|
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-24-006-005-004/11323
(JOLANGA)
|
2424006005NRG24191020230422958
|
19/10/2023
|
Asino Bhuyan
|
2424006005WL044345
|
Asino Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478016
|
|
ASINA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11323
(JOLANGA)
|
2424006005NRG24191020230422959
|
19/10/2023
|
Asino Bhuyan
|
2424006005WL044345
|
Asino Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478015
|
|
ASINA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11333
(JOLANGA)
|
2424006005NRG24191020230422869
|
19/10/2023
|
Sipari Karjee
|
2424006005WL044330
|
Sipari Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478007
|
|
SIPARI KARJEE
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/11333
(JOLANGA)
|
2424006005NRG24191020230422870
|
19/10/2023
|
Sipari Karjee
|
2424006005WL044330
|
Sipari Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478006
|
|
SIPARI KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/11334
(JOLANGA)
|
2424006005NRG24191020230422985
|
19/10/2023
|
Sano Bhuyan
|
2424006005WL044350
|
Sano Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478036
|
|
SANA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-004/11334
(JOLANGA)
|
2424006005NRG24191020230422986
|
19/10/2023
|
Sano Bhuyan
|
2424006005WL044350
|
Sano Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478037
|
|
SANA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-004/11335
(JOLANGA)
|
2424006005NRG24191020230422925
|
19/10/2023
|
Raibari Bhuyan
|
2424006005WL044340
|
Raibari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478040
|
|
RAIBARIA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-004/11335
(JOLANGA)
|
2424006005NRG24191020230422927
|
19/10/2023
|
Raibari Bhuyan
|
2424006005WL044340
|
Raibari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478041
|
|
RAIBARIA BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-004/11341
(JOLANGA)
|
2424006005NRG24191020230422896
|
19/10/2023
|
Trinath Bhuyan
|
2424006005WL044334
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477977
|
|
TRINATH BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAYAGADA
|
OR-24-006-005-004/11341
(JOLANGA)
|
2424006005NRG24191020230422897
|
19/10/2023
|
Trinath Bhuyan
|
2424006005WL044334
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477978
|
|
TRINATH BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAYAGADA
|
OR-24-006-005-004/11346
(JOLANGA)
|
2424006005NRG24191020230422910
|
19/10/2023
|
Sinduri Bhuyan
|
2424006005WL044337
|
Sinduri Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477999
|
|
SINDURI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-004/22433
(JOLANGA)
|
2424006005NRG24191020230423034
|
19/10/2023
|
Ram Bhuyan
|
2424006005WL044359
|
Ram Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265477997
|
|
MR RAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-005-004/22433
(JOLANGA)
|
2424006005NRG24191020230423035
|
19/10/2023
|
Ram Bhuyan
|
2424006005WL044359
|
Ram Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265477998
|
|
MR RAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-005-004/22435
(JOLANGA)
|
2424006005NRG24191020230423263
|
19/10/2023
|
Dalila Bhuyan
|
2424006005WL044419
|
Dalila Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478042
|
|
DALILA BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-004/22435
(JOLANGA)
|
2424006005NRG24191020230423264
|
19/10/2023
|
Dalila Bhuyan
|
2424006005WL044419
|
Dalila Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478043
|
|
DALILA BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-004/22436
(JOLANGA)
|
2424006005NRG24191020230422988
|
19/10/2023
|
Sabita Bhuyan
|
2424006005WL044350
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478011
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-004/22436
(JOLANGA)
|
2424006005NRG24191020230422990
|
19/10/2023
|
Sabita Bhuyan
|
2424006005WL044350
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478012
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-004/22436
(JOLANGA)
|
2424006005NRG24191020230422989
|
19/10/2023
|
Sarubu Bhuyan
|
2424006005WL044350
|
Sarubu Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478013
|
|
SARABU BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-004/22436
(JOLANGA)
|
2424006005NRG24191020230422987
|
19/10/2023
|
Sarubu Bhuyan
|
2424006005WL044350
|
Sarubu Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478014
|
|
SARABU BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-004/22437
(JOLANGA)
|
2424006005NRG24191020230422871
|
19/10/2023
|
Phaguna Bhuyan
|
2424006005WL044330
|
Phaguna Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478033
|
|
PHAGUNI BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-004/22437
(JOLANGA)
|
2424006005NRG24191020230422872
|
19/10/2023
|
Phaguna Bhuyan
|
2424006005WL044330
|
Phaguna Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478034
|
|
PHAGUNI BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-004/22438
(JOLANGA)
|
2424006005NRG24191020230422874
|
19/10/2023
|
AMANTI BHUYAN
|
2424006005WL044330
|
AMANTI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478002
|
|
AMANTI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-004/22438
(JOLANGA)
|
2424006005NRG24191020230422876
|
19/10/2023
|
AMANTI BHUYAN
|
2424006005WL044330
|
AMANTI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478003
|
|
AMANTI BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-004/22438
(JOLANGA)
|
2424006005NRG24191020230422875
|
19/10/2023
|
Sujit Bhuyan
|
2424006005WL044330
|
Sujit Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478004
|
|
SUJIT BHUYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAYAGADA
|
OR-24-006-005-004/22438
(JOLANGA)
|
2424006005NRG24191020230422873
|
19/10/2023
|
Sujit Bhuyan
|
2424006005WL044330
|
Sujit Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478005
|
|
SUJIT BHUYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAYAGADA
|
OR-24-006-005-004/22439
(JOLANGA)
|
2424006005NRG24191020230423269
|
19/10/2023
|
Ashadi Bhuyan
|
2424006005WL044421
|
Ashadi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477973
|
|
ASHADI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-004/22439
(JOLANGA)
|
2424006005NRG24191020230423270
|
19/10/2023
|
Ashadi Bhuyan
|
2424006005WL044421
|
Ashadi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477974
|
|
ASHADI BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-004/23263
(JOLANGA)
|
2424006005NRG24191020230422911
|
19/10/2023
|
Purni Bhuyan
|
2424006005WL044337
|
Purni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478008
|
|
PURNI BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-004/23267
(JOLANGA)
|
2424006005NRG24191020230422931
|
19/10/2023
|
Lakshman Bhuyan
|
2424006005WL044340
|
Lakshman Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477972
|
|
LAKSHMAN BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-004/23267
(JOLANGA)
|
2424006005NRG24191020230422929
|
19/10/2023
|
Lakshman Bhuyan
|
2424006005WL044340
|
Lakshman Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478044
|
|
LAKSHMAN BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-004/23267
(JOLANGA)
|
2424006005NRG24191020230422930
|
19/10/2023
|
Sanjubani Bhuyan
|
2424006005WL044340
|
Sanjubani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478009
|
|
SANJUBANI BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-004/23267
(JOLANGA)
|
2424006005NRG24191020230422932
|
19/10/2023
|
Sanjubani Bhuyan
|
2424006005WL044340
|
Sanjubani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478010
|
|
SANJUBANI BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-004/73392
(JOLANGA)
|
2424006005NRG24191020230422858
|
19/10/2023
|
Siniya Bhuyan
|
2424006005WL044327
|
Siniya Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477985
|
|
SIMIYA BHUYAN
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-004/73392
(JOLANGA)
|
2424006005NRG24191020230422860
|
19/10/2023
|
Siniya Bhuyan
|
2424006005WL044327
|
Siniya Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477986
|
|
SIMIYA BHUYAN
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-004/73453
(JOLANGA)
|
2424006005NRG24191020230422878
|
19/10/2023
|
Jushpina Bhuyan
|
2424006005WL044331
|
Jushpina Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477990
|
|
JUSPINA BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-004/73453
(JOLANGA)
|
2424006005NRG24191020230422880
|
19/10/2023
|
Jushpina Bhuyan
|
2424006005WL044331
|
Jushpina Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477989
|
|
JUSPINA BHUYAN
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-004/73453
(JOLANGA)
|
2424006005NRG24191020230422879
|
19/10/2023
|
Pabitra Bhuyan
|
2424006005WL044331
|
Pabitra Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477991
|
|
PABITRA BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-004/73453
(JOLANGA)
|
2424006005NRG24191020230422877
|
19/10/2023
|
Pabitra Bhuyan
|
2424006005WL044331
|
Pabitra Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477992
|
|
PABITRA BHUYAN
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-004/73546
(JOLANGA)
|
2424006005NRG24191020230422864
|
19/10/2023
|
Nagendra Badaraita
|
2424006005WL044327
|
Nagendra Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477981
|
|
NAGENDRA BADARAIT
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-004/73546
(JOLANGA)
|
2424006005NRG24191020230422865
|
19/10/2023
|
Nagendra Badaraita
|
2424006005WL044327
|
Nagendra Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477982
|
|
NAGENDRA BADARAIT
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-004/73613
(JOLANGA)
|
2424006005NRG24191020230422912
|
19/10/2023
|
Anita Bhuyan
|
2424006005WL044337
|
Anita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478035
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-004/73644
(JOLANGA)
|
2424006005NRG24191020230423036
|
19/10/2023
|
SULAMI BHUYAN
|
2424006005WL044359
|
SULAMI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477994
|
|
SULAMI BHUYAN
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-004/73644
(JOLANGA)
|
2424006005NRG24191020230423038
|
19/10/2023
|
SULAMI BHUYAN
|
2424006005WL044359
|
SULAMI BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477993
|
|
SULAMI BHUYAN
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-004/73644
(JOLANGA)
|
2424006005NRG24191020230423039
|
19/10/2023
|
SUNAM BHUYAN
|
2424006005WL044359
|
SUNAM BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478017
|
|
SUNAM BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAYAGADA
|
OR-24-006-005-004/73644
(JOLANGA)
|
2424006005NRG24191020230423037
|
19/10/2023
|
SUNAM BHUYAN
|
2424006005WL044359
|
SUNAM BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478018
|
|
SUNAM BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAYAGADA
|
OR-24-006-005-015/11046
(JOLANGA)
|
2424006005NRG24191020230423015
|
19/10/2023
|
James Rait
|
2424006005WL044356
|
James Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477979
|
|
JAMES RAIT
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-005-015/11046
(JOLANGA)
|
2424006005NRG24191020230423017
|
19/10/2023
|
James Rait
|
2424006005WL044356
|
James Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477980
|
|
JAMES RAIT
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-005-015/11046
(JOLANGA)
|
2424006005NRG24191020230423018
|
19/10/2023
|
RUDANI RAIT
|
2424006005WL044356
|
RUDANI RAIT
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478001
|
|
RATANI ROITO
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-005-015/11046
(JOLANGA)
|
2424006005NRG24191020230423016
|
19/10/2023
|
RUDANI RAIT
|
2424006005WL044356
|
RUDANI RAIT
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478000
|
|
RATANI ROITO
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-005-015/11047
(JOLANGA)
|
2424006005NRG24191020230423008
|
19/10/2023
|
Duli Bhuyan
|
2424006005WL044355
|
Duli Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477975
|
|
DALI BHUYAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-005-015/11047
(JOLANGA)
|
2424006005NRG24191020230423010
|
19/10/2023
|
Duli Bhuyan
|
2424006005WL044355
|
Duli Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477976
|
|
DALI BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-005-015/11051
(JOLANGA)
|
2424006005NRG24191020230422966
|
19/10/2023
|
Kemi Bhuyan
|
2424006005WL044347
|
Kemi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477988
|
|
KEMI BHUYAN
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-005-015/11051
(JOLANGA)
|
2424006005NRG24191020230422969
|
19/10/2023
|
Kemi Bhuyan
|
2424006005WL044347
|
Kemi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477987
|
|
KEMI BHUYAN
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-005-015/11051
(JOLANGA)
|
2424006005NRG24191020230422970
|
19/10/2023
|
Lasani Bhuyan
|
2424006005WL044347
|
Lasani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478038
|
|
LASANI BHUYAN
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-005-015/11051
(JOLANGA)
|
2424006005NRG24191020230422967
|
19/10/2023
|
Lasani Bhuyan
|
2424006005WL044347
|
Lasani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478039
|
|
LASANI BHUYAN
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-005-015/11059
(JOLANGA)
|
2424006005NRG24191020230423271
|
19/10/2023
|
Ramesh Raita
|
2424006005WL044421
|
Ramesh Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477983
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-005-015/11059
(JOLANGA)
|
2424006005NRG24191020230423272
|
19/10/2023
|
Ramesh Raita
|
2424006005WL044421
|
Ramesh Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477984
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-005-015/23289
(JOLANGA)
|
2424006005NRG24191020230423012
|
19/10/2023
|
Sabita Bhuyan
|
2424006005WL044355
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477996
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-005-015/23289
(JOLANGA)
|
2424006005NRG24191020230423014
|
19/10/2023
|
Sabita Bhuyan
|
2424006005WL044355
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265477995
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-005-004/73461
(JOLANGA)
|
2424006005NRG24191020230422903
|
19/10/2023
|
JUSEP BHUYAN
|
2424006005WL044334
|
JUSEP BHUYAN
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265478020
|
|
MR JUSEP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-005-004/73461
(JOLANGA)
|
2424006005NRG24191020230422901
|
19/10/2023
|
JUSEP BHUYAN
|
2424006005WL044334
|
JUSEP BHUYAN
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265478019
|
|
MR JUSEP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-005-004/73454
(JOLANGA)
|
2424006005NRG24191020230422881
|
19/10/2023
|
Janatan Bhuyan
|
2424006005WL044331
|
Janatan Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478022
|
|
Mr. JANATAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAYAGADA
|
OR-24-006-005-004/73454
(JOLANGA)
|
2424006005NRG24191020230422883
|
19/10/2023
|
Janatan Bhuyan
|
2424006005WL044331
|
Janatan Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478021
|
|
Mr. JANATAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
64
|
RAYAGADA
|
OR-24-006-005-004/73454
(JOLANGA)
|
2424006005NRG24191020230422884
|
19/10/2023
|
Pramila Bhuyan
|
2424006005WL044331
|
Pramila Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265478028
|
|
MRS PRAMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-005-004/73454
(JOLANGA)
|
2424006005NRG24191020230422882
|
19/10/2023
|
Pramila Bhuyan
|
2424006005WL044331
|
Pramila Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265478027
|
|
MRS PRAMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-005-004/73455
(JOLANGA)
|
2424006005NRG24191020230422862
|
19/10/2023
|
Ayuba Bhuyan
|
2424006005WL044327
|
Ayuba Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478029
|
|
Ayuba Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAYAGADA
|
OR-24-006-005-004/73455
(JOLANGA)
|
2424006005NRG24191020230422863
|
19/10/2023
|
Ayuba Bhuyan
|
2424006005WL044327
|
Ayuba Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478030
|
|
Ayuba Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAYAGADA
|
OR-24-006-005-004/73456
(JOLANGA)
|
2424006005NRG24191020230422960
|
19/10/2023
|
Biniyam Bhuyan
|
2424006005WL044345
|
Biniyam Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265478025
|
|
BINIYAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-005-004/73456
(JOLANGA)
|
2424006005NRG24191020230422962
|
19/10/2023
|
Biniyam Bhuyan
|
2424006005WL044345
|
Biniyam Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265478026
|
|
BINIYAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-005-004/73461
(JOLANGA)
|
2424006005NRG24191020230422902
|
19/10/2023
|
Panchani Bhuyan
|
2424006005WL044334
|
Panchani Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478031
|
|
PANCHANI BHUYAN
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-005-004/73461
(JOLANGA)
|
2424006005NRG24191020230422900
|
19/10/2023
|
Panchani Bhuyan
|
2424006005WL044334
|
Panchani Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265478032
|
|
PANCHANI BHUYAN
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-005-015/23289
(JOLANGA)
|
2424006005NRG24191020230423011
|
19/10/2023
|
Aruna Bhuyan
|
2424006005WL044355
|
Aruna Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265478023
|
|
ARUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-005-015/23289
(JOLANGA)
|
2424006005NRG24191020230423013
|
19/10/2023
|
Aruna Bhuyan
|
2424006005WL044355
|
Aruna Bhuyan
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265478024
|
|
ARUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|