006006WL046157
|
Arjun Bhumal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413032
|
|
ARJUN BHUMALA
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-002/3199
(KARADASINGI)
|
2424006006NRG24231020230430804
|
23/10/2023
|
Sudam Sahu
|
2424006006WL046157
|
Sudam Sahu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413058
|
|
SUDAM SAHU
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-002/3223
(KARADASINGI)
|
2424006006NRG24231020230430849
|
23/10/2023
|
LATA SAHU
|
2424006006WL046166
|
LATA SAHU
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413018
|
|
LATA SAHU
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-002/3223
(KARADASINGI)
|
2424006006NRG24231020230430847
|
23/10/2023
|
Subash Sahu
|
2424006006WL046166
|
Subash Sahu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413041
|
|
SUBASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAYAGADA
|
OR-24-006-006-002/3248
(KARADASINGI)
|
2424006006NRG24231020230430747
|
23/10/2023
|
PRABHAKAR SAHU
|
2424006006WL046145
|
PRABHAKAR SAHU
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413039
|
|
PRABHAKAR SAHU
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-002/3248
(KARADASINGI)
|
2424006006NRG24231020230430748
|
23/10/2023
|
PRABHAKAR SAHU
|
2424006006WL046145
|
PRABHAKAR SAHU
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281413040
|
|
PRABHAKAR SAHU
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-002/4168
(KARADASINGI)
|
2424006006NRG24231020230430856
|
23/10/2023
|
Sarathi Sabara
|
2424006006WL046169
|
Sarathi Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413088
|
|
SARATHI SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-003/23615
(KARADASINGI)
|
2424006006NRG24231020230430822
|
23/10/2023
|
AMASA BARDHAN
|
2424006006WL046161
|
AMASA BARDHAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413026
|
|
AMASA BARDHAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-003/23615
(KARADASINGI)
|
2424006006NRG24231020230430823
|
23/10/2023
|
PRAMILA BARDHAN
|
2424006006WL046161
|
PRAMILA BARDHAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413034
|
|
PRAMILA BARDHAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-003/23619
(KARADASINGI)
|
2424006006NRG24231020230430841
|
23/10/2023
|
BASANTI BHUYAN
|
2424006006WL046165
|
BASANTI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413035
|
|
Ms. BASANT BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-006-003/23619
(KARADASINGI)
|
2424006006NRG24231020230430840
|
23/10/2023
|
CHITTARANJAN BHUYAN
|
2424006006WL046165
|
CHITTARANJAN BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413036
|
|
Mr. CHITTARANJAN BHUYAN S/O BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24231020230430818
|
23/10/2023
|
Mini Bardhan
|
2424006006WL046160
|
Mini Bardhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413000
|
|
Mrs. MINI BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-006-003/4339
(KARADASINGI)
|
2424006006NRG24231020230430843
|
23/10/2023
|
Sundari Jani
|
2424006006WL046165
|
Sundari Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413047
|
|
SUNDARI JAIN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-003/4348
(KARADASINGI)
|
2424006006NRG24231020230430844
|
23/10/2023
|
Purusotama Nayak
|
2424006006WL046165
|
Purusotama Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413037
|
|
PURUSOTTAM NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAYAGADA
|
OR-24-006-006-004/4000
(KARADASINGI)
|
2424006006NRG24231020230430737
|
23/10/2023
|
Bijayalaxmi devi
|
2424006006WL046144
|
Bijayalaxmi devi
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281413030
|
|
BIJAYA LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAYAGADA
|
OR-24-006-006-004/4000
(KARADASINGI)
|
2424006006NRG24231020230430740
|
23/10/2023
|
Bijayalaxmi devi
|
2424006006WL046144
|
Bijayalaxmi devi
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413031
|
|
BIJAYA LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYAGADA
|
OR-24-006-006-004/4000
(KARADASINGI)
|
2424006006NRG24231020230430736
|
23/10/2023
|
Sebati Sustri
|
2424006006WL046144
|
Sebati Sustri
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281413043
|
|
SEBATI SUSTRI
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-004/4000
(KARADASINGI)
|
2424006006NRG24231020230430739
|
23/10/2023
|
Sebati Sustri
|
2424006006WL046144
|
Sebati Sustri
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413044
|
|
SEBATI SUSTRI
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-004/4000
(KARADASINGI)
|
2424006006NRG24231020230430735
|
23/10/2023
|
Subash Sushri
|
2424006006WL046144
|
Subash Sushri
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281413015
|
|
SUBASH SUSTRI
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-004/4000
(KARADASINGI)
|
2424006006NRG24231020230430738
|
23/10/2023
|
Subash Sushri
|
2424006006WL046144
|
Subash Sushri
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413016
|
|
SUBASH SUSTRI
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-006-005/17867
(KARADASINGI)
|
2424006006NRG24231020230430795
|
23/10/2023
|
Gouri Sustri
|
2424006006WL046156
|
Gouri Sustri
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413087
|
|
MRS GOUORI SUSTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-006-005/18362
(KARADASINGI)
|
2424006006NRG24231020230430774
|
23/10/2023
|
Sumitra Raut
|
2424006006WL046151
|
Sumitra Raut
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413050
|
|
SUMITRA RAUT
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-006-005/18397
(KARADASINGI)
|
2424006006NRG24231020230430819
|
23/10/2023
|
mariamma Chintalu
|
2424006006WL046160
|
mariamma Chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413049
|
|
MRS SARIAMMA CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-006-005/23581
(KARADASINGI)
|
2424006006NRG24231020230430858
|
23/10/2023
|
JIAN MANDAL
|
2424006006WL046169
|
JIAN MANDAL
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413021
|
|
JIAN MANDAL
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-006-006/18513
(KARADASINGI)
|
2424006006NRG24231020230430860
|
23/10/2023
|
Suprabha Bhuyan
|
2424006006WL046169
|
Suprabha Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413052
|
|
SUPRABHA BHUYAN
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-006-006/23584
(KARADASINGI)
|
2424006006NRG24231020230430830
|
23/10/2023
|
INISINI RAITA
|
2424006006WL046163
|
INISINI RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413023
|
|
ASENAMI KARJI
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-006-006/23629
(KARADASINGI)
|
2424006006NRG24231020230430832
|
23/10/2023
|
Sulochana Bhuyan
|
2424006006WL046163
|
Sulochana Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413033
|
|
SULOCHANA BHUYAN
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-006-006/23630
(KARADASINGI)
|
2424006006NRG24231020230430833
|
23/10/2023
|
Jyoti Karjee
|
2424006006WL046163
|
Jyoti Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413022
|
|
JYOTI KARJEE
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-006-006/23631
(KARADASINGI)
|
2424006006NRG24231020230430839
|
23/10/2023
|
Sunanti Bhuyan
|
2424006006WL046164
|
Sunanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413024
|
|
SUNANTI BHUYAN
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-006-006/4071
(KARADASINGI)
|
2424006006NRG24231020230430834
|
23/10/2023
|
Pisini Raita
|
2424006006WL046163
|
Pisini Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413025
|
|
PISINI RAITA
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-006-008/23404
(KARADASINGI)
|
2424006006NRG24231020230430763
|
23/10/2023
|
Jisay Mandal
|
2424006006WL046147
|
Jisay Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413054
|
|
JISAYA MANDAL
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-006-008/23404
(KARADASINGI)
|
2424006006NRG24231020230430764
|
23/10/2023
|
Niba Mandal
|
2424006006WL046147
|
Niba Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413091
|
|
NIBA MANDAL
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-006-008/3708
(KARADASINGI)
|
2424006006NRG24231020230430770
|
23/10/2023
|
Dukana Sabara
|
2424006006WL046149
|
Dukana Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281413056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAYAGADA
|
OR-24-006-006-008/3708
(KARADASINGI)
|
2424006006NRG24231020230430771
|
23/10/2023
|
Puidari Sabara
|
2424006006WL046149
|
Puidari Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413055
|
|
PUDARI SABAR
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-006-008/3718
(KARADASINGI)
|
2424006006NRG24231020230430767
|
23/10/2023
|
Laba Sabara
|
2424006006WL046148
|
Laba Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413019
|
|
LABA SABAR
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-006-008/3730
(KARADASINGI)
|
2424006006NRG24231020230430769
|
23/10/2023
|
DUKANI SABAR
|
2424006006WL046148
|
DUKANI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413020
|
|
DUKANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAYAGADA
|
OR-24-006-006-008/3730
(KARADASINGI)
|
2424006006NRG24231020230430768
|
23/10/2023
|
Dulabari Sabara
|
2424006006WL046148
|
Dulabari Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413053
|
|
DULUBAI SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-006-008/3780
(KARADASINGI)
|
2424006006NRG24231020230430765
|
23/10/2023
|
Karjano Sabar
|
2424006006WL046147
|
Karjano Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413057
|
|
KARJANO SABAR
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-006-008/3780
(KARADASINGI)
|
2424006006NRG24231020230430766
|
23/10/2023
|
Sambari Sabar
|
2424006006WL046147
|
Sambari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413051
|
|
SAMBARI SABAR
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-006-008/3788
(KARADASINGI)
|
2424006006NRG24231020230430773
|
23/10/2023
|
Adi Bhuyan
|
2424006006WL046150
|
Adi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413090
|
|
ADI BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-006-008/3788
(KARADASINGI)
|
2424006006NRG24231020230430772
|
23/10/2023
|
Lipan Bhuyan
|
2424006006WL046150
|
Lipan Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413089
|
|
LIPAN BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
53
|
RAYAGADA
|
OR-24-006-006-001/23691
(KARADASINGI)
|
2424006006NRG24231020230430791
|
23/10/2023
|
RAMAKANT ROUL
|
2424006006WL046155
|
RAMAKANT ROUL
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413071
|
|
Mr. RAMAKANT ROUL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAYAGADA
|
OR-24-006-006-002/18798
(KARADASINGI)
|
2424006006NRG24231020230430825
|
23/10/2023
|
ANJULI ANAND
|
2424006006WL046162
|
ANJULI ANAND
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413009
|
|
Mrs. ANJALI ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAYAGADA
|
OR-24-006-006-002/3102
(KARADASINGI)
|
2424006006NRG24231020230430829
|
23/10/2023
|
premika Lima
|
2424006006WL046162
|
premika Lima
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413060
|
|
Mrs. PREMIKA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAYAGADA
|
OR-24-006-006-002/3298
(KARADASINGI)
|
2424006006NRG24231020230430733
|
23/10/2023
|
Khageswar Goura
|
2424006006WL046144
|
Khageswar Goura
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281412997
|
|
Master KHAGESWAR GOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAYAGADA
|
OR-24-006-006-002/3298
(KARADASINGI)
|
2424006006NRG24231020230430734
|
23/10/2023
|
Khageswar Goura
|
2424006006WL046144
|
Khageswar Goura
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281412998
|
|
Master KHAGESWAR GOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-006-002/23759
(KARADASINGI)
|
2424006006NRG24231020230430789
|
23/10/2023
|
LANDA CHINA RAO
|
2424006006WL046154
|
LANDA CHINA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413013
|
|
Mr. LANDA CHINA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-006-002/3280
(KARADASINGI)
|
2424006006NRG24231020230430751
|
23/10/2023
|
Trinath Sahukar
|
2424006006WL046145
|
Trinath Sahukar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413084
|
|
TRINATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAYAGADA
|
OR-24-006-006-002/3280
(KARADASINGI)
|
2424006006NRG24231020230430752
|
23/10/2023
|
Trinath Sahukar
|
2424006006WL046145
|
Trinath Sahukar
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281413083
|
|
TRINATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-006-002/3106
(KARADASINGI)
|
2424006006NRG24231020230430777
|
23/10/2023
|
Rabindra Sahu
|
2424006006WL046152
|
Rabindra Sahu
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281412991
|
|
RABINDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-006-001/23692
(KARADASINGI)
|
2424006006NRG24231020230430792
|
23/10/2023
|
JAYANTI BISOI
|
2424006006WL046155
|
JAYANTI BISOI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413070
|
|
MRS JAYANTI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-006-002/18803
(KARADASINGI)
|
2424006006NRG24231020230430775
|
23/10/2023
|
S.Suresh
|
2424006006WL046152
|
S.Suresh
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281412999
|
|
S SURESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAYAGADA
|
OR-24-006-006-002/3158
(KARADASINGI)
|
2424006006NRG24231020230430784
|
23/10/2023
|
Nilandini Jena
|
2424006006WL046153
|
Nilandini Jena
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413076
|
|
NILANDINI JENNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-006-004/3962
(KARADASINGI)
|
2424006006NRG24231020230430824
|
23/10/2023
|
debendra rauta
|
2424006006WL046161
|
debendra rauta
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413068
|
|
DEBENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-006-005/23582
(KARADASINGI)
|
2424006006NRG24231020230430859
|
23/10/2023
|
DROUPADI KARJEE
|
2424006006WL046169
|
DROUPADI KARJEE
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281412995
|
|
MR DROUPADI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
67
|
RAYAGADA
|
OR-24-006-006-005/17873
(KARADASINGI)
|
2424006006NRG24231020230430796
|
23/10/2023
|
Panchami Basupati
|
2424006006WL046156
|
Panchami Basupati
|
00415
|
SBIN0006935
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281413074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RAYAGADA
|
OR-24-006-006-005/18360
(KARADASINGI)
|
2424006006NRG24231020230430851
|
23/10/2023
|
Gangi Umal
|
2424006006WL046167
|
Gangi Umal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281412994
|
|
MRS GANGI BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-006-005/18375
(KARADASINGI)
|
2424006006NRG24231020230430798
|
23/10/2023
|
Parbati Raut
|
2424006006WL046156
|
Parbati Raut
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413073
|
|
MRS PARBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-006-005/18400
(KARADASINGI)
|
2424006006NRG24231020230430852
|
23/10/2023
|
Panchanana Andrap
|
2424006006WL046167
|
Panchanana Andrap
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281412993
|
|
MR PANCHANANA ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
71
|
RAYAGADA
|
OR-24-006-006-005/18400
(KARADASINGI)
|
2424006006NRG24231020230430854
|
23/10/2023
|
Upendra andrap
|
2424006006WL046167
|
Upendra andrap
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281412996
|
|
UPENDRA ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
72
|
RAYAGADA
|
OR-24-006-006-002/18831
(KARADASINGI)
|
2424006006NRG24231020230430753
|
23/10/2023
|
chalam Bhumal
|
2424006006WL046146
|
chalam Bhumal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413065
|
|
Mr CHALAM BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-006-002/18831
(KARADASINGI)
|
2424006006NRG24231020230430755
|
23/10/2023
|
chalam Bhumal
|
2424006006WL046146
|
chalam Bhumal
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281413064
|
|
Mr CHALAM BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-006-002/18847
(KARADASINGI)
|
2424006006NRG24231020230430785
|
23/10/2023
|
BURLI ARNAPURNA
|
2424006006WL046154
|
BURLI ARNAPURNA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413063
|
|
BURLI ARNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAYAGADA
|
OR-24-006-006-002/23659
(KARADASINGI)
|
2424006006NRG24231020230430760
|
23/10/2023
|
Mikeswari Badakumar
|
2424006006WL046146
|
Mikeswari Badakumar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413061
|
|
MISS MIKESWARI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-006-002/23659
(KARADASINGI)
|
2424006006NRG24231020230430758
|
23/10/2023
|
Mikeswari Badakumar
|
2424006006WL046146
|
Mikeswari Badakumar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281413062
|
|
MISS MIKESWARI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-006-002/23668
(KARADASINGI)
|
2424006006NRG24231020230430845
|
23/10/2023
|
Manyalu Shridebi
|
2424006006WL046166
|
Manyalu Shridebi
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413004
|
|
MANYALU SRIDEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAYAGADA
|
OR-24-006-006-002/23703
(KARADASINGI)
|
2424006006NRG24231020230430788
|
23/10/2023
|
B Kumar Swamy
|
2424006006WL046154
|
B Kumar Swamy
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413066
|
|
MR B KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-006-002/23717
(KARADASINGI)
|
2424006006NRG24231020230430781
|
23/10/2023
|
MOHANBABU PASPUREDDY
|
2424006006WL046153
|
MOHANBABU PASPUREDDY
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413007
|
|
MR MOHANBABU PASPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-006-002/23763
(KARADASINGI)
|
2424006006NRG24231020230430846
|
23/10/2023
|
PRASANTA KUMAR SAHU
|
2424006006WL046166
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413067
|
|
PRASANTA KUMAR SAHU
|
CANARA BANK(508532)
|
|
81
|
RAYAGADA
|
OR-24-006-006-002/3116
(KARADASINGI)
|
2424006006NRG24231020230430820
|
23/10/2023
|
Sanjit Kumar Poricha
|
2424006006WL046161
|
Sanjit Kumar Poricha
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281412992
|
|
MR SANJIT KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-006-002/3130
(KARADASINGI)
|
2424006006NRG24231020230430783
|
23/10/2023
|
Susanta porichha
|
2424006006WL046153
|
Susanta porichha
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413003
|
|
SUMANTA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAYAGADA
|
OR-24-006-006-002/3230
(KARADASINGI)
|
2424006006NRG24231020230430743
|
23/10/2023
|
Malati Raita
|
2424006006WL046145
|
Malati Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413011
|
|
MALATI KARJI
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-006-002/3230
(KARADASINGI)
|
2424006006NRG24231020230430744
|
23/10/2023
|
Malati Raita
|
2424006006WL046145
|
Malati Raita
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281413012
|
|
MALATI KARJI
|
CANARA BANK(508532)
|
|
85
|
RAYAGADA
|
OR-24-006-006-002/3232
(KARADASINGI)
|
2424006006NRG24231020230430745
|
23/10/2023
|
Somonath Bhumal
|
2424006006WL046145
|
Somonath Bhumal
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281413079
|
|
MR SOMANATH BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYAGADA
|
OR-24-006-006-002/3232
(KARADASINGI)
|
2424006006NRG24231020230430746
|
23/10/2023
|
Somonath Bhumal
|
2424006006WL046145
|
Somonath Bhumal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413078
|
|
MR SOMANATH BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAYAGADA
|
OR-24-006-006-002/3253
(KARADASINGI)
|
2424006006NRG24231020230430749
|
23/10/2023
|
Kuni Nayak
|
2424006006WL046145
|
Kuni Nayak
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281413001
|
|
KUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAYAGADA
|
OR-24-006-006-002/3253
(KARADASINGI)
|
2424006006NRG24231020230430750
|
23/10/2023
|
Kuni Nayak
|
2424006006WL046145
|
Kuni Nayak
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413002
|
|
KUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24231020230430817
|
23/10/2023
|
Karna bardhan
|
2424006006WL046160
|
Karna bardhan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413008
|
|
KARNA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAYAGADA
|
OR-24-006-006-004/4035
(KARADASINGI)
|
2424006006NRG24231020230430741
|
23/10/2023
|
Upendra Sabar
|
2424006006WL046144
|
Upendra Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413082
|
|
MR UPENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYAGADA
|
OR-24-006-006-004/4035
(KARADASINGI)
|
2424006006NRG24231020230430742
|
23/10/2023
|
Upendra Sabar
|
2424006006WL046144
|
Upendra Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281413081
|
|
MR UPENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-006-005/17873
(KARADASINGI)
|
2424006006NRG24231020230430797
|
23/10/2023
|
Ganesh basupati
|
2424006006WL046156
|
Ganesh basupati
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413010
|
|
GANESH BASUPATI
|
CANARA BANK(508532)
|
|
93
|
RAYAGADA
|
OR-24-006-006-005/18386
(KARADASINGI)
|
2424006006NRG24231020230430799
|
23/10/2023
|
Damuni Basupati
|
2424006006WL046156
|
Damuni Basupati
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413072
|
|
Ms. DAMUNI BASUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-006-005/23574
(KARADASINGI)
|
2424006006NRG24231020230430857
|
23/10/2023
|
Premalata Sabar
|
2424006006WL046169
|
Premalata Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413077
|
|
MRS HEMALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAYAGADA
|
OR-24-006-006-006/23624
(KARADASINGI)
|
2424006006NRG24231020230430836
|
23/10/2023
|
Jayadev Bhuyan
|
2424006006WL046164
|
Jayadev Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413006
|
|
JAYADEV BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAYAGADA
|
OR-24-006-006-006/23624
(KARADASINGI)
|
2424006006NRG24231020230430837
|
23/10/2023
|
Mijita Bhuyan
|
2424006006WL046164
|
Mijita Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413005
|
|
MRS MIJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAYAGADA
|
OR-24-006-006-006/23628
(KARADASINGI)
|
2424006006NRG24231020230430831
|
23/10/2023
|
Gouri Raita
|
2424006006WL046163
|
Gouri Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413069
|
|
MR GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
98
|
RAYAGADA
|
OR-24-006-006-002/18853
(KARADASINGI)
|
2424006006NRG24231020230430786
|
23/10/2023
|
B.Purusottam
|
2424006006WL046154
|
B.Purusottam
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413059
|
|
Mr. BURLI PURUSHOTTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
99
|
RAYAGADA
|
OR-24-006-006-002/3223
(KARADASINGI)
|
2424006006NRG24231020230430848
|
23/10/2023
|
Baikuntha Sahu
|
2424006006WL046166
|
Baikuntha Sahu
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281412989
|
|
BAIKUNTHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
100
|
RAYAGADA
|
OR-24-006-006-002/23653
(KARADASINGI)
|
2424006006NRG24231020230430780
|
23/10/2023
|
MARIYA GANTA
|
2424006006WL046153
|
MARIYA GANTA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281413075
|
|
MARIYA GANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
101
|
RAYAGADA
|
OR-24-006-006-002/18660
(KARADASINGI)
|
2424006006NRG24231020230430800
|
23/10/2023
|
Urmila Bhumal
|
2424006006WL046157
|
Urmila Bhumal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413080
|
|
Mrs. URMILA BHUMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAYAGADA
|
OR-24-006-006-003/4339
(KARADASINGI)
|
2424006006NRG24231020230430842
|
23/10/2023
|
Pratapa Chandra Jani
|
2424006006WL046165
|
Pratapa Chandra Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281412990
|
|
Mr. PRATAP CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAYAGADA
|
OR-24-006-006-005/18400
(KARADASINGI)
|
2424006006NRG24231020230430853
|
23/10/2023
|
Amulya andhrap
|
2424006006WL046167
|
Amulya andhrap
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281413085
|
|
Mr. AMULYA ANDHRAP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163530
|
163530
|
|
|
|
|
|
|
|