|
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-24-006-012-003/17513
(MARLOBA)
|
2424006012NRG24060520230050889
|
06/05/2023
|
Pitar Singh
|
2424006012WL002637
|
Pitar Singh
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579126
|
|
PITAR SINGH
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/17513
(MARLOBA)
|
2424006012NRG24060520230050890
|
06/05/2023
|
Surekha Singh
|
2424006012WL002637
|
Surekha Singh
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579183
|
|
SUREKHA SINGH
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1762
(MARLOBA)
|
2424006012NRG24060520230050892
|
06/05/2023
|
Binati Pradhan
|
2424006012WL002637
|
Binati Pradhan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579181
|
|
BINATI PRADHAN
|
INDUSIND BANK(607189)
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1762
(MARLOBA)
|
2424006012NRG24060520230050891
|
06/05/2023
|
Sudyamati Pradhan
|
2424006012WL002637
|
Sudyamati Pradhan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579176
|
|
SUDYAMATI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/1765
(MARLOBA)
|
2424006012NRG24060520230050893
|
06/05/2023
|
Anjali Lima
|
2424006012WL002637
|
Anjali Lima
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579119
|
|
ANJALI LIMA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/1772
(MARLOBA)
|
2424006012NRG24060520230050895
|
06/05/2023
|
Biswasini Limma
|
2424006012WL002637
|
Biswasini Limma
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579184
|
|
MISS BISWASINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/1772
(MARLOBA)
|
2424006012NRG24060520230050894
|
06/05/2023
|
Pramila Limma
|
2424006012WL002637
|
Pramila Limma
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495579182
|
|
MRS PRAMILA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/1774
(MARLOBA)
|
2424006012NRG24060520230050897
|
06/05/2023
|
DIBYASALAM
|
2424006012WL002637
|
DIBYASALAM
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579117
|
|
DIBYASALAM LIMA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/1774
(MARLOBA)
|
2424006012NRG24060520230050896
|
06/05/2023
|
Subhagini Lima
|
2424006012WL002637
|
Subhagini Lima
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579172
|
|
SUBHAGINI LIMA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-003/1788
(MARLOBA)
|
2424006012NRG24060520230050903
|
06/05/2023
|
Rubi Pradhan
|
2424006012WL002637
|
Rubi Pradhan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579174
|
|
RUBI PRADHAN
|
INDUSIND BANK(607189)
|
|
11
|
RAYAGADA
|
OR-24-006-012-003/1791
(MARLOBA)
|
2424006012NRG24060520230050905
|
06/05/2023
|
Israel Sing
|
2424006012WL002637
|
Israel Sing
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579166
|
|
ISRAEL SINGH
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-003/1793
(MARLOBA)
|
2424006012NRG24060520230050907
|
06/05/2023
|
Harsa Ranjan Lima
|
2424006012WL002637
|
Harsa Ranjan Lima
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579118
|
|
MRS HARSA RANJAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-012-003/1794
(MARLOBA)
|
2424006012NRG24060520230050908
|
06/05/2023
|
GABRIEL SING
|
2424006012WL002637
|
GABRIEL SING
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579127
|
|
GABRIEL SINGH
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-003/21584
(MARLOBA)
|
2424006012NRG24060520230050910
|
06/05/2023
|
Kuntala Karada
|
2424006012WL002637
|
Kuntala Karada
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579162
|
|
KUNTALA KARADA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-003/22075
(MARLOBA)
|
2424006012NRG24060520230050911
|
06/05/2023
|
Nabakumari Lima
|
2424006012WL002637
|
Nabakumari Lima
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579120
|
|
NABAKUMARI LIMA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-003/22175
(MARLOBA)
|
2424006012NRG24060520230050930
|
06/05/2023
|
Samper Sabar
|
2424006012WL002638
|
Samper Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579180
|
|
SAMPER SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-003/23855
(MARLOBA)
|
2424006012NRG24060520230050913
|
06/05/2023
|
TAPASWANI LIMA
|
2424006012WL002637
|
TAPASWANI LIMA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579167
|
|
TAPASWANI LIMA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-003/23895
(MARLOBA)
|
2424006012NRG24060520230050914
|
06/05/2023
|
SARITA LIMA
|
2424006012WL002637
|
SARITA LIMA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579169
|
|
SARITA LIMA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-012-003/23987
(MARLOBA)
|
2424006012NRG24060520230050915
|
06/05/2023
|
SUKANTI LIMA
|
2424006012WL002637
|
SUKANTI LIMA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579156
|
|
MISS SUKANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-012-003/23997
(MARLOBA)
|
2424006012NRG24060520230050917
|
06/05/2023
|
REJINA ANANDA
|
2424006012WL002637
|
REJINA ANANDA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579179
|
|
REJINA ANANDA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-003/24004
(MARLOBA)
|
2424006012NRG24060520230050918
|
06/05/2023
|
KHRISHTADAS LIMA
|
2424006012WL002637
|
KHRISHTADAS LIMA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579178
|
|
KHRISHTADAS LIMA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-012-003/24012
(MARLOBA)
|
2424006012NRG24060520230050920
|
06/05/2023
|
AKSHAYA SINGH
|
2424006012WL002637
|
AKSHAYA SINGH
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579185
|
|
AKSHAYA SINGH
|
FEDERAL BANK(607165)
|
|
23
|
RAYAGADA
|
OR-24-006-012-003/24037
(MARLOBA)
|
2424006012NRG24060520230050923
|
06/05/2023
|
UDITA LIMA
|
2424006012WL002637
|
UDITA LIMA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579168
|
|
MISS UDITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-012-003/922
(MARLOBA)
|
2424006012NRG24060520230050931
|
06/05/2023
|
BINOD PRADHAN
|
2424006012WL002638
|
BINOD PRADHAN
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
12/05/2023
|
|
1495579155
|
|
BINOD PRADHAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-012-006/1245
(MARLOBA)
|
2424006012NRG24060520230050933
|
06/05/2023
|
Yami Sabar
|
2424006012WL002638
|
Yami Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579154
|
|
YAMI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-012-006/1266
(MARLOBA)
|
2424006012NRG24060520230050934
|
06/05/2023
|
Maseni Sabar
|
2424006012WL002638
|
Maseni Sabar
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
12/05/2023
|
|
1495579144
|
|
MASENI SABAR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-012-006/1270
(MARLOBA)
|
2424006012NRG24060520230050936
|
06/05/2023
|
Asini Sabara
|
2424006012WL002638
|
Asini Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579149
|
|
ASENI SABAR
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-012-006/1270
(MARLOBA)
|
2424006012NRG24060520230050935
|
06/05/2023
|
Bijay Kum Sabar
|
2424006012WL002638
|
Bijay Kum Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579171
|
|
BIJAY KUM SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-012-006/1279
(MARLOBA)
|
2424006012NRG24060520230050937
|
06/05/2023
|
Banita Gamango
|
2424006012WL002638
|
Banita Gamango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579145
|
|
BANITA GAMANGA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-012-006/1280
(MARLOBA)
|
2424006012NRG24060520230050938
|
06/05/2023
|
Surendra Sabara
|
2424006012WL002638
|
Surendra Sabara
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495579146
|
|
Mr. SURENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-012-006/1304
(MARLOBA)
|
2424006012NRG24060520230050939
|
06/05/2023
|
Gadinga Sabar
|
2424006012WL002638
|
Gadinga Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579128
|
|
GADINGA SABAR
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-012-006/1326
(MARLOBA)
|
2424006012NRG24060520230050941
|
06/05/2023
|
Asha Sabar
|
2424006012WL002638
|
Asha Sabar
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
12/05/2023
|
|
1495579151
|
|
ASHA SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-012-006/1359
(MARLOBA)
|
2424006012NRG24060520230050943
|
06/05/2023
|
Kalu Sabara
|
2424006012WL002638
|
Kalu Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579122
|
|
KADU SABAR
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-012-006/1367
(MARLOBA)
|
2424006012NRG24060520230050946
|
06/05/2023
|
Pindani Sabar
|
2424006012WL002638
|
Pindani Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579150
|
|
PINDANI SABAR
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-012-006/1372
(MARLOBA)
|
2424006012NRG24060520230050947
|
06/05/2023
|
Lasani Sabar
|
2424006012WL002638
|
Lasani Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495579123
|
|
LASANI SABAR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-012-006/1376
(MARLOBA)
|
2424006012NRG24060520230050949
|
06/05/2023
|
Ayani Sabar
|
2424006012WL002638
|
Ayani Sabar
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495579125
|
|
AYANI SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-012-006/1376
(MARLOBA)
|
2424006012NRG24060520230050950
|
06/05/2023
|
GALANTI SABAR
|
2424006012WL002638
|
GALANTI SABAR
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495579143
|
|
GALANTI SABAR
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-012-006/1376
(MARLOBA)
|
2424006012NRG24060520230050948
|
06/05/2023
|
Ketan Sabar
|
2424006012WL002638
|
Ketan Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579177
|
|
KETAN SABAR
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-012-006/1380
(MARLOBA)
|
2424006012NRG24060520230050951
|
06/05/2023
|
Tinkeswari Sabar
|
2424006012WL002638
|
Tinkeswari Sabar
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495579147
|
|
TINKESWARI SABAR
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-012-006/1383-A
(MARLOBA)
|
2424006012NRG24060520230050953
|
06/05/2023
|
Mamita Sabar
|
2424006012WL002638
|
Mamita Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579173
|
|
MAMITA SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-012-006/1383-A
(MARLOBA)
|
2424006012NRG24060520230050952
|
06/05/2023
|
Rajesh Sabar
|
2424006012WL002638
|
Rajesh Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579170
|
|
RAJESH SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-012-006/17711
(MARLOBA)
|
2424006012NRG24060520230050954
|
06/05/2023
|
Dedash Sabar
|
2424006012WL002638
|
Dedash Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579152
|
|
DEDASH SABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-012-006/17711
(MARLOBA)
|
2424006012NRG24060520230050955
|
06/05/2023
|
Esadini Sabar
|
2424006012WL002638
|
Esadini Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579121
|
|
ESADINI SABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-012-006/23235
(MARLOBA)
|
2424006012NRG24060520230050956
|
06/05/2023
|
Rayal Sabar
|
2424006012WL002638
|
Rayal Sabar
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
12/05/2023
|
|
1495579124
|
|
RAYAL SABAR
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-012-006/23292
(MARLOBA)
|
2424006012NRG24060520230050957
|
06/05/2023
|
Gopinath Raika
|
2424006012WL002638
|
Gopinath Raika
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579148
|
|
GOPINATH RAIKA
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-012-006/23292
(MARLOBA)
|
2424006012NRG24060520230050958
|
06/05/2023
|
Sebika Raika
|
2424006012WL002638
|
Sebika Raika
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579153
|
|
SEBIKA RAIKA
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-012-006/23978
(MARLOBA)
|
2424006012NRG24060520230050960
|
06/05/2023
|
NARENDRA SABAR
|
2424006012WL002638
|
NARENDRA SABAR
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
12/05/2023
|
|
1495579186
|
|
MRS SAVARA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-012-006/23978
(MARLOBA)
|
2424006012NRG24060520230050961
|
06/05/2023
|
SUNENTI SABAR
|
2424006012WL002638
|
SUNENTI SABAR
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1495579116
|
|
MRS SAVARA SUNEENTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-012-006/240356
(MARLOBA)
|
2424006012NRG24060520230050963
|
06/05/2023
|
LAKINA SABAR
|
2424006012WL002638
|
LAKINA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579187
|
|
LAKINA SABAR
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-012-007/17678
(MARLOBA)
|
2424006012NRG24060520230050928
|
06/05/2023
|
Anarkali Pradhan
|
2424006012WL002637
|
Anarkali Pradhan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579175
|
|
ANARAKALI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-012-003/240344
(MARLOBA)
|
2424006012NRG24060520230050922
|
06/05/2023
|
ANITA SINGH
|
2424006012WL002637
|
ANITA SINGH
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579136
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-012-003/23997
(MARLOBA)
|
2424006012NRG24060520230050916
|
06/05/2023
|
MITHUN KUMAR KORADO
|
2424006012WL002637
|
MITHUN KUMAR KORADO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579139
|
|
MITHUN KUMAR KORADO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
RAYAGADA
|
OR-24-006-012-003/1777
(MARLOBA)
|
2424006012NRG24060520230050899
|
06/05/2023
|
Premalata Lima
|
2424006012WL002637
|
Premalata Lima
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579137
|
|
PREMALATA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-012-003/1778
(MARLOBA)
|
2424006012NRG24060520230050900
|
06/05/2023
|
Esou Lima
|
2424006012WL002637
|
Esou Lima
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579158
|
|
ESAU LIMA
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-012-003/1781
(MARLOBA)
|
2424006012NRG24060520230050901
|
06/05/2023
|
Josiya Singh
|
2424006012WL002637
|
Josiya Singh
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579135
|
|
MR JOSIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-012-003/1787
(MARLOBA)
|
2424006012NRG24060520230050902
|
06/05/2023
|
BEAUTY PRADHAN
|
2424006012WL002637
|
BEAUTY PRADHAN
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579134
|
|
MS BEAUTY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-012-003/1794
(MARLOBA)
|
2424006012NRG24060520230050909
|
06/05/2023
|
ROHEL KUMAR SINGH
|
2424006012WL002637
|
ROHEL KUMAR SINGH
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579138
|
|
MR ROHEL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-012-003/23326
(MARLOBA)
|
2424006012NRG24060520230050912
|
06/05/2023
|
Nithaniel Pradhan
|
2424006012WL002637
|
Nithaniel Pradhan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579142
|
|
NITHANIYAL PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAYAGADA
|
OR-24-006-012-003/24012
(MARLOBA)
|
2424006012NRG24060520230050921
|
06/05/2023
|
PRATYASINI LIMA
|
2424006012WL002637
|
PRATYASINI LIMA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579157
|
|
MRS PRATYASINI LIMAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-012-007/21610
(MARLOBA)
|
2424006012NRG24060520230050929
|
06/05/2023
|
SULAMI LIMA
|
2424006012WL002637
|
SULAMI LIMA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495579159
|
|
SULAMI LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-012-003/1775
(MARLOBA)
|
2424006012NRG24060520230050898
|
06/05/2023
|
Nehurjani Limma
|
2424006012WL002637
|
Nehurjani Limma
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495579133
|
|
NEHURJANI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-012-003/1789
(MARLOBA)
|
2424006012NRG24060520230050904
|
06/05/2023
|
Janani Limma
|
2424006012WL002637
|
Janani Limma
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579131
|
|
MRS JANANI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-012-003/1791
(MARLOBA)
|
2424006012NRG24060520230050906
|
06/05/2023
|
Sabita Singh
|
2424006012WL002637
|
Sabita Singh
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579163
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-012-003/24004
(MARLOBA)
|
2424006012NRG24060520230050919
|
06/05/2023
|
KRUTANJALI LIMMA
|
2424006012WL002637
|
KRUTANJALI LIMMA
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579132
|
|
KRUTANJALI LIMMA
|
INDUSIND BANK(607189)
|
|
65
|
RAYAGADA
|
OR-24-006-012-003/24040
(MARLOBA)
|
2424006012NRG24060520230050924
|
06/05/2023
|
GITANJALI PANI
|
2424006012WL002637
|
GITANJALI PANI
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579141
|
|
MRS GITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-012-003/240415
(MARLOBA)
|
2424006012NRG24060520230050925
|
06/05/2023
|
BHABIEL SINGH
|
2424006012WL002637
|
BHABIEL SINGH
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579164
|
|
MR BHABIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-012-003/922
(MARLOBA)
|
2424006012NRG24060520230050932
|
06/05/2023
|
Jashoda Pradhan
|
2424006012WL002638
|
Jashoda Pradhan
|
00415
|
SBIN0018477
|
222
|
222
|
Processed
|
12/05/2023
|
|
1495579160
|
|
MRS JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-012-006/23420
(MARLOBA)
|
2424006012NRG24060520230050959
|
06/05/2023
|
Pinki Sabar
|
2424006012WL002638
|
Pinki Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579165
|
|
MRS PINKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-012-006/23997
(MARLOBA)
|
2424006012NRG24060520230050962
|
06/05/2023
|
Santosh Sabar
|
2424006012WL002638
|
Santosh Sabar
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579140
|
|
MR SANTOSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-012-006/240417
(MARLOBA)
|
2424006012NRG24060520230050965
|
06/05/2023
|
AGAYA Sabar
|
2424006012WL002638
|
AGAYA Sabar
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1495579129
|
|
MR AGAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-012-006/240422
(MARLOBA)
|
2424006012NRG24060520230050966
|
06/05/2023
|
SUNESH SABAR
|
2424006012WL002638
|
SUNESH SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579130
|
|
MR SUNESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-012-007/17672
(MARLOBA)
|
2424006012NRG24060520230050927
|
06/05/2023
|
ALOK SINGH
|
2424006012WL002637
|
ALOK SINGH
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495579161
|
|
ALOK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86802
|
86802
|
|
|
|
|
|
|
|