|
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
|
KAPTIPADA
|
OR-04-054-013-002/30235
(KOLIALAM)
|
2404054013NRG24250120242078174
|
25/01/2024
|
PRAVANJAN MOHAPATRA
|
2404054013WL227383
|
PRAVANJAN MOHAPATRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464489
|
|
PRAVANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-013-004/23160
(KOLIALAM)
|
2404054013NRG24250120242078150
|
25/01/2024
|
GHANASYAM PAIDA
|
2404054013WL227380
|
GHANASYAM PAIDA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464501
|
|
GHANA PAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23432
(KOLIALAM)
|
2404054013NRG24250120242078147
|
25/01/2024
|
RAIBARI SING
|
2404054013WL227380
|
RAIBARI SING
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464512
|
|
RAIBARI DEI
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23808
(KOLIALAM)
|
2404054013NRG24250120242078161
|
25/01/2024
|
Basanti Patra
|
2404054013WL227383
|
Basanti Patra
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464475
|
|
BASANTI PATRA
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/23820
(KOLIALAM)
|
2404054013NRG24250120242078162
|
25/01/2024
|
BIMBA SETHI
|
2404054013WL227383
|
BIMBA SETHI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464483
|
|
BIMBA RAO
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-002/23824
(KOLIALAM)
|
2404054013NRG24250120242078163
|
25/01/2024
|
RANJAN NAIK
|
2404054013WL227383
|
RANJAN NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464474
|
|
RANJAN NAIK
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-013-002/23834
(KOLIALAM)
|
2404054013NRG24250120242078164
|
25/01/2024
|
SUKANTI NAIK
|
2404054013WL227383
|
SUKANTI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464527
|
|
SUKANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPTIPADA
|
OR-04-054-013-002/23836
(KOLIALAM)
|
2404054013NRG24250120242078165
|
25/01/2024
|
PRAMILA NAIK
|
2404054013WL227383
|
PRAMILA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464484
|
|
PRAMILA NAIK
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-002/23891
(KOLIALAM)
|
2404054013NRG24250120242078167
|
25/01/2024
|
PADMABATI BAG
|
2404054013WL227383
|
PADMABATI BAG
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464503
|
|
PADMABATI BAG
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-002/23891
(KOLIALAM)
|
2404054013NRG24250120242078166
|
25/01/2024
|
PRATAP BAG
|
2404054013WL227383
|
PRATAP BAG
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464499
|
|
PRATAP BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPTIPADA
|
OR-04-054-013-002/23892
(KOLIALAM)
|
2404054013NRG24250120242078168
|
25/01/2024
|
BIJAY BAG
|
2404054013WL227383
|
BIJAY BAG
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464498
|
|
BIJAY BAG
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-002/23892
(KOLIALAM)
|
2404054013NRG24250120242078169
|
25/01/2024
|
SARASWATI BAG
|
2404054013WL227383
|
SARASWATI BAG
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464478
|
|
SARASWATI BAG
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-013-002/23901
(KOLIALAM)
|
2404054013NRG24250120242078137
|
25/01/2024
|
SALKHAN SOREN
|
2404054013WL227378
|
SALKHAN SOREN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464495
|
|
SALKHAN SOREN
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-013-002/30025
(KOLIALAM)
|
2404054013NRG24250120242078170
|
25/01/2024
|
NARENDRA SHIAAL
|
2404054013WL227383
|
NARENDRA SHIAAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464515
|
|
NARENDRA NATH SHIAL
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-013-002/30025
(KOLIALAM)
|
2404054013NRG24250120242078171
|
25/01/2024
|
PRATIMA BEHERA
|
2404054013WL227383
|
PRATIMA BEHERA
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464524
|
|
PRATIMA BEHERA
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-013-002/30123
(KOLIALAM)
|
2404054013NRG24250120242078172
|
25/01/2024
|
LAXMI NAIK
|
2404054013WL227383
|
LAXMI NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464523
|
|
LAKSHMI NAIK
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-013-002/30204
(KOLIALAM)
|
2404054013NRG24250120242078173
|
25/01/2024
|
Mr CHITTARANJAN PATRA
|
2404054013WL227383
|
Mr CHITTARANJAN PATRA
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464505
|
|
CHITTARANJAN PATRA
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-013-002/30284
(KOLIALAM)
|
2404054013NRG24250120242078175
|
25/01/2024
|
BIJAY KU NAIK
|
2404054013WL227383
|
BIJAY KU NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464472
|
|
BIJAY KUMAR NAIK
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-013-002/30284
(KOLIALAM)
|
2404054013NRG24250120242078176
|
25/01/2024
|
Smt SABITRI NAIK
|
2404054013WL227383
|
Smt SABITRI NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464477
|
|
SABITRI NAIK
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-013-002/30287
(KOLIALAM)
|
2404054013NRG24250120242078177
|
25/01/2024
|
Smt RINA MaHAKUD
|
2404054013WL227383
|
Smt RINA MaHAKUD
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464504
|
|
RINA MAHAKUD
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-013-002/30336
(KOLIALAM)
|
2404054013NRG24250120242078178
|
25/01/2024
|
Mrs RANJULATA BAG
|
2404054013WL227383
|
Mrs RANJULATA BAG
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464516
|
|
RANJULATA BAG
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-013-002/30366
(KOLIALAM)
|
2404054013NRG24250120242078079
|
25/01/2024
|
Mr BHAGABAN DAS
|
2404054013WL227373
|
Mr BHAGABAN DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464519
|
|
BHAGABAN DAS
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-013-002/30390
(KOLIALAM)
|
2404054013NRG24250120242078179
|
25/01/2024
|
Mrs BASANTI PATRA
|
2404054013WL227383
|
Mrs BASANTI PATRA
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464476
|
|
BASANTI PATRA
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-013-002/30436
(KOLIALAM)
|
2404054013NRG24250120242078138
|
25/01/2024
|
JHUNU NAYAK
|
2404054013WL227378
|
JHUNU NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464521
|
|
JHUNU DEHURI
|
CANARA BANK(508532)
|
|
25
|
KAPTIPADA
|
OR-04-054-013-003/23295
(KOLIALAM)
|
2404054013NRG24250120242078080
|
25/01/2024
|
MAMATA SELIN
|
2404054013WL227373
|
MAMATA SELIN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464526
|
|
MAMATA SELIN
|
CANARA BANK(508532)
|
|
26
|
KAPTIPADA
|
OR-04-054-013-003/23352
(KOLIALAM)
|
2404054013NRG24250120242078081
|
25/01/2024
|
BRAJAKISHORE BINDHANI
|
2404054013WL227373
|
BRAJAKISHORE BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464480
|
|
BRAJAKISAR BINDHANI
|
CANARA BANK(508532)
|
|
27
|
KAPTIPADA
|
OR-04-054-013-003/23667
(KOLIALAM)
|
2404054013NRG24250120242078082
|
25/01/2024
|
PATI PATRA
|
2404054013WL227373
|
PATI PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464482
|
|
PATI DEI
|
CANARA BANK(508532)
|
|
28
|
KAPTIPADA
|
OR-04-054-013-003/23706
(KOLIALAM)
|
2404054013NRG24250120242078084
|
25/01/2024
|
GURUBARIA BISWAL
|
2404054013WL227373
|
GURUBARIA BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464487
|
|
GURUBARIA BISWAL
|
CANARA BANK(508532)
|
|
29
|
KAPTIPADA
|
OR-04-054-013-003/23714
(KOLIALAM)
|
2404054013NRG24250120242078087
|
25/01/2024
|
LILI KHANDEI
|
2404054013WL227373
|
LILI KHANDEI
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143464514
|
|
LILI KHANDEI
|
CANARA BANK(508532)
|
|
30
|
KAPTIPADA
|
OR-04-054-013-003/23714
(KOLIALAM)
|
2404054013NRG24250120242078086
|
25/01/2024
|
NILAKANTHA KHANDEI
|
2404054013WL227373
|
NILAKANTHA KHANDEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464485
|
|
NILAKANTHA KHANDEI
|
CANARA BANK(508532)
|
|
31
|
KAPTIPADA
|
OR-04-054-013-003/23715
(KOLIALAM)
|
2404054013NRG24250120242078088
|
25/01/2024
|
PARBATI KHANDEI
|
2404054013WL227373
|
PARBATI KHANDEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464479
|
|
PARVATI KHANDEI
|
CANARA BANK(508532)
|
|
32
|
KAPTIPADA
|
OR-04-054-013-003/23722
(KOLIALAM)
|
2404054013NRG24250120242078090
|
25/01/2024
|
BHABA NAIK
|
2404054013WL227373
|
BHABA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464511
|
|
BHABA NAIK
|
CANARA BANK(508532)
|
|
33
|
KAPTIPADA
|
OR-04-054-013-003/23764
(KOLIALAM)
|
2404054013NRG24250120242078091
|
25/01/2024
|
BISESWAR BINDHANI
|
2404054013WL227373
|
BISESWAR BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464507
|
|
BISESWAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-013-003/23770
(KOLIALAM)
|
2404054013NRG24250120242078139
|
25/01/2024
|
Mr SATRUGHANA SELIN
|
2404054013WL227378
|
Mr SATRUGHANA SELIN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464518
|
|
SATRUGHANA SELLING
|
CANARA BANK(508532)
|
|
35
|
KAPTIPADA
|
OR-04-054-013-003/23775
(KOLIALAM)
|
2404054013NRG24250120242078092
|
25/01/2024
|
PUSPALATA DAS
|
2404054013WL227373
|
PUSPALATA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464506
|
|
PUSPALATA DAS
|
CANARA BANK(508532)
|
|
36
|
KAPTIPADA
|
OR-04-054-013-003/23798
(KOLIALAM)
|
2404054013NRG24250120242078094
|
25/01/2024
|
PURNACHANDRA DAS
|
2404054013WL227373
|
PURNACHANDRA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464486
|
|
PURNACHANDRA DAS
|
CANARA BANK(508532)
|
|
37
|
KAPTIPADA
|
OR-04-054-013-003/30093
(KOLIALAM)
|
2404054013NRG24250120242078095
|
25/01/2024
|
PARABASIA MADHEI
|
2404054013WL227373
|
PARABASIA MADHEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464488
|
|
PARABARIA MADHEI
|
CANARA BANK(508532)
|
|
38
|
KAPTIPADA
|
OR-04-054-013-003/30450
(KOLIALAM)
|
2404054013NRG24250120242078096
|
25/01/2024
|
ANANTA DAS
|
2404054013WL227373
|
ANANTA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464481
|
|
ANANTA DAS
|
CANARA BANK(508532)
|
|
39
|
KAPTIPADA
|
OR-04-054-013-004/23137
(KOLIALAM)
|
2404054013NRG24250120242078148
|
25/01/2024
|
PUJA PAIDA
|
2404054013WL227380
|
PUJA PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464522
|
|
PUJA PAIDA
|
CANARA BANK(508532)
|
|
40
|
KAPTIPADA
|
OR-04-054-013-004/23150
(KOLIALAM)
|
2404054013NRG24250120242078140
|
25/01/2024
|
Mrs KASTURI DAS
|
2404054013WL227378
|
Mrs KASTURI DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464509
|
|
KASTURI DAS
|
CANARA BANK(508532)
|
|
41
|
KAPTIPADA
|
OR-04-054-013-004/23154
(KOLIALAM)
|
2404054013NRG24250120242078149
|
25/01/2024
|
KAPIL GIRI
|
2404054013WL227380
|
KAPIL GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464500
|
|
KAPILA GIRI
|
CANARA BANK(508532)
|
|
42
|
KAPTIPADA
|
OR-04-054-013-004/23189
(KOLIALAM)
|
2404054013NRG24250120242078151
|
25/01/2024
|
NATABARA DAS
|
2404054013WL227380
|
NATABARA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464502
|
|
NATABAR DAS
|
CANARA BANK(508532)
|
|
43
|
KAPTIPADA
|
OR-04-054-013-004/23195
(KOLIALAM)
|
2404054013NRG24250120242078141
|
25/01/2024
|
Mr BHASKAR PAIDA
|
2404054013WL227378
|
Mr BHASKAR PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464520
|
|
BHASKAR PAIDA
|
CANARA BANK(508532)
|
|
44
|
KAPTIPADA
|
OR-04-054-013-004/23199
(KOLIALAM)
|
2404054013NRG24250120242078152
|
25/01/2024
|
LATIKA NAIK
|
2404054013WL227380
|
LATIKA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464508
|
|
LATIKA NAIK
|
CANARA BANK(508532)
|
|
45
|
KAPTIPADA
|
OR-04-054-013-004/23203
(KOLIALAM)
|
2404054013NRG24250120242078153
|
25/01/2024
|
SARASWATI BISWAL
|
2404054013WL227380
|
SARASWATI BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464525
|
|
SARASWATI BISHWAL
|
CANARA BANK(508532)
|
|
46
|
KAPTIPADA
|
OR-04-054-013-004/23257
(KOLIALAM)
|
2404054013NRG24250120242078142
|
25/01/2024
|
UDAYA PAIDA
|
2404054013WL227378
|
UDAYA PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464496
|
|
UDAYA PAIDA
|
CANARA BANK(508532)
|
|
47
|
KAPTIPADA
|
OR-04-054-013-004/23541
(KOLIALAM)
|
2404054013NRG24250120242078143
|
25/01/2024
|
JANAKI DEHURI
|
2404054013WL227378
|
JANAKI DEHURI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464490
|
|
JANAKI DEHURI
|
CANARA BANK(508532)
|
|
48
|
KAPTIPADA
|
OR-04-054-013-004/23578
(KOLIALAM)
|
2404054013NRG24250120242078144
|
25/01/2024
|
Mrs RANJULATA GIRI
|
2404054013WL227378
|
Mrs RANJULATA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464473
|
|
RANJULATA GIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KAPTIPADA
|
OR-04-054-013-004/23596
(KOLIALAM)
|
2404054013NRG24250120242078145
|
25/01/2024
|
GANGADHARA DAS
|
2404054013WL227378
|
GANGADHARA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464497
|
|
GANGADHAR DAS
|
CANARA BANK(508532)
|
|
50
|
KAPTIPADA
|
OR-04-054-013-004/30294
(KOLIALAM)
|
2404054013NRG24250120242078154
|
25/01/2024
|
Mr RANJANA DANDAPAT
|
2404054013WL227380
|
Mr RANJANA DANDAPAT
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143464517
|
|
RANJAN DANDAPAT
|
CANARA BANK(508532)
|
|
51
|
KAPTIPADA
|
OR-04-054-013-004/30297
(KOLIALAM)
|
2404054013NRG24250120242078155
|
25/01/2024
|
Mr SANTOSH GIRI
|
2404054013WL227380
|
Mr SANTOSH GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464510
|
|
SANTOSH GIRI
|
CANARA BANK(508532)
|
|
52
|
KAPTIPADA
|
OR-04-054-013-004/30298
(KOLIALAM)
|
2404054013NRG24250120242078156
|
25/01/2024
|
KALANDI NAIK
|
2404054013WL227380
|
KALANDI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464513
|
|
KALANDI NAIK
|
CANARA BANK(508532)
|
|
53
|
KAPTIPADA
|
OR-04-054-013-004/30351
(KOLIALAM)
|
2404054013NRG24250120242078157
|
25/01/2024
|
Mr SAROJ KU SAHU
|
2404054013WL227380
|
Mr SAROJ KU SAHU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
26/03/2024
|
|
2143464528
|
|
SAROJ KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
54
|
KAPTIPADA
|
OR-04-054-013-003/23704
(KOLIALAM)
|
2404054013NRG24250120242078083
|
25/01/2024
|
LATA DEI
|
2404054013WL227373
|
LATA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464494
|
|
LATAMANI DAS
|
CANARA BANK(508532)
|
|
55
|
KAPTIPADA
|
OR-04-054-013-003/23709
(KOLIALAM)
|
2404054013NRG24250120242078085
|
25/01/2024
|
MANU MAHALI
|
2404054013WL227373
|
MANU MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464492
|
|
SHRI BIMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPTIPADA
|
OR-04-054-013-003/23716
(KOLIALAM)
|
2404054013NRG24250120242078089
|
25/01/2024
|
RAJANI SIMINAKIA
|
2404054013WL227373
|
RAJANI SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464491
|
|
RAJANI SIMINAKIA
|
CANARA BANK(508532)
|
|
57
|
KAPTIPADA
|
OR-04-054-013-003/23776
(KOLIALAM)
|
2404054013NRG24250120242078093
|
25/01/2024
|
SULOCHANA DEI
|
2404054013WL227373
|
SULOCHANA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143464493
|
|
MISS CHANDRAPRAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|