|
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-24-005-007-001/11042
(LUHANGAR)
|
2424005007NRG24011120230455269
|
03/11/2023
|
Enush Mandala
|
2424005007WL051272
|
Enush Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805067
|
|
ENUS MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-001/11042
(LUHANGAR)
|
2424005007NRG24011120230455268
|
03/11/2023
|
Igeni Mandala
|
2424005007WL051272
|
Igeni Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805094
|
|
IGENI MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-001/458367
(LUHANGAR)
|
2424005007NRG24011120230455254
|
03/11/2023
|
Emati Raita
|
2424005007WL051265
|
Emati Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805075
|
|
EMATI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-001/90
(LUHANGAR)
|
2424005007NRG24011120230455262
|
03/11/2023
|
Santuli Karji
|
2424005007WL051269
|
Santuli Karji
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805095
|
|
SUNTAKI KARYEE
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-002/11102
(LUHANGAR)
|
2424005007NRG24011120230455279
|
03/11/2023
|
Juni Karji
|
2424005007WL051277
|
Juni Karji
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805069
|
|
JUNI KARJEE
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-003/277
(LUHANGAR)
|
2424005007NRG24011120230455246
|
03/11/2023
|
Sabita Dalabehera
|
2424005007WL051262
|
Sabita Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805107
|
|
MRS SABITA SALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-007-003/458400
(LUHANGAR)
|
2424005007NRG24311020230450062
|
03/11/2023
|
Bipina Nayaka
|
2424005007WL050132
|
Bipina Nayaka
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805110
|
|
BIPIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-007-005/551
(LUHANGAR)
|
2424005007NRG24011120230455243
|
03/11/2023
|
Gitas Mani Raita
|
2424005007WL051260
|
Gitas Mani Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805106
|
|
GITASMANI RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-005/551
(LUHANGAR)
|
2424005007NRG24011120230455242
|
03/11/2023
|
Turpa Raita
|
2424005007WL051260
|
Turpa Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805082
|
|
TURPA RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-005/555
(LUHANGAR)
|
2424005007NRG24011120230455251
|
03/11/2023
|
Gardeda Gamanga
|
2424005007WL051264
|
Gardeda Gamanga
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805084
|
|
GARDEDA GAMANGA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-005/555
(LUHANGAR)
|
2424005007NRG24011120230455252
|
03/11/2023
|
Mariyam Gamango
|
2424005007WL051264
|
Mariyam Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805099
|
|
MARIYAM GAMANGA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-005/559
(LUHANGAR)
|
2424005007NRG24011120230455270
|
03/11/2023
|
Tikama Gamango
|
2424005007WL051273
|
Tikama Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805081
|
|
TIKAM GOMANGO
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-005/564
(LUHANGAR)
|
2424005007NRG24021120230455734
|
03/11/2023
|
Karja Raita
|
2424005007WL051424
|
Karja Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805093
|
|
KARJA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-005/564
(LUHANGAR)
|
2424005007NRG24021120230455733
|
03/11/2023
|
Tisano Raita
|
2424005007WL051424
|
Tisano Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805083
|
|
TISAN RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-006/44
(LUHANGAR)
|
2424005007NRG24011120230455238
|
03/11/2023
|
Elipi Mandala
|
2424005007WL051258
|
Elipi Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805085
|
|
ILAP MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-006/44
(LUHANGAR)
|
2424005007NRG24011120230455237
|
03/11/2023
|
Girjan Mandala
|
2424005007WL051258
|
Girjan Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805086
|
|
GIRJAN MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-006/45834481
(LUHANGAR)
|
2424005007NRG24021120230455740
|
03/11/2023
|
Jiniel Badaraita
|
2424005007WL051427
|
Jiniel Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805101
|
|
JINIEL BADARAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-006/458349
(LUHANGAR)
|
2424005007NRG24011120230455240
|
03/11/2023
|
Minaksi Mandal
|
2424005007WL051258
|
Minaksi Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805097
|
|
MINAKSHI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-006/458349
(LUHANGAR)
|
2424005007NRG24011120230455239
|
03/11/2023
|
Pradip Mandal
|
2424005007WL051258
|
Pradip Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805087
|
|
PRADEEP MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-007/11117
(LUHANGAR)
|
2424005007NRG24011120230455255
|
03/11/2023
|
Nabina Dalabehera
|
2424005007WL051266
|
Nabina Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805092
|
|
NABINA DALABEHERA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-007/128
(LUHANGAR)
|
2424005007NRG24011120230455266
|
03/11/2023
|
Rungrung Mandal
|
2424005007WL051271
|
Rungrung Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805068
|
|
RUNGARUNG MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-007/151
(LUHANGAR)
|
2424005007NRG24011120230455313
|
03/11/2023
|
Mandal Bhuyan
|
2424005007WL051290
|
Mandal Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805116
|
|
MANDAL BHUYAN
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-007/153
(LUHANGAR)
|
2424005007NRG24011120230455273
|
03/11/2023
|
Pradhani Badaraita
|
2424005007WL051275
|
Pradhani Badaraita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390805070
|
|
ESA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-007-007/45834505
(LUHANGAR)
|
2424005007NRG24011120230455274
|
03/11/2023
|
Naeka bhuyan
|
2424005007WL051275
|
Naeka bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805103
|
|
NAYAKA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-007/45834533
(LUHANGAR)
|
2424005007NRG24011120230455311
|
03/11/2023
|
Rubita Mandal
|
2424005007WL051289
|
Rubita Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805102
|
|
RUBITA MANDAL
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-008/11067
(LUHANGAR)
|
2424005007NRG24011120230455292
|
03/11/2023
|
Prasant Karji
|
2424005007WL051281
|
Prasant Karji
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805072
|
|
PRASANT KARJI
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-008/45834517
(LUHANGAR)
|
2424005007NRG24021120230455744
|
03/11/2023
|
Rabindra Raita
|
2424005007WL051428
|
Rabindra Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805073
|
|
RABINDRA RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-008/572
(LUHANGAR)
|
2424005007NRG24011120230455299
|
03/11/2023
|
Rimpana Raita
|
2424005007WL051285
|
Rimpana Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805112
|
|
RIMPAN RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-008/583
(LUHANGAR)
|
2424005007NRG24011120230455291
|
03/11/2023
|
Mrs Saibari Raita
|
2424005007WL051280
|
Mrs Saibari Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805098
|
|
SAIBARI RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-008/584
(LUHANGAR)
|
2424005007NRG24011120230455293
|
03/11/2023
|
Jampuri Karji
|
2424005007WL051281
|
Jampuri Karji
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805114
|
|
JAMPIRI KARJEE
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-008/585
(LUHANGAR)
|
2424005007NRG24021120230455746
|
03/11/2023
|
Alisabeth Raita
|
2424005007WL051428
|
Alisabeth Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805100
|
|
ALISHABETH RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-008/585
(LUHANGAR)
|
2424005007NRG24021120230455745
|
03/11/2023
|
Rajesh Raita
|
2424005007WL051428
|
Rajesh Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805066
|
|
MR RAJESH RAITO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-007-008/590
(LUHANGAR)
|
2424005007NRG24011120230455248
|
03/11/2023
|
Pundi Mandala
|
2424005007WL051263
|
Pundi Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805105
|
|
PUNDI MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-008/590
(LUHANGAR)
|
2424005007NRG24011120230455250
|
03/11/2023
|
Ritasmani Mandala
|
2424005007WL051263
|
Ritasmani Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390805074
|
|
RITASMANI MANDAL
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-008/590
(LUHANGAR)
|
2424005007NRG24011120230455247
|
03/11/2023
|
Suka Mandala
|
2424005007WL051263
|
Suka Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805117
|
|
SUKO MANDAL
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-008/606
(LUHANGAR)
|
2424005007NRG24011120230455257
|
03/11/2023
|
Girjana Raita
|
2424005007WL051267
|
Girjana Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805113
|
|
GIRJAN RAITA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-008/606
(LUHANGAR)
|
2424005007NRG24011120230455258
|
03/11/2023
|
Rimpani Raita
|
2424005007WL051267
|
Rimpani Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805115
|
|
RIMPANI RAITA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-009/11052
(LUHANGAR)
|
2424005007NRG24021120230455739
|
03/11/2023
|
Junami Mandala
|
2424005007WL051426
|
Junami Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805088
|
|
JUNEMI MANDAL
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-009/232
(LUHANGAR)
|
2424005007NRG24011120230455244
|
03/11/2023
|
Putali Raita
|
2424005007WL051261
|
Putali Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805108
|
|
PUTALI RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-009/237
(LUHANGAR)
|
2424005007NRG24011120230455277
|
03/11/2023
|
MARIYAM MANDAL
|
2424005007WL051276
|
MARIYAM MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805096
|
|
MARIYAM MANDAL
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-009/240
(LUHANGAR)
|
2424005007NRG24011120230455241
|
03/11/2023
|
Titasa Dalabehara
|
2424005007WL051259
|
Titasa Dalabehara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805111
|
|
TITAS DALABEHERA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-013/333
(LUHANGAR)
|
2424005007NRG24011120230455236
|
03/11/2023
|
Basmati Mandal
|
2424005007WL051257
|
Basmati Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805080
|
|
BASAMATI MANDAL
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-007-013/333
(LUHANGAR)
|
2424005007NRG24011120230455235
|
03/11/2023
|
Junesh Mandal
|
2424005007WL051257
|
Junesh Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805076
|
|
JUNESH MANDAL
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-007-014/281
(LUHANGAR)
|
2424005007NRG24011120230455286
|
03/11/2023
|
Arjini Raita
|
2424005007WL051279
|
Arjini Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805077
|
|
ARGINI RAITA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-014/290
(LUHANGAR)
|
2424005007NRG24021120230455735
|
03/11/2023
|
Aplika Dora
|
2424005007WL051425
|
Aplika Dora
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805109
|
|
APLIKA DORA
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-007-014/294
(LUHANGAR)
|
2424005007NRG24011120230455308
|
03/11/2023
|
Panual Mandal
|
2424005007WL051288
|
Panual Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805071
|
|
PANUEL MANDAL
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-007-014/296
(LUHANGAR)
|
2424005007NRG24011120230455296
|
03/11/2023
|
Sumant Raika
|
2424005007WL051282
|
Sumant Raika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805090
|
|
SUMANTA RAIKA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-007-014/298
(LUHANGAR)
|
2424005007NRG24021120230455736
|
03/11/2023
|
Egnusa Dora
|
2424005007WL051425
|
Egnusa Dora
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805104
|
|
IGNESH DORA
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-007-014/298
(LUHANGAR)
|
2424005007NRG24021120230455737
|
03/11/2023
|
Lena Dora
|
2424005007WL051425
|
Lena Dora
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805079
|
|
LEENA DORA
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-007-014/303
(LUHANGAR)
|
2424005007NRG24011120230455302
|
03/11/2023
|
Budane Mandal
|
2424005007WL051286
|
Budane Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805078
|
|
BADAMI MANDAL
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-007-014/303
(LUHANGAR)
|
2424005007NRG24011120230455301
|
03/11/2023
|
Simaya Mandal
|
2424005007WL051286
|
Simaya Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805065
|
|
SIMIA MANDAL
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-007-014/458353
(LUHANGAR)
|
2424005007NRG24011120230455297
|
03/11/2023
|
Praphulla Chandra Karyi
|
2424005007WL051283
|
Praphulla Chandra Karyi
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805089
|
|
PRAPHULLA CH KARJEE
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-007-014/458392
(LUHANGAR)
|
2424005007NRG24011120230455288
|
03/11/2023
|
Surendra Raita
|
2424005007WL051279
|
Surendra Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805091
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
|
54
|
NUAGADA
|
OR-24-005-007-001/458367
(LUHANGAR)
|
2424005007NRG24011120230455253
|
03/11/2023
|
Gajendra Raita
|
2424005007WL051265
|
Gajendra Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805118
|
|
MR GAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-007-006/45834481
(LUHANGAR)
|
2424005007NRG24021120230455741
|
03/11/2023
|
Jinemi Badaraita
|
2424005007WL051427
|
Jinemi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390805064
|
|
JINEMI BADARAITA
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-007-007/151
(LUHANGAR)
|
2424005007NRG24011120230455314
|
03/11/2023
|
Sujata bhuyan
|
2424005007WL051290
|
Sujata bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805063
|
|
SUJATI GAMANGA
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-007-007/45834498
(LUHANGAR)
|
2424005007NRG24011120230455310
|
03/11/2023
|
Abhisek mandal
|
2424005007WL051289
|
Abhisek mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805119
|
|
SHRI ABHISEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-007-008/45834512
(LUHANGAR)
|
2424005007NRG24011120230455289
|
03/11/2023
|
Sebita raita
|
2424005007WL051280
|
Sebita raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805062
|
|
MISS SEBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-007-009/237
(LUHANGAR)
|
2424005007NRG24011120230455278
|
03/11/2023
|
SAIMAN MANDAL
|
2424005007WL051276
|
SAIMAN MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805121
|
|
MR SAIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-007-014/458356
(LUHANGAR)
|
2424005007NRG24011120230455287
|
03/11/2023
|
Maini Raita
|
2424005007WL051279
|
Maini Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390805120
|
|
MAINI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97407
|
97407
|
|
|
|
|
|
|
|