|
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-24-005-007-001/11038
(LUHANGAR)
|
2424005007NRG24291120230530254
|
02/12/2023
|
Pachina Mandal
|
2424005007WL063706
|
Pachina Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838632
|
|
PACHINO MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-001/11040
(LUHANGAR)
|
2424005007NRG24291120230525913
|
02/12/2023
|
Dasuni Raita
|
2424005007WL063231
|
Dasuni Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838651
|
|
DASUNI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-001/506
(LUHANGAR)
|
2424005007NRG24291120230525816
|
02/12/2023
|
MARK RAITA
|
2424005007WL063215
|
MARK RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838667
|
|
MARK RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-001/506
(LUHANGAR)
|
2424005007NRG24291120230525818
|
02/12/2023
|
PRIYADARSINI RAITA
|
2424005007WL063215
|
PRIYADARSINI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838699
|
|
PRIYADARSANI RAITO
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-001/506
(LUHANGAR)
|
2424005007NRG24291120230525817
|
02/12/2023
|
YADI RAITA
|
2424005007WL063215
|
YADI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838633
|
|
YADI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-002/11103
(LUHANGAR)
|
2424005007NRG24291120230525908
|
02/12/2023
|
JOSIYA RAITA
|
2424005007WL063228
|
JOSIYA RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074838624
|
|
JOSIYA RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-003/458398
(LUHANGAR)
|
2424005007NRG24291120230525854
|
02/12/2023
|
Sasmita Nayaka
|
2424005007WL063222
|
Sasmita Nayaka
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838688
|
|
SAMITA NAYAK
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-004/11074
(LUHANGAR)
|
2424005007NRG24291120230525858
|
02/12/2023
|
Aman Raita
|
2424005007WL063223
|
Aman Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838631
|
|
AMAN RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-004/11074
(LUHANGAR)
|
2424005007NRG24291120230525859
|
02/12/2023
|
Mrs Rina Raita
|
2424005007WL063223
|
Mrs Rina Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838690
|
|
RINA RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-004/11080
(LUHANGAR)
|
2424005007NRG24291120230530268
|
02/12/2023
|
Mrs Shremi Bhuyan
|
2424005007WL063709
|
Mrs Shremi Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838671
|
|
SHREMI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-004/11081
(LUHANGAR)
|
2424005007NRG24291120230525780
|
02/12/2023
|
Avinas Badaraita
|
2424005007WL063211
|
Avinas Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074838655
|
|
ABINASH BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-007-004/218
(LUHANGAR)
|
2424005007NRG24291120230525785
|
02/12/2023
|
LAKHIA BHUYAN
|
2424005007WL063211
|
LAKHIA BHUYAN
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074838654
|
|
LAKHIA BHUYAN
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-004/218
(LUHANGAR)
|
2424005007NRG24291120230525784
|
02/12/2023
|
Rasani Bhuyan
|
2424005007WL063211
|
Rasani Bhuyan
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074838668
|
|
GUSANI BHUYAN
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-004/225
(LUHANGAR)
|
2424005007NRG24291120230525786
|
02/12/2023
|
RAYAMATI BHUYAN
|
2424005007WL063211
|
RAYAMATI BHUYAN
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074838647
|
|
RAYAMATI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-004/226
(LUHANGAR)
|
2424005007NRG24291120230525787
|
02/12/2023
|
BILASWAR BADARAITA
|
2424005007WL063211
|
BILASWAR BADARAITA
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074838608
|
|
BILASWAR BADARAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-004/229
(LUHANGAR)
|
2424005007NRG24291120230525897
|
02/12/2023
|
GEDSAMENI DALBEHERA
|
2424005007WL063226
|
GEDSAMENI DALBEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838653
|
|
GEDSAMENI DALBEHERA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-004/229
(LUHANGAR)
|
2424005007NRG24291120230525896
|
02/12/2023
|
SAIMAN DALABEHERA
|
2424005007WL063226
|
SAIMAN DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838652
|
|
SAIMAN DALBEHERA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-004/458320
(LUHANGAR)
|
2424005007NRG24291120230530270
|
02/12/2023
|
LAXMI BADARAITA
|
2424005007WL063709
|
LAXMI BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838660
|
|
LAXMI BADARAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-004/458320
(LUHANGAR)
|
2424005007NRG24291120230530271
|
02/12/2023
|
SARBESWAR BADARAITA
|
2424005007WL063709
|
SARBESWAR BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838669
|
|
SARBESWAR BADARAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-005/458333
(LUHANGAR)
|
2424005007NRG24291120230525928
|
02/12/2023
|
ERDANGA RAITA
|
2424005007WL063233
|
ERDANGA RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838634
|
|
ERDANGA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-005/458333
(LUHANGAR)
|
2424005007NRG24291120230525929
|
02/12/2023
|
Suki Raita
|
2424005007WL063233
|
Suki Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838694
|
|
SUKI RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-005/458363
(LUHANGAR)
|
2424005007NRG24291120230525931
|
02/12/2023
|
Ninebi Gamanga
|
2424005007WL063233
|
Ninebi Gamanga
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838675
|
|
NINEBI GAMANGA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-005/458363
(LUHANGAR)
|
2424005007NRG24291120230525930
|
02/12/2023
|
Sirpa Gamanga
|
2424005007WL063233
|
Sirpa Gamanga
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838672
|
|
SIRPA GAM NGA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-005/546
(LUHANGAR)
|
2424005007NRG24291120230530262
|
02/12/2023
|
Desuri Raita
|
2424005007WL063708
|
Desuri Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838635
|
|
DASURI RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-005/562
(LUHANGAR)
|
2424005007NRG24291120230525932
|
02/12/2023
|
Sipanti Raita
|
2424005007WL063233
|
Sipanti Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838676
|
|
SIPANTI RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24291120230525862
|
02/12/2023
|
ASPINA KARJEE
|
2424005007WL063224
|
ASPINA KARJEE
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838695
|
|
ASPINA KARJEE
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24291120230525863
|
02/12/2023
|
MATHUSALAM DALABEHERA
|
2424005007WL063224
|
MATHUSALAM DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838607
|
|
MATHUSALAM DALABEHERA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24291120230525766
|
02/12/2023
|
Eli Karjee
|
2424005007WL063209
|
Eli Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838649
|
|
ELLI KARJEE
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-006/15
(LUHANGAR)
|
2424005007NRG24291120230530511
|
02/12/2023
|
Josiya Mandala
|
2424005007WL063744
|
Josiya Mandala
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838626
|
|
JASHIYA MANDAL
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-006/18
(LUHANGAR)
|
2424005007NRG24291120230530513
|
02/12/2023
|
Esrail Gamango
|
2424005007WL063744
|
Esrail Gamango
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838629
|
|
ISRAEL GAMANGA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-006/18
(LUHANGAR)
|
2424005007NRG24291120230530514
|
02/12/2023
|
Ribika Gamango
|
2424005007WL063744
|
Ribika Gamango
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838648
|
|
RIBIKA GAMANGO
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-006/23
(LUHANGAR)
|
2424005007NRG24291120230525865
|
02/12/2023
|
Nitari Badaraita
|
2424005007WL063224
|
Nitari Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838687
|
|
BITARI BADARAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-006/23
(LUHANGAR)
|
2424005007NRG24291120230525864
|
02/12/2023
|
Sandu Badaraita
|
2424005007WL063224
|
Sandu Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838616
|
|
SANDU BADARAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-006/25
(LUHANGAR)
|
2424005007NRG24291120230530515
|
02/12/2023
|
JUNESH BADARAITA
|
2424005007WL063744
|
JUNESH BADARAITA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838618
|
|
JUNESH BADARAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-006/26
(LUHANGAR)
|
2424005007NRG24291120230530516
|
02/12/2023
|
LIPA RAIKA
|
2424005007WL063744
|
LIPA RAIKA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838686
|
|
Mrs. LIPA RAIKA
|
INDIAN BANK(607105)
|
|
36
|
NUAGADA
|
OR-24-005-007-006/28
(LUHANGAR)
|
2424005007NRG24291120230525888
|
02/12/2023
|
Jisaya Dalabehera
|
2424005007WL063225
|
Jisaya Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838619
|
|
JISAYA DALABEHERA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-006/36
(LUHANGAR)
|
2424005007NRG24291120230525826
|
02/12/2023
|
Philiman Mandal
|
2424005007WL063217
|
Philiman Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838625
|
|
PHILLIMAN MANDAL
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-006/37
(LUHANGAR)
|
2424005007NRG24291120230530517
|
02/12/2023
|
JABESH DALABEHERA
|
2424005007WL063744
|
JABESH DALABEHERA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838680
|
|
JABESH DALABEHERA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-006/38
(LUHANGAR)
|
2424005007NRG24291120230525767
|
02/12/2023
|
Eliya Karjee
|
2424005007WL063209
|
Eliya Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838617
|
|
ELIYA KARJEE
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-006/38
(LUHANGAR)
|
2424005007NRG24291120230525768
|
02/12/2023
|
Rajani Karjee
|
2424005007WL063209
|
Rajani Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838685
|
|
RAJANI KARJEE
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-006/43
(LUHANGAR)
|
2424005007NRG24291120230525866
|
02/12/2023
|
Kaina Badaraita
|
2424005007WL063224
|
Kaina Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838636
|
|
KAYIN BADARAITA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-006/45
(LUHANGAR)
|
2424005007NRG24291120230525775
|
02/12/2023
|
Raja Kumar Mandal
|
2424005007WL063210
|
Raja Kumar Mandal
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838659
|
|
RAJA KUMAR MANDAL
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24291120230525869
|
02/12/2023
|
Geeta Mandal
|
2424005007WL063224
|
Geeta Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838620
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24291120230525868
|
02/12/2023
|
Sanjaya Mandal
|
2424005007WL063224
|
Sanjaya Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838637
|
|
SANJAYA MANDAL
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-006/4583427
(LUHANGAR)
|
2424005007NRG24291120230525870
|
02/12/2023
|
ESPANI BADARAITA
|
2424005007WL063224
|
ESPANI BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838657
|
|
ESPANI BADARAITA
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-007-006/4583428
(LUHANGAR)
|
2424005007NRG24291120230530518
|
02/12/2023
|
Mr Bidesi Raita
|
2424005007WL063744
|
Mr Bidesi Raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838700
|
|
BIDESI RAITA
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-007-006/4583439
(LUHANGAR)
|
2424005007NRG24291120230530520
|
02/12/2023
|
DILISWAR RAITA
|
2424005007WL063744
|
DILISWAR RAITA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838615
|
|
DILISWAR RAITA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-007-006/4583439
(LUHANGAR)
|
2424005007NRG24291120230530521
|
02/12/2023
|
RASHMITA RAITA
|
2424005007WL063744
|
RASHMITA RAITA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838656
|
|
RASHMITA RAITA
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-007-006/45834480
(LUHANGAR)
|
2424005007NRG24291120230525776
|
02/12/2023
|
Raj Mandal
|
2424005007WL063210
|
Raj Mandal
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074838663
|
|
RAJ MANDAL
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-007-006/458346
(LUHANGAR)
|
2424005007NRG24291120230525871
|
02/12/2023
|
JIHOSUYA MANDAL
|
2424005007WL063224
|
JIHOSUYA MANDAL
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838677
|
|
JIHUSAY MANDAL
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-007-006/458346
(LUHANGAR)
|
2424005007NRG24291120230525872
|
02/12/2023
|
Najarita Mandal
|
2424005007WL063224
|
Najarita Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838696
|
|
NAJORITA MANDAL
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-007-006/458348
(LUHANGAR)
|
2424005007NRG24291120230530523
|
02/12/2023
|
Tabita Mandal
|
2424005007WL063744
|
Tabita Mandal
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074838630
|
|
MISS TABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-007-006/458411
(LUHANGAR)
|
2424005007NRG24291120230525874
|
02/12/2023
|
SANJU BADARAITA
|
2424005007WL063224
|
SANJU BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074838679
|
|
MISS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-007-006/458411
(LUHANGAR)
|
2424005007NRG24291120230525873
|
02/12/2023
|
SANTOSH BADARAITA
|
2424005007WL063224
|
SANTOSH BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838681
|
|
Mr. SANTOSH BADARAITA
|
INDIAN BANK(607105)
|
|
55
|
NUAGADA
|
OR-24-005-007-007/111
(LUHANGAR)
|
2424005007NRG24291120230525915
|
02/12/2023
|
JANATA DALABEHERA
|
2424005007WL063231
|
JANATA DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838665
|
|
JANATA DALABEHERA
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-007-007/111
(LUHANGAR)
|
2424005007NRG24291120230525914
|
02/12/2023
|
SEMANI DALABEHERA
|
2424005007WL063231
|
SEMANI DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838692
|
|
SEMANI DALABEHERA
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-007-007/11115
(LUHANGAR)
|
2424005007NRG24291120230525916
|
02/12/2023
|
Narasinha Karji
|
2424005007WL063231
|
Narasinha Karji
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838638
|
|
NARASINHA KARJEE
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-007-007/45834529
(LUHANGAR)
|
2424005007NRG24291120230530245
|
02/12/2023
|
Asish Dalabehera
|
2424005007WL063705
|
Asish Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838661
|
|
ASISH DALABEHERA
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24291120230530247
|
02/12/2023
|
Duna Bhuyan
|
2424005007WL063705
|
Duna Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838689
|
|
DUNA BHUYAN
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24291120230530248
|
02/12/2023
|
Puja karjee
|
2424005007WL063705
|
Puja karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838693
|
|
PUJA KARJEE
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-007-007/458357
(LUHANGAR)
|
2424005007NRG24291120230525918
|
02/12/2023
|
Titash Bhuyan
|
2424005007WL063231
|
Titash Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838650
|
|
TITAS BHUYAN
|
KARNATAKA BANK LTD(607270)
|
|
62
|
NUAGADA
|
OR-24-005-007-008/45834518
(LUHANGAR)
|
2424005007NRG24291120230525810
|
02/12/2023
|
Anita Raita
|
2424005007WL063214
|
Anita Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838666
|
|
ANITA RAITA
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-007-008/458402
(LUHANGAR)
|
2424005007NRG24291120230525811
|
02/12/2023
|
ASWASINI BADARAITA
|
2424005007WL063214
|
ASWASINI BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074838678
|
|
MRS ASWASHINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-007-009/232
(LUHANGAR)
|
2424005007NRG24291120230525830
|
02/12/2023
|
Putali Raita
|
2424005007WL063218
|
Putali Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074838658
|
|
PUTALI RAITA
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-007-009/240
(LUHANGAR)
|
2424005007NRG24291120230525823
|
02/12/2023
|
ELI DALABEHERA
|
2424005007WL063216
|
ELI DALABEHERA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074838698
|
|
ELI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-007-009/240
(LUHANGAR)
|
2424005007NRG24291120230525822
|
02/12/2023
|
Titasa Dalabehara
|
2424005007WL063216
|
Titasa Dalabehara
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074838627
|
|
TITAS DALABEHERA
|
CANARA BANK(508532)
|
|
67
|
NUAGADA
|
OR-24-005-007-009/4583437
(LUHANGAR)
|
2424005007NRG24291120230525910
|
02/12/2023
|
Sujit Gomango
|
2424005007WL063229
|
Sujit Gomango
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838684
|
|
Sujita Gamango
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NUAGADA
|
OR-24-005-007-011/425
(LUHANGAR)
|
2424005007NRG24291120230525832
|
02/12/2023
|
Semani Mandala
|
2424005007WL063219
|
Semani Mandala
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838639
|
|
SEMANI MANDAL
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-007-011/458336
(LUHANGAR)
|
2424005007NRG24291120230525833
|
02/12/2023
|
Abinash Dalabehera
|
2424005007WL063219
|
Abinash Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838673
|
|
Mr. ABHINASH DALABEHERA
|
INDIAN BANK(607105)
|
|
70
|
NUAGADA
|
OR-24-005-007-011/45834511
(LUHANGAR)
|
2424005007NRG24291120230525840
|
02/12/2023
|
NIRANJANI MANDAL
|
2424005007WL063220
|
NIRANJANI MANDAL
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838682
|
|
NIRANJANI MANDAL
|
CANARA BANK(508532)
|
|
71
|
NUAGADA
|
OR-24-005-007-011/458395
(LUHANGAR)
|
2424005007NRG24291120230525845
|
02/12/2023
|
Archana Raita
|
2424005007WL063221
|
Archana Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074838683
|
|
MRS ARCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-007-011/458395
(LUHANGAR)
|
2424005007NRG24291120230525844
|
02/12/2023
|
Esiya Raita
|
2424005007WL063221
|
Esiya Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838674
|
|
ESIYA RAITA
|
CANARA BANK(508532)
|
|
73
|
NUAGADA
|
OR-24-005-007-011/482
(LUHANGAR)
|
2424005007NRG24291120230525846
|
02/12/2023
|
Sunati Mandala
|
2424005007WL063221
|
Sunati Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838621
|
|
SUNATI MANDAL
|
CANARA BANK(508532)
|
|
74
|
NUAGADA
|
OR-24-005-007-011/507
(LUHANGAR)
|
2424005007NRG24291120230525847
|
02/12/2023
|
Saiburi Raita
|
2424005007WL063221
|
Saiburi Raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838640
|
|
SAIBURA RAITA
|
CANARA BANK(508532)
|
|
75
|
NUAGADA
|
OR-24-005-007-011/516
(LUHANGAR)
|
2424005007NRG24291120230530258
|
02/12/2023
|
Abiyam Raita
|
2424005007WL063707
|
Abiyam Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838641
|
|
ABIYAM RAITA
|
CANARA BANK(508532)
|
|
76
|
NUAGADA
|
OR-24-005-007-011/516
(LUHANGAR)
|
2424005007NRG24291120230530257
|
02/12/2023
|
Bernika Raita
|
2424005007WL063707
|
Bernika Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838622
|
|
BERNIKA RAITA
|
CANARA BANK(508532)
|
|
77
|
NUAGADA
|
OR-24-005-007-011/527
(LUHANGAR)
|
2424005007NRG24291120230525835
|
02/12/2023
|
Arati Raita
|
2424005007WL063219
|
Arati Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838628
|
|
ARATI RAITA
|
CANARA BANK(508532)
|
|
78
|
NUAGADA
|
OR-24-005-007-014/281
(LUHANGAR)
|
2424005007NRG24291120230525900
|
02/12/2023
|
Sara Raita
|
2424005007WL063227
|
Sara Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838664
|
|
SARA SABAR
|
IDBI BANK(607095)
|
|
79
|
NUAGADA
|
OR-24-005-007-014/293
(LUHANGAR)
|
2424005007NRG24291120230525902
|
02/12/2023
|
Jayanta Raita
|
2424005007WL063227
|
Jayanta Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838643
|
|
JAYANTA RAITA
|
CANARA BANK(508532)
|
|
80
|
NUAGADA
|
OR-24-005-007-014/293
(LUHANGAR)
|
2424005007NRG24291120230525903
|
02/12/2023
|
Jiban Raita
|
2424005007WL063227
|
Jiban Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838670
|
|
JIBAN RAITA
|
CANARA BANK(508532)
|
|
81
|
NUAGADA
|
OR-24-005-007-014/293
(LUHANGAR)
|
2424005007NRG24291120230525901
|
02/12/2023
|
Jihusaya Raita
|
2424005007WL063227
|
Jihusaya Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838642
|
|
JIUSAYA RAITA
|
CANARA BANK(508532)
|
|
82
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24291120230525803
|
02/12/2023
|
Jeshini Mandal
|
2424005007WL063213
|
Jeshini Mandal
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838646
|
|
JOSINI MANDAL
|
CANARA BANK(508532)
|
|
83
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24291120230525805
|
02/12/2023
|
RUNASH MANDDAL
|
2424005007WL063213
|
RUNASH MANDDAL
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838697
|
|
RUNASH MANDAL
|
CANARA BANK(508532)
|
|
84
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24291120230525802
|
02/12/2023
|
Rupa Mandal
|
2424005007WL063213
|
Rupa Mandal
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074838623
|
|
RUPA MANDAL
|
CANARA BANK(508532)
|
|
85
|
NUAGADA
|
OR-24-005-007-014/458353
(LUHANGAR)
|
2424005007NRG24291120230525751
|
02/12/2023
|
Praphulla Chandra Karyi
|
2424005007WL063207
|
Praphulla Chandra Karyi
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838691
|
|
PRAPHULLA CH KARJEE
|
CANARA BANK(508532)
|
|
86
|
NUAGADA
|
OR-24-005-007-014/458354
(LUHANGAR)
|
2424005007NRG24291120230525754
|
02/12/2023
|
Sumani Mandal
|
2424005007WL063207
|
Sumani Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838645
|
|
SUMANI MANDAL
|
CANARA BANK(508532)
|
|
87
|
NUAGADA
|
OR-24-005-007-014/458354
(LUHANGAR)
|
2424005007NRG24291120230525753
|
02/12/2023
|
Sunam Mandal
|
2424005007WL063207
|
Sunam Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838644
|
|
SUNAM MANDAL
|
CANARA BANK(508532)
|
|
88
|
NUAGADA
|
OR-24-005-007-016/627
(LUHANGAR)
|
2424005007NRG24291120230530263
|
02/12/2023
|
Irganti Gamango
|
2424005007WL063708
|
Irganti Gamango
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838662
|
|
IRGANTI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80557
|
80557
|
|
|
|
|
|
|
|
|
89
|
NUAGADA
|
OR-24-005-007-006/45
(LUHANGAR)
|
2424005007NRG24291120230525774
|
02/12/2023
|
Tikami Mandala
|
2424005007WL063210
|
Tikami Mandala
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074838610
|
|
TIKAMI MANDAL
|
CANARA BANK(508532)
|
|
90
|
NUAGADA
|
OR-24-005-007-006/45834484
(LUHANGAR)
|
2424005007NRG24291120230525769
|
02/12/2023
|
Basmati Raika
|
2424005007WL063209
|
Basmati Raika
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074838613
|
|
MISS BASAMATI RAIKA M
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-007-006/458348
(LUHANGAR)
|
2424005007NRG24291120230530522
|
02/12/2023
|
Rajesh Mandal
|
2424005007WL063744
|
Rajesh Mandal
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074838612
|
|
RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-007-007/130
(LUHANGAR)
|
2424005007NRG24291120230530244
|
02/12/2023
|
Janaka Dalabehera
|
2424005007WL063705
|
Janaka Dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074838611
|
|
JANAK DALABEHERA
|
CANARA BANK(508532)
|
|
93
|
NUAGADA
|
OR-24-005-007-007/458357
(LUHANGAR)
|
2424005007NRG24291120230525919
|
02/12/2023
|
Alasti Bhuyan
|
2424005007WL063231
|
Alasti Bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074838614
|
|
MRS ALASTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-007-008/598
(LUHANGAR)
|
2424005007NRG24291120230525812
|
02/12/2023
|
Tarbasu Dalabehera
|
2424005007WL063214
|
Tarbasu Dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1074838609
|
|
MR TARBASU RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85822
|
85822
|
|
|
|
|
|
|
|