|
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-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24240120240682029
|
24/01/2024
|
Hemabati Sabar
|
2424004005WL082339
|
Hemabati Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936673
|
|
HEMABATI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24240120240682030
|
24/01/2024
|
Tamala Sabar
|
2424004005WL082339
|
Tamala Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936617
|
|
TAMAL SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-011/100440
(BAGHAMARI)
|
2424004005NRG24240120240682031
|
24/01/2024
|
Susila Sabara
|
2424004005WL082339
|
Susila Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936679
|
|
SUSILA SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-011/99066
(BAGHAMARI)
|
2424004005NRG24240120240682032
|
24/01/2024
|
Jhadia Sabar
|
2424004005WL082339
|
Jhadia Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936666
|
|
JHADIA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24240120240682033
|
24/01/2024
|
Judhistir Sabar
|
2424004005WL082339
|
Judhistir Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936618
|
|
JUDDHISTIR SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-011/99073
(BAGHAMARI)
|
2424004005NRG24240120240682034
|
24/01/2024
|
Subhadra Sabara
|
2424004005WL082339
|
Subhadra Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936672
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-011/99080
(BAGHAMARI)
|
2424004005NRG24240120240682178
|
24/01/2024
|
Bhatti Nayak
|
2424004005WL082344
|
Bhatti Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936631
|
|
TABATI NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-011/99082
(BAGHAMARI)
|
2424004005NRG24240120240682179
|
24/01/2024
|
Pradip Nayak
|
2424004005WL082344
|
Pradip Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936674
|
|
PRADIP NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-011/99083
(BAGHAMARI)
|
2424004005NRG24240120240682180
|
24/01/2024
|
Jambhu Nayak
|
2424004005WL082344
|
Jambhu Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936629
|
|
JAMBU NAIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-011/99083
(BAGHAMARI)
|
2424004005NRG24240120240682181
|
24/01/2024
|
Ramakanta Nayak
|
2424004005WL082344
|
Ramakanta Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936639
|
|
RAMAKANT NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-011/99090
(BAGHAMARI)
|
2424004005NRG24240120240682182
|
24/01/2024
|
Purna Chandra Nayak
|
2424004005WL082344
|
Purna Chandra Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936635
|
|
PURNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-011/99091
(BAGHAMARI)
|
2424004005NRG24240120240682183
|
24/01/2024
|
Jhili Gouda
|
2424004005WL082344
|
Jhili Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936661
|
|
JHILI GOUD
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-011/99092
(BAGHAMARI)
|
2424004005NRG24240120240682184
|
24/01/2024
|
Damayanti Paika
|
2424004005WL082344
|
Damayanti Paika
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936670
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-011/99100
(BAGHAMARI)
|
2424004005NRG24240120240682185
|
24/01/2024
|
Basini Nayak
|
2424004005WL082344
|
Basini Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936671
|
|
BASINI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-011/99100
(BAGHAMARI)
|
2424004005NRG24240120240682186
|
24/01/2024
|
Rama Chandra Nayak
|
2424004005WL082344
|
Rama Chandra Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936658
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-011/99101
(BAGHAMARI)
|
2424004005NRG24240120240682188
|
24/01/2024
|
SATYABHAMA PRADHAN
|
2424004005WL082344
|
SATYABHAMA PRADHAN
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
25/03/2024
|
|
2142936667
|
|
MISS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-005-011/99104
(BAGHAMARI)
|
2424004005NRG24240120240682189
|
24/01/2024
|
Mini Nayak
|
2424004005WL082344
|
Mini Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936647
|
|
MINI NAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-011/99106
(BAGHAMARI)
|
2424004005NRG24240120240682190
|
24/01/2024
|
Sita Gouda
|
2424004005WL082344
|
Sita Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936648
|
|
SITA GOUDA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-011/99108
(BAGHAMARI)
|
2424004005NRG24240120240682191
|
24/01/2024
|
Radhi Nayak
|
2424004005WL082344
|
Radhi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936615
|
|
RADHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-005-011/99110
(BAGHAMARI)
|
2424004005NRG24240120240682036
|
24/01/2024
|
Upendra Sabar
|
2424004005WL082339
|
Upendra Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936655
|
|
UPENDRA SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-011/99115
(BAGHAMARI)
|
2424004005NRG24240120240682192
|
24/01/2024
|
Kanhu Charan Nayak
|
2424004005WL082344
|
Kanhu Charan Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936653
|
|
KAHNUCHARAN NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-011/99116
(BAGHAMARI)
|
2424004005NRG24240120240682038
|
24/01/2024
|
Laxmi Gamango
|
2424004005WL082339
|
Laxmi Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936651
|
|
LAXMI GAMANG
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-011/99117
(BAGHAMARI)
|
2424004005NRG24240120240682193
|
24/01/2024
|
Babita Gouda
|
2424004005WL082344
|
Babita Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936620
|
|
BABITA GOUD
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-011/99118
(BAGHAMARI)
|
2424004005NRG24240120240682194
|
24/01/2024
|
Jayanti Gauda
|
2424004005WL082344
|
Jayanti Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936669
|
|
JAYANTI GOUDA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-011/99127
(BAGHAMARI)
|
2424004005NRG24240120240682196
|
24/01/2024
|
Goudani Paik
|
2424004005WL082344
|
Goudani Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936624
|
|
GOUDANI PAIK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-011/99128
(BAGHAMARI)
|
2424004005NRG24240120240682039
|
24/01/2024
|
Debaki Sabar
|
2424004005WL082339
|
Debaki Sabar
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936649
|
|
DEBAKI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24240120240682040
|
24/01/2024
|
GURUBARI SABAR
|
2424004005WL082339
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936676
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-011/99139
(BAGHAMARI)
|
2424004005NRG24240120240682197
|
24/01/2024
|
Chinmayi Paika
|
2424004005WL082344
|
Chinmayi Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936687
|
|
CHINMAYEE PAIK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-011/99143
(BAGHAMARI)
|
2424004005NRG24240120240682198
|
24/01/2024
|
Manguli Gouda
|
2424004005WL082344
|
Manguli Gouda
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
25/03/2024
|
|
2142936623
|
|
MANGULI GOUD
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-011/99145
(BAGHAMARI)
|
2424004005NRG24240120240682199
|
24/01/2024
|
Arakhita Paik
|
2424004005WL082344
|
Arakhita Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936636
|
|
ARAKSHIT PAIK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-011/99146
(BAGHAMARI)
|
2424004005NRG24240120240682200
|
24/01/2024
|
Pata Gauda
|
2424004005WL082344
|
Pata Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936627
|
|
PATA GOUD
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-011/99148
(BAGHAMARI)
|
2424004005NRG24240120240682201
|
24/01/2024
|
Bhanubati Karjee
|
2424004005WL082344
|
Bhanubati Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936626
|
|
BHANUBATI KARJI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-011/99150
(BAGHAMARI)
|
2424004005NRG24240120240682202
|
24/01/2024
|
Pandaba Karjee
|
2424004005WL082344
|
Pandaba Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936637
|
|
PANDAB KARJEE
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-011/99150
(BAGHAMARI)
|
2424004005NRG24240120240682203
|
24/01/2024
|
Pratima Karji
|
2424004005WL082344
|
Pratima Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936656
|
|
Pratima Karji
|
INDUSIND BANK(607189)
|
|
35
|
MOHONA
|
OR-24-004-005-011/99151
(BAGHAMARI)
|
2424004005NRG24240120240682204
|
24/01/2024
|
Tikiri Nayak
|
2424004005WL082344
|
Tikiri Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936622
|
|
TIKIRI NAYAK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-011/99152
(BAGHAMARI)
|
2424004005NRG24240120240682205
|
24/01/2024
|
Krushna Chandra Nayak
|
2424004005WL082344
|
Krushna Chandra Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936659
|
|
KRUSHNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-011/99153
(BAGHAMARI)
|
2424004005NRG24240120240682206
|
24/01/2024
|
SUNALI GOUD
|
2424004005WL082344
|
SUNALI GOUD
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936621
|
|
SUNELI GOUD
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-011/99157
(BAGHAMARI)
|
2424004005NRG24240120240682207
|
24/01/2024
|
Sarat Paik
|
2424004005WL082344
|
Sarat Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936638
|
|
SHARAT PAIK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-005-011/99160
(BAGHAMARI)
|
2424004005NRG24240120240682208
|
24/01/2024
|
Narayan Sahu
|
2424004005WL082344
|
Narayan Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936634
|
|
NARAYAN SAHU
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-011/99161
(BAGHAMARI)
|
2424004005NRG24240120240682041
|
24/01/2024
|
Panchami Sabar
|
2424004005WL082339
|
Panchami Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936650
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-011/99165
(BAGHAMARI)
|
2424004005NRG24240120240682042
|
24/01/2024
|
Chintamani Sabar
|
2424004005WL082339
|
Chintamani Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936685
|
|
CHINTAMANI SABARA
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-005-011/99177
(BAGHAMARI)
|
2424004005NRG24240120240682209
|
24/01/2024
|
Sasidei Nayak
|
2424004005WL082344
|
Sasidei Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936652
|
|
SASHIDEI NAYAK
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-011/99179
(BAGHAMARI)
|
2424004005NRG24240120240682043
|
24/01/2024
|
Ranju Sabara
|
2424004005WL082339
|
Ranju Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936616
|
|
RANJU SABAR
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-005-011/99181
(BAGHAMARI)
|
2424004005NRG24240120240682210
|
24/01/2024
|
Koushalya Nayak
|
2424004005WL082344
|
Koushalya Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936660
|
|
KAUSHALYA NAYAK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-011/99183
(BAGHAMARI)
|
2424004005NRG24240120240682211
|
24/01/2024
|
Narahari Gouda
|
2424004005WL082344
|
Narahari Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936654
|
|
NARAHARI GOUD
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-011/99198
(BAGHAMARI)
|
2424004005NRG24240120240682212
|
24/01/2024
|
Gadadhara Paik
|
2424004005WL082344
|
Gadadhara Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936677
|
|
GADADHAR PAIK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-005-013/2500013355
(BAGHAMARI)
|
2424004005NRG24240120240682045
|
24/01/2024
|
AMESH RAITA
|
2424004005WL082339
|
AMESH RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936678
|
|
AMESH RAITA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-013/25000366
(BAGHAMARI)
|
2424004005NRG24240120240682046
|
24/01/2024
|
Hananiel Raita
|
2424004005WL082339
|
Hananiel Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936657
|
|
HANANIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-005-013/25000396
(BAGHAMARI)
|
2424004005NRG24240120240682122
|
24/01/2024
|
JASMINA GAMANGO
|
2424004005WL082343
|
JASMINA GAMANGO
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936684
|
|
JASMINA GAMANGO
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24240120240682123
|
24/01/2024
|
Damani Raita
|
2424004005WL082343
|
Damani Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936665
|
|
DAMUNI RAITA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24240120240682124
|
24/01/2024
|
Kandiri Raita
|
2424004005WL082343
|
Kandiri Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936645
|
|
KANDIRI RAITA
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-015/22006
(BAGHAMARI)
|
2424004005NRG24240120240682127
|
24/01/2024
|
Rama Ch. Mahankuda
|
2424004005WL082343
|
Rama Ch. Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936641
|
|
RAMA CHANDRA MAHANKUDA ILLITERATE
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-005-015/22017
(BAGHAMARI)
|
2424004005NRG24240120240682128
|
24/01/2024
|
Kuresh Paik
|
2424004005WL082343
|
Kuresh Paik
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142936619
|
|
KURESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-005-015/22024
(BAGHAMARI)
|
2424004005NRG24240120240682130
|
24/01/2024
|
Maya Paik
|
2424004005WL082343
|
Maya Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936632
|
|
MAYA PAIK
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-015/22024
(BAGHAMARI)
|
2424004005NRG24240120240682129
|
24/01/2024
|
Rahul Paik
|
2424004005WL082343
|
Rahul Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936643
|
|
RAUL PAIK
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-015/22027
(BAGHAMARI)
|
2424004005NRG24240120240682131
|
24/01/2024
|
Anjana Paik
|
2424004005WL082343
|
Anjana Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936646
|
|
ANJANA PAIK
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-005-015/22031
(BAGHAMARI)
|
2424004005NRG24240120240682132
|
24/01/2024
|
Dandasuni Paika
|
2424004005WL082343
|
Dandasuni Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936630
|
|
DANDASUNI PAIK
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-015/22035
(BAGHAMARI)
|
2424004005NRG24240120240682133
|
24/01/2024
|
Gangadhar Paik
|
2424004005WL082343
|
Gangadhar Paik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936640
|
|
GANGADHAR PAIK
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-005-015/22058
(BAGHAMARI)
|
2424004005NRG24240120240682136
|
24/01/2024
|
Indra Paik
|
2424004005WL082343
|
Indra Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936633
|
|
INDRA PAIK
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-005-015/22058
(BAGHAMARI)
|
2424004005NRG24240120240682137
|
24/01/2024
|
Urmila Paik
|
2424004005WL082343
|
Urmila Paik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2142936614
|
|
MRS URMILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-005-015/22080
(BAGHAMARI)
|
2424004005NRG24240120240682139
|
24/01/2024
|
BISIKESAN DALAI
|
2424004005WL082343
|
BISIKESAN DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936662
|
|
BISHIKESHAN DALAI
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-015/22080
(BAGHAMARI)
|
2424004005NRG24240120240682140
|
24/01/2024
|
GUNDUCHI DALAI
|
2424004005WL082343
|
GUNDUCHI DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936628
|
|
GUNDUCHI DALAI
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-015/22092
(BAGHAMARI)
|
2424004005NRG24240120240682141
|
24/01/2024
|
URBASI GOUDA
|
2424004005WL082343
|
URBASI GOUDA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2142936644
|
|
URBASI GOUDA ILLITERATE
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-015/515
(BAGHAMARI)
|
2424004005NRG24240120240682142
|
24/01/2024
|
CHAITANYA NITYANANDA PAIK
|
2424004005WL082343
|
CHAITANYA NITYANANDA PAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936663
|
|
CHAITANYA NITYANANDA PAIK
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-005-015/522
(BAGHAMARI)
|
2424004005NRG24240120240682145
|
24/01/2024
|
Jayanti Pujari
|
2424004005WL082343
|
Jayanti Pujari
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/03/2024
|
|
2142936625
|
|
JAYANTI PUJARI
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-005-015/525
(BAGHAMARI)
|
2424004005NRG24240120240682146
|
24/01/2024
|
Ganga Mohankuda
|
2424004005WL082343
|
Ganga Mohankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936664
|
|
GANGA MAHANKUDA
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-015/538
(BAGHAMARI)
|
2424004005NRG24240120240682147
|
24/01/2024
|
PUNI GOUDA
|
2424004005WL082343
|
PUNI GOUDA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2142936642
|
|
PUNI GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-005-013/25000393
(BAGHAMARI)
|
2424004005NRG24240120240682121
|
24/01/2024
|
KISHAN RAITA
|
2424004005WL082343
|
KISHAN RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936675
|
|
Master. KISHAN RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
69
|
MOHONA
|
OR-24-004-005-011/99101
(BAGHAMARI)
|
2424004005NRG24240120240682187
|
24/01/2024
|
Panchanan Pradhan
|
2424004005WL082344
|
Panchanan Pradhan
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
25/03/2024
|
|
2142936668
|
|
MRS PANCHANAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-005-011/99109
(BAGHAMARI)
|
2424004005NRG24240120240682035
|
24/01/2024
|
Goutama Sabar
|
2424004005WL082339
|
Goutama Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936680
|
|
MR GOUTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-005-015/22041
(BAGHAMARI)
|
2424004005NRG24240120240682134
|
24/01/2024
|
RUNI PAIK
|
2424004005WL082343
|
RUNI PAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936689
|
|
MISS RUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-005-015/22045
(BAGHAMARI)
|
2424004005NRG24240120240682135
|
24/01/2024
|
Jashoda Paik
|
2424004005WL082343
|
Jashoda Paik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936688
|
|
MRS JASHODA PAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-005-015/22079
(BAGHAMARI)
|
2424004005NRG24240120240682138
|
24/01/2024
|
Rajendra Paika
|
2424004005WL082343
|
Rajendra Paika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936682
|
|
MR RAJENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-005-015/515
(BAGHAMARI)
|
2424004005NRG24240120240682143
|
24/01/2024
|
GEETA PAIK
|
2424004005WL082343
|
GEETA PAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936690
|
|
MISS GEETANJALI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-005-015/522
(BAGHAMARI)
|
2424004005NRG24240120240682144
|
24/01/2024
|
Rameshchandra Pujari
|
2424004005WL082343
|
Rameshchandra Pujari
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936683
|
|
MR RAMESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-005-015/547
(BAGHAMARI)
|
2424004005NRG24240120240682148
|
24/01/2024
|
KAMAL LOCHAN PUJARI
|
2424004005WL082343
|
KAMAL LOCHAN PUJARI
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142936681
|
|
KAMAL LOCHAN PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
77
|
MOHONA
|
OR-24-004-005-011/99113
(BAGHAMARI)
|
2424004005NRG24240120240682037
|
24/01/2024
|
Basanta Sabara
|
2424004005WL082339
|
Basanta Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142936686
|
|
BASANTA KUMAR SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78984
|
78984
|
|
|
|
|
|
|
|