|
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-24-004-018-002/10299
(JEERANGA)
|
2424004018NRG24280720230247700
|
28/07/2023
|
Jirimiya Mandal
|
2424004018WL012165
|
Jirimiya Mandal
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189690
|
|
JIRIMAYI MANDAL
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10299
(JEERANGA)
|
2424004018NRG24280720230247701
|
28/07/2023
|
Jirimiya Mandal
|
2424004018WL012165
|
Jirimiya Mandal
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189691
|
|
JIRIMAYI MANDAL
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/10301
(JEERANGA)
|
2424004018NRG24280720230247702
|
28/07/2023
|
Radha Gandasti
|
2424004018WL012165
|
Radha Gandasti
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189701
|
|
RADHA GANDASTI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-002/10301
(JEERANGA)
|
2424004018NRG24280720230247703
|
28/07/2023
|
Radha Gandasti
|
2424004018WL012165
|
Radha Gandasti
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189700
|
|
RADHA GANDASTI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/10311
(JEERANGA)
|
2424004018NRG24280720230247704
|
28/07/2023
|
Giridhari Paika
|
2424004018WL012165
|
Giridhari Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189703
|
|
GIRIDHARI PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-002/10311
(JEERANGA)
|
2424004018NRG24280720230247705
|
28/07/2023
|
Giridhari Paika
|
2424004018WL012165
|
Giridhari Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189702
|
|
GIRIDHARI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-002/10316
(JEERANGA)
|
2424004018NRG24280720230247706
|
28/07/2023
|
Dayanidhi Karji
|
2424004018WL012165
|
Dayanidhi Karji
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189676
|
|
DAYABIDHI KARJEE
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-002/10316
(JEERANGA)
|
2424004018NRG24280720230247707
|
28/07/2023
|
Dayanidhi Karji
|
2424004018WL012165
|
Dayanidhi Karji
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189677
|
|
DAYABIDHI KARJEE
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-002/10338
(JEERANGA)
|
2424004018NRG24280720230247708
|
28/07/2023
|
Sibarama Nayak
|
2424004018WL012165
|
Sibarama Nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189707
|
|
SIBARAM NAYAK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-002/10338
(JEERANGA)
|
2424004018NRG24280720230247709
|
28/07/2023
|
Sibarama Nayak
|
2424004018WL012165
|
Sibarama Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189706
|
|
SIBARAM NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-002/10339
(JEERANGA)
|
2424004018NRG24280720230247710
|
28/07/2023
|
Dasuna Sabara
|
2424004018WL012165
|
Dasuna Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189680
|
|
DASUNU SHABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-002/10339
(JEERANGA)
|
2424004018NRG24280720230247712
|
28/07/2023
|
Dasuna Sabara
|
2424004018WL012165
|
Dasuna Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189681
|
|
DASUNU SHABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-002/10339
(JEERANGA)
|
2424004018NRG24280720230247713
|
28/07/2023
|
Meri Sabara
|
2424004018WL012165
|
Meri Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189714
|
|
MERI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-002/10339
(JEERANGA)
|
2424004018NRG24280720230247711
|
28/07/2023
|
Meri Sabara
|
2424004018WL012165
|
Meri Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189715
|
|
MERI SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-002/10341
(JEERANGA)
|
2424004018NRG24280720230247715
|
28/07/2023
|
Damayanti Naik
|
2424004018WL012165
|
Damayanti Naik
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189713
|
|
DAMAYANTI NAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-002/10341
(JEERANGA)
|
2424004018NRG24280720230247717
|
28/07/2023
|
Damayanti Naik
|
2424004018WL012165
|
Damayanti Naik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189712
|
|
DAMAYANTI NAIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-002/10341
(JEERANGA)
|
2424004018NRG24280720230247716
|
28/07/2023
|
Gurubaria Naika
|
2424004018WL012165
|
Gurubaria Naika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189658
|
|
GURUBARIA NAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-002/10341
(JEERANGA)
|
2424004018NRG24280720230247714
|
28/07/2023
|
Gurubaria Naika
|
2424004018WL012165
|
Gurubaria Naika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189659
|
|
GURUBARIA NAIK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-002/10347
(JEERANGA)
|
2424004018NRG24280720230247721
|
28/07/2023
|
rebati paik
|
2424004018WL012165
|
rebati paik
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189756
|
|
REBATI PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-002/10347
(JEERANGA)
|
2424004018NRG24280720230247719
|
28/07/2023
|
rebati paik
|
2424004018WL012165
|
rebati paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189757
|
|
REBATI PAIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-002/10347
(JEERANGA)
|
2424004018NRG24280720230247720
|
28/07/2023
|
Surendra Paika
|
2424004018WL012165
|
Surendra Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189661
|
|
SURENDRA PAIK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-002/10347
(JEERANGA)
|
2424004018NRG24280720230247718
|
28/07/2023
|
Surendra Paika
|
2424004018WL012165
|
Surendra Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189660
|
|
SURENDRA PAIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-002/10361
(JEERANGA)
|
2424004018NRG24280720230247725
|
28/07/2023
|
MALLI NAYAK
|
2424004018WL012165
|
MALLI NAYAK
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189762
|
|
MALLI NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-002/10361
(JEERANGA)
|
2424004018NRG24280720230247727
|
28/07/2023
|
MALLI NAYAK
|
2424004018WL012165
|
MALLI NAYAK
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189763
|
|
MALLI NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-002/10371
(JEERANGA)
|
2424004018NRG24280720230247732
|
28/07/2023
|
Riyabi Sabar
|
2424004018WL012165
|
Riyabi Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189744
|
|
RIYABI SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-002/10371
(JEERANGA)
|
2424004018NRG24280720230247733
|
28/07/2023
|
Riyabi Sabar
|
2424004018WL012165
|
Riyabi Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189745
|
|
RIYABI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-002/10376
(JEERANGA)
|
2424004018NRG24280720230247734
|
28/07/2023
|
Kora Paika
|
2424004018WL012165
|
Kora Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189666
|
|
KORA PAIK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-002/10376
(JEERANGA)
|
2424004018NRG24280720230247735
|
28/07/2023
|
Kora Paika
|
2424004018WL012165
|
Kora Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189667
|
|
KORA PAIK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-002/10378
(JEERANGA)
|
2424004018NRG24280720230247736
|
28/07/2023
|
Mantri Nayak
|
2424004018WL012165
|
Mantri Nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189717
|
|
MANTRI NAYAK
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-002/10378
(JEERANGA)
|
2424004018NRG24280720230247737
|
28/07/2023
|
Mantri Nayak
|
2424004018WL012165
|
Mantri Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189716
|
|
MANTRI NAYAK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-002/10384
(JEERANGA)
|
2424004018NRG24280720230247738
|
28/07/2023
|
Gurupanu Gamango
|
2424004018WL012165
|
Gurupanu Gamango
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189686
|
|
GURUPAN GAMANGA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-002/10384
(JEERANGA)
|
2424004018NRG24280720230247739
|
28/07/2023
|
Gurupanu Gamango
|
2424004018WL012165
|
Gurupanu Gamango
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189687
|
|
GURUPAN GAMANGA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-002/10389
(JEERANGA)
|
2424004018NRG24280720230247740
|
28/07/2023
|
Jhadiya Nayak
|
2424004018WL012165
|
Jhadiya Nayak
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189664
|
|
JHADIA NAYAK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-002/10389
(JEERANGA)
|
2424004018NRG24280720230247741
|
28/07/2023
|
Jhadiya Nayak
|
2424004018WL012165
|
Jhadiya Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189665
|
|
JHADIA NAYAK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-002/15001165
(JEERANGA)
|
2424004018NRG24280720230247611
|
28/07/2023
|
Laxmi Mali
|
2424004018WL012163
|
Laxmi Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189678
|
|
LAXMI MALI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-002/15001165
(JEERANGA)
|
2424004018NRG24280720230247613
|
28/07/2023
|
Laxmi Mali
|
2424004018WL012163
|
Laxmi Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189679
|
|
LAXMI MALI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-002/15001165
(JEERANGA)
|
2424004018NRG24280720230247612
|
28/07/2023
|
PRASANT MALI
|
2424004018WL012163
|
PRASANT MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189705
|
|
PRASHANT MALI
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-002/15001165
(JEERANGA)
|
2424004018NRG24280720230247610
|
28/07/2023
|
PRASANT MALI
|
2424004018WL012163
|
PRASANT MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189704
|
|
PRASHANT MALI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-018-002/1500826
(JEERANGA)
|
2424004018NRG24280720230247747
|
28/07/2023
|
Aswin Mandal
|
2424004018WL012165
|
Aswin Mandal
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189752
|
|
ASWINI RAITA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-018-002/1500826
(JEERANGA)
|
2424004018NRG24280720230247745
|
28/07/2023
|
Aswin Mandal
|
2424004018WL012165
|
Aswin Mandal
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189753
|
|
ASWINI RAITA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-002/1500826
(JEERANGA)
|
2424004018NRG24280720230247746
|
28/07/2023
|
Batuel Mandal
|
2424004018WL012165
|
Batuel Mandal
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189654
|
|
BATUEL MANDAL
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-018-002/1500826
(JEERANGA)
|
2424004018NRG24280720230247744
|
28/07/2023
|
Batuel Mandal
|
2424004018WL012165
|
Batuel Mandal
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189655
|
|
BATUEL MANDAL
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-018-002/1500829
(JEERANGA)
|
2424004018NRG24280720230247748
|
28/07/2023
|
Sajani Mandala
|
2424004018WL012165
|
Sajani Mandala
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189709
|
|
SAJANI MANDAL
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-018-002/1500829
(JEERANGA)
|
2424004018NRG24280720230247749
|
28/07/2023
|
Sajani Mandala
|
2424004018WL012165
|
Sajani Mandala
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189708
|
|
SAJANI MANDAL
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-002/1500835
(JEERANGA)
|
2424004018NRG24280720230247750
|
28/07/2023
|
S. Sabar
|
2424004018WL012165
|
S. Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189746
|
|
ESO SABAR
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-018-002/1500835
(JEERANGA)
|
2424004018NRG24280720230247751
|
28/07/2023
|
S. Sabar
|
2424004018WL012165
|
S. Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189747
|
|
ESO SABAR
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-018-002/1500837
(JEERANGA)
|
2424004018NRG24280720230247752
|
28/07/2023
|
Balami Mandala
|
2424004018WL012165
|
Balami Mandala
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189684
|
|
BALAMI MANDAL
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-018-002/1500837
(JEERANGA)
|
2424004018NRG24280720230247753
|
28/07/2023
|
Balami Mandala
|
2424004018WL012165
|
Balami Mandala
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189685
|
|
BALAMI MANDAL
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-018-002/1500839
(JEERANGA)
|
2424004018NRG24280720230247754
|
28/07/2023
|
Sauri Karjee
|
2424004018WL012165
|
Sauri Karjee
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189656
|
|
SOURI KARJI
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-018-002/1500839
(JEERANGA)
|
2424004018NRG24280720230247755
|
28/07/2023
|
Sauri Karjee
|
2424004018WL012165
|
Sauri Karjee
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189657
|
|
SOURI KARJI
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-018-002/1500848
(JEERANGA)
|
2424004018NRG24280720230247756
|
28/07/2023
|
Mini Sabar
|
2424004018WL012165
|
Mini Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189711
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-018-002/1500848
(JEERANGA)
|
2424004018NRG24280720230247758
|
28/07/2023
|
Mini Sabar
|
2424004018WL012165
|
Mini Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189710
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-018-002/1500848
(JEERANGA)
|
2424004018NRG24280720230247759
|
28/07/2023
|
Paula Sabar
|
2424004018WL012165
|
Paula Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189750
|
|
PAUL SHABAR
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-018-002/1500848
(JEERANGA)
|
2424004018NRG24280720230247757
|
28/07/2023
|
Paula Sabar
|
2424004018WL012165
|
Paula Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189751
|
|
PAUL SHABAR
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-018-002/1500857
(JEERANGA)
|
2424004018NRG24280720230247760
|
28/07/2023
|
Sambara Sabar
|
2424004018WL012165
|
Sambara Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189688
|
|
SAMBRA SABAR S O MANIK SABAR
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-018-002/1500857
(JEERANGA)
|
2424004018NRG24280720230247761
|
28/07/2023
|
Sambara Sabar
|
2424004018WL012165
|
Sambara Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189689
|
|
SAMBRA SABAR S O MANIK SABAR
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-018-002/1500860
(JEERANGA)
|
2424004018NRG24280720230247762
|
28/07/2023
|
Krushnachandra Gauda
|
2424004018WL012165
|
Krushnachandra Gauda
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189644
|
|
MR KRUSHNA CHANDRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-018-002/1500860
(JEERANGA)
|
2424004018NRG24280720230247763
|
28/07/2023
|
Krushnachandra Gauda
|
2424004018WL012165
|
Krushnachandra Gauda
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189645
|
|
MR KRUSHNA CHANDRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-018-002/28513
(JEERANGA)
|
2424004018NRG24280720230247764
|
28/07/2023
|
Subash Naika
|
2424004018WL012165
|
Subash Naika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189662
|
|
SUBASH NAYAK
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-018-002/28513
(JEERANGA)
|
2424004018NRG24280720230247765
|
28/07/2023
|
Subash Naika
|
2424004018WL012165
|
Subash Naika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189663
|
|
SUBASH NAYAK
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-018-002/28518
(JEERANGA)
|
2424004018NRG24280720230247766
|
28/07/2023
|
Jonesh Sabara
|
2424004018WL012165
|
Jonesh Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189682
|
|
JUNESH SHABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-018-002/28518
(JEERANGA)
|
2424004018NRG24280720230247767
|
28/07/2023
|
Jonesh Sabara
|
2424004018WL012165
|
Jonesh Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189683
|
|
JUNESH SHABAR
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24280720230247614
|
28/07/2023
|
Prafulla Mali
|
2424004018WL012163
|
Prafulla Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189748
|
|
PRAFULA MALI
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24280720230247616
|
28/07/2023
|
Prafulla Mali
|
2424004018WL012163
|
Prafulla Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189749
|
|
PRAFULA MALI
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-018-002/28617
(JEERANGA)
|
2424004018NRG24280720230247768
|
28/07/2023
|
Amita Mandal
|
2424004018WL012165
|
Amita Mandal
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978189760
|
|
AMITA MANDAL
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-018-002/28617
(JEERANGA)
|
2424004018NRG24280720230247769
|
28/07/2023
|
Amita Mandal
|
2424004018WL012165
|
Amita Mandal
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978189761
|
|
AMITA MANDAL
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-018-006/10229
(JEERANGA)
|
2424004018NRG24280720230247657
|
28/07/2023
|
Sunam Majhi
|
2424004018WL012164
|
Sunam Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189759
|
|
SUNAMA MAJHI
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-018-006/10229
(JEERANGA)
|
2424004018NRG24280720230247655
|
28/07/2023
|
Sunam Majhi
|
2424004018WL012164
|
Sunam Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189758
|
|
SUNAMA MAJHI
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24280720230247658
|
28/07/2023
|
Andriya majhi
|
2424004018WL012164
|
Andriya majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189692
|
|
ANDRIY MAJHI
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24280720230247660
|
28/07/2023
|
Andriya majhi
|
2424004018WL012164
|
Andriya majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189693
|
|
ANDRIY MAJHI
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24280720230247662
|
28/07/2023
|
Aso Majhi
|
2424004018WL012164
|
Aso Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189725
|
|
ESO MAJHI
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24280720230247664
|
28/07/2023
|
Aso Majhi
|
2424004018WL012164
|
Aso Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189724
|
|
ESO MAJHI
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24280720230247665
|
28/07/2023
|
Susila Majhi
|
2424004018WL012164
|
Susila Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189727
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24280720230247663
|
28/07/2023
|
Susila Majhi
|
2424004018WL012164
|
Susila Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189726
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-018-006/10235
(JEERANGA)
|
2424004018NRG24280720230247666
|
28/07/2023
|
Rekengalu Majhi
|
2424004018WL012164
|
Rekengalu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189754
|
|
REKANGALU MAJHI
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-018-006/10235
(JEERANGA)
|
2424004018NRG24280720230247667
|
28/07/2023
|
Rekengalu Majhi
|
2424004018WL012164
|
Rekengalu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189755
|
|
REKANGALU MAJHI
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-018-006/10237
(JEERANGA)
|
2424004018NRG24280720230247668
|
28/07/2023
|
Railo Majhi
|
2424004018WL012164
|
Railo Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189668
|
|
RAILA MAJHI
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-018-006/10237
(JEERANGA)
|
2424004018NRG24280720230247669
|
28/07/2023
|
Railo Majhi
|
2424004018WL012164
|
Railo Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189669
|
|
RAILA MAJHI
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-018-006/10238
(JEERANGA)
|
2424004018NRG24280720230247670
|
28/07/2023
|
Douda Majhi
|
2424004018WL012164
|
Douda Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189719
|
|
DOUD MAJHI
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-018-006/10238
(JEERANGA)
|
2424004018NRG24280720230247672
|
28/07/2023
|
Douda Majhi
|
2424004018WL012164
|
Douda Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189718
|
|
DOUD MAJHI
|
CANARA BANK(508532)
|
|
81
|
MOHONA
|
OR-24-004-018-006/10238
(JEERANGA)
|
2424004018NRG24280720230247673
|
28/07/2023
|
Mami Majhi
|
2424004018WL012164
|
Mami Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189733
|
|
MAMI MAJHI
|
CANARA BANK(508532)
|
|
82
|
MOHONA
|
OR-24-004-018-006/10238
(JEERANGA)
|
2424004018NRG24280720230247671
|
28/07/2023
|
Mami Majhi
|
2424004018WL012164
|
Mami Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189732
|
|
MAMI MAJHI
|
CANARA BANK(508532)
|
|
83
|
MOHONA
|
OR-24-004-018-006/10239
(JEERANGA)
|
2424004018NRG24280720230247618
|
28/07/2023
|
Jihuda Majhi
|
2424004018WL012163
|
Jihuda Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189694
|
|
JIHUDA MAJHI
|
CANARA BANK(508532)
|
|
84
|
MOHONA
|
OR-24-004-018-006/10239
(JEERANGA)
|
2424004018NRG24280720230247620
|
28/07/2023
|
Jihuda Majhi
|
2424004018WL012163
|
Jihuda Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189695
|
|
JIHUDA MAJHI
|
CANARA BANK(508532)
|
|
85
|
MOHONA
|
OR-24-004-018-006/10240
(JEERANGA)
|
2424004018NRG24280720230247674
|
28/07/2023
|
Dalial majhi
|
2424004018WL012164
|
Dalial majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189698
|
|
MR DANIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-018-006/10240
(JEERANGA)
|
2424004018NRG24280720230247676
|
28/07/2023
|
Dalial majhi
|
2424004018WL012164
|
Dalial majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189699
|
|
MR DANIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-018-006/10240
(JEERANGA)
|
2424004018NRG24280720230247677
|
28/07/2023
|
Mohini Majhi
|
2424004018WL012164
|
Mohini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189651
|
|
MOHINI MAJHI
|
CANARA BANK(508532)
|
|
88
|
MOHONA
|
OR-24-004-018-006/10240
(JEERANGA)
|
2424004018NRG24280720230247675
|
28/07/2023
|
Mohini Majhi
|
2424004018WL012164
|
Mohini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189650
|
|
MOHINI MAJHI
|
CANARA BANK(508532)
|
|
89
|
MOHONA
|
OR-24-004-018-006/10241
(JEERANGA)
|
2424004018NRG24280720230247623
|
28/07/2023
|
Sipini Majhi
|
2424004018WL012163
|
Sipini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189652
|
|
SIPINI MAJHI
|
CANARA BANK(508532)
|
|
90
|
MOHONA
|
OR-24-004-018-006/10241
(JEERANGA)
|
2424004018NRG24280720230247625
|
28/07/2023
|
Sipini Majhi
|
2424004018WL012163
|
Sipini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189653
|
|
SIPINI MAJHI
|
CANARA BANK(508532)
|
|
91
|
MOHONA
|
OR-24-004-018-006/10243
(JEERANGA)
|
2424004018NRG24280720230247626
|
28/07/2023
|
Joseph Majhi
|
2424004018WL012163
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189736
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
92
|
MOHONA
|
OR-24-004-018-006/10243
(JEERANGA)
|
2424004018NRG24280720230247627
|
28/07/2023
|
Joseph Majhi
|
2424004018WL012163
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189737
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
93
|
MOHONA
|
OR-24-004-018-006/10245
(JEERANGA)
|
2424004018NRG24280720230247679
|
28/07/2023
|
Premi majhi
|
2424004018WL012164
|
Premi majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189734
|
|
PRAMI MAJHI
|
CANARA BANK(508532)
|
|
94
|
MOHONA
|
OR-24-004-018-006/10245
(JEERANGA)
|
2424004018NRG24280720230247681
|
28/07/2023
|
Premi majhi
|
2424004018WL012164
|
Premi majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189735
|
|
PRAMI MAJHI
|
CANARA BANK(508532)
|
|
95
|
MOHONA
|
OR-24-004-018-006/10246
(JEERANGA)
|
2424004018NRG24280720230247628
|
28/07/2023
|
Palingalu Majhi
|
2424004018WL012163
|
Palingalu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189742
|
|
PALINGALU MAJHI
|
CANARA BANK(508532)
|
|
96
|
MOHONA
|
OR-24-004-018-006/10246
(JEERANGA)
|
2424004018NRG24280720230247629
|
28/07/2023
|
Palingalu Majhi
|
2424004018WL012163
|
Palingalu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189743
|
|
PALINGALU MAJHI
|
CANARA BANK(508532)
|
|
97
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24280720230247632
|
28/07/2023
|
Jakhya Majhi
|
2424004018WL012163
|
Jakhya Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189696
|
|
JIKSYA MAJHI
|
CANARA BANK(508532)
|
|
98
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24280720230247634
|
28/07/2023
|
Jakhya Majhi
|
2424004018WL012163
|
Jakhya Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189697
|
|
JIKSYA MAJHI
|
CANARA BANK(508532)
|
|
99
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24280720230247635
|
28/07/2023
|
Sumitra Majhi
|
2424004018WL012163
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189720
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
100
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24280720230247633
|
28/07/2023
|
Sumitra Majhi
|
2424004018WL012163
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189721
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
101
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24280720230247683
|
28/07/2023
|
Lili Majhi
|
2424004018WL012164
|
Lili Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189674
|
|
LILI MAJHI W O FILIMAN MAJHI
|
CANARA BANK(508532)
|
|
102
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24280720230247685
|
28/07/2023
|
Lili Majhi
|
2424004018WL012164
|
Lili Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189675
|
|
LILI MAJHI W O FILIMAN MAJHI
|
CANARA BANK(508532)
|
|
103
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24280720230247636
|
28/07/2023
|
Mikhali Majhi
|
2424004018WL012163
|
Mikhali Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189740
|
|
Mikhali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24280720230247637
|
28/07/2023
|
Mikhali Majhi
|
2424004018WL012163
|
Mikhali Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189741
|
|
Mikhali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOHONA
|
OR-24-004-018-006/28607
(JEERANGA)
|
2424004018NRG24280720230247640
|
28/07/2023
|
Santana Majhi
|
2424004018WL012163
|
Santana Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189730
|
|
SANTANA MAJHI
|
CANARA BANK(508532)
|
|
106
|
MOHONA
|
OR-24-004-018-006/28607
(JEERANGA)
|
2424004018NRG24280720230247641
|
28/07/2023
|
Santana Majhi
|
2424004018WL012163
|
Santana Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189731
|
|
SANTANA MAJHI
|
CANARA BANK(508532)
|
|
107
|
MOHONA
|
OR-24-004-018-006/28609
(JEERANGA)
|
2424004018NRG24280720230247642
|
28/07/2023
|
Abanti Majhi
|
2424004018WL012163
|
Abanti Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189646
|
|
Abanti Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MOHONA
|
OR-24-004-018-006/28609
(JEERANGA)
|
2424004018NRG24280720230247644
|
28/07/2023
|
Abanti Majhi
|
2424004018WL012163
|
Abanti Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189647
|
|
Abanti Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MOHONA
|
OR-24-004-018-006/28609
(JEERANGA)
|
2424004018NRG24280720230247645
|
28/07/2023
|
Susanta Majhi
|
2424004018WL012163
|
Susanta Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189728
|
|
SUSHANTA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MOHONA
|
OR-24-004-018-006/28609
(JEERANGA)
|
2424004018NRG24280720230247643
|
28/07/2023
|
Susanta Majhi
|
2424004018WL012163
|
Susanta Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189729
|
|
SUSHANTA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MOHONA
|
OR-24-004-018-006/28613
(JEERANGA)
|
2424004018NRG24280720230247691
|
28/07/2023
|
Rina Majhi
|
2424004018WL012164
|
Rina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189722
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
112
|
MOHONA
|
OR-24-004-018-006/28613
(JEERANGA)
|
2424004018NRG24280720230247693
|
28/07/2023
|
Rina Majhi
|
2424004018WL012164
|
Rina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189723
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
113
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24280720230247646
|
28/07/2023
|
Nahu Majhi
|
2424004018WL012163
|
Nahu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189738
|
|
NAHA MAJHI
|
CANARA BANK(508532)
|
|
114
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24280720230247648
|
28/07/2023
|
Nahu Majhi
|
2424004018WL012163
|
Nahu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189739
|
|
NAHA MAJHI
|
CANARA BANK(508532)
|
|
115
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24280720230247649
|
28/07/2023
|
Premi Majhi
|
2424004018WL012163
|
Premi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189670
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
116
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24280720230247647
|
28/07/2023
|
Premi Majhi
|
2424004018WL012163
|
Premi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189671
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
117
|
MOHONA
|
OR-24-004-018-006/28617
(JEERANGA)
|
2424004018NRG24280720230247699
|
28/07/2023
|
Lili majhi
|
2424004018WL012164
|
Lili majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189673
|
|
LILLI MAJHI
|
CANARA BANK(508532)
|
|
118
|
MOHONA
|
OR-24-004-018-006/28617
(JEERANGA)
|
2424004018NRG24280720230247697
|
28/07/2023
|
Lili majhi
|
2424004018WL012164
|
Lili majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189672
|
|
LILLI MAJHI
|
CANARA BANK(508532)
|
|
119
|
MOHONA
|
OR-24-004-018-006/28619
(JEERANGA)
|
2424004018NRG24280720230247650
|
28/07/2023
|
Stipan Majhi
|
2424004018WL012163
|
Stipan Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189648
|
|
STIPAN MAJHI
|
CANARA BANK(508532)
|
|
120
|
MOHONA
|
OR-24-004-018-006/28619
(JEERANGA)
|
2424004018NRG24280720230247652
|
28/07/2023
|
Stipan Majhi
|
2424004018WL012163
|
Stipan Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189649
|
|
STIPAN MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149310
|
149310
|
|
|
|
|
|
|
|
|
121
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24280720230247617
|
28/07/2023
|
Krutanjali Mali
|
2424004018WL012163
|
Krutanjali Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189764
|
|
MRS KRUTANJALI MALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24280720230247615
|
28/07/2023
|
Krutanjali Mali
|
2424004018WL012163
|
Krutanjali Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189765
|
|
MRS KRUTANJALI MALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHONA
|
OR-24-004-018-006/10229
(JEERANGA)
|
2424004018NRG24280720230247654
|
28/07/2023
|
Padmini Majhi
|
2424004018WL012164
|
Padmini Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189775
|
|
MISS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHONA
|
OR-24-004-018-006/10229
(JEERANGA)
|
2424004018NRG24280720230247656
|
28/07/2023
|
Padmini Majhi
|
2424004018WL012164
|
Padmini Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189774
|
|
MISS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHONA
|
OR-24-004-018-006/28600
(JEERANGA)
|
2424004018NRG24280720230247630
|
28/07/2023
|
Susanta Majhi
|
2424004018WL012163
|
Susanta Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189778
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHONA
|
OR-24-004-018-006/28600
(JEERANGA)
|
2424004018NRG24280720230247631
|
28/07/2023
|
Susanta Majhi
|
2424004018WL012163
|
Susanta Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189779
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHONA
|
OR-24-004-018-006/28604
(JEERANGA)
|
2424004018NRG24280720230247687
|
28/07/2023
|
Hemalata Majhi
|
2424004018WL012164
|
Hemalata Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189776
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHONA
|
OR-24-004-018-006/28604
(JEERANGA)
|
2424004018NRG24280720230247689
|
28/07/2023
|
Hemalata Majhi
|
2424004018WL012164
|
Hemalata Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189777
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHONA
|
OR-24-004-018-006/28606
(JEERANGA)
|
2424004018NRG24280720230247638
|
28/07/2023
|
Basanti Raita
|
2424004018WL012163
|
Basanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189768
|
|
MISS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHONA
|
OR-24-004-018-006/28606
(JEERANGA)
|
2424004018NRG24280720230247639
|
28/07/2023
|
Basanti Raita
|
2424004018WL012163
|
Basanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189769
|
|
MISS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHONA
|
OR-24-004-018-006/28613
(JEERANGA)
|
2424004018NRG24280720230247690
|
28/07/2023
|
Raghu Majhi
|
2424004018WL012164
|
Raghu Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189773
|
|
MRS RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHONA
|
OR-24-004-018-006/28613
(JEERANGA)
|
2424004018NRG24280720230247692
|
28/07/2023
|
Raghu Majhi
|
2424004018WL012164
|
Raghu Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189772
|
|
MRS RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHONA
|
OR-24-004-018-006/28616
(JEERANGA)
|
2424004018NRG24280720230247694
|
28/07/2023
|
Samanath Majhi
|
2424004018WL012164
|
Samanath Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189766
|
|
SOMANATH MAJHI
|
CANARA BANK(508532)
|
|
134
|
MOHONA
|
OR-24-004-018-006/28616
(JEERANGA)
|
2424004018NRG24280720230247695
|
28/07/2023
|
Samanath Majhi
|
2424004018WL012164
|
Samanath Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189767
|
|
SOMANATH MAJHI
|
CANARA BANK(508532)
|
|
135
|
MOHONA
|
OR-24-004-018-006/28617
(JEERANGA)
|
2424004018NRG24280720230247696
|
28/07/2023
|
Sushanta Majhi
|
2424004018WL012164
|
Sushanta Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189770
|
|
SUSHANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHONA
|
OR-24-004-018-006/28617
(JEERANGA)
|
2424004018NRG24280720230247698
|
28/07/2023
|
Sushanta Majhi
|
2424004018WL012164
|
Sushanta Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978189771
|
|
SUSHANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172062
|
172062
|
|
|
|
|
|
|
|