|
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-24-005-008-001/488601105
(NUAGADA)
|
2424005008NRG24060620230119736
|
06/06/2023
|
DEPANDRA MANDAL NAIK
|
2424005008WL005983
|
DEPANDRA MANDAL NAIK
|
00032
|
UTIB0001227
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306444
|
|
MR DEPENDRA KUMAR MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-008-001/11157
(NUAGADA)
|
2424005008NRG24050620230119168
|
06/06/2023
|
Pranita Kaunri
|
2424005008WL005961
|
Pranita Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306424
|
|
MRS PRANITA KAURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/11157
(NUAGADA)
|
2424005008NRG24050620230119167
|
06/06/2023
|
Ramarao Kauri
|
2424005008WL005961
|
Ramarao Kauri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306415
|
|
RAMARAO KAURI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/11158
(NUAGADA)
|
2424005008NRG24060620230119727
|
06/06/2023
|
Smt. Aswasini Mishal
|
2424005008WL005983
|
Smt. Aswasini Mishal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306453
|
|
ASWASINI MISHAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-001/11162
(NUAGADA)
|
2424005008NRG24050620230119169
|
06/06/2023
|
Buda Nayak Kauri
|
2424005008WL005961
|
Buda Nayak Kauri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306439
|
|
MR BUDHANAYAK KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-008-001/11169
(NUAGADA)
|
2424005008NRG24060620230119728
|
06/06/2023
|
Kalib Pani
|
2424005008WL005983
|
Kalib Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306427
|
|
KALIB PANI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-001/11169
(NUAGADA)
|
2424005008NRG24060620230119729
|
06/06/2023
|
Sunita pani
|
2424005008WL005983
|
Sunita pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306449
|
|
SUNITA PANI
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-001/488354
(NUAGADA)
|
2424005008NRG24060620230119730
|
06/06/2023
|
Manjula Pal
|
2424005008WL005983
|
Manjula Pal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306423
|
|
MANJULA PAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-001/488382
(NUAGADA)
|
2424005008NRG24060620230119731
|
06/06/2023
|
Anita Sananayak
|
2424005008WL005983
|
Anita Sananayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306421
|
|
ANITA SANNAYAK
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-001/488420
(NUAGADA)
|
2424005008NRG24050620230119171
|
06/06/2023
|
Rajguru Mandal nayak
|
2424005008WL005961
|
Rajguru Mandal nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306402
|
|
RAJGURU MANDAL NAYAK
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-001/488437
(NUAGADA)
|
2424005008NRG24050620230119172
|
06/06/2023
|
Rina Pani
|
2424005008WL005961
|
Rina Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306442
|
|
RINA PANI
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-001/488487
(NUAGADA)
|
2424005008NRG24060620230119732
|
06/06/2023
|
Meenakhi Kaunri
|
2424005008WL005983
|
Meenakhi Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306438
|
|
MINAKSHI KAUNRI
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-001/488601028
(NUAGADA)
|
2424005008NRG24050620230119175
|
06/06/2023
|
SUMATI CHINCHANI
|
2424005008WL005961
|
SUMATI CHINCHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306440
|
|
SUMATI CHHINCHANI
|
HDFC BANK LTD(607152)
|
|
14
|
NUAGADA
|
OR-24-005-008-001/488601032
(NUAGADA)
|
2424005008NRG24060620230119734
|
06/06/2023
|
SARA CHINCHANI
|
2424005008WL005983
|
SARA CHINCHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306432
|
|
MRS SARA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-008-001/4886025
(NUAGADA)
|
2424005008NRG24050620230119177
|
06/06/2023
|
Sanjukta Pal
|
2424005008WL005961
|
Sanjukta Pal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306420
|
|
SANJUKTA PAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-001/4886052
(NUAGADA)
|
2424005008NRG24060620230119737
|
06/06/2023
|
Sunita Lima
|
2424005008WL005983
|
Sunita Lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306435
|
|
SUNITA LIMMA
|
INDUSIND BANK(607189)
|
|
17
|
NUAGADA
|
OR-24-005-008-001/4886086
(NUAGADA)
|
2424005008NRG24050620230119178
|
06/06/2023
|
Gidiyan Pall
|
2424005008WL005961
|
Gidiyan Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306414
|
|
GIDIYAN PAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-001/48860948
(NUAGADA)
|
2424005008NRG24060620230119738
|
06/06/2023
|
Ranjit Kaunri
|
2424005008WL005983
|
Ranjit Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306441
|
|
MR RANJIT KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-008-001/48860953
(NUAGADA)
|
2424005008NRG24060620230119741
|
06/06/2023
|
Beauty Sananayak
|
2424005008WL005983
|
Beauty Sananayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306446
|
|
BEAUTY SANANAYAK
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-001/48860986
(NUAGADA)
|
2424005008NRG24050620230119181
|
06/06/2023
|
Pranchisaka Chhinchani
|
2424005008WL005961
|
Pranchisaka Chhinchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306443
|
|
PRANCHISAKA CHHINCHANI
|
HDFC BANK LTD(607152)
|
|
21
|
NUAGADA
|
OR-24-005-008-001/8396
(NUAGADA)
|
2424005008NRG24050620230119182
|
06/06/2023
|
Smt PURNIMA PANI
|
2424005008WL005961
|
Smt PURNIMA PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306403
|
|
PURNIMA PANI
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-001/8402
(NUAGADA)
|
2424005008NRG24050620230119183
|
06/06/2023
|
Puspalata Pani
|
2424005008WL005961
|
Puspalata Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306395
|
|
PUSPALATA PANI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-001/8413
(NUAGADA)
|
2424005008NRG24050620230119184
|
06/06/2023
|
Phulamati Parichha
|
2424005008WL005961
|
Phulamati Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306408
|
|
PHULAMATI PARICHHA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-001/8416
(NUAGADA)
|
2424005008NRG24050620230119185
|
06/06/2023
|
Mariyam Pall
|
2424005008WL005961
|
Mariyam Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306411
|
|
MARIYAM PALL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-001/8417
(NUAGADA)
|
2424005008NRG24050620230119187
|
06/06/2023
|
Kumari Priyatama Pall
|
2424005008WL005961
|
Kumari Priyatama Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306436
|
|
PRIYATAMA PALL
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-001/8432
(NUAGADA)
|
2424005008NRG24060620230119743
|
06/06/2023
|
Brajananda Lima
|
2424005008WL005983
|
Brajananda Lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306410
|
|
BRAJANANDA LIMA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-001/8456
(NUAGADA)
|
2424005008NRG24050620230119192
|
06/06/2023
|
Manjula Mandalanayak
|
2424005008WL005961
|
Manjula Mandalanayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306451
|
|
MANJULA MANDALANAYAK
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-001/8478
(NUAGADA)
|
2424005008NRG24060620230119748
|
06/06/2023
|
Rejina SabhaNayak
|
2424005008WL005983
|
Rejina SabhaNayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306434
|
|
REJINA SABHANAYAK
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-001/8480
(NUAGADA)
|
2424005008NRG24060620230119750
|
06/06/2023
|
Samson Pall
|
2424005008WL005983
|
Samson Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306409
|
|
SAMSAN PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-008-001/8489
(NUAGADA)
|
2424005008NRG24050620230119194
|
06/06/2023
|
Martha Palta
|
2424005008WL005961
|
Martha Palta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306417
|
|
MARTHA PALTA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-008-001/8511
(NUAGADA)
|
2424005008NRG24060620230119751
|
06/06/2023
|
Madhusudan Chinchani
|
2424005008WL005983
|
Madhusudan Chinchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306416
|
|
MADHUSUDAN CHINCHANI
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-008-001/8511
(NUAGADA)
|
2424005008NRG24060620230119752
|
06/06/2023
|
Swarnalata Chinchani
|
2424005008WL005983
|
Swarnalata Chinchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306422
|
|
SWARNALATA CHHINCHANI
|
INDUSIND BANK(607189)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/11200
(NUAGADA)
|
2424005008NRG24050620230119195
|
06/06/2023
|
Bhagirathi Gouda
|
2424005008WL005962
|
Bhagirathi Gouda
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306400
|
|
BHAGIRATHI GOUDA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/488389
(NUAGADA)
|
2424005008NRG24050620230119230
|
06/06/2023
|
Basamati Sabar
|
2424005008WL005963
|
Basamati Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306404
|
|
BASAMATI SABARA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/488389
(NUAGADA)
|
2424005008NRG24050620230119229
|
06/06/2023
|
Titu Sabar
|
2424005008WL005963
|
Titu Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306429
|
|
MRS TITU SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/488467
(NUAGADA)
|
2424005008NRG24050620230119233
|
06/06/2023
|
Radhika Edla
|
2424005008WL005963
|
Radhika Edla
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306450
|
|
RADHIKA EDLA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-008-003/488506
(NUAGADA)
|
2424005008NRG24050620230119234
|
06/06/2023
|
Sanjit Sabara
|
2424005008WL005963
|
Sanjit Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306428
|
|
SANJITA SABARA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-008-003/488548
(NUAGADA)
|
2424005008NRG24050620230119200
|
06/06/2023
|
Krutanjali Pani
|
2424005008WL005962
|
Krutanjali Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306445
|
|
KRUTANJALI PANI
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-008-003/488557
(NUAGADA)
|
2424005008NRG24050620230119236
|
06/06/2023
|
Geeta Singh
|
2424005008WL005963
|
Geeta Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306419
|
|
GEETA KAURI
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-008-003/488557
(NUAGADA)
|
2424005008NRG24050620230119235
|
06/06/2023
|
LALMOHAN SINGH
|
2424005008WL005963
|
LALMOHAN SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306425
|
|
LALMOHAN SINGH
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-008-003/488601188
(NUAGADA)
|
2424005008NRG24050620230119237
|
06/06/2023
|
Sachidananda pani
|
2424005008WL005963
|
Sachidananda pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306430
|
|
SACHIDANANDA PANI
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-008-003/7964
(NUAGADA)
|
2424005008NRG24060620230119725
|
06/06/2023
|
Mr.Hirendra Pani
|
2424005008WL005982
|
Mr.Hirendra Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306406
|
|
HIRENDRA PANI
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-008-003/7967
(NUAGADA)
|
2424005008NRG24050620230119239
|
06/06/2023
|
BRAJASUNDAR NAG
|
2424005008WL005963
|
BRAJASUNDAR NAG
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306407
|
|
BRAJSUNDAR NAG
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-008-003/8017
(NUAGADA)
|
2424005008NRG24050620230119204
|
06/06/2023
|
Gita Gouda
|
2424005008WL005962
|
Gita Gouda
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306452
|
|
GITA GOUDA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-008-003/8017
(NUAGADA)
|
2424005008NRG24050620230119203
|
06/06/2023
|
Mr.Sugrib Gouda
|
2424005008WL005962
|
Mr.Sugrib Gouda
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306412
|
|
SUGRIB GOUDA
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-008-003/8025
(NUAGADA)
|
2424005008NRG24050620230119206
|
06/06/2023
|
Smt.Bilasini Pani
|
2424005008WL005962
|
Smt.Bilasini Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306392
|
|
BILASINI PANI
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-008-003/8037
(NUAGADA)
|
2424005008NRG24050620230119208
|
06/06/2023
|
Daud Pani
|
2424005008WL005962
|
Daud Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306401
|
|
DAUDO PANI
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-008-003/8066
(NUAGADA)
|
2424005008NRG24050620230119211
|
06/06/2023
|
Kunima Singh
|
2424005008WL005962
|
Kunima Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306393
|
|
KUNIMA SINGH
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-008-003/8099
(NUAGADA)
|
2424005008NRG24050620230119213
|
06/06/2023
|
Sunati Pani
|
2424005008WL005962
|
Sunati Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306448
|
|
SUNETI PANI
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-008-003/8111
(NUAGADA)
|
2424005008NRG24050620230119214
|
06/06/2023
|
Lokunath Dalapati
|
2424005008WL005962
|
Lokunath Dalapati
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306413
|
|
LOKANATH DALAPATI
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-008-003/8121
(NUAGADA)
|
2424005008NRG24050620230119215
|
06/06/2023
|
DINAKAR PALL
|
2424005008WL005962
|
DINAKAR PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306433
|
|
DINAKAR PAL
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-008-003/8148
(NUAGADA)
|
2424005008NRG24050620230119241
|
06/06/2023
|
Janatana Pani
|
2424005008WL005963
|
Janatana Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306390
|
|
JANATHANA PANI
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-008-003/8148
(NUAGADA)
|
2424005008NRG24050620230119242
|
06/06/2023
|
Mandakani Pani
|
2424005008WL005963
|
Mandakani Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306426
|
|
MANDAKINI PANI
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-008-003/8195
(NUAGADA)
|
2424005008NRG24050620230119217
|
06/06/2023
|
Jibanta Singh
|
2424005008WL005962
|
Jibanta Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306437
|
|
JEEBANTA SINGH
|
IDBI BANK(607095)
|
|
55
|
NUAGADA
|
OR-24-005-008-003/8195
(NUAGADA)
|
2424005008NRG24050620230119218
|
06/06/2023
|
Prabhasani Singh
|
2424005008WL005962
|
Prabhasani Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306389
|
|
PRABHASINI SINGH
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-008-003/8246
(NUAGADA)
|
2424005008NRG24050620230119219
|
06/06/2023
|
Umakanta Majhi
|
2424005008WL005962
|
Umakanta Majhi
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306391
|
|
UMAKANTA MAJHI
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-008-003/8262
(NUAGADA)
|
2424005008NRG24050620230119220
|
06/06/2023
|
JYOTIRAJ PALL
|
2424005008WL005962
|
JYOTIRAJ PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306447
|
|
JYOTIRAJ PALL
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-008-003/8276
(NUAGADA)
|
2424005008NRG24050620230119221
|
06/06/2023
|
Govindo Rana
|
2424005008WL005962
|
Govindo Rana
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306418
|
|
GOVINDA RANA
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-008-003/8379
(NUAGADA)
|
2424005008NRG24050620230119224
|
06/06/2023
|
Sabita Paricha
|
2424005008WL005962
|
Sabita Paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306431
|
|
SABINDA PARICHHA
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-008-003/8379
(NUAGADA)
|
2424005008NRG24050620230119223
|
06/06/2023
|
Sudhakar Paricha
|
2424005008WL005962
|
Sudhakar Paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306405
|
|
SUDHAKAR PARICHHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
61
|
NUAGADA
|
OR-24-005-008-001/11162
(NUAGADA)
|
2424005008NRG24050620230119170
|
06/06/2023
|
Kabita Kaunri
|
2424005008WL005961
|
Kabita Kaunri
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306399
|
|
MRS KABITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-008-001/48860949
(NUAGADA)
|
2424005008NRG24050620230119180
|
06/06/2023
|
Sumita Parichha
|
2424005008WL005961
|
Sumita Parichha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306398
|
|
MS SUMITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-008-001/8477
(NUAGADA)
|
2424005008NRG24060620230119747
|
06/06/2023
|
Gabriel Mali
|
2424005008WL005983
|
Gabriel Mali
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306397
|
|
MRS GABRIEL MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-008-003/7964
(NUAGADA)
|
2424005008NRG24060620230119726
|
06/06/2023
|
Parana Jyoti Pani
|
2424005008WL005982
|
Parana Jyoti Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306394
|
|
PARAN JYOTI PANI
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-008-003/8117
(NUAGADA)
|
2424005008NRG24050620230119240
|
06/06/2023
|
BANCHANIDHI PARADHAN
|
2424005008WL005963
|
BANCHANIDHI PARADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398306396
|
|
MR BANCHHANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|