|
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
|
Pattamundai
|
OR-18-003-015-004/31607
(DIHUDIPUR)
|
2418003015NRG24270520230086998
|
30/05/2023
|
RADHIKA KHATUA
|
2418003015WL002688
|
RADHIKA KHATUA
|
00045
|
BARB0PATTAM
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117364
|
|
RADHIKA KHATUA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-015-004/31632
(DIHUDIPUR)
|
2418003015NRG24270520230087008
|
30/05/2023
|
AMAR PARIDA
|
2418003015WL002688
|
AMAR PARIDA
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117500
|
|
AMAR PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-015-001/31643
(DIHUDIPUR)
|
2418003000NRG24300520230094077
|
30/05/2023
|
KULAMANI MALIK
|
2418003WL002901
|
KULAMANI MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117417
|
|
KULAMANI AMLIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-015-001/31656
(DIHUDIPUR)
|
2418003000NRG24300520230094078
|
30/05/2023
|
SANKAR SAHOO
|
2418003WL002901
|
SANKAR SAHOO
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117419
|
|
SANKAR SAHOO
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-015-001/31657
(DIHUDIPUR)
|
2418003000NRG24300520230094079
|
30/05/2023
|
JADUMANI SAHU
|
2418003WL002901
|
JADUMANI SAHU
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117486
|
|
JADUMANI SAHU
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-015-001/31657
(DIHUDIPUR)
|
2418003000NRG24300520230094080
|
30/05/2023
|
SARAT KUMAR SETHI
|
2418003WL002901
|
SARAT KUMAR SETHI
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117453
|
|
GITANJALI SAHOO
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-015-001/31672
(DIHUDIPUR)
|
2418003000NRG24300520230094082
|
30/05/2023
|
GAJENDRA SWAIN
|
2418003WL002901
|
GAJENDRA SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117418
|
|
GAJINDRA SWAIN
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-015-001/31672
(DIHUDIPUR)
|
2418003000NRG24300520230094083
|
30/05/2023
|
SABITA SWAIN
|
2418003WL002901
|
SABITA SWAIN
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117399
|
|
SABITA SWAIN
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-015-001/31672
(DIHUDIPUR)
|
2418003000NRG24300520230094084
|
30/05/2023
|
SUSHANTA KUMAR SWAIN
|
2418003WL002901
|
SUSHANTA KUMAR SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117383
|
|
SUSHANTA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-015-001/31674
(DIHUDIPUR)
|
2418003000NRG24300520230094085
|
30/05/2023
|
JHULURI MALIK
|
2418003WL002901
|
JHULURI MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117398
|
|
JHULURI MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-015-001/31675
(DIHUDIPUR)
|
2418003000NRG24300520230094086
|
30/05/2023
|
AJIT SWAIN
|
2418003WL002901
|
AJIT SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117494
|
|
AJIT SWAIN
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-015-001/31675
(DIHUDIPUR)
|
2418003000NRG24300520230094087
|
30/05/2023
|
NANDINI SWAIN
|
2418003WL002901
|
NANDINI SWAIN
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117396
|
|
NANDINI SWAIN
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-015-001/31679
(DIHUDIPUR)
|
2418003000NRG24300520230094088
|
30/05/2023
|
SUBASH MALIK
|
2418003WL002901
|
SUBASH MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117431
|
|
SUBAS CH MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-015-001/31682
(DIHUDIPUR)
|
2418003000NRG24300520230094090
|
30/05/2023
|
ANADI BARIK
|
2418003WL002901
|
ANADI BARIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117372
|
|
ANADI BARIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-015-001/31684
(DIHUDIPUR)
|
2418003000NRG24300520230094092
|
30/05/2023
|
CHANCHALA SWAIN
|
2418003WL002901
|
CHANCHALA SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117395
|
|
CHANCHALA SWAIN
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-015-001/31684
(DIHUDIPUR)
|
2418003000NRG24300520230094091
|
30/05/2023
|
SABITA SWAIN
|
2418003WL002901
|
SABITA SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117402
|
|
SABITA SWAIN
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-015-001/31687
(DIHUDIPUR)
|
2418003000NRG24300520230094093
|
30/05/2023
|
BHIMASEN SWAIN
|
2418003WL002901
|
BHIMASEN SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117424
|
|
BHIMASEN SWAIN
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-015-001/31689
(DIHUDIPUR)
|
2418003000NRG24300520230094094
|
30/05/2023
|
BASANTA SAHOO
|
2418003WL002901
|
BASANTA SAHOO
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117380
|
|
BASANTA SAHOO
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-015-001/31690
(DIHUDIPUR)
|
2418003000NRG24300520230094095
|
30/05/2023
|
URMILA PRADHAN
|
2418003WL002901
|
URMILA PRADHAN
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117473
|
|
URMILA PRADHAN
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-015-001/31694
(DIHUDIPUR)
|
2418003000NRG24300520230094096
|
30/05/2023
|
SRIKANTA SWAIN
|
2418003WL002901
|
SRIKANTA SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117481
|
|
SRIKANTA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pattamundai
|
OR-18-003-015-001/31695
(DIHUDIPUR)
|
2418003000NRG24300520230094097
|
30/05/2023
|
BASANTI SWAIN
|
2418003WL002901
|
BASANTI SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117492
|
|
BASANTI SWAIN
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-015-001/31702
(DIHUDIPUR)
|
2418003000NRG24300520230094099
|
30/05/2023
|
BIJAYA SAMAL
|
2418003WL002901
|
BIJAYA SAMAL
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117451
|
|
BIJAY SAMAL
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-015-001/31715
(DIHUDIPUR)
|
2418003000NRG24300520230094100
|
30/05/2023
|
PANCHALI DASH
|
2418003WL002901
|
PANCHALI DASH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117370
|
|
PANCHALI DASH
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-015-001/31759
(DIHUDIPUR)
|
2418003000NRG24300520230094101
|
30/05/2023
|
JUTI MALIK
|
2418003WL002901
|
JUTI MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117454
|
|
JUTI MALIK
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-015-001/31769
(DIHUDIPUR)
|
2418003000NRG24300520230094103
|
30/05/2023
|
ABINASH SAMAL
|
2418003WL002901
|
ABINASH SAMAL
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117401
|
|
ABINAS SAMAL
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-015-001/31812
(DIHUDIPUR)
|
2418003000NRG24300520230094105
|
30/05/2023
|
CHHABIRANI SAHU
|
2418003WL002901
|
CHHABIRANI SAHU
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117397
|
|
CHHABIRANI SAHU
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-015-001/31812
(DIHUDIPUR)
|
2418003000NRG24300520230094104
|
30/05/2023
|
SARAT SAHOO
|
2418003WL002901
|
SARAT SAHOO
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117391
|
|
SARAT SAHU
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-015-001/31840
(DIHUDIPUR)
|
2418003000NRG24300520230094107
|
30/05/2023
|
SASMITA MALIK
|
2418003WL002901
|
SASMITA MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117480
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-015-001/31875
(DIHUDIPUR)
|
2418003000NRG24300520230094109
|
30/05/2023
|
KHIRA MALIK
|
2418003WL002901
|
KHIRA MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117461
|
|
KHIRA MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-015-001/318817
(DIHUDIPUR)
|
2418003000NRG24300520230094111
|
30/05/2023
|
Smt ARATI MALIK
|
2418003WL002901
|
Smt ARATI MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117409
|
|
ARATI MALIK
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-015-001/31924
(DIHUDIPUR)
|
2418003000NRG24300520230094112
|
30/05/2023
|
MENAKA ROUT
|
2418003WL002901
|
MENAKA ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117474
|
|
MENAKA ROUT
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-015-001/3526
(DIHUDIPUR)
|
2418003000NRG24300520230094113
|
30/05/2023
|
CHANDRABHANU BEHERA
|
2418003WL002901
|
CHANDRABHANU BEHERA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117488
|
|
CHANDRABHANU BEHERA
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-015-001/3526
(DIHUDIPUR)
|
2418003000NRG24300520230094114
|
30/05/2023
|
SANGITA BEHERA
|
2418003WL002901
|
SANGITA BEHERA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117472
|
|
SANGITA BEHERA
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-015-001/3920
(DIHUDIPUR)
|
2418003000NRG24300520230094117
|
30/05/2023
|
ARJUNA MALIK
|
2418003WL002901
|
ARJUNA MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117382
|
|
ARJUNA MALIK
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-015-001/3920
(DIHUDIPUR)
|
2418003000NRG24300520230094115
|
30/05/2023
|
JAGABANDHU MALIK
|
2418003WL002901
|
JAGABANDHU MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117414
|
|
JAGABANDHU MALIK
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-015-001/3920
(DIHUDIPUR)
|
2418003000NRG24300520230094116
|
30/05/2023
|
RENUKA MALIK
|
2418003WL002901
|
RENUKA MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117393
|
|
RENUKA MALIK
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-015-001/3921
(DIHUDIPUR)
|
2418003000NRG24300520230094119
|
30/05/2023
|
JAYIRAM SAHU
|
2418003WL002901
|
JAYIRAM SAHU
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117388
|
|
JAYIRAM SAHU
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-015-001/3924
(DIHUDIPUR)
|
2418003000NRG24300520230094121
|
30/05/2023
|
AKHAYA MOHAPATRA
|
2418003WL002901
|
AKHAYA MOHAPATRA
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117452
|
|
AKSHAYA MOHAPATRA
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-015-001/3928
(DIHUDIPUR)
|
2418003000NRG24300520230094122
|
30/05/2023
|
GIRIDHARI SWAIN
|
2418003WL002901
|
GIRIDHARI SWAIN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117381
|
|
GIRIDHARI SWAIN
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-015-001/3929
(DIHUDIPUR)
|
2418003000NRG24300520230094124
|
30/05/2023
|
BILASHI PARAMANIKA
|
2418003WL002901
|
BILASHI PARAMANIKA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117475
|
|
BILASI PARAMANIK
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-015-001/9405
(DIHUDIPUR)
|
2418003000NRG24300520230094128
|
30/05/2023
|
AJAMBAR MALIK
|
2418003WL002901
|
AJAMBAR MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117412
|
|
AJAMBAR MALIK
|
CANARA BANK(508532)
|
|
42
|
Pattamundai
|
OR-18-003-015-001/9405
(DIHUDIPUR)
|
2418003000NRG24300520230094129
|
30/05/2023
|
MANJULATA MALIK
|
2418003WL002901
|
MANJULATA MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117390
|
|
MANJULATA MALIK
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-015-001/9410
(DIHUDIPUR)
|
2418003000NRG24300520230094130
|
30/05/2023
|
PRAMOD MALIK
|
2418003WL002901
|
PRAMOD MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117479
|
|
PRAMOD MALIK
|
CANARA BANK(508532)
|
|
44
|
Pattamundai
|
OR-18-003-015-001/9411
(DIHUDIPUR)
|
2418003000NRG24300520230094131
|
30/05/2023
|
NITYANANDA MALIK
|
2418003WL002901
|
NITYANANDA MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117413
|
|
NITYANANDA MALIK
|
CANARA BANK(508532)
|
|
45
|
Pattamundai
|
OR-18-003-015-001/9412
(DIHUDIPUR)
|
2418003000NRG24300520230094132
|
30/05/2023
|
DHIREN MALIK
|
2418003WL002901
|
DHIREN MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117416
|
|
DHIREN MALIK
|
CANARA BANK(508532)
|
|
46
|
Pattamundai
|
OR-18-003-015-001/9413
(DIHUDIPUR)
|
2418003000NRG24300520230094133
|
30/05/2023
|
KESHAB MALIK
|
2418003WL002901
|
KESHAB MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117415
|
|
KESHAB MALIK
|
CANARA BANK(508532)
|
|
47
|
Pattamundai
|
OR-18-003-015-001/9414
(DIHUDIPUR)
|
2418003000NRG24300520230094134
|
30/05/2023
|
RAMA MALIK
|
2418003WL002901
|
RAMA MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117487
|
|
ROMA MALIK
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-015-001/9418
(DIHUDIPUR)
|
2418003000NRG24300520230094135
|
30/05/2023
|
ASHOK MALIKa
|
2418003WL002901
|
ASHOK MALIKa
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117460
|
|
ASHOK MALIK
|
CANARA BANK(508532)
|
|
49
|
Pattamundai
|
OR-18-003-015-001/9421
(DIHUDIPUR)
|
2418003000NRG24300520230094136
|
30/05/2023
|
NALATI MALIK
|
2418003WL002901
|
NALATI MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117400
|
|
NALINI MALIK
|
CANARA BANK(508532)
|
|
50
|
Pattamundai
|
OR-18-003-015-003/2815
(DIHUDIPUR)
|
2418003000NRG24300520230094138
|
30/05/2023
|
KULAMANI ROUT
|
2418003WL002901
|
KULAMANI ROUT
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117376
|
|
KULAMANI ROUT
|
CANARA BANK(508532)
|
|
51
|
Pattamundai
|
OR-18-003-015-003/2832
(DIHUDIPUR)
|
2418003000NRG24300520230094141
|
30/05/2023
|
NABAKISHORE NAYAK
|
2418003WL002901
|
NABAKISHORE NAYAK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117483
|
|
NABAKISHOR NAYAK
|
CANARA BANK(508532)
|
|
52
|
Pattamundai
|
OR-18-003-015-003/2833
(DIHUDIPUR)
|
2418003000NRG24300520230094142
|
30/05/2023
|
GOURI MOHANTY
|
2418003WL002901
|
GOURI MOHANTY
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117471
|
|
GAURI MOHANTY
|
CANARA BANK(508532)
|
|
53
|
Pattamundai
|
OR-18-003-015-003/2837
(DIHUDIPUR)
|
2418003000NRG24300520230094143
|
30/05/2023
|
RABINDRA SAHU
|
2418003WL002901
|
RABINDRA SAHU
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117450
|
|
RABINDRA SAHOO
|
CANARA BANK(508532)
|
|
54
|
Pattamundai
|
OR-18-003-015-003/2856
(DIHUDIPUR)
|
2418003000NRG24300520230094145
|
30/05/2023
|
KAMALA MOHANTY
|
2418003WL002901
|
KAMALA MOHANTY
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117470
|
|
KAMALA MOHANTY
|
CANARA BANK(508532)
|
|
55
|
Pattamundai
|
OR-18-003-015-003/2870
(DIHUDIPUR)
|
2418003000NRG24300520230094148
|
30/05/2023
|
BIJAYA MALIK
|
2418003WL002901
|
BIJAYA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117455
|
|
BIJAY KUMAR MALIK
|
CANARA BANK(508532)
|
|
56
|
Pattamundai
|
OR-18-003-015-003/2870
(DIHUDIPUR)
|
2418003000NRG24300520230094149
|
30/05/2023
|
MANJULATA MALLIK
|
2418003WL002901
|
MANJULATA MALLIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117410
|
|
MANJULATA MALIK
|
CANARA BANK(508532)
|
|
57
|
Pattamundai
|
OR-18-003-015-003/2871
(DIHUDIPUR)
|
2418003000NRG24300520230094150
|
30/05/2023
|
TRILOCHAN PATRA
|
2418003WL002901
|
TRILOCHAN PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117379
|
|
TRILOCHAN PATRA
|
CANARA BANK(508532)
|
|
58
|
Pattamundai
|
OR-18-003-015-003/31721
(DIHUDIPUR)
|
2418003000NRG24300520230094151
|
30/05/2023
|
BRUNDABAN MALIK
|
2418003WL002901
|
BRUNDABAN MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2018117459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Pattamundai
|
OR-18-003-015-003/31862
(DIHUDIPUR)
|
2418003000NRG24300520230094152
|
30/05/2023
|
PUSPALATA PRADHAN
|
2418003WL002901
|
PUSPALATA PRADHAN
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117411
|
|
PUSPALATA PRADHAN
|
CANARA BANK(508532)
|
|
60
|
Pattamundai
|
OR-18-003-015-003/31897
(DIHUDIPUR)
|
2418003000NRG24300520230094153
|
30/05/2023
|
BABAJI CHARAN SAHOO
|
2418003WL002901
|
BABAJI CHARAN SAHOO
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117375
|
|
BABAJI CHARAN SAHU
|
CANARA BANK(508532)
|
|
61
|
Pattamundai
|
OR-18-003-015-003/31937
(DIHUDIPUR)
|
2418003000NRG24300520230094154
|
30/05/2023
|
LAXMIKANTA SAHOO
|
2418003WL002901
|
LAXMIKANTA SAHOO
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117406
|
|
LAXMIKANTA SAHOO
|
CANARA BANK(508532)
|
|
62
|
Pattamundai
|
OR-18-003-015-003/3489
(DIHUDIPUR)
|
2418003000NRG24300520230094155
|
30/05/2023
|
DASARATHA SAHOO
|
2418003WL002901
|
DASARATHA SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117456
|
|
DASARATH SAHOO
|
CANARA BANK(508532)
|
|
63
|
Pattamundai
|
OR-18-003-015-003/3489
(DIHUDIPUR)
|
2418003000NRG24300520230094156
|
30/05/2023
|
PRAMILA SAHU
|
2418003WL002901
|
PRAMILA SAHU
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117404
|
|
PRAMILA SAHOO
|
CANARA BANK(508532)
|
|
64
|
Pattamundai
|
OR-18-003-015-003/3492
(DIHUDIPUR)
|
2418003000NRG24300520230094158
|
30/05/2023
|
PRAMILA NATH
|
2418003WL002901
|
PRAMILA NATH
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117489
|
|
PRAMILA NATH
|
CANARA BANK(508532)
|
|
65
|
Pattamundai
|
OR-18-003-015-003/3492
(DIHUDIPUR)
|
2418003000NRG24300520230094157
|
30/05/2023
|
RAJENDRA NATH
|
2418003WL002901
|
RAJENDRA NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117377
|
|
RAJENDRA NATH
|
CANARA BANK(508532)
|
|
66
|
Pattamundai
|
OR-18-003-015-003/3496
(DIHUDIPUR)
|
2418003000NRG24300520230094159
|
30/05/2023
|
NRUSHINGHA MALIK
|
2418003WL002901
|
NRUSHINGHA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117374
|
|
NRUSINGHA MALIK
|
CANARA BANK(508532)
|
|
67
|
Pattamundai
|
OR-18-003-015-003/3498
(DIHUDIPUR)
|
2418003000NRG24300520230094160
|
30/05/2023
|
BISWANATH NATH
|
2418003WL002901
|
BISWANATH NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117476
|
|
BISWANATH NATH
|
CANARA BANK(508532)
|
|
68
|
Pattamundai
|
OR-18-003-015-003/3498
(DIHUDIPUR)
|
2418003000NRG24300520230094161
|
30/05/2023
|
SAILABALA NATH
|
2418003WL002901
|
SAILABALA NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117407
|
|
SAILABALA NATH
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-015-004/31528
(DIHUDIPUR)
|
2418003015NRG24270520230086954
|
30/05/2023
|
SATRUGHNA BISWAL
|
2418003015WL002688
|
SATRUGHNA BISWAL
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117440
|
|
SATRUGHANA BISWAL
|
CANARA BANK(508532)
|
|
70
|
Pattamundai
|
OR-18-003-015-004/31530
(DIHUDIPUR)
|
2418003015NRG24270520230086955
|
30/05/2023
|
GOLEKHA CH BISWAL
|
2418003015WL002688
|
GOLEKHA CH BISWAL
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117436
|
|
GALAKHA CHANDRA BISWAL
|
CANARA BANK(508532)
|
|
71
|
Pattamundai
|
OR-18-003-015-004/31530
(DIHUDIPUR)
|
2418003015NRG24270520230086956
|
30/05/2023
|
GURUCHARANA BISWAL
|
2418003015WL002688
|
GURUCHARANA BISWAL
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117394
|
|
GURUCHARAN BISWAL
|
CANARA BANK(508532)
|
|
72
|
Pattamundai
|
OR-18-003-015-004/31531
(DIHUDIPUR)
|
2418003015NRG24270520230086957
|
30/05/2023
|
BIJAYA KU BISWAL
|
2418003015WL002688
|
BIJAYA KU BISWAL
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117435
|
|
BIJAY KUMAR BISWAL
|
CANARA BANK(508532)
|
|
73
|
Pattamundai
|
OR-18-003-015-004/31532
(DIHUDIPUR)
|
2418003015NRG24270520230086958
|
30/05/2023
|
AKSHYA BISWAL
|
2418003015WL002688
|
AKSHYA BISWAL
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117485
|
|
AKSHAY BISWAL
|
CANARA BANK(508532)
|
|
74
|
Pattamundai
|
OR-18-003-015-004/31533
(DIHUDIPUR)
|
2418003015NRG24270520230086959
|
30/05/2023
|
RAJENDRA PARIDA
|
2418003015WL002688
|
RAJENDRA PARIDA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117447
|
|
RAJENDRA PARIDA
|
CANARA BANK(508532)
|
|
75
|
Pattamundai
|
OR-18-003-015-004/31533
(DIHUDIPUR)
|
2418003015NRG24270520230086960
|
30/05/2023
|
SUKADEBA PARIDA
|
2418003015WL002688
|
SUKADEBA PARIDA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117490
|
|
SUKADEBA PARIDA
|
CANARA BANK(508532)
|
|
76
|
Pattamundai
|
OR-18-003-015-004/31535
(DIHUDIPUR)
|
2418003015NRG24270520230086961
|
30/05/2023
|
SARATA CH MALIK
|
2418003015WL002688
|
SARATA CH MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117428
|
|
SARAT MALIK
|
CANARA BANK(508532)
|
|
77
|
Pattamundai
|
OR-18-003-015-004/31536
(DIHUDIPUR)
|
2418003015NRG24270520230086962
|
30/05/2023
|
ARTATRANA MALIK
|
2418003015WL002688
|
ARTATRANA MALIK
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117426
|
|
ARTATRANA MALIK
|
CANARA BANK(508532)
|
|
78
|
Pattamundai
|
OR-18-003-015-004/31537
(DIHUDIPUR)
|
2418003015NRG24270520230086963
|
30/05/2023
|
ASHOK KU MALIK
|
2418003015WL002688
|
ASHOK KU MALIK
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117427
|
|
ASHOK MALIK
|
CANARA BANK(508532)
|
|
79
|
Pattamundai
|
OR-18-003-015-004/31537
(DIHUDIPUR)
|
2418003015NRG24270520230086964
|
30/05/2023
|
SAJANI MALIK
|
2418003015WL002688
|
SAJANI MALIK
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117482
|
|
SAJANI MALIK
|
CANARA BANK(508532)
|
|
80
|
Pattamundai
|
OR-18-003-015-004/31538
(DIHUDIPUR)
|
2418003015NRG24270520230086965
|
30/05/2023
|
PITAMBARA MALIK
|
2418003015WL002688
|
PITAMBARA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117432
|
|
PITAMBER MALIK
|
CANARA BANK(508532)
|
|
81
|
Pattamundai
|
OR-18-003-015-004/31539
(DIHUDIPUR)
|
2418003015NRG24270520230086966
|
30/05/2023
|
TRINATH KHATUA
|
2418003015WL002688
|
TRINATH KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117373
|
|
TRINATH KHATUA
|
CANARA BANK(508532)
|
|
82
|
Pattamundai
|
OR-18-003-015-004/31542
(DIHUDIPUR)
|
2418003015NRG24270520230086967
|
30/05/2023
|
AMULYA MALIK
|
2418003015WL002688
|
AMULYA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117423
|
|
AMULYA MALIK
|
CANARA BANK(508532)
|
|
83
|
Pattamundai
|
OR-18-003-015-004/31542
(DIHUDIPUR)
|
2418003015NRG24270520230086968
|
30/05/2023
|
MALATI MALIK
|
2418003015WL002688
|
MALATI MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117463
|
|
MALATI MALIK
|
CANARA BANK(508532)
|
|
84
|
Pattamundai
|
OR-18-003-015-004/31545
(DIHUDIPUR)
|
2418003015NRG24270520230086969
|
30/05/2023
|
GURUCHARANA MALIK
|
2418003015WL002688
|
GURUCHARANA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117422
|
|
GURUCHARAN MALIK
|
CANARA BANK(508532)
|
|
85
|
Pattamundai
|
OR-18-003-015-004/31546
(DIHUDIPUR)
|
2418003015NRG24270520230086970
|
30/05/2023
|
PANCHANANA MALIAK
|
2418003015WL002688
|
PANCHANANA MALIAK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117421
|
|
PANCHANAN MALIK
|
CANARA BANK(508532)
|
|
86
|
Pattamundai
|
OR-18-003-015-004/31547
(DIHUDIPUR)
|
2418003015NRG24270520230086971
|
30/05/2023
|
RAMAKANTA MALIK
|
2418003015WL002688
|
RAMAKANTA MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117425
|
|
RAMAKANTA MALIK
|
CANARA BANK(508532)
|
|
87
|
Pattamundai
|
OR-18-003-015-004/31552
(DIHUDIPUR)
|
2418003015NRG24270520230086972
|
30/05/2023
|
SUSANTA KHATUA
|
2418003015WL002688
|
SUSANTA KHATUA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117484
|
|
SUSANTA KHATUA
|
CANARA BANK(508532)
|
|
88
|
Pattamundai
|
OR-18-003-015-004/31554
(DIHUDIPUR)
|
2418003015NRG24270520230086974
|
30/05/2023
|
ANNAPURNA MALIK
|
2418003015WL002688
|
ANNAPURNA MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117358
|
|
ANNAPUMA MALIK
|
CANARA BANK(508532)
|
|
89
|
Pattamundai
|
OR-18-003-015-004/31554
(DIHUDIPUR)
|
2418003015NRG24270520230086973
|
30/05/2023
|
SWARNALATA MALIK
|
2418003015WL002688
|
SWARNALATA MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117405
|
|
SWARNALATA MALIK
|
CANARA BANK(508532)
|
|
90
|
Pattamundai
|
OR-18-003-015-004/31555
(DIHUDIPUR)
|
2418003015NRG24270520230086975
|
30/05/2023
|
RANJAN MALIK
|
2418003015WL002688
|
RANJAN MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117378
|
|
RANJAN MALIK
|
CANARA BANK(508532)
|
|
91
|
Pattamundai
|
OR-18-003-015-004/31558
(DIHUDIPUR)
|
2418003015NRG24270520230086976
|
30/05/2023
|
BASANTA KHATUA
|
2418003015WL002688
|
BASANTA KHATUA
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117438
|
|
BASANT KHATUA
|
CANARA BANK(508532)
|
|
92
|
Pattamundai
|
OR-18-003-015-004/31559
(DIHUDIPUR)
|
2418003015NRG24270520230086978
|
30/05/2023
|
MANORAMA JENA
|
2418003015WL002688
|
MANORAMA JENA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117458
|
|
MANORAMA JENA
|
CANARA BANK(508532)
|
|
93
|
Pattamundai
|
OR-18-003-015-004/31561
(DIHUDIPUR)
|
2418003015NRG24270520230086979
|
30/05/2023
|
BIBHUTI KU JENA
|
2418003015WL002688
|
BIBHUTI KU JENA
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117434
|
|
BIBHUTI JENA
|
CANARA BANK(508532)
|
|
94
|
Pattamundai
|
OR-18-003-015-004/31563
(DIHUDIPUR)
|
2418003015NRG24270520230086980
|
30/05/2023
|
SATRUGHANA PARIDA
|
2418003015WL002688
|
SATRUGHANA PARIDA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117446
|
|
SATRUGHAN PARIDA
|
CANARA BANK(508532)
|
|
95
|
Pattamundai
|
OR-18-003-015-004/31565
(DIHUDIPUR)
|
2418003015NRG24270520230086981
|
30/05/2023
|
NRUPABARA PARIDA
|
2418003015WL002688
|
NRUPABARA PARIDA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117493
|
|
NRUPABARA PARIDA
|
CANARA BANK(508532)
|
|
96
|
Pattamundai
|
OR-18-003-015-004/31568
(DIHUDIPUR)
|
2418003015NRG24270520230086982
|
30/05/2023
|
MIHIRA BISWAL
|
2418003015WL002688
|
MIHIRA BISWAL
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117403
|
|
MR MIHIR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pattamundai
|
OR-18-003-015-004/31573
(DIHUDIPUR)
|
2418003015NRG24270520230086983
|
30/05/2023
|
Makarananda Parida
|
2418003015WL002688
|
Makarananda Parida
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117369
|
|
MAKARANANDA PARIDA
|
CANARA BANK(508532)
|
|
98
|
Pattamundai
|
OR-18-003-015-004/31574
(DIHUDIPUR)
|
2418003015NRG24270520230086984
|
30/05/2023
|
Sahadev Parida
|
2418003015WL002688
|
Sahadev Parida
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117433
|
|
SAHADEB PARIDA
|
CANARA BANK(508532)
|
|
99
|
Pattamundai
|
OR-18-003-015-004/31575
(DIHUDIPUR)
|
2418003015NRG24270520230086985
|
30/05/2023
|
Lakshmipriya Parida
|
2418003015WL002688
|
Lakshmipriya Parida
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117444
|
|
LAXMIPRIYA PARIDA
|
CANARA BANK(508532)
|
|
100
|
Pattamundai
|
OR-18-003-015-004/31579
(DIHUDIPUR)
|
2418003015NRG24270520230086986
|
30/05/2023
|
Basudev Parida
|
2418003015WL002688
|
Basudev Parida
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117366
|
|
BASUDEB PARIDA
|
CANARA BANK(508532)
|
|
101
|
Pattamundai
|
OR-18-003-015-004/31581
(DIHUDIPUR)
|
2418003015NRG24270520230086987
|
30/05/2023
|
Prahalaad Khatua
|
2418003015WL002688
|
Prahalaad Khatua
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117449
|
|
PRAHALLAD KHATUA
|
CANARA BANK(508532)
|
|
102
|
Pattamundai
|
OR-18-003-015-004/31582
(DIHUDIPUR)
|
2418003015NRG24270520230086988
|
30/05/2023
|
Brundaban Khatua
|
2418003015WL002688
|
Brundaban Khatua
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117437
|
|
BRUNDABAN KHATUA
|
CANARA BANK(508532)
|
|
103
|
Pattamundai
|
OR-18-003-015-004/31582
(DIHUDIPUR)
|
2418003015NRG24270520230086989
|
30/05/2023
|
Mr Basanta kumar Khatua
|
2418003015WL002688
|
Mr Basanta kumar Khatua
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117478
|
|
Mr. BASANTA KUMAR KHATUA
|
INDIAN BANK(607105)
|
|
104
|
Pattamundai
|
OR-18-003-015-004/31589
(DIHUDIPUR)
|
2418003015NRG24270520230086991
|
30/05/2023
|
Sridhar khatua
|
2418003015WL002688
|
Sridhar khatua
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117441
|
|
SRIDHAR KHATUA
|
CANARA BANK(508532)
|
|
105
|
Pattamundai
|
OR-18-003-015-004/31592
(DIHUDIPUR)
|
2418003015NRG24270520230086992
|
30/05/2023
|
MANJULATA KHATUA
|
2418003015WL002688
|
MANJULATA KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117466
|
|
MANJULATA KHATUA
|
CANARA BANK(508532)
|
|
106
|
Pattamundai
|
OR-18-003-015-004/31596
(DIHUDIPUR)
|
2418003015NRG24270520230086994
|
30/05/2023
|
AMULYA CH. KHATUA
|
2418003015WL002688
|
AMULYA CH. KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117498
|
|
MR AMULYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pattamundai
|
OR-18-003-015-004/31599
(DIHUDIPUR)
|
2418003015NRG24270520230086995
|
30/05/2023
|
SABITRI KHATUA
|
2418003015WL002688
|
SABITRI KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117439
|
|
SABITRI KHATUA
|
CANARA BANK(508532)
|
|
108
|
Pattamundai
|
OR-18-003-015-004/31600
(DIHUDIPUR)
|
2418003015NRG24270520230086996
|
30/05/2023
|
RADHASYAM KHATUA
|
2418003015WL002688
|
RADHASYAM KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117497
|
|
RADHASHYAM KHATUA
|
CANARA BANK(508532)
|
|
109
|
Pattamundai
|
OR-18-003-015-004/31600
(DIHUDIPUR)
|
2418003015NRG24270520230086997
|
30/05/2023
|
SABITRI KHATUA
|
2418003015WL002688
|
SABITRI KHATUA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117468
|
|
SABITRI DEI
|
CANARA BANK(508532)
|
|
110
|
Pattamundai
|
OR-18-003-015-004/31608
(DIHUDIPUR)
|
2418003015NRG24270520230086999
|
30/05/2023
|
NILAMBAR KHATUA
|
2418003015WL002688
|
NILAMBAR KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117443
|
|
NILAMBAR KHATUA
|
CANARA BANK(508532)
|
|
111
|
Pattamundai
|
OR-18-003-015-004/31611
(DIHUDIPUR)
|
2418003015NRG24270520230087000
|
30/05/2023
|
PRAMILA KHATUA
|
2418003015WL002688
|
PRAMILA KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117465
|
|
PRAMILA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pattamundai
|
OR-18-003-015-004/31613
(DIHUDIPUR)
|
2418003015NRG24270520230087001
|
30/05/2023
|
Rangalata Khatua
|
2418003015WL002688
|
Rangalata Khatua
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117442
|
|
Mrs. RANGALATA KHATUA
|
INDIAN BANK(607105)
|
|
113
|
Pattamundai
|
OR-18-003-015-004/31624
(DIHUDIPUR)
|
2418003015NRG24270520230087002
|
30/05/2023
|
Birasen Parida
|
2418003015WL002688
|
Birasen Parida
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117445
|
|
BIRASEN PARIDA
|
CANARA BANK(508532)
|
|
114
|
Pattamundai
|
OR-18-003-015-004/31627
(DIHUDIPUR)
|
2418003015NRG24270520230087003
|
30/05/2023
|
Indramani Parida
|
2418003015WL002688
|
Indramani Parida
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117448
|
|
INDRAMANI PARIDA
|
CANARA BANK(508532)
|
|
115
|
Pattamundai
|
OR-18-003-015-004/31629
(DIHUDIPUR)
|
2418003015NRG24270520230087004
|
30/05/2023
|
ASHOK KHATUA
|
2418003015WL002688
|
ASHOK KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117371
|
|
MR ASHOK KHATUA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pattamundai
|
OR-18-003-015-004/31630
(DIHUDIPUR)
|
2418003015NRG24270520230087005
|
30/05/2023
|
GAYADHAR PRADHAN
|
2418003015WL002688
|
GAYADHAR PRADHAN
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117430
|
|
MR GAYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pattamundai
|
OR-18-003-015-004/31630
(DIHUDIPUR)
|
2418003015NRG24270520230087006
|
30/05/2023
|
URBASI PRADHAN
|
2418003015WL002688
|
URBASI PRADHAN
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117462
|
|
URBASHI PRADHAN
|
CANARA BANK(508532)
|
|
118
|
Pattamundai
|
OR-18-003-015-004/31634
(DIHUDIPUR)
|
2418003015NRG24270520230087009
|
30/05/2023
|
GURU CHARAN PATRA
|
2418003015WL002688
|
GURU CHARAN PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117495
|
|
GURU CHARAN PATRA AL
|
CANARA BANK(508532)
|
|
119
|
Pattamundai
|
OR-18-003-015-004/31637
(DIHUDIPUR)
|
2418003015NRG24270520230087010
|
30/05/2023
|
SUDHIRA KHATUA
|
2418003015WL002688
|
SUDHIRA KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117408
|
|
MR SUDHIR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pattamundai
|
OR-18-003-015-004/31641
(DIHUDIPUR)
|
2418003015NRG24270520230087011
|
30/05/2023
|
BABULI MALIK
|
2418003015WL002688
|
BABULI MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117420
|
|
BABULI MALIK
|
CANARA BANK(508532)
|
|
121
|
Pattamundai
|
OR-18-003-015-004/31642
(DIHUDIPUR)
|
2418003015NRG24270520230087012
|
30/05/2023
|
MONALISHA KHATUA
|
2418003015WL002688
|
MONALISHA KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117477
|
|
MONALISHA KHATUA
|
CANARA BANK(508532)
|
|
122
|
Pattamundai
|
OR-18-003-015-004/31727
(DIHUDIPUR)
|
2418003015NRG24270520230087013
|
30/05/2023
|
NRUSINGHA CH. JENA
|
2418003015WL002688
|
NRUSINGHA CH. JENA
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117387
|
|
JENA CHARAN NRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pattamundai
|
OR-18-003-015-004/31731
(DIHUDIPUR)
|
2418003015NRG24270520230087014
|
30/05/2023
|
GOLAP BISWAL
|
2418003015WL002688
|
GOLAP BISWAL
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117467
|
|
GOLAP BISWAL
|
CANARA BANK(508532)
|
|
124
|
Pattamundai
|
OR-18-003-015-004/31739
(DIHUDIPUR)
|
2418003015NRG24270520230087015
|
30/05/2023
|
SUKANTI KHATUA
|
2418003015WL002688
|
SUKANTI KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117384
|
|
SUKANTI KHATUA
|
CANARA BANK(508532)
|
|
125
|
Pattamundai
|
OR-18-003-015-004/31745
(DIHUDIPUR)
|
2418003015NRG24270520230087016
|
30/05/2023
|
Mr BHIMSEN KHATUA
|
2418003015WL002688
|
Mr BHIMSEN KHATUA
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018117392
|
|
BHIMSEN KHATUA
|
CANARA BANK(508532)
|
|
126
|
Pattamundai
|
OR-18-003-015-004/31762
(DIHUDIPUR)
|
2418003015NRG24270520230087017
|
30/05/2023
|
CHARAN PARIDA
|
2418003015WL002688
|
CHARAN PARIDA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117457
|
|
CHARANA PARIDA
|
CANARA BANK(508532)
|
|
127
|
Pattamundai
|
OR-18-003-015-004/31780
(DIHUDIPUR)
|
2418003015NRG24270520230087018
|
30/05/2023
|
ARATI PARIDA
|
2418003015WL002688
|
ARATI PARIDA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117464
|
|
ARATI PARIDA
|
CANARA BANK(508532)
|
|
128
|
Pattamundai
|
OR-18-003-015-004/31795
(DIHUDIPUR)
|
2418003015NRG24270520230087019
|
30/05/2023
|
ARJUN CH. KHATUA
|
2418003015WL002688
|
ARJUN CH. KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117386
|
|
ARJUNA CHARAN KHATUA
|
CANARA BANK(508532)
|
|
129
|
Pattamundai
|
OR-18-003-015-004/31796
(DIHUDIPUR)
|
2418003015NRG24270520230087020
|
30/05/2023
|
ABHAY KU. KHATUA
|
2418003015WL002688
|
ABHAY KU. KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117389
|
|
ABHAYA KUMAR KHATUA
|
CANARA BANK(508532)
|
|
130
|
Pattamundai
|
OR-18-003-015-004/31796
(DIHUDIPUR)
|
2418003015NRG24270520230087021
|
30/05/2023
|
LATIKA KHATUA
|
2418003015WL002688
|
LATIKA KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117469
|
|
LATAKA KHATUA
|
CANARA BANK(508532)
|
|
131
|
Pattamundai
|
OR-18-003-015-004/31797
(DIHUDIPUR)
|
2418003015NRG24270520230087022
|
30/05/2023
|
TIRTHANANDA KHATUA
|
2418003015WL002688
|
TIRTHANANDA KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117385
|
|
TIRTHANANDA KHATUA
|
CANARA BANK(508532)
|
|
132
|
Pattamundai
|
OR-18-003-015-004/31797
(DIHUDIPUR)
|
2418003015NRG24270520230087023
|
30/05/2023
|
USHARANI KHATUA
|
2418003015WL002688
|
USHARANI KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117491
|
|
USHARANI KHATUA
|
CANARA BANK(508532)
|
|
133
|
Pattamundai
|
OR-18-003-015-004/31802
(DIHUDIPUR)
|
2418003015NRG24270520230087025
|
30/05/2023
|
SHAILENDRA KHATUA
|
2418003015WL002688
|
SHAILENDRA KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117496
|
|
SAILENDRA KHATUA
|
CANARA BANK(508532)
|
|
134
|
Pattamundai
|
OR-18-003-015-004/31921
(DIHUDIPUR)
|
2418003015NRG24270520230087026
|
30/05/2023
|
PRASANT KHATUA
|
2418003015WL002688
|
PRASANT KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117429
|
|
PRASANT KHATUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116841
|
116841
|
|
|
|
|
|
|
|
|
135
|
Pattamundai
|
OR-18-003-015-001/31832
(DIHUDIPUR)
|
2418003000NRG24300520230094106
|
30/05/2023
|
NILAMANI MOHAPATRA
|
2418003WL002901
|
NILAMANI MOHAPATRA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117359
|
|
NILAMANI MOHAPATRA
|
CANARA BANK(508532)
|
|
136
|
Pattamundai
|
OR-18-003-015-001/3920
(DIHUDIPUR)
|
2418003000NRG24300520230094118
|
30/05/2023
|
Mr BIJAYA MALIK
|
2418003WL002901
|
Mr BIJAYA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
01/06/2023
|
|
2018117367
|
|
MR BIJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pattamundai
|
OR-18-003-015-001/9402
(DIHUDIPUR)
|
2418003000NRG24300520230094127
|
30/05/2023
|
Mrs Rama Malik
|
2418003WL002901
|
Mrs Rama Malik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117365
|
|
MRS RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pattamundai
|
OR-18-003-015-003/2809
(DIHUDIPUR)
|
2418003000NRG24300520230094137
|
30/05/2023
|
PRASANTA NATH
|
2418003WL002901
|
PRASANTA NATH
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117363
|
|
MR PRASHANT NATHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pattamundai
|
OR-18-003-015-004/31559
(DIHUDIPUR)
|
2418003015NRG24270520230086977
|
30/05/2023
|
NETRANANDA JENA
|
2418003015WL002688
|
NETRANANDA JENA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018117368
|
|
MR NETRANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
140
|
Pattamundai
|
OR-18-003-015-001/3929
(DIHUDIPUR)
|
2418003000NRG24300520230094123
|
30/05/2023
|
GAJENDRA PARAMANIKA
|
2418003WL002901
|
GAJENDRA PARAMANIKA
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117360
|
|
MR GAJENDRA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pattamundai
|
OR-18-003-015-001/3933
(DIHUDIPUR)
|
2418003000NRG24300520230094126
|
30/05/2023
|
BHOLANATH DAS
|
2418003WL002901
|
BHOLANATH DAS
|
00415
|
SBIN0009828
|
474
|
474
|
Processed
|
01/06/2023
|
|
2018117499
|
|
MR BHOLANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pattamundai
|
OR-18-003-015-003/3503
(DIHUDIPUR)
|
2418003000NRG24300520230094162
|
30/05/2023
|
TIRTHANANDA PRADHAN
|
2418003WL002901
|
TIRTHANANDA PRADHAN
|
00415
|
SBIN0009828
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2018117362
|
|
MR TIRTHA NANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pattamundai
|
OR-18-003-015-003/3505
(DIHUDIPUR)
|
2418003000NRG24300520230094163
|
30/05/2023
|
DEBENDRA NATH
|
2418003WL002901
|
DEBENDRA NATH
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2018117361
|
|
Mr. DEBENDRA BANGALI NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126558
|
126558
|
|
|
|
|
|
|
|