|
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-24-004-008-001/5327
(CHANDRAGIRI)
|
2424004008NRG24151220230587460
|
16/12/2023
|
kumbha jani
|
2424004008WL071077
|
kumbha jani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220059
|
|
KUMBHA JANI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-008-001/5364
(CHANDRAGIRI)
|
2424004008NRG24151220230587911
|
16/12/2023
|
Dukhi Mandal
|
2424004008WL071167
|
Dukhi Mandal
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220060
|
|
DUKHI MANDAL
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-001/5364
(CHANDRAGIRI)
|
2424004008NRG24151220230587910
|
16/12/2023
|
peda mandal
|
2424004008WL071167
|
peda mandal
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220062
|
|
PEDA MANDAL
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-001/5371
(CHANDRAGIRI)
|
2424004008NRG24151220230587898
|
16/12/2023
|
Suki dalabehera
|
2424004008WL071166
|
Suki dalabehera
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220058
|
|
SUKI DALABEHERTA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-001/7064
(CHANDRAGIRI)
|
2424004008NRG24151220230587932
|
16/12/2023
|
panchami sabara
|
2424004008WL071168
|
panchami sabara
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219969
|
|
PANCHAMI SABARA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/150011970
(CHANDRAGIRI)
|
2424004008NRG24151220230587462
|
16/12/2023
|
Pinki behera
|
2424004008WL071077
|
Pinki behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220010
|
|
PINKI BEHERA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/250001476
(CHANDRAGIRI)
|
2424004008NRG24151220230587383
|
16/12/2023
|
Gita dakua
|
2424004008WL071063
|
Gita dakua
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220001
|
|
MRS GITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-008-002/27874
(CHANDRAGIRI)
|
2424004008NRG24151220230587912
|
16/12/2023
|
SABITRI SAHU
|
2424004008WL071167
|
SABITRI SAHU
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220052
|
|
SABITRI SAHU
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-002/27874
(CHANDRAGIRI)
|
2424004008NRG24151220230587913
|
16/12/2023
|
Sankar Sahu
|
2424004008WL071167
|
Sankar Sahu
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219964
|
|
SHANKARA SAHU
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/27881
(CHANDRAGIRI)
|
2424004008NRG24151220230587878
|
16/12/2023
|
SAROJINI BISOI
|
2424004008WL071165
|
SAROJINI BISOI
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219997
|
|
SIROJINI BISHOYEE
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/27884
(CHANDRAGIRI)
|
2424004008NRG24151220230587899
|
16/12/2023
|
PADMA DALAI
|
2424004008WL071166
|
PADMA DALAI
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219963
|
|
PADAMA DALAI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/27907
(CHANDRAGIRI)
|
2424004008NRG24151220230587880
|
16/12/2023
|
Dipankar Padhy
|
2424004008WL071165
|
Dipankar Padhy
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219979
|
|
DIPANKAR PADHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHONA
|
OR-24-004-008-002/27917
(CHANDRAGIRI)
|
2424004008NRG24151220230587348
|
16/12/2023
|
Dandua Nayak
|
2424004008WL071060
|
Dandua Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220006
|
|
DANDUA NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/27948
(CHANDRAGIRI)
|
2424004008NRG24151220230587881
|
16/12/2023
|
Manoj Kumar Pani
|
2424004008WL071165
|
Manoj Kumar Pani
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219976
|
|
MANOJ KUMAR PANI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-002/27948
(CHANDRAGIRI)
|
2424004008NRG24151220230587882
|
16/12/2023
|
Sabita Pani
|
2424004008WL071165
|
Sabita Pani
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219998
|
|
SABITA PANI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-002/27984
(CHANDRAGIRI)
|
2424004008NRG24151220230587883
|
16/12/2023
|
Rumalad Mali
|
2424004008WL071165
|
Rumalad Mali
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220023
|
|
RUMALAD MALI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-002/27988
(CHANDRAGIRI)
|
2424004008NRG24151220230587914
|
16/12/2023
|
Chandrasekhar Dalai
|
2424004008WL071167
|
Chandrasekhar Dalai
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220061
|
|
CHANDRA SEKHAR DALEI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-002/27988
(CHANDRAGIRI)
|
2424004008NRG24151220230587915
|
16/12/2023
|
Mami Dalai
|
2424004008WL071167
|
Mami Dalai
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220016
|
|
MAMI DALAI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-002/27989
(CHANDRAGIRI)
|
2424004008NRG24151220230587365
|
16/12/2023
|
Alok Nayak
|
2424004008WL071062
|
Alok Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220027
|
|
ALOK NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-002/27989
(CHANDRAGIRI)
|
2424004008NRG24151220230587364
|
16/12/2023
|
Magada Nayak
|
2424004008WL071062
|
Magada Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219967
|
|
MAGADA NAYAK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-008-002/27992
(CHANDRAGIRI)
|
2424004008NRG24151220230587350
|
16/12/2023
|
Akash Dalabehera
|
2424004008WL071060
|
Akash Dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220024
|
|
AKASH DALABEHERA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-008-002/27992
(CHANDRAGIRI)
|
2424004008NRG24151220230587349
|
16/12/2023
|
Snehalata Dalabehera
|
2424004008WL071060
|
Snehalata Dalabehera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219993
|
|
SNEHALATA DALABEHERA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-002/27993
(CHANDRAGIRI)
|
2424004008NRG24151220230587427
|
16/12/2023
|
Tejaswini Karjee
|
2424004008WL071073
|
Tejaswini Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220009
|
|
TEJSWANI KARJEE
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-002/27999
(CHANDRAGIRI)
|
2424004008NRG24151220230587842
|
16/12/2023
|
Laxmi Jani
|
2424004008WL071163
|
Laxmi Jani
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219986
|
|
LAKSHMI JANI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-008-002/28000
(CHANDRAGIRI)
|
2424004008NRG24151220230587933
|
16/12/2023
|
Josna Dalai
|
2424004008WL071168
|
Josna Dalai
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220021
|
|
MRS JOSNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24151220230587843
|
16/12/2023
|
Praful Dalai
|
2424004008WL071163
|
Praful Dalai
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220014
|
|
PRAPHUL DALAI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-008-002/28001
(CHANDRAGIRI)
|
2424004008NRG24151220230587844
|
16/12/2023
|
Urmila Dalai
|
2424004008WL071163
|
Urmila Dalai
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220018
|
|
URMILA DALAI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-008-002/28002
(CHANDRAGIRI)
|
2424004008NRG24151220230587916
|
16/12/2023
|
Jhunu Bagharaj
|
2424004008WL071167
|
Jhunu Bagharaj
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219973
|
|
JHUNU BAGHARAJ
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-008-002/28003
(CHANDRAGIRI)
|
2424004008NRG24151220230587900
|
16/12/2023
|
Sunita Behera
|
2424004008WL071166
|
Sunita Behera
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219989
|
|
SUNITA BEHERA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-008-002/28005
(CHANDRAGIRI)
|
2424004008NRG24151220230587901
|
16/12/2023
|
Jayamini Nayak
|
2424004008WL071166
|
Jayamini Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220007
|
|
JAYIMINI NAYAK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-008-002/28006
(CHANDRAGIRI)
|
2424004008NRG24151220230587858
|
16/12/2023
|
Bulu Baliarsingh
|
2424004008WL071164
|
Bulu Baliarsingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219962
|
|
BULU BALIAR SINGH
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-008-002/28006
(CHANDRAGIRI)
|
2424004008NRG24151220230587859
|
16/12/2023
|
Priyadarsin Baliyarsingh
|
2424004008WL071164
|
Priyadarsin Baliyarsingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219972
|
|
PRIYADARSIN BALIYARSINGH
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-008-002/28007
(CHANDRAGIRI)
|
2424004008NRG24151220230587885
|
16/12/2023
|
Minati Mahankud
|
2424004008WL071165
|
Minati Mahankud
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219970
|
|
MINATI MOHANKUD
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-008-002/28007
(CHANDRAGIRI)
|
2424004008NRG24151220230587884
|
16/12/2023
|
Santosh Mahankud
|
2424004008WL071165
|
Santosh Mahankud
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220026
|
|
SANTOSH MAHANKUD
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-008-002/28012
(CHANDRAGIRI)
|
2424004008NRG24151220230587934
|
16/12/2023
|
Rashmita Sobhanayak
|
2424004008WL071168
|
Rashmita Sobhanayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219985
|
|
RASHMITA SOBHANAYAK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-008-002/5550
(CHANDRAGIRI)
|
2424004008NRG24151220230587367
|
16/12/2023
|
Ashish Nayak
|
2424004008WL071062
|
Ashish Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219995
|
|
ASISH NAYAK S O BANKA NAYAK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-008-002/5577
(CHANDRAGIRI)
|
2424004008NRG24151220230587438
|
16/12/2023
|
Runu Pradhan
|
2424004008WL071075
|
Runu Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219965
|
|
RUNU PRADHAN ILLITERATE
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-008-002/5577
(CHANDRAGIRI)
|
2424004008NRG24151220230587439
|
16/12/2023
|
siba prasad pradhan
|
2424004008WL071075
|
siba prasad pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220054
|
|
SIBA PRASAD PRADHAN
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-008-002/5667
(CHANDRAGIRI)
|
2424004008NRG24151220230587441
|
16/12/2023
|
laxmi badakumar
|
2424004008WL071075
|
laxmi badakumar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219983
|
|
LAXMI BADAKUMAR ILLITERATE
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-008-002/5678
(CHANDRAGIRI)
|
2424004008NRG24151220230587845
|
16/12/2023
|
binandini bagharaj
|
2424004008WL071163
|
binandini bagharaj
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220005
|
|
MRS BINODINI BAGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-008-002/5692
(CHANDRAGIRI)
|
2424004008NRG24151220230587442
|
16/12/2023
|
Khambeswara Baliarsingh
|
2424004008WL071075
|
Khambeswara Baliarsingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220019
|
|
KHAMBESWARA BALIARSINGH
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-008-002/5725
(CHANDRAGIRI)
|
2424004008NRG24151220230587386
|
16/12/2023
|
Simanchala Sahu
|
2424004008WL071063
|
Simanchala Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220063
|
|
Simanchala Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-008-002/5725
(CHANDRAGIRI)
|
2424004008NRG24151220230587387
|
16/12/2023
|
Susanta Sahu
|
2424004008WL071063
|
Susanta Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219966
|
|
SUSANTA KUMR SAHU
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24151220230587846
|
16/12/2023
|
Mukunda Rauto
|
2424004008WL071163
|
Mukunda Rauto
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220022
|
|
MUKUNDA ROUT
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-008-002/5737
(CHANDRAGIRI)
|
2424004008NRG24151220230587847
|
16/12/2023
|
munjula rauta
|
2424004008WL071163
|
munjula rauta
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220011
|
|
MANJULA ROUT
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-008-002/5743
(CHANDRAGIRI)
|
2424004008NRG24151220230587831
|
16/12/2023
|
Panchami Mahankuda
|
2424004008WL071162
|
Panchami Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220057
|
|
PANCHAMA MAHANKUDA
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-008-002/5915
(CHANDRAGIRI)
|
2424004008NRG24151220230587832
|
16/12/2023
|
Kailas Mahankuda
|
2424004008WL071162
|
Kailas Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219980
|
|
KAILAS MAHANKUDA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-008-002/5919
(CHANDRAGIRI)
|
2424004008NRG24151220230587444
|
16/12/2023
|
Bijay Karji
|
2424004008WL071075
|
Bijay Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220055
|
|
BIJAY KARJEE
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-008-002/5924
(CHANDRAGIRI)
|
2424004008NRG24151220230587370
|
16/12/2023
|
Sujan karjee
|
2424004008WL071062
|
Sujan karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219982
|
|
SUJAN KARJEE
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-008-002/5983
(CHANDRAGIRI)
|
2424004008NRG24151220230587917
|
16/12/2023
|
Narayana badakanhora
|
2424004008WL071167
|
Narayana badakanhora
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219961
|
|
NARAYAN BADAKANHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-008-002/5997
(CHANDRAGIRI)
|
2424004008NRG24151220230587833
|
16/12/2023
|
Santosini Bagharaj
|
2424004008WL071162
|
Santosini Bagharaj
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219981
|
|
SANTOSINI BAGHARAJ
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-008-002/7063
(CHANDRAGIRI)
|
2424004008NRG24151220230587848
|
16/12/2023
|
Basantii Sahu
|
2424004008WL071163
|
Basantii Sahu
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219984
|
|
BASANTI SAHOO
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-008-002/7141
(CHANDRAGIRI)
|
2424004008NRG24151220230587944
|
16/12/2023
|
manika mahakunda
|
2424004008WL071169
|
manika mahakunda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220003
|
|
MANIKA MAHANKUDA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-008-002/7152
(CHANDRAGIRI)
|
2424004008NRG24151220230587464
|
16/12/2023
|
Alekha Nayak
|
2424004008WL071077
|
Alekha Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220002
|
|
ALEKHA NAIK
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-008-002/7152
(CHANDRAGIRI)
|
2424004008NRG24151220230587463
|
16/12/2023
|
Goutami Nayak
|
2424004008WL071077
|
Goutami Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220008
|
|
GOUTAMI NAYAK
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-008-002/7176
(CHANDRAGIRI)
|
2424004008NRG24151220230587478
|
16/12/2023
|
Tanuja Dakua
|
2424004008WL071078
|
Tanuja Dakua
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219971
|
|
TANUJA DAKUA
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-008-002/7217
(CHANDRAGIRI)
|
2424004008NRG24151220230587409
|
16/12/2023
|
LAXMAN PRADHAN
|
2424004008WL071072
|
LAXMAN PRADHAN
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220012
|
|
LAXMAN PRADHAN
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-008-002/7220
(CHANDRAGIRI)
|
2424004008NRG24151220230587862
|
16/12/2023
|
Kuni Naik
|
2424004008WL071164
|
Kuni Naik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220020
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-008-002/7221
(CHANDRAGIRI)
|
2424004008NRG24151220230587480
|
16/12/2023
|
Bishunu mahankuda
|
2424004008WL071078
|
Bishunu mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219968
|
|
BISHNU PRASAD MAHANKUDA
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-008-002/7221
(CHANDRAGIRI)
|
2424004008NRG24151220230587481
|
16/12/2023
|
Tikina Mahankud
|
2424004008WL071078
|
Tikina Mahankud
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220017
|
|
TIKINA MAHANKUDA
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-008-002/7228
(CHANDRAGIRI)
|
2424004008NRG24151220230587465
|
16/12/2023
|
Minati Raika
|
2424004008WL071077
|
Minati Raika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219991
|
|
MINATI RAIKA W O JERIK RAIKA
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-008-002/7230
(CHANDRAGIRI)
|
2424004008NRG24151220230586035
|
16/12/2023
|
Kasturi Nayak
|
2424004008WL070955
|
Kasturi Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219999
|
|
KASTURI MAYAK
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-008-002/7232
(CHANDRAGIRI)
|
2424004008NRG24151220230587887
|
16/12/2023
|
Gharamani sobhanayak
|
2424004008WL071165
|
Gharamani sobhanayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219990
|
|
GHARAMANI NAYAK
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-008-002/7239
(CHANDRAGIRI)
|
2424004008NRG24151220230587371
|
16/12/2023
|
Bijya Laxmi Nayak
|
2424004008WL071062
|
Bijya Laxmi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219994
|
|
BIJAYA LAXMI NAYAK
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-008-002/7251
(CHANDRAGIRI)
|
2424004008NRG24151220230587351
|
16/12/2023
|
Hirabati mishra
|
2424004008WL071060
|
Hirabati mishra
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219992
|
|
HARABATI MISHRA
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-008-002/7252
(CHANDRAGIRI)
|
2424004008NRG24151220230587936
|
16/12/2023
|
Laxmi Naik
|
2424004008WL071168
|
Laxmi Naik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219987
|
|
LAXMI NAIK
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-008-002/7261
(CHANDRAGIRI)
|
2424004008NRG24151220230587482
|
16/12/2023
|
Santushi Paik
|
2424004008WL071078
|
Santushi Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220000
|
|
SANTOSHI PAIK
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-008-002/7288
(CHANDRAGIRI)
|
2424004008NRG24151220230587863
|
16/12/2023
|
Sita Paik
|
2424004008WL071164
|
Sita Paik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219988
|
|
SITA PAIK
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-008-002/7291
(CHANDRAGIRI)
|
2424004008NRG24151220230587353
|
16/12/2023
|
Lingaraj Baliarsingh
|
2424004008WL071060
|
Lingaraj Baliarsingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220025
|
|
LINGARAJ BALIARASINGH
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-008-002/92114
(CHANDRAGIRI)
|
2424004008NRG24151220230587864
|
16/12/2023
|
Santosh Pradhan
|
2424004008WL071164
|
Santosh Pradhan
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219978
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHONA
|
OR-24-004-008-002/92118
(CHANDRAGIRI)
|
2424004008NRG24151220230587920
|
16/12/2023
|
Basanti Nayak
|
2424004008WL071167
|
Basanti Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220004
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-008-002/9219
(CHANDRAGIRI)
|
2424004008NRG24151220230587412
|
16/12/2023
|
SANKAR KUTHADALAI
|
2424004008WL071072
|
SANKAR KUTHADALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219977
|
|
SHANKAR KOTHADALAI
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-008-002/92302
(CHANDRAGIRI)
|
2424004008NRG24151220230587466
|
16/12/2023
|
Eloni badaraita
|
2424004008WL071077
|
Eloni badaraita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219974
|
|
ELONI BADARITA
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-008-003/5237
(CHANDRAGIRI)
|
2424004008NRG24151220230587483
|
16/12/2023
|
Sanjukta Paik
|
2424004008WL071078
|
Sanjukta Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549219975
|
|
SANJUKTA PAIK
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-008-003/5255
(CHANDRAGIRI)
|
2424004008NRG24151220230587945
|
16/12/2023
|
Runu Gouda
|
2424004008WL071169
|
Runu Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220013
|
|
RUNU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHONA
|
OR-24-004-008-004/5517
(CHANDRAGIRI)
|
2424004008NRG24151220230587430
|
16/12/2023
|
Drusila Majhi
|
2424004008WL071073
|
Drusila Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220053
|
|
DURSILA MAJHI
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-008-005/27997
(CHANDRAGIRI)
|
2424004008NRG24151220230587937
|
16/12/2023
|
Rashmita Ranasandh
|
2424004008WL071168
|
Rashmita Ranasandh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220015
|
|
RASHMITA RANASANDH
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-008-005/5202
(CHANDRAGIRI)
|
2424004008NRG24151220230587903
|
16/12/2023
|
Jaya Ranasanda
|
2424004008WL071166
|
Jaya Ranasanda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549219996
|
|
JAY RANASANDHA
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-008-005/5238
(CHANDRAGIRI)
|
2424004008NRG24151220230587416
|
16/12/2023
|
BIJAYANI RANARAO
|
2424004008WL071072
|
BIJAYANI RANARAO
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220056
|
|
BIJAYANI RANARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81523
|
81523
|
|
|
|
|
|
|
|
|
80
|
MOHONA
|
OR-24-004-008-004/98573
(CHANDRAGIRI)
|
2424004008NRG24151220230587835
|
16/12/2023
|
Subasini Mallick
|
2424004008WL071162
|
Subasini Mallick
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220047
|
|
SUBASINI MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
81
|
MOHONA
|
OR-24-004-008-002/7251
(CHANDRAGIRI)
|
2424004008NRG24151220230587352
|
16/12/2023
|
Rabindra Miahra
|
2424004008WL071060
|
Rabindra Miahra
|
00168
|
ICIC0003894
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220050
|
|
RABINDRA MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
82
|
MOHONA
|
OR-24-004-008-002/150012045
(CHANDRAGIRI)
|
2424004008NRG24151220230587830
|
16/12/2023
|
Usha dalai
|
2424004008WL071162
|
Usha dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220049
|
|
Mrs. USHA DALAI
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-008-002/5997
(CHANDRAGIRI)
|
2424004008NRG24151220230587447
|
16/12/2023
|
Balakrushna Baghraj
|
2424004008WL071075
|
Balakrushna Baghraj
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220048
|
|
Mr. BALAKRUSHNA BAGHRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
84
|
MOHONA
|
OR-24-004-008-002/92114
(CHANDRAGIRI)
|
2424004008NRG24151220230587865
|
16/12/2023
|
Mini Pradhan
|
2424004008WL071164
|
Mini Pradhan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220035
|
|
MISS MINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
85
|
MOHONA
|
OR-24-004-008-002/7198
(CHANDRAGIRI)
|
2424004008NRG24151220230587479
|
16/12/2023
|
Rina Kumari Nayak
|
2424004008WL071078
|
Rina Kumari Nayak
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220034
|
|
MISS RINAKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
86
|
MOHONA
|
OR-24-004-008-002/28009
(CHANDRAGIRI)
|
2424004008NRG24151220230587902
|
16/12/2023
|
K Sabita Patra
|
2424004008WL071166
|
K Sabita Patra
|
00415
|
SBIN0008852
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220033
|
|
MRS K SABITA PATRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
87
|
MOHONA
|
OR-24-004-008-002/27893
(CHANDRAGIRI)
|
2424004008NRG24151220230587425
|
16/12/2023
|
KRUSHNA MAHANKUDA
|
2424004008WL071073
|
KRUSHNA MAHANKUDA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220032
|
|
KRUSHNA MAHANKUDA
|
ICICI BANK LTD(508534)
|
|
88
|
MOHONA
|
OR-24-004-008-002/27916
(CHANDRAGIRI)
|
2424004008NRG24151220230587346
|
16/12/2023
|
Rajbabu Nayak
|
2424004008WL071060
|
Rajbabu Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220043
|
|
MR RAJABABU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-008-002/27916
(CHANDRAGIRI)
|
2424004008NRG24151220230587345
|
16/12/2023
|
SANJU NAYAK
|
2424004008WL071060
|
SANJU NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220038
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-008-002/27917
(CHANDRAGIRI)
|
2424004008NRG24151220230587347
|
16/12/2023
|
KANAK NAYAK
|
2424004008WL071060
|
KANAK NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220042
|
|
KANAK NAYAK
|
ICICI BANK LTD(508534)
|
|
91
|
MOHONA
|
OR-24-004-008-002/27982
(CHANDRAGIRI)
|
2424004008NRG24151220230587384
|
16/12/2023
|
Andriya Raita
|
2424004008WL071063
|
Andriya Raita
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220045
|
|
ANDRIYA RAITA
|
CANARA BANK(508532)
|
|
92
|
MOHONA
|
OR-24-004-008-002/27993
(CHANDRAGIRI)
|
2424004008NRG24151220230587426
|
16/12/2023
|
Rashmita Karjee
|
2424004008WL071073
|
Rashmita Karjee
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220046
|
|
RASMITA KARJEE
|
CANARA BANK(508532)
|
|
93
|
MOHONA
|
OR-24-004-008-002/5682
(CHANDRAGIRI)
|
2424004008NRG24151220230587428
|
16/12/2023
|
Sujata Paiko
|
2424004008WL071073
|
Sujata Paiko
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220029
|
|
MRS SUJATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-008-002/5919
(CHANDRAGIRI)
|
2424004008NRG24151220230587445
|
16/12/2023
|
Prasantini Karji
|
2424004008WL071075
|
Prasantini Karji
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220037
|
|
Prasantini Karji
|
INDUSIND BANK(607189)
|
|
95
|
MOHONA
|
OR-24-004-008-002/7138
(CHANDRAGIRI)
|
2424004008NRG24151220230587849
|
16/12/2023
|
Anunusuya pradhani
|
2424004008WL071163
|
Anunusuya pradhani
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220028
|
|
MRS ANUSUYA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-008-002/7232
(CHANDRAGIRI)
|
2424004008NRG24151220230587886
|
16/12/2023
|
Balarama nayak
|
2424004008WL071165
|
Balarama nayak
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220039
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
97
|
MOHONA
|
OR-24-004-008-002/7236
(CHANDRAGIRI)
|
2424004008NRG24151220230587410
|
16/12/2023
|
Arun Nayak
|
2424004008WL071072
|
Arun Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220041
|
|
MR ARUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-008-002/7241
(CHANDRAGIRI)
|
2424004008NRG24151220230587388
|
16/12/2023
|
SUSHILA HOTTA
|
2424004008WL071063
|
SUSHILA HOTTA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220031
|
|
MR SUSHILA HOTTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-008-002/7257
(CHANDRAGIRI)
|
2424004008NRG24151220230587411
|
16/12/2023
|
Saraswati Behera
|
2424004008WL071072
|
Saraswati Behera
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220036
|
|
Mrs SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-008-002/92115
(CHANDRAGIRI)
|
2424004008NRG24151220230587866
|
16/12/2023
|
Ashok Naik
|
2424004008WL071164
|
Ashok Naik
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220044
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-008-004/5497
(CHANDRAGIRI)
|
2424004008NRG24151220230587413
|
16/12/2023
|
kaina pani
|
2424004008WL071072
|
kaina pani
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220051
|
|
KAINO PANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MOHONA
|
OR-24-004-008-004/5497
(CHANDRAGIRI)
|
2424004008NRG24151220230587414
|
16/12/2023
|
sanjukta majhi
|
2424004008WL071072
|
sanjukta majhi
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220040
|
|
MRS SANJUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17392
|
17392
|
|
|
|
|
|
|
|
|
103
|
MOHONA
|
OR-24-004-008-002/27907
(CHANDRAGIRI)
|
2424004008NRG24151220230587879
|
16/12/2023
|
TAMAL PADHI
|
2424004008WL071165
|
TAMAL PADHI
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549220030
|
|
MRS TAMAL PADHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-008-005/5238
(CHANDRAGIRI)
|
2424004008NRG24151220230587415
|
16/12/2023
|
JAGANNATH RANARAO
|
2424004008WL071072
|
JAGANNATH RANARAO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549220064
|
|
Mr. JAGANNATH RANARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108328
|
108328
|
|
|
|
|
|
|
|