|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-017-001/23173
(SANATUNDI)
|
2424006017NRG24020520230041365
|
03/05/2023
|
Manjula Sabar
|
2424006017WL002202
|
Manjula Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442861
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-017-001/23173
(SANATUNDI)
|
2424006017NRG24020520230041364
|
03/05/2023
|
Sushil Sabar
|
2424006017WL002202
|
Sushil Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442877
|
|
SUSHIL SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-003/13648
(SANATUNDI)
|
2424006000NRG24020520230041533
|
03/05/2023
|
Lakhmi Gopapuria
|
2424006WL002207
|
Lakhmi Gopapuria
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442872
|
|
MRS LAXMI GOPAPURIA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-003/13654
(SANATUNDI)
|
2424006000NRG24020520230041534
|
03/05/2023
|
Bibhisan Gourahari
|
2424006WL002207
|
Bibhisan Gourahari
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442860
|
|
BIBHISANA GAURHARI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-003/13654
(SANATUNDI)
|
2424006000NRG24020520230041535
|
03/05/2023
|
Manika Gourahari
|
2424006WL002207
|
Manika Gourahari
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442892
|
|
MANIK GAURAHARI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-003/13659
(SANATUNDI)
|
2424006000NRG24020520230041536
|
03/05/2023
|
Hadibandhu Gourahari
|
2424006WL002207
|
Hadibandhu Gourahari
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442880
|
|
HADIBANDA GUARAHARI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-003/13661
(SANATUNDI)
|
2424006000NRG24020520230041537
|
03/05/2023
|
Krushna Chandra Sabar
|
2424006WL002207
|
Krushna Chandra Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442910
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-003/13666
(SANATUNDI)
|
2424006000NRG24020520230041538
|
03/05/2023
|
Dhani Gourahari
|
2424006WL002207
|
Dhani Gourahari
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442882
|
|
DHANI GOURAHARI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-003/13676
(SANATUNDI)
|
2424006000NRG24020520230041539
|
03/05/2023
|
Praphul Vasupati
|
2424006WL002207
|
Praphul Vasupati
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442911
|
|
PRAFULLA BASUPATI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-003/13678
(SANATUNDI)
|
2424006000NRG24020520230041540
|
03/05/2023
|
Radhakrushna Sabar
|
2424006WL002207
|
Radhakrushna Sabar
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491442886
|
|
RADHAKRUSHNA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-003/17935
(SANATUNDI)
|
2424006000NRG24020520230041541
|
03/05/2023
|
Bhaskar Dalai
|
2424006WL002207
|
Bhaskar Dalai
|
00078
|
CNRB0018040
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491442907
|
|
BHASKAR DALAI
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-003/17935
(SANATUNDI)
|
2424006000NRG24020520230041542
|
03/05/2023
|
Ratani Dalai
|
2424006WL002207
|
Ratani Dalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442908
|
|
MRS RATNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-017-003/17938
(SANATUNDI)
|
2424006000NRG24020520230041543
|
03/05/2023
|
Judhistir Basupati
|
2424006WL002207
|
Judhistir Basupati
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442914
|
|
JUSHISHTHIRA BASUPAT
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-003/2305558
(SANATUNDI)
|
2424006000NRG24020520230041544
|
03/05/2023
|
CHANDRASEKHAR DALAI
|
2424006WL002207
|
CHANDRASEKHAR DALAI
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442903
|
|
CHANDRASEKHAR DALAI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-003/2305559
(SANATUNDI)
|
2424006000NRG24020520230041545
|
03/05/2023
|
DILIESWAR BASUPATI
|
2424006WL002207
|
DILIESWAR BASUPATI
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491442902
|
|
DILIESWAR BASUPATI
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-008/13461
(SANATUNDI)
|
2424006017NRG24020520230041367
|
03/05/2023
|
Padmabati Sabar
|
2424006017WL002202
|
Padmabati Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442883
|
|
PADMABATI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-008/13461
(SANATUNDI)
|
2424006017NRG24020520230041366
|
03/05/2023
|
PUNI SABAR
|
2424006017WL002202
|
PUNI SABAR
|
00078
|
CNRB0018040
|
888
|
888
|
Rejected
|
12/05/2023
|
|
1491442900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-017-009/13728
(SANATUNDI)
|
2424006017NRG24020520230041369
|
03/05/2023
|
Jharamani Dalai
|
2424006017WL002202
|
Jharamani Dalai
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442890
|
|
JHARAMANI DALAI
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-009/13728
(SANATUNDI)
|
2424006017NRG24020520230041368
|
03/05/2023
|
Sudama Dalai
|
2424006017WL002202
|
Sudama Dalai
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442874
|
|
SUDAM DALAI
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-009/13733
(SANATUNDI)
|
2424006017NRG24020520230041370
|
03/05/2023
|
Rai Bhuyan
|
2424006017WL002202
|
Rai Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442875
|
|
RAIKA BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-009/13735
(SANATUNDI)
|
2424006017NRG24020520230041371
|
03/05/2023
|
Makara Bhuyan
|
2424006017WL002202
|
Makara Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442906
|
|
MAKAR BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-009/13736
(SANATUNDI)
|
2424006017NRG24020520230041373
|
03/05/2023
|
Damayanti Bhuyan
|
2424006017WL002202
|
Damayanti Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442863
|
|
DAMAYANTI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-009/13736
(SANATUNDI)
|
2424006017NRG24020520230041372
|
03/05/2023
|
Sukru Bhuyan
|
2424006017WL002202
|
Sukru Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442913
|
|
SUKRU BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-009/13737
(SANATUNDI)
|
2424006017NRG24020520230041374
|
03/05/2023
|
Nabin Bhuyan
|
2424006017WL002202
|
Nabin Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442912
|
|
NABIN BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-009/13737
(SANATUNDI)
|
2424006017NRG24020520230041375
|
03/05/2023
|
Saibani Bhuyan
|
2424006017WL002202
|
Saibani Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442866
|
|
SAIBANI BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-009/13738
(SANATUNDI)
|
2424006017NRG24020520230041376
|
03/05/2023
|
Manju Sabar
|
2424006017WL002202
|
Manju Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442889
|
|
MANJU SABAR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-009/13739
(SANATUNDI)
|
2424006017NRG24020520230041377
|
03/05/2023
|
Gopal Bhumal
|
2424006017WL002202
|
Gopal Bhumal
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442867
|
|
GOPAL BHUMAL
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-009/13740
(SANATUNDI)
|
2424006017NRG24020520230041378
|
03/05/2023
|
laxman Vumal
|
2424006017WL002202
|
laxman Vumal
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442869
|
|
LAXMAN BHUMAL
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-009/13740
(SANATUNDI)
|
2424006017NRG24020520230041379
|
03/05/2023
|
Laxmi Bhumal
|
2424006017WL002202
|
Laxmi Bhumal
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442897
|
|
LAKSHMI BHUMAL
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-009/13748
(SANATUNDI)
|
2424006017NRG24020520230041381
|
03/05/2023
|
Dayamani Bhuyan
|
2424006017WL002202
|
Dayamani Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442885
|
|
DAYAMANI BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-009/13748
(SANATUNDI)
|
2424006017NRG24020520230041380
|
03/05/2023
|
Srimati Bhuyan
|
2424006017WL002202
|
Srimati Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442909
|
|
SRIMATI BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-009/13754
(SANATUNDI)
|
2424006017NRG24020520230041382
|
03/05/2023
|
Niranjan Nayak
|
2424006017WL002202
|
Niranjan Nayak
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442915
|
|
NIRANJAN NAYAK
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-009/13754
(SANATUNDI)
|
2424006017NRG24020520230041383
|
03/05/2023
|
Simadri Nayak
|
2424006017WL002202
|
Simadri Nayak
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442878
|
|
SIMADRI NAYAK
|
BANK OF INDIA(508505)
|
|
34
|
RAYAGADA
|
OR-24-006-017-009/13759
(SANATUNDI)
|
2424006017NRG24020520230041385
|
03/05/2023
|
Sankar Khandapatra
|
2424006017WL002202
|
Sankar Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442894
|
|
SANKAR KHANDAPATRA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-009/13761
(SANATUNDI)
|
2424006017NRG24020520230041386
|
03/05/2023
|
Rasmita Bhumal
|
2424006017WL002202
|
Rasmita Bhumal
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442901
|
|
RASMITA BASUPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAYAGADA
|
OR-24-006-017-009/13762
(SANATUNDI)
|
2424006017NRG24020520230041389
|
03/05/2023
|
DHARMENDRA NAYAK
|
2424006017WL002202
|
DHARMENDRA NAYAK
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442873
|
|
DHARMENDRA NAYAK
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-009/13762
(SANATUNDI)
|
2424006017NRG24020520230041387
|
03/05/2023
|
Pratap Nayak
|
2424006017WL002202
|
Pratap Nayak
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442859
|
|
PRATAP NAYAK
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-009/13764
(SANATUNDI)
|
2424006017NRG24020520230041391
|
03/05/2023
|
Hemalata Khandapatra
|
2424006017WL002202
|
Hemalata Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442895
|
|
HEMALATA KHANDAPATRO
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-009/13764
(SANATUNDI)
|
2424006017NRG24020520230041390
|
03/05/2023
|
Nilabati Khandapatra
|
2424006017WL002202
|
Nilabati Khandapatra
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491442904
|
|
NILABATI KHANDAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYAGADA
|
OR-24-006-017-009/17894
(SANATUNDI)
|
2424006017NRG24020520230041392
|
03/05/2023
|
Puspanjali Khandapatra
|
2424006017WL002202
|
Puspanjali Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442896
|
|
PUSPANJALI KHANDAPATRA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-009/17895
(SANATUNDI)
|
2424006017NRG24020520230041393
|
03/05/2023
|
Srinibas Bhumal
|
2424006017WL002202
|
Srinibas Bhumal
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442891
|
|
SRINIBAS BHUMAL
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-009/17897
(SANATUNDI)
|
2424006017NRG24020520230041394
|
03/05/2023
|
Jitendra Sabar
|
2424006017WL002202
|
Jitendra Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442876
|
|
JITENDRA SABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-009/17897
(SANATUNDI)
|
2424006017NRG24020520230041395
|
03/05/2023
|
Subhagini Sabar
|
2424006017WL002202
|
Subhagini Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442871
|
|
SUBHAGINI SABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-017-009/17898
(SANATUNDI)
|
2424006017NRG24020520230041396
|
03/05/2023
|
CHANDANA DALAI
|
2424006017WL002202
|
CHANDANA DALAI
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442884
|
|
CHANDANA DALAI
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-017-009/17899
(SANATUNDI)
|
2424006017NRG24020520230041397
|
03/05/2023
|
Damani Sabar
|
2424006017WL002202
|
Damani Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442862
|
|
DAMANI SABAR
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-009/17900
(SANATUNDI)
|
2424006017NRG24020520230041398
|
03/05/2023
|
Sumitra Dalai
|
2424006017WL002202
|
Sumitra Dalai
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442870
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-017-009/22027
(SANATUNDI)
|
2424006017NRG24020520230041400
|
03/05/2023
|
Lakia Sabar
|
2424006017WL002202
|
Lakia Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442898
|
|
SANALAKHYA SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-009/22027
(SANATUNDI)
|
2424006017NRG24020520230041401
|
03/05/2023
|
Sanahadiani Sabar
|
2424006017WL002202
|
Sanahadiani Sabar
|
00078
|
CNRB0018040
|
222
|
222
|
Rejected
|
12/05/2023
|
|
1491442864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAYAGADA
|
OR-24-006-017-009/23175
(SANATUNDI)
|
2424006017NRG24020520230041402
|
03/05/2023
|
Santosh Sabara
|
2424006017WL002202
|
Santosh Sabara
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442868
|
|
SANTOSH SABAR
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-009/23175
(SANATUNDI)
|
2424006017NRG24020520230041403
|
03/05/2023
|
Sitha Sabara
|
2424006017WL002202
|
Sitha Sabara
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442865
|
|
SITA SABAR
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-009/23406
(SANATUNDI)
|
2424006017NRG24020520230041405
|
03/05/2023
|
Padmini Sabar
|
2424006017WL002202
|
Padmini Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442899
|
|
PADMINI SHABAR
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-017-009/23406
(SANATUNDI)
|
2424006017NRG24020520230041404
|
03/05/2023
|
Samonath Sabar
|
2424006017WL002202
|
Samonath Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442916
|
|
SOMANATH SABAR
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-017-009/23407
(SANATUNDI)
|
2424006017NRG24020520230041406
|
03/05/2023
|
Padmini Bhuyan
|
2424006017WL002202
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442893
|
|
PADMINI BHUYAN
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-009/23408
(SANATUNDI)
|
2424006017NRG24020520230041407
|
03/05/2023
|
Guni Bhuyan
|
2424006017WL002202
|
Guni Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442881
|
|
GUNI BHUYAN
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-017-009/23409
(SANATUNDI)
|
2424006017NRG24020520230041408
|
03/05/2023
|
Parbati Sabar
|
2424006017WL002202
|
Parbati Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442879
|
|
PARABATI SABAR
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-017-009/23411
(SANATUNDI)
|
2424006017NRG24020520230041409
|
03/05/2023
|
Kabita Bhuyan
|
2424006017WL002202
|
Kabita Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442888
|
|
KABITA BHUYAN
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-017-009/23493
(SANATUNDI)
|
2424006017NRG24020520230041410
|
03/05/2023
|
Subhadra Bhumal
|
2424006017WL002202
|
Subhadra Bhumal
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442887
|
|
MISS SUBHADRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55722
|
55722
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-017-009/13754
(SANATUNDI)
|
2424006017NRG24020520230041384
|
03/05/2023
|
Basanta Nayak
|
2424006017WL002202
|
Basanta Nayak
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
12/05/2023
|
|
1491442905
|
|
MR BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|