|
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
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z100120240654497
|
10/01/2024
|
Banamali Nayak
|
2424004018WL078893
|
Banamali Nayak
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362096
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z100120240654495
|
10/01/2024
|
Banamali Nayak
|
2424004018WL078893
|
Banamali Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362095
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z100120240654496
|
10/01/2024
|
Banita Nayak
|
2424004018WL078893
|
Banita Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362091
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z100120240654498
|
10/01/2024
|
Banita Nayak
|
2424004018WL078893
|
Banita Nayak
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362092
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z100120240654499
|
10/01/2024
|
Bhaskar Naika
|
2424004018WL078893
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362083
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z100120240654501
|
10/01/2024
|
Bhaskar Naika
|
2424004018WL078893
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362084
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z100120240654502
|
10/01/2024
|
Chandrama Naika
|
2424004018WL078893
|
Chandrama Naika
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362060
|
|
CHANDRAMA NAIKA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z100120240654500
|
10/01/2024
|
Chandrama Naika
|
2424004018WL078893
|
Chandrama Naika
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362059
|
|
CHANDRAMA NAIKA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-003/1
(JEERANGA)
|
2424004018NRG24Z100120240654504
|
10/01/2024
|
Jhili Gauda
|
2424004018WL078893
|
Jhili Gauda
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362100
|
|
JHILLI GOUDA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-003/1
(JEERANGA)
|
2424004018NRG24Z100120240654506
|
10/01/2024
|
Jhili Gauda
|
2424004018WL078893
|
Jhili Gauda
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362099
|
|
JHILLI GOUDA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24Z100120240654507
|
10/01/2024
|
Jagannath Gouda
|
2424004018WL078893
|
Jagannath Gouda
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362067
|
|
JAGANNATH GOUDA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24Z100120240654509
|
10/01/2024
|
Jagannath Gouda
|
2424004018WL078893
|
Jagannath Gouda
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362068
|
|
JAGANNATH GOUDA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24Z100120240654510
|
10/01/2024
|
Lili Gauda
|
2424004018WL078893
|
Lili Gauda
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362089
|
|
LILI GAUDA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24Z100120240654508
|
10/01/2024
|
Lili Gauda
|
2424004018WL078893
|
Lili Gauda
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362090
|
|
LILI GAUDA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24Z100120240654512
|
10/01/2024
|
Rajani Beherdalai
|
2424004018WL078893
|
Rajani Beherdalai
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362085
|
|
RAJANI BEHERDALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24Z100120240654514
|
10/01/2024
|
Rajani Beherdalai
|
2424004018WL078893
|
Rajani Beherdalai
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362086
|
|
RAJANI BEHERDALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24Z100120240654513
|
10/01/2024
|
Sankar Behardalaie
|
2424004018WL078893
|
Sankar Behardalaie
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362087
|
|
SANKAR BEHERDALAI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24Z100120240654511
|
10/01/2024
|
Sankar Behardalaie
|
2424004018WL078893
|
Sankar Behardalaie
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362088
|
|
SANKAR BEHERDALAI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24Z100120240654516
|
10/01/2024
|
NARMADA NAYAK
|
2424004018WL078893
|
NARMADA NAYAK
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362104
|
|
NARMADA NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24Z100120240654518
|
10/01/2024
|
NARMADA NAYAK
|
2424004018WL078893
|
NARMADA NAYAK
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362105
|
|
NARMADA NAYAK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24Z100120240654520
|
10/01/2024
|
KUSMANJALI BEHERDALAI
|
2424004018WL078893
|
KUSMANJALI BEHERDALAI
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362121
|
|
KUSMANJALI BEHERDALAI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24Z100120240654523
|
10/01/2024
|
KUSMANJALI BEHERDALAI
|
2424004018WL078893
|
KUSMANJALI BEHERDALAI
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362122
|
|
KUSMANJALI BEHERDALAI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24Z100120240654529
|
10/01/2024
|
Jutia Sabara
|
2424004018WL078893
|
Jutia Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362109
|
|
DUTIA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24Z100120240654527
|
10/01/2024
|
Jutia Sabara
|
2424004018WL078893
|
Jutia Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362108
|
|
DUTIA SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24Z100120240654528
|
10/01/2024
|
Sabitri Sabar
|
2424004018WL078893
|
Sabitri Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362111
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24Z100120240654530
|
10/01/2024
|
Sabitri Sabar
|
2424004018WL078893
|
Sabitri Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362110
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24Z100120240654535
|
10/01/2024
|
Kuringa Sabara
|
2424004018WL078893
|
Kuringa Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362103
|
|
KURINGA SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24Z100120240654537
|
10/01/2024
|
Kuringa Sabara
|
2424004018WL078893
|
Kuringa Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362102
|
|
KURINGA SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24Z100120240654538
|
10/01/2024
|
Malli Sabar
|
2424004018WL078893
|
Malli Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362119
|
|
MALLI SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24Z100120240654536
|
10/01/2024
|
Malli Sabar
|
2424004018WL078893
|
Malli Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362120
|
|
MALLI SABAR
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-011/10088
(JEERANGA)
|
2424004018NRG24Z100120240654539
|
10/01/2024
|
Sashi sabar
|
2424004018WL078893
|
Sashi sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362075
|
|
SASHI SABAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-011/10088
(JEERANGA)
|
2424004018NRG24Z100120240654540
|
10/01/2024
|
Sashi sabar
|
2424004018WL078893
|
Sashi sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362076
|
|
SASHI SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24Z100120240654541
|
10/01/2024
|
Banki sabar
|
2424004018WL078893
|
Banki sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362077
|
|
BANKI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24Z100120240654542
|
10/01/2024
|
Banki sabar
|
2424004018WL078893
|
Banki sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362078
|
|
BANKI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24Z100120240654543
|
10/01/2024
|
Janaki Sabar
|
2424004018WL078893
|
Janaki Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362063
|
|
JANAKI SABARA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24Z100120240654544
|
10/01/2024
|
Janaki Sabar
|
2424004018WL078893
|
Janaki Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362064
|
|
JANAKI SABARA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24Z100120240654550
|
10/01/2024
|
PABITRA SABAR
|
2424004018WL078893
|
PABITRA SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362127
|
|
PABITRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24Z100120240654548
|
10/01/2024
|
PABITRA SABAR
|
2424004018WL078893
|
PABITRA SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362128
|
|
PABITRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24Z100120240654549
|
10/01/2024
|
SWAPNA SABAR
|
2424004018WL078893
|
SWAPNA SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362126
|
|
SWAPNA SABAR
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24Z100120240654547
|
10/01/2024
|
SWAPNA SABAR
|
2424004018WL078893
|
SWAPNA SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362125
|
|
SWAPNA SABAR
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-011/150012594
(JEERANGA)
|
2424004018NRG24Z100120240654551
|
10/01/2024
|
NIDRAMANI BADARAITA
|
2424004018WL078893
|
NIDRAMANI BADARAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362079
|
|
MRS NIDRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-018-011/150012594
(JEERANGA)
|
2424004018NRG24Z100120240654552
|
10/01/2024
|
NIDRAMANI BADARAITA
|
2424004018WL078893
|
NIDRAMANI BADARAITA
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362080
|
|
MRS NIDRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24Z100120240654553
|
10/01/2024
|
SABITRI GAMANGO
|
2424004018WL078893
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362073
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24Z100120240654555
|
10/01/2024
|
SABITRI GAMANGO
|
2424004018WL078893
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362074
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24Z100120240654558
|
10/01/2024
|
PARBATI BADARAITA
|
2424004018WL078893
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362072
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24Z100120240654560
|
10/01/2024
|
PARBATI BADARAITA
|
2424004018WL078893
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362071
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24Z100120240654559
|
10/01/2024
|
RABI CHANDRA BADARAITA
|
2424004018WL078893
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362115
|
|
RABI CHANDRA BADARAITA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24Z100120240654557
|
10/01/2024
|
RABI CHANDRA BADARAITA
|
2424004018WL078893
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362116
|
|
RABI CHANDRA BADARAITA
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-018-011/97451
(JEERANGA)
|
2424004018NRG24Z100120240654563
|
10/01/2024
|
Raibari Gamanga
|
2424004018WL078893
|
Raibari Gamanga
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362106
|
|
RAIBARI GAMANGA
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-018-011/97451
(JEERANGA)
|
2424004018NRG24Z100120240654564
|
10/01/2024
|
Raibari Gamanga
|
2424004018WL078893
|
Raibari Gamanga
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362107
|
|
RAIBARI GAMANGA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24Z100120240654566
|
10/01/2024
|
Ramesh Chandra Beherdalai
|
2424004018WL078893
|
Ramesh Chandra Beherdalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362114
|
|
RAMESH CHANDRA BEHARDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24Z100120240654567
|
10/01/2024
|
SUMITRA BEHARDALAI
|
2424004018WL078893
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362082
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24Z100120240654565
|
10/01/2024
|
SUMITRA BEHARDALAI
|
2424004018WL078893
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362081
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24Z100120240654569
|
10/01/2024
|
Kausalya gamango
|
2424004018WL078893
|
Kausalya gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362123
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24Z100120240654571
|
10/01/2024
|
Kausalya gamango
|
2424004018WL078893
|
Kausalya gamango
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362124
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-018-011/97471
(JEERANGA)
|
2424004018NRG24Z100120240654573
|
10/01/2024
|
Kusa Gamango
|
2424004018WL078893
|
Kusa Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362101
|
|
Kush Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24Z100120240654575
|
10/01/2024
|
Ambica Sabar
|
2424004018WL078893
|
Ambica Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362094
|
|
AMBICA SABAR W O ESWAR SABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24Z100120240654577
|
10/01/2024
|
Ambica Sabar
|
2424004018WL078893
|
Ambica Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362093
|
|
AMBICA SABAR W O ESWAR SABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24Z100120240654576
|
10/01/2024
|
Ishwar Sabar
|
2424004018WL078893
|
Ishwar Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362061
|
|
ISWAR SABAR
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24Z100120240654574
|
10/01/2024
|
Ishwar Sabar
|
2424004018WL078893
|
Ishwar Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362062
|
|
ISWAR SABAR
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24Z100120240654580
|
10/01/2024
|
Jengeni Sabara
|
2424004018WL078893
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362065
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24Z100120240654581
|
10/01/2024
|
Jengeni Sabara
|
2424004018WL078893
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362066
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24Z100120240654585
|
10/01/2024
|
Draupati Saba
|
2424004018WL078893
|
Draupati Saba
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362112
|
|
Drupati Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24Z100120240654583
|
10/01/2024
|
Draupati Saba
|
2424004018WL078893
|
Draupati Saba
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362113
|
|
Drupati Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24Z100120240654584
|
10/01/2024
|
Kuna Sabara
|
2424004018WL078893
|
Kuna Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362117
|
|
KUNA SABAR
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24Z100120240654582
|
10/01/2024
|
Kuna Sabara
|
2424004018WL078893
|
Kuna Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362118
|
|
KUNA SABAR
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24Z100120240654586
|
10/01/2024
|
Laxmi Sabar
|
2424004018WL078893
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362097
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24Z100120240654587
|
10/01/2024
|
Laxmi Sabar
|
2424004018WL078893
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362098
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24Z100120240654588
|
10/01/2024
|
Sugyani Sabar
|
2424004018WL078893
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362069
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24Z100120240654589
|
10/01/2024
|
Sugyani Sabar
|
2424004018WL078893
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362070
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31977
|
31977
|
|
|
|
|
|
|
|
|
71
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24Z100120240654533
|
10/01/2024
|
Babana Sabara
|
2424004018WL078893
|
Babana Sabara
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362135
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24Z100120240654531
|
10/01/2024
|
Babana Sabara
|
2424004018WL078893
|
Babana Sabara
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362136
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-018-011/10099
(JEERANGA)
|
2424004018NRG24Z100120240654545
|
10/01/2024
|
Hingula Sabara
|
2424004018WL078893
|
Hingula Sabara
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362133
|
|
MR HINGULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-018-011/10099
(JEERANGA)
|
2424004018NRG24Z100120240654546
|
10/01/2024
|
Hingula Sabara
|
2424004018WL078893
|
Hingula Sabara
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362134
|
|
MR HINGULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
75
|
MOHONA
|
OR-24-004-018-003/1
(JEERANGA)
|
2424004018NRG24Z100120240654505
|
10/01/2024
|
Laba gauda
|
2424004018WL078893
|
Laba gauda
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362147
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-018-003/1
(JEERANGA)
|
2424004018NRG24Z100120240654503
|
10/01/2024
|
Laba gauda
|
2424004018WL078893
|
Laba gauda
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362148
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24Z100120240654517
|
10/01/2024
|
RINKU BEHERDALAI
|
2424004018WL078893
|
RINKU BEHERDALAI
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362131
|
|
RINKU BEHAR DALAI
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24Z100120240654515
|
10/01/2024
|
RINKU BEHERDALAI
|
2424004018WL078893
|
RINKU BEHERDALAI
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362132
|
|
RINKU BEHAR DALAI
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24Z100120240654519
|
10/01/2024
|
ISWAR BEHERDALAI
|
2424004018WL078893
|
ISWAR BEHERDALAI
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362137
|
|
MR ISHWAR BEHEARDALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24Z100120240654522
|
10/01/2024
|
ISWAR BEHERDALAI
|
2424004018WL078893
|
ISWAR BEHERDALAI
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362138
|
|
MR ISHWAR BEHEARDALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24Z100120240654521
|
10/01/2024
|
RAMA BEHARDALAI
|
2424004018WL078893
|
RAMA BEHARDALAI
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362150
|
|
MISS RAMA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24Z100120240654524
|
10/01/2024
|
RAMA BEHARDALAI
|
2424004018WL078893
|
RAMA BEHARDALAI
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362149
|
|
MISS RAMA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-018-003/28507
(JEERANGA)
|
2424004018NRG24Z100120240654525
|
10/01/2024
|
Budhia Jani
|
2424004018WL078893
|
Budhia Jani
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362139
|
|
MR BUDHIA JANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-018-003/28507
(JEERANGA)
|
2424004018NRG24Z100120240654526
|
10/01/2024
|
Budhia Jani
|
2424004018WL078893
|
Budhia Jani
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
11/01/2024
|
|
9478362140
|
|
MR BUDHIA JANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24Z100120240654532
|
10/01/2024
|
Buduri sabar
|
2424004018WL078893
|
Buduri sabar
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362130
|
|
MRS BUDHURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24Z100120240654534
|
10/01/2024
|
Buduri sabar
|
2424004018WL078893
|
Buduri sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362129
|
|
MRS BUDHURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24Z100120240654556
|
10/01/2024
|
GOBINDA GAMANGO
|
2424004018WL078893
|
GOBINDA GAMANGO
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362143
|
|
MR GOBINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24Z100120240654554
|
10/01/2024
|
GOBINDA GAMANGO
|
2424004018WL078893
|
GOBINDA GAMANGO
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362144
|
|
MR GOBINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24Z100120240654561
|
10/01/2024
|
Kuri Sabar
|
2424004018WL078893
|
Kuri Sabar
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362151
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24Z100120240654562
|
10/01/2024
|
Kuri Sabar
|
2424004018WL078893
|
Kuri Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362152
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24Z100120240654568
|
10/01/2024
|
laxmana Gamanga
|
2424004018WL078893
|
laxmana Gamanga
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362142
|
|
LAKSMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24Z100120240654570
|
10/01/2024
|
laxmana Gamanga
|
2424004018WL078893
|
laxmana Gamanga
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362141
|
|
LAKSMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-018-011/97464
(JEERANGA)
|
2424004018NRG24Z100120240654572
|
10/01/2024
|
Subasa Gamanga
|
2424004018WL078893
|
Subasa Gamanga
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362153
|
|
Subash Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24Z100120240654578
|
10/01/2024
|
Sasmita Sabar
|
2424004018WL078893
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
11/01/2024
|
|
9478362145
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24Z100120240654579
|
10/01/2024
|
Sasmita Sabar
|
2424004018WL078893
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
11/01/2024
|
|
9478362146
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43282
|
43282
|
|
|
|
|
|
|
|