|
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-24-004-013-001/15001134
(DHADIAMBO)
|
2424004013NRG24050720230195142
|
05/07/2023
|
RAMESH PAIKA
|
2424004013WL009552
|
RAMESH PAIKA
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440080
|
|
RAMESH PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-001/96154
(DHADIAMBO)
|
2424004013NRG24050720230195144
|
05/07/2023
|
Surendra Karjee
|
2424004013WL009552
|
Surendra Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440102
|
|
SURENDRA KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-013-001/9703
(DHADIAMBO)
|
2424004013NRG24050720230195145
|
05/07/2023
|
Gakula Karji
|
2424004013WL009552
|
Gakula Karji
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440136
|
|
GOKUL KARJEE
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-001/9705
(DHADIAMBO)
|
2424004013NRG24050720230195146
|
05/07/2023
|
Kunti Dalai
|
2424004013WL009552
|
Kunti Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440097
|
|
KUNTI DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-001/9706
(DHADIAMBO)
|
2424004013NRG24050720230195150
|
05/07/2023
|
Abhimanyu Dalai
|
2424004013WL009552
|
Abhimanyu Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440134
|
|
ABHIMANYU DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-001/9706
(DHADIAMBO)
|
2424004013NRG24050720230195148
|
05/07/2023
|
Budu Dalai
|
2424004013WL009552
|
Budu Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440156
|
|
BUDU DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-001/9706
(DHADIAMBO)
|
2424004013NRG24050720230195147
|
05/07/2023
|
Kundan Dalai
|
2424004013WL009552
|
Kundan Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440101
|
|
KUNDAN DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-001/9706
(DHADIAMBO)
|
2424004013NRG24050720230195149
|
05/07/2023
|
Rushi Dalai
|
2424004013WL009552
|
Rushi Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440079
|
|
RUSHI DALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-001/9707
(DHADIAMBO)
|
2424004013NRG24050720230195151
|
05/07/2023
|
PANKAJ PAIK
|
2424004013WL009552
|
PANKAJ PAIK
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440143
|
|
PANKAJA PAIKA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-001/9711
(DHADIAMBO)
|
2424004013NRG24050720230195154
|
05/07/2023
|
Alekh Banuaroy
|
2424004013WL009552
|
Alekh Banuaroy
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440100
|
|
ALEKHA CHANDRA BANUARAI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-001/9711
(DHADIAMBO)
|
2424004013NRG24050720230195155
|
05/07/2023
|
Narmada Banuaroy
|
2424004013WL009552
|
Narmada Banuaroy
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440083
|
|
NARMADA BANUARAI ILLITERATE
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-001/9712
(DHADIAMBO)
|
2424004013NRG24050720230195157
|
05/07/2023
|
Kunita Kumari Hota
|
2424004013WL009552
|
Kunita Kumari Hota
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440146
|
|
KUNI TRIPATHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-001/9713
(DHADIAMBO)
|
2424004013NRG24050720230195158
|
05/07/2023
|
Bhaskara Paik
|
2424004013WL009552
|
Bhaskara Paik
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440122
|
|
BHASKARA PAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-001/9715
(DHADIAMBO)
|
2424004013NRG24050720230195160
|
05/07/2023
|
Babula Paika
|
2424004013WL009552
|
Babula Paika
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440117
|
|
BABULA PAIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-001/9715
(DHADIAMBO)
|
2424004013NRG24050720230195161
|
05/07/2023
|
Kavita Paika
|
2424004013WL009552
|
Kavita Paika
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440123
|
|
MRS KABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-013-001/9715
(DHADIAMBO)
|
2424004013NRG24050720230195159
|
05/07/2023
|
Sumitra Paik
|
2424004013WL009552
|
Sumitra Paik
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440124
|
|
SUMITRA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-013-001/9716
(DHADIAMBO)
|
2424004013NRG24050720230195162
|
05/07/2023
|
Sashi Paik
|
2424004013WL009552
|
Sashi Paik
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440126
|
|
SHASHI PAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-001/9717
(DHADIAMBO)
|
2424004013NRG24050720230195163
|
05/07/2023
|
Purnabasi Banurai
|
2424004013WL009552
|
Purnabasi Banurai
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440106
|
|
PURNABASI BANURAI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-001/9718
(DHADIAMBO)
|
2424004013NRG24050720230195164
|
05/07/2023
|
Damayanti Paik
|
2424004013WL009552
|
Damayanti Paik
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440086
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-001/9719
(DHADIAMBO)
|
2424004013NRG24050720230195165
|
05/07/2023
|
Sashi Karji
|
2424004013WL009552
|
Sashi Karji
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440096
|
|
MRS SASHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-013-001/9720
(DHADIAMBO)
|
2424004013NRG24050720230195166
|
05/07/2023
|
Dandapani Dalai
|
2424004013WL009552
|
Dandapani Dalai
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440121
|
|
DANADAPANI DALAI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-013-001/9722
(DHADIAMBO)
|
2424004013NRG24050720230195167
|
05/07/2023
|
Josada Paika
|
2424004013WL009552
|
Josada Paika
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440125
|
|
JASODA PAIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-013-001/9723
(DHADIAMBO)
|
2424004013NRG24050720230195168
|
05/07/2023
|
Kailash Pradhan
|
2424004013WL009552
|
Kailash Pradhan
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440120
|
|
KAILASH PRADHAN
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-013-001/9724
(DHADIAMBO)
|
2424004013NRG24050720230195169
|
05/07/2023
|
Budhia Nayak
|
2424004013WL009552
|
Budhia Nayak
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440090
|
|
BUDHIYA NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-013-001/9724
(DHADIAMBO)
|
2424004013NRG24050720230195170
|
05/07/2023
|
Judhistira Nayak
|
2424004013WL009552
|
Judhistira Nayak
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440127
|
|
JUDHISTIRA NAYAK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-013-001/9724
(DHADIAMBO)
|
2424004013NRG24050720230195171
|
05/07/2023
|
Sabitri Nayak
|
2424004013WL009552
|
Sabitri Nayak
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440129
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-013-001/9725
(DHADIAMBO)
|
2424004013NRG24050720230195172
|
05/07/2023
|
Ganesh Paika
|
2424004013WL009552
|
Ganesh Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440148
|
|
GANESH PAIK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-013-001/9725
(DHADIAMBO)
|
2424004013NRG24050720230195173
|
05/07/2023
|
Sabita Paika
|
2424004013WL009552
|
Sabita Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440132
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-013-001/9726
(DHADIAMBO)
|
2424004013NRG24050720230195174
|
05/07/2023
|
Sudhira Paika
|
2424004013WL009552
|
Sudhira Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440098
|
|
Mr. SUDHIR PAIK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-013-001/9726
(DHADIAMBO)
|
2424004013NRG24050720230195175
|
05/07/2023
|
Tilottama Paik
|
2424004013WL009552
|
Tilottama Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440087
|
|
TILOTTAMA PAIK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-013-001/9727
(DHADIAMBO)
|
2424004013NRG24050720230195178
|
05/07/2023
|
Dasarathi Karji
|
2424004013WL009552
|
Dasarathi Karji
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440107
|
|
DASARATHI KARJEE
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-013-001/9727
(DHADIAMBO)
|
2424004013NRG24050720230195179
|
05/07/2023
|
Namita Karjee
|
2424004013WL009552
|
Namita Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440133
|
|
NAMITA KARJEE
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-013-001/9727
(DHADIAMBO)
|
2424004013NRG24050720230195177
|
05/07/2023
|
Sadhu Karji
|
2424004013WL009552
|
Sadhu Karji
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440142
|
|
SADHUSANTA KARJEE
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-013-001/9727
(DHADIAMBO)
|
2424004013NRG24050720230195176
|
05/07/2023
|
Subarni Karjee
|
2424004013WL009552
|
Subarni Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440119
|
|
SUBARNI KARJEE
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-013-001/9729
(DHADIAMBO)
|
2424004013NRG24050720230195180
|
05/07/2023
|
Tarinisen Dalaie
|
2424004013WL009552
|
Tarinisen Dalaie
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440135
|
|
TARINI SEN DALAI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-013-001/9730
(DHADIAMBO)
|
2424004013NRG24050720230195182
|
05/07/2023
|
Lilabati Paika
|
2424004013WL009552
|
Lilabati Paika
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440081
|
|
LILABATI PAIK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-013-001/9731
(DHADIAMBO)
|
2424004013NRG24050720230195183
|
05/07/2023
|
Ashok Pradhan
|
2424004013WL009552
|
Ashok Pradhan
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440089
|
|
ASHOK KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-013-001/9731
(DHADIAMBO)
|
2424004013NRG24050720230195184
|
05/07/2023
|
Susila Pradhan
|
2424004013WL009552
|
Susila Pradhan
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440088
|
|
SUSILA PRADHANA
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-013-001/9737
(DHADIAMBO)
|
2424004013NRG24050720230195187
|
05/07/2023
|
Bijaya Kumar Paika
|
2424004013WL009552
|
Bijaya Kumar Paika
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440099
|
|
BIJAY PAIK
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-013-001/9737
(DHADIAMBO)
|
2424004013NRG24050720230195188
|
05/07/2023
|
HEMALATA PAIK
|
2424004013WL009552
|
HEMALATA PAIK
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440144
|
|
HEMALATA PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-013-005/9760
(DHADIAMBO)
|
2424004013NRG24050720230195322
|
05/07/2023
|
Nabakisor Nayak
|
2424004013WL009554
|
Nabakisor Nayak
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440103
|
|
NABA KISHORE NAYAK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-013-005/9760
(DHADIAMBO)
|
2424004013NRG24050720230195323
|
05/07/2023
|
Sanjay Kumar Nayak
|
2424004013WL009554
|
Sanjay Kumar Nayak
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440158
|
|
SANJAYA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-013-005/9780
(DHADIAMBO)
|
2424004013NRG24050720230195325
|
05/07/2023
|
SILPA MAHANKUDA
|
2424004013WL009554
|
SILPA MAHANKUDA
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440147
|
|
SILPA MAHANKUDA
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-013-005/9780
(DHADIAMBO)
|
2424004013NRG24050720230195324
|
05/07/2023
|
SIMANCHAL MAHANKUDA
|
2424004013WL009554
|
SIMANCHAL MAHANKUDA
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440114
|
|
SIMANCHAL MOHANKUDA
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-013-005/9781
(DHADIAMBO)
|
2424004013NRG24050720230195326
|
05/07/2023
|
KALAKRUSHNA MAHANKUDA
|
2424004013WL009554
|
KALAKRUSHNA MAHANKUDA
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440091
|
|
KALAKRUSHNA MAHANKUDA
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-013-005/9781
(DHADIAMBO)
|
2424004013NRG24050720230195327
|
05/07/2023
|
PINKI MAHANKUDA
|
2424004013WL009554
|
PINKI MAHANKUDA
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440092
|
|
PINKI MAHANKUDA
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-013-006/100276
(DHADIAMBO)
|
2424004013NRG24050720230195328
|
05/07/2023
|
Kuni Behara
|
2424004013WL009554
|
Kuni Behara
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440082
|
|
KUNI BEHERA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-013-006/100277
(DHADIAMBO)
|
2424004013NRG24050720230195329
|
05/07/2023
|
Babula Behera
|
2424004013WL009554
|
Babula Behera
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440155
|
|
BABULA BEHERA
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-013-006/9882
(DHADIAMBO)
|
2424004013NRG24050720230195330
|
05/07/2023
|
Gopal Chandra Behera
|
2424004013WL009554
|
Gopal Chandra Behera
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440113
|
|
GOPAL CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-013-006/9915
(DHADIAMBO)
|
2424004013NRG24050720230195331
|
05/07/2023
|
Sasikala Behera
|
2424004013WL009554
|
Sasikala Behera
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440078
|
|
SASHIKALA BEHERA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-013-006/9938
(DHADIAMBO)
|
2424004013NRG24050720230195334
|
05/07/2023
|
Bhabani Kamar
|
2424004013WL009554
|
Bhabani Kamar
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440077
|
|
BHABANI KAMAR
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-013-007/10030
(DHADIAMBO)
|
2424004013NRG24050720230195336
|
05/07/2023
|
KUNI GOUDA
|
2424004013WL009554
|
KUNI GOUDA
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440128
|
|
KUNI GOUD
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-013-007/10034
(DHADIAMBO)
|
2424004013NRG24050720230195337
|
05/07/2023
|
Biswanath Karji
|
2424004013WL009554
|
Biswanath Karji
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440085
|
|
BISWANATH KARJI
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-013-007/10044
(DHADIAMBO)
|
2424004013NRG24050720230195339
|
05/07/2023
|
Saptashala Paika
|
2424004013WL009554
|
Saptashala Paika
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440118
|
|
SAPTASHALA PAIKA
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-013-007/10044
(DHADIAMBO)
|
2424004013NRG24050720230195338
|
05/07/2023
|
Subas Chandra Paik
|
2424004013WL009554
|
Subas Chandra Paik
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440112
|
|
SUBAS CHANDRA PAIK
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-013-007/10045
(DHADIAMBO)
|
2424004013NRG24050720230195341
|
05/07/2023
|
Brundaban Pujari
|
2424004013WL009554
|
Brundaban Pujari
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440157
|
|
BRUNDABAN PUJARI
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-013-007/10045
(DHADIAMBO)
|
2424004013NRG24050720230195340
|
05/07/2023
|
Parbati Pujari
|
2424004013WL009554
|
Parbati Pujari
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440141
|
|
PARBATI PUJARI
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-013-007/10050
(DHADIAMBO)
|
2424004013NRG24050720230195343
|
05/07/2023
|
Balaram Baliarsingh
|
2424004013WL009554
|
Balaram Baliarsingh
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440084
|
|
BALARAM BALIYARSINGH
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-013-007/10050
(DHADIAMBO)
|
2424004013NRG24050720230195344
|
05/07/2023
|
Banita baliarsingh
|
2424004013WL009554
|
Banita baliarsingh
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440093
|
|
BANITA BALIYARSINGH
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-013-007/10056
(DHADIAMBO)
|
2424004013NRG24050720230195346
|
05/07/2023
|
MAMATA NAYAK
|
2424004013WL009554
|
MAMATA NAYAK
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440094
|
|
MOMATA NAYAK
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-013-007/10056
(DHADIAMBO)
|
2424004013NRG24050720230195345
|
05/07/2023
|
Narasingha Nayak
|
2424004013WL009554
|
Narasingha Nayak
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440131
|
|
NARASINHA NAYAK
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-013-007/10062
(DHADIAMBO)
|
2424004013NRG24050720230195347
|
05/07/2023
|
Jamuna Pradhan
|
2424004013WL009554
|
Jamuna Pradhan
|
00078
|
CNRB0000284
|
1554
|
1554
|
Rejected
|
13/07/2023
|
|
3373440116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MOHONA
|
OR-24-004-013-007/10062
(DHADIAMBO)
|
2424004013NRG24050720230195348
|
05/07/2023
|
Rita Pradhan
|
2424004013WL009554
|
Rita Pradhan
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440137
|
|
RITA PRADHAN
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-013-007/10066
(DHADIAMBO)
|
2424004013NRG24050720230195349
|
05/07/2023
|
Damayanti Pradhan
|
2424004013WL009554
|
Damayanti Pradhan
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440111
|
|
DAMAYANTI PRADHAN
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-013-007/10077
(DHADIAMBO)
|
2424004013NRG24050720230195350
|
05/07/2023
|
Devendra Karjee
|
2424004013WL009554
|
Devendra Karjee
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440138
|
|
DEBENDRA KARYI
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-013-007/10077
(DHADIAMBO)
|
2424004013NRG24050720230195351
|
05/07/2023
|
Gitanjali Karjee
|
2424004013WL009554
|
Gitanjali Karjee
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440105
|
|
GITANJALI KARJEE
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24050720230195353
|
05/07/2023
|
sabita karjee
|
2424004013WL009554
|
sabita karjee
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440145
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-013-007/96205
(DHADIAMBO)
|
2424004013NRG24050720230195355
|
05/07/2023
|
Laba Paik
|
2424004013WL009554
|
Laba Paik
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440110
|
|
LABA PAIK
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-013-007/96205
(DHADIAMBO)
|
2424004013NRG24050720230195356
|
05/07/2023
|
Tamala Paik
|
2424004013WL009554
|
Tamala Paik
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440108
|
|
TAMALA PAIK
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-013-007/99102
(DHADIAMBO)
|
2424004013NRG24050720230195358
|
05/07/2023
|
BISHNUPRIYA GOUDA
|
2424004013WL009554
|
BISHNUPRIYA GOUDA
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440130
|
|
BISHNU PRIYA GOUDA
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-013-007/99102
(DHADIAMBO)
|
2424004013NRG24050720230195357
|
05/07/2023
|
UMAKANTA GOUDA
|
2424004013WL009554
|
UMAKANTA GOUDA
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440095
|
|
UMA KANTA GAUDA
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-013-007/9981
(DHADIAMBO)
|
2424004013NRG24050720230195360
|
05/07/2023
|
Bijaya Paiko
|
2424004013WL009554
|
Bijaya Paiko
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440109
|
|
BIJAYA PAIK
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-013-007/9982
(DHADIAMBO)
|
2424004013NRG24050720230195362
|
05/07/2023
|
Dhubuni Mahanguda
|
2424004013WL009554
|
Dhubuni Mahanguda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440115
|
|
DHUBUNI MAHANKUDA
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24050720230195363
|
05/07/2023
|
BRUNDABANA MALLICK
|
2424004013WL009554
|
BRUNDABANA MALLICK
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440139
|
|
BRUNDABAN MALIK
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-013-007/999100
(DHADIAMBO)
|
2424004013NRG24050720230195364
|
05/07/2023
|
RIBIKA MALLICK
|
2424004013WL009554
|
RIBIKA MALLICK
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440140
|
|
RIBIKA MALIK MALIK
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-013-007/9998
(DHADIAMBO)
|
2424004013NRG24050720230195365
|
05/07/2023
|
Gouranga Karjee
|
2424004013WL009554
|
Gouranga Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440104
|
|
GOURANGA KARJEE
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-013-007/9998
(DHADIAMBO)
|
2424004013NRG24050720230195366
|
05/07/2023
|
Rita Karjee
|
2424004013WL009554
|
Rita Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440159
|
|
RITA KARYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
78
|
MOHONA
|
OR-24-004-013-001/9711
(DHADIAMBO)
|
2424004013NRG24050720230195156
|
05/07/2023
|
Pradeep Banuaroy
|
2424004013WL009552
|
Pradeep Banuaroy
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440149
|
|
MR PRADEEP KUMAR BANUARAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-013-001/9729
(DHADIAMBO)
|
2424004013NRG24050720230195181
|
05/07/2023
|
Lata Dalai
|
2424004013WL009552
|
Lata Dalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373440153
|
|
MRS LATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-013-001/9732
(DHADIAMBO)
|
2424004013NRG24050720230195185
|
05/07/2023
|
Balaram Paika
|
2424004013WL009552
|
Balaram Paika
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440154
|
|
MR BALARAM PAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-013-006/9916
(DHADIAMBO)
|
2424004013NRG24050720230195332
|
05/07/2023
|
Snehanjali Ranahandula
|
2424004013WL009554
|
Snehanjali Ranahandula
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440151
|
|
MRS SNEHANJALI RANAHANDULO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-013-007/10050
(DHADIAMBO)
|
2424004013NRG24050720230195342
|
05/07/2023
|
Tarini Baliara Singh
|
2424004013WL009554
|
Tarini Baliara Singh
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440150
|
|
MR TARINI BALIYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-013-007/15001142
(DHADIAMBO)
|
2424004013NRG24050720230195352
|
05/07/2023
|
Bijaya kumar karjee
|
2424004013WL009554
|
Bijaya kumar karjee
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
13/07/2023
|
|
3373440152
|
|
MR BIJAY KUMAR KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123654
|
123654
|
|
|
|
|
|
|
|