|
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
|
NUAGADA
|
OR-24-005-009-006/11253
(PAIK ANTARADA)
|
2424005009NRG24230820230287240
|
28/08/2023
|
KUDUMI MANDAL
|
2424005009WL016614
|
KUDUMI MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938724
|
|
KUDUMI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-006/11253
(PAIK ANTARADA)
|
2424005009NRG24230820230287241
|
28/08/2023
|
Simanti mandal
|
2424005009WL016614
|
Simanti mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938760
|
|
SIMANTI MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-006/11257
(PAIK ANTARADA)
|
2424005009NRG24230820230287242
|
28/08/2023
|
Lakami Gamango
|
2424005009WL016614
|
Lakami Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938704
|
|
LAKSHMI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-006/11668
(PAIK ANTARADA)
|
2424005009NRG24230820230287245
|
28/08/2023
|
Parika Gamango
|
2424005009WL016614
|
Parika Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938768
|
|
PARIKA GAMANGA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-006/11673
(PAIK ANTARADA)
|
2424005009NRG24230820230287247
|
28/08/2023
|
Joseph Raita
|
2424005009WL016614
|
Joseph Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938747
|
|
JOSEPH RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-006/11674
(PAIK ANTARADA)
|
2424005009NRG24230820230287249
|
28/08/2023
|
Abhaya Raita
|
2424005009WL016614
|
Abhaya Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938748
|
|
ABHAY RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-006/11674
(PAIK ANTARADA)
|
2424005009NRG24230820230287250
|
28/08/2023
|
Suseni Raita
|
2424005009WL016614
|
Suseni Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938744
|
|
SUSENI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-006/11676
(PAIK ANTARADA)
|
2424005009NRG24230820230287251
|
28/08/2023
|
Prakash Badaraita
|
2424005009WL016614
|
Prakash Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938730
|
|
PRAKASH BADARAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-006/11723
(PAIK ANTARADA)
|
2424005009NRG24230820230287253
|
28/08/2023
|
JABESH GAMANGO
|
2424005009WL016614
|
JABESH GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938705
|
|
JABESH GAMANGO
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-006/11723
(PAIK ANTARADA)
|
2424005009NRG24230820230287254
|
28/08/2023
|
LUSI GAMANGO
|
2424005009WL016614
|
LUSI GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938767
|
|
LUSI GAMANGO
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-006/11736
(PAIK ANTARADA)
|
2424005009NRG24230820230287255
|
28/08/2023
|
ANITA BADARAITA
|
2424005009WL016614
|
ANITA BADARAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938740
|
|
ANITA BADARAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-006/11938
(PAIK ANTARADA)
|
2424005009NRG24230820230287256
|
28/08/2023
|
SASITA GAMANGA
|
2424005009WL016614
|
SASITA GAMANGA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938743
|
|
SASITA GAMANGA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-006/12038
(PAIK ANTARADA)
|
2424005009NRG24230820230287257
|
28/08/2023
|
JASUA GAMANGA
|
2424005009WL016614
|
JASUA GAMANGA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938696
|
|
JASUA GAMANGA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-006/12038
(PAIK ANTARADA)
|
2424005009NRG24230820230287258
|
28/08/2023
|
SANJEEBI MANDAL
|
2424005009WL016614
|
SANJEEBI MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268938742
|
|
MISS SANJEEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-009-006/12041
(PAIK ANTARADA)
|
2424005009NRG24230820230287259
|
28/08/2023
|
Saratiel Mandal
|
2424005009WL016614
|
Saratiel Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268938758
|
|
MR SARATIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-009-006/12041
(PAIK ANTARADA)
|
2424005009NRG24230820230287260
|
28/08/2023
|
Susama Karjee
|
2424005009WL016614
|
Susama Karjee
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938745
|
|
SUSAMA KARJEE
|
IDBI BANK(607095)
|
|
17
|
NUAGADA
|
OR-24-005-009-006/12043
(PAIK ANTARADA)
|
2424005009NRG24230820230287264
|
28/08/2023
|
Mamata Naika
|
2424005009WL016614
|
Mamata Naika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938701
|
|
Miss. MAMATA NAIKA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NUAGADA
|
OR-24-005-009-006/12043
(PAIK ANTARADA)
|
2424005009NRG24230820230287263
|
28/08/2023
|
Saula Gamango
|
2424005009WL016614
|
Saula Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938732
|
|
SAULA GAMANGO
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-006/12044
(PAIK ANTARADA)
|
2424005009NRG24230820230287265
|
28/08/2023
|
Sunaja Badaraita
|
2424005009WL016614
|
Sunaja Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938741
|
|
SUNAJA BADARAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-006/7605
(PAIK ANTARADA)
|
2424005009NRG24230820230287267
|
28/08/2023
|
Jalandra Badaraita
|
2424005009WL016614
|
Jalandra Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938725
|
|
JALANDRA BADARAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-006/7606
(PAIK ANTARADA)
|
2424005009NRG24230820230287269
|
28/08/2023
|
Rabindra Gamango
|
2424005009WL016614
|
Rabindra Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938726
|
|
RABINDRA GAMANGA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-006/7671
(PAIK ANTARADA)
|
2424005009NRG24230820230287238
|
28/08/2023
|
Gajani Raita
|
2424005009WL016613
|
Gajani Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938770
|
|
GAJANI RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-006/7671
(PAIK ANTARADA)
|
2424005009NRG24230820230287237
|
28/08/2023
|
Salaka Raita
|
2424005009WL016613
|
Salaka Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938771
|
|
SALAKA RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-008/11315
(PAIK ANTARADA)
|
2424005009NRG24230820230287227
|
28/08/2023
|
Abani Raita
|
2424005009WL016612
|
Abani Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268938739
|
|
ABENI RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-008/11315
(PAIK ANTARADA)
|
2424005009NRG24230820230287226
|
28/08/2023
|
Boyajo Raita
|
2424005009WL016612
|
Boyajo Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268938774
|
|
BOYAJA RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-008/11317
(PAIK ANTARADA)
|
2424005009NRG24230820230287229
|
28/08/2023
|
Bhagya Raita
|
2424005009WL016612
|
Bhagya Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268938761
|
|
BHAGYA RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-008/11320
(PAIK ANTARADA)
|
2424005009NRG24250820230290181
|
28/08/2023
|
Isrial Raita
|
2424005009WL017068
|
Isrial Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938706
|
|
ISMAEL RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-008/11320
(PAIK ANTARADA)
|
2424005009NRG24250820230290182
|
28/08/2023
|
Suthaki Raita
|
2424005009WL017068
|
Suthaki Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938757
|
|
SUNTAKI RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-008/11349
(PAIK ANTARADA)
|
2424005009NRG24230820230287231
|
28/08/2023
|
Premati Raita
|
2424005009WL016612
|
Premati Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268938756
|
|
PREMATI RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-008/7687
(PAIK ANTARADA)
|
2424005009NRG24230820230287232
|
28/08/2023
|
Ayuba sabara
|
2424005009WL016612
|
Ayuba sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268938777
|
|
AYUBA SABARA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-008/7687
(PAIK ANTARADA)
|
2424005009NRG24230820230287233
|
28/08/2023
|
sabati sabara
|
2424005009WL016612
|
sabati sabara
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268938727
|
|
SEBATI SABARA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-008/7695
(PAIK ANTARADA)
|
2424005009NRG24230820230287222
|
28/08/2023
|
Manga Mandala
|
2424005009WL016611
|
Manga Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938776
|
|
MANGA MANDAL
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-008/7695
(PAIK ANTARADA)
|
2424005009NRG24230820230287223
|
28/08/2023
|
Sara Mandala
|
2424005009WL016611
|
Sara Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938762
|
|
SARA MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-009-008/7746
(PAIK ANTARADA)
|
2424005009NRG24230820230287224
|
28/08/2023
|
Baisaka mandal
|
2424005009WL016611
|
Baisaka mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938775
|
|
BAISAG MANDAL
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-008/7746
(PAIK ANTARADA)
|
2424005009NRG24230820230287225
|
28/08/2023
|
Budhabari Mandal
|
2424005009WL016611
|
Budhabari Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268938778
|
|
MRS BUDHABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-009-009/11278
(PAIK ANTARADA)
|
2424005009NRG24260820230292656
|
28/08/2023
|
Elari Dora
|
2424005009WL017368
|
Elari Dora
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938733
|
|
ILARI DORA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-009/11288
(PAIK ANTARADA)
|
2424005009NRG24260820230292700
|
28/08/2023
|
SARIMAYI DALABEHERA
|
2424005009WL017370
|
SARIMAYI DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938707
|
|
SRIMAYI DALABEHARA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-009-009/11684
(PAIK ANTARADA)
|
2424005009NRG24260820230292660
|
28/08/2023
|
Hosaya Gamango
|
2424005009WL017368
|
Hosaya Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938763
|
|
ASAYA GAMANGO
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-009/11686
(PAIK ANTARADA)
|
2424005009NRG24260820230292661
|
28/08/2023
|
Amosh Raika
|
2424005009WL017368
|
Amosh Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938765
|
|
AMOSH RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-009-009/11692
(PAIK ANTARADA)
|
2424005009NRG24260820230292663
|
28/08/2023
|
Mina Mandal
|
2424005009WL017368
|
Mina Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938764
|
|
MINA MANDALA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-009-009/11746
(PAIK ANTARADA)
|
2424005009NRG24260820230292701
|
28/08/2023
|
KARNIEL DALABEHERA
|
2424005009WL017370
|
KARNIEL DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938752
|
|
KARNIEL DALABEHERA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-009-009/11746
(PAIK ANTARADA)
|
2424005009NRG24260820230292702
|
28/08/2023
|
Maria Dalabehera
|
2424005009WL017370
|
Maria Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268938759
|
|
MRS MARIA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-009-009/11748
(PAIK ANTARADA)
|
2424005009NRG24260820230292703
|
28/08/2023
|
JIKHARIYA BADARAITA
|
2424005009WL017370
|
JIKHARIYA BADARAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938750
|
|
JIKHARIYA BADARAITA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-009-009/11748
(PAIK ANTARADA)
|
2424005009NRG24260820230292704
|
28/08/2023
|
Ramati Bada Raita
|
2424005009WL017370
|
Ramati Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938766
|
|
RAMATI BADARAITA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-009-009/11750
(PAIK ANTARADA)
|
2424005009NRG24260820230292705
|
28/08/2023
|
Melita Dalabehera
|
2424005009WL017370
|
Melita Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938769
|
|
MELITA DALABEHERA
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-009-009/11752
(PAIK ANTARADA)
|
2424005009NRG24260820230292706
|
28/08/2023
|
NIBAN DALABEHERA
|
2424005009WL017370
|
NIBAN DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938751
|
|
NIBAN DALABEHERA
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-009-009/12027
(PAIK ANTARADA)
|
2424005009NRG24260820230292734
|
28/08/2023
|
Priya Dalabehera
|
2424005009WL017377
|
Priya Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938694
|
|
PRIYA DALABEHERA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-009-009/12027
(PAIK ANTARADA)
|
2424005009NRG24260820230292709
|
28/08/2023
|
Sushanta Dalabehera
|
2424005009WL017370
|
Sushanta Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268938695
|
|
MR SUSHANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-009-009/7441
(PAIK ANTARADA)
|
2424005009NRG24260820230292664
|
28/08/2023
|
Hemanta Mandal
|
2424005009WL017368
|
Hemanta Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938717
|
|
EMANTA MANDAL
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-009-009/7449
(PAIK ANTARADA)
|
2424005009NRG24260820230292666
|
28/08/2023
|
Didigo Mandal
|
2424005009WL017368
|
Didigo Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938718
|
|
DIDIGO MANDAL
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-009-009/7450
(PAIK ANTARADA)
|
2424005009NRG24260820230292667
|
28/08/2023
|
MADALI RAITA
|
2424005009WL017368
|
MADALI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938749
|
|
MADALI RAITA
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-009-009/7451
(PAIK ANTARADA)
|
2424005009NRG24260820230292668
|
28/08/2023
|
Bangke Mandala
|
2424005009WL017368
|
Bangke Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938715
|
|
BANKE MANDAL
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-009-009/7470
(PAIK ANTARADA)
|
2424005009NRG24260820230292669
|
28/08/2023
|
Jestha Gamango
|
2424005009WL017368
|
Jestha Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938773
|
|
JESTHA GAMANGO
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-009-009/7473
(PAIK ANTARADA)
|
2424005009NRG24260820230292671
|
28/08/2023
|
Bursi Dora
|
2424005009WL017368
|
Bursi Dora
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268938716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NUAGADA
|
OR-24-005-009-009/7476
(PAIK ANTARADA)
|
2424005009NRG24260820230292672
|
28/08/2023
|
Surekha Raika
|
2424005009WL017368
|
Surekha Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938734
|
|
SUREKHA RAIKA
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-009-009/7482
(PAIK ANTARADA)
|
2424005009NRG24260820230292673
|
28/08/2023
|
Raisan Mandala
|
2424005009WL017368
|
Raisan Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938720
|
|
RAISAN MANDAL
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-009-009/7486
(PAIK ANTARADA)
|
2424005009NRG24260820230292675
|
28/08/2023
|
Ipari Mandala
|
2424005009WL017368
|
Ipari Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938719
|
|
IPARI MANDAL
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-009-009/7491
(PAIK ANTARADA)
|
2424005009NRG24260820230292676
|
28/08/2023
|
Santash Badaraita
|
2424005009WL017368
|
Santash Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938712
|
|
SANTASH BADARAITA
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-009-009/7493
(PAIK ANTARADA)
|
2424005009NRG24260820230292678
|
28/08/2023
|
Jeni Raika
|
2424005009WL017368
|
Jeni Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938735
|
|
JENI RAIKA
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-009-009/7494
(PAIK ANTARADA)
|
2424005009NRG24260820230292679
|
28/08/2023
|
Ananda Gamango
|
2424005009WL017368
|
Ananda Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938713
|
|
ANANDA GAMANGA
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-009-009/7496
(PAIK ANTARADA)
|
2424005009NRG24260820230292680
|
28/08/2023
|
Daniel Mandala
|
2424005009WL017368
|
Daniel Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938772
|
|
DANIAL MANDAL
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-009-009/7503
(PAIK ANTARADA)
|
2424005009NRG24260820230292681
|
28/08/2023
|
Ritan Gamango
|
2424005009WL017368
|
Ritan Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938728
|
|
RITAN GAMANGA
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-009-009/7505
(PAIK ANTARADA)
|
2424005009NRG24260820230292683
|
28/08/2023
|
Basamati Raika
|
2424005009WL017368
|
Basamati Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938737
|
|
BASUMATI RAIKA
|
CANARA BANK(508532)
|
|
64
|
NUAGADA
|
OR-24-005-009-009/7505
(PAIK ANTARADA)
|
2424005009NRG24260820230292682
|
28/08/2023
|
Surandra Raika
|
2424005009WL017368
|
Surandra Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938723
|
|
SURENDRA RAIKA
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-009-009/7518
(PAIK ANTARADA)
|
2424005009NRG24260820230292685
|
28/08/2023
|
Sursunga mandal
|
2424005009WL017368
|
Sursunga mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938779
|
|
SURSUNGA MANDAL
|
CANARA BANK(508532)
|
|
66
|
NUAGADA
|
OR-24-005-009-009/7522
(PAIK ANTARADA)
|
2424005009NRG24260820230292686
|
28/08/2023
|
Paint Gamango
|
2424005009WL017368
|
Paint Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268938753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NUAGADA
|
OR-24-005-009-009/7525
(PAIK ANTARADA)
|
2424005009NRG24260820230292687
|
28/08/2023
|
Jayanti Badaraita
|
2424005009WL017368
|
Jayanti Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938731
|
|
JAYATI BADARAITA
|
CANARA BANK(508532)
|
|
68
|
NUAGADA
|
OR-24-005-009-009/7530
(PAIK ANTARADA)
|
2424005009NRG24260820230292688
|
28/08/2023
|
Suki raika
|
2424005009WL017368
|
Suki raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938722
|
|
SUKI RAIKA
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-009-009/7532
(PAIK ANTARADA)
|
2424005009NRG24260820230292689
|
28/08/2023
|
Semani Mandala
|
2424005009WL017368
|
Semani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938721
|
|
SEMANI MANDAL
|
CANARA BANK(508532)
|
|
70
|
NUAGADA
|
OR-24-005-009-009/7532
(PAIK ANTARADA)
|
2424005009NRG24260820230292690
|
28/08/2023
|
SUJANI MANDAL
|
2424005009WL017368
|
SUJANI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938754
|
|
SUJANI MANDALA
|
CANARA BANK(508532)
|
|
71
|
NUAGADA
|
OR-24-005-009-009/7541
(PAIK ANTARADA)
|
2424005009NRG24260820230292692
|
28/08/2023
|
Jayamani Gamango
|
2424005009WL017368
|
Jayamani Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938755
|
|
JAIMANI GAMANGA
|
CANARA BANK(508532)
|
|
72
|
NUAGADA
|
OR-24-005-009-009/7541
(PAIK ANTARADA)
|
2424005009NRG24260820230292691
|
28/08/2023
|
Mikhiyal Gamango
|
2424005009WL017368
|
Mikhiyal Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938702
|
|
MIKHAEL GAMANGO
|
CANARA BANK(508532)
|
|
73
|
NUAGADA
|
OR-24-005-009-009/7544
(PAIK ANTARADA)
|
2424005009NRG24260820230292694
|
28/08/2023
|
Sunai Badaraita
|
2424005009WL017368
|
Sunai Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938714
|
|
SUNAI BADARAITA
|
CANARA BANK(508532)
|
|
74
|
NUAGADA
|
OR-24-005-009-009/7544
(PAIK ANTARADA)
|
2424005009NRG24260820230292693
|
28/08/2023
|
Talaiba Badaraita
|
2424005009WL017368
|
Talaiba Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938736
|
|
TALAIBA BADARAITA
|
CANARA BANK(508532)
|
|
75
|
NUAGADA
|
OR-24-005-009-009/7547
(PAIK ANTARADA)
|
2424005009NRG24260820230292695
|
28/08/2023
|
Pandit Badaraita
|
2424005009WL017368
|
Pandit Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938710
|
|
PANDITA BADARAITA
|
CANARA BANK(508532)
|
|
76
|
NUAGADA
|
OR-24-005-009-009/7557
(PAIK ANTARADA)
|
2424005009NRG24260820230292736
|
28/08/2023
|
Padma Dalabehara
|
2424005009WL017377
|
Padma Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938703
|
|
PADMA DALABEHERA
|
CANARA BANK(508532)
|
|
77
|
NUAGADA
|
OR-24-005-009-009/7558
(PAIK ANTARADA)
|
2424005009NRG24260820230292738
|
28/08/2023
|
Susila Dalabehara
|
2424005009WL017377
|
Susila Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938729
|
|
SUSILA DALABEHERA
|
CANARA BANK(508532)
|
|
78
|
NUAGADA
|
OR-24-005-009-009/7563
(PAIK ANTARADA)
|
2424005009NRG24260820230292739
|
28/08/2023
|
Johan Mandala
|
2424005009WL017377
|
Johan Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938711
|
|
JOHAN MANDAL
|
CANARA BANK(508532)
|
|
79
|
NUAGADA
|
OR-24-005-009-009/7564
(PAIK ANTARADA)
|
2424005009NRG24260820230292696
|
28/08/2023
|
Deba Raita
|
2424005009WL017368
|
Deba Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938709
|
|
DEBA BARAITA
|
CANARA BANK(508532)
|
|
80
|
NUAGADA
|
OR-24-005-009-009/7567
(PAIK ANTARADA)
|
2424005009NRG24260820230292741
|
28/08/2023
|
Girjana Dalabehara
|
2424005009WL017377
|
Girjana Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268938708
|
|
GIRJAN DALABEHARA
|
CANARA BANK(508532)
|
|
81
|
NUAGADA
|
OR-24-005-009-010/7864
(PAIK ANTARADA)
|
2424005009NRG24260820230292711
|
28/08/2023
|
Abraham Gamango
|
2424005009WL017371
|
Abraham Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938738
|
|
ABRAHAM GAMANGO
|
CANARA BANK(508532)
|
|
82
|
NUAGADA
|
OR-24-005-009-010/7866
(PAIK ANTARADA)
|
2424005009NRG24260820230292712
|
28/08/2023
|
Aloka Gamango
|
2424005009WL017371
|
Aloka Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268938746
|
|
MR ALOK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117078
|
117078
|
|
|
|
|
|
|
|
|
83
|
NUAGADA
|
OR-24-005-009-006/12042
(PAIK ANTARADA)
|
2424005009NRG24230820230287262
|
28/08/2023
|
Aswini Raita
|
2424005009WL016614
|
Aswini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268938697
|
|
MISS ASWINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
84
|
NUAGADA
|
OR-24-005-009-006/12042
(PAIK ANTARADA)
|
2424005009NRG24230820230287261
|
28/08/2023
|
John Raita
|
2424005009WL016614
|
John Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268938781
|
|
JOHN RAITA
|
IDBI BANK(607095)
|
|
85
|
NUAGADA
|
OR-24-005-009-009/12004
(PAIK ANTARADA)
|
2424005009NRG24260820230292707
|
28/08/2023
|
Mishra Dalabehera
|
2424005009WL017370
|
Mishra Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268938699
|
|
MR MISHRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-009-009/7491
(PAIK ANTARADA)
|
2424005009NRG24260820230292677
|
28/08/2023
|
Jabi Badaraita
|
2424005009WL017368
|
Jabi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268938698
|
|
MS JABI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-009-009/7566
(PAIK ANTARADA)
|
2424005009NRG24260820230292740
|
28/08/2023
|
Subash Dalabehera
|
2424005009WL017377
|
Subash Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268938700
|
|
MR SUBAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-009-010/11454
(PAIK ANTARADA)
|
2424005009NRG24260820230292710
|
28/08/2023
|
JOHN GAMANGA
|
2424005009WL017371
|
JOHN GAMANGA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268938780
|
|
MR JOHN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126321
|
126321
|
|
|
|
|
|
|
|