|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-005-002/20056
(BAGHAMARI)
|
2424004005NRG24241220230618229
|
26/12/2023
|
Pabitra Bira
|
2424004005WL074396
|
Pabitra Bira
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421949
|
|
Mrs. PABITRA BIRA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-005-002/20058
(BAGHAMARI)
|
2424004005NRG24241220230618230
|
26/12/2023
|
Gabriel Majhi
|
2424004005WL074396
|
Gabriel Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421926
|
|
GABRIEL MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-002/20058
(BAGHAMARI)
|
2424004005NRG24241220230618231
|
26/12/2023
|
Pranchiska Majhi
|
2424004005WL074396
|
Pranchiska Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421947
|
|
PRANCHISKA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-002/20060
(BAGHAMARI)
|
2424004005NRG24241220230618233
|
26/12/2023
|
Luija Majhi
|
2424004005WL074396
|
Luija Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421950
|
|
LUINA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-002/20060
(BAGHAMARI)
|
2424004005NRG24241220230618232
|
26/12/2023
|
Praphula Majhi
|
2424004005WL074396
|
Praphula Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421931
|
|
PRAPHUL MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-002/20062
(BAGHAMARI)
|
2424004005NRG24241220230618234
|
26/12/2023
|
Ruben Majhi
|
2424004005WL074396
|
Ruben Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421929
|
|
RUBEN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-005-002/20062
(BAGHAMARI)
|
2424004005NRG24241220230618235
|
26/12/2023
|
Sunati Majhi
|
2424004005WL074396
|
Sunati Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421942
|
|
SUNATI MAJHI W O RUBEN MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-002/20064
(BAGHAMARI)
|
2424004005NRG24241220230618236
|
26/12/2023
|
Jakab Majhi
|
2424004005WL074396
|
Jakab Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421935
|
|
JAKAB MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-002/20067
(BAGHAMARI)
|
2424004005NRG24241220230618237
|
26/12/2023
|
Eshaq Majhi
|
2424004005WL074396
|
Eshaq Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421934
|
|
ISHAQ MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-002/20067
(BAGHAMARI)
|
2424004005NRG24241220230618238
|
26/12/2023
|
Santi Majhi
|
2424004005WL074396
|
Santi Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421970
|
|
SHANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-005-002/20068
(BAGHAMARI)
|
2424004005NRG24241220230618239
|
26/12/2023
|
Jahan Majhi
|
2424004005WL074396
|
Jahan Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421928
|
|
JAHAN MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-002/20068
(BAGHAMARI)
|
2424004005NRG24241220230618240
|
26/12/2023
|
Joseph Majhi
|
2424004005WL074396
|
Joseph Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422036
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-002/20069
(BAGHAMARI)
|
2424004005NRG24241220230618241
|
26/12/2023
|
Abel Majhi
|
2424004005WL074396
|
Abel Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421953
|
|
ABEL MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-002/20069
(BAGHAMARI)
|
2424004005NRG24241220230618242
|
26/12/2023
|
Kathirina Majhi
|
2424004005WL074396
|
Kathirina Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421921
|
|
KATRINA MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-002/20070
(BAGHAMARI)
|
2424004005NRG24241220230618243
|
26/12/2023
|
Pitar Majhi
|
2424004005WL074396
|
Pitar Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421936
|
|
PITAR MAJHI S O RADU MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-002/20070
(BAGHAMARI)
|
2424004005NRG24241220230618244
|
26/12/2023
|
Sulami Majhi
|
2424004005WL074396
|
Sulami Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421904
|
|
SULAMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-005-002/20071
(BAGHAMARI)
|
2424004005NRG24241220230618245
|
26/12/2023
|
Jisaya Majhi
|
2424004005WL074396
|
Jisaya Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422015
|
|
JISHAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-005-002/20071
(BAGHAMARI)
|
2424004005NRG24241220230618246
|
26/12/2023
|
Ribika Majhi
|
2424004005WL074396
|
Ribika Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421945
|
|
RIBEK MAJHI JISHAA MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-002/20072
(BAGHAMARI)
|
2424004005NRG24241220230618247
|
26/12/2023
|
Apala Majhi
|
2424004005WL074396
|
Apala Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421932
|
|
APAL MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-002/20072
(BAGHAMARI)
|
2424004005NRG24241220230618248
|
26/12/2023
|
Pramila Majhi
|
2424004005WL074396
|
Pramila Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421986
|
|
PRAMILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-005-002/20073
(BAGHAMARI)
|
2424004005NRG24241220230618249
|
26/12/2023
|
Andriya Majhi
|
2424004005WL074396
|
Andriya Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422013
|
|
ANDRIYA MAJHI S O PALACHI MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-002/20073
(BAGHAMARI)
|
2424004005NRG24241220230618250
|
26/12/2023
|
Ribika Majhi
|
2424004005WL074396
|
Ribika Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421948
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-002/20074
(BAGHAMARI)
|
2424004005NRG24241220230618253
|
26/12/2023
|
Krista Majhi
|
2424004005WL074396
|
Krista Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422035
|
|
CHRIST MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-002/20074
(BAGHAMARI)
|
2424004005NRG24241220230618251
|
26/12/2023
|
Mathew Majhi
|
2424004005WL074396
|
Mathew Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421924
|
|
MATHUYA MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-002/20074
(BAGHAMARI)
|
2424004005NRG24241220230618252
|
26/12/2023
|
Sara Majhi
|
2424004005WL074396
|
Sara Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421939
|
|
SARA MAGHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-002/20099
(BAGHAMARI)
|
2424004005NRG24241220230618254
|
26/12/2023
|
Dauda Majhi
|
2424004005WL074396
|
Dauda Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421972
|
|
DAUD MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-005-002/20099
(BAGHAMARI)
|
2424004005NRG24241220230618255
|
26/12/2023
|
Sushila Majhi
|
2424004005WL074396
|
Sushila Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421925
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-002/28140
(BAGHAMARI)
|
2424004005NRG24241220230618256
|
26/12/2023
|
Salami Majhi
|
2424004005WL074396
|
Salami Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421952
|
|
SALAMI MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-002/28142
(BAGHAMARI)
|
2424004005NRG24241220230618257
|
26/12/2023
|
Masiha Majhi
|
2424004005WL074396
|
Masiha Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421933
|
|
MASIHA MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-002/28142
(BAGHAMARI)
|
2424004005NRG24241220230618258
|
26/12/2023
|
Unati Majhi
|
2424004005WL074396
|
Unati Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421944
|
|
UNATI MAJHI W O MASIH MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-002/28143
(BAGHAMARI)
|
2424004005NRG24241220230618260
|
26/12/2023
|
Elisa Majhi
|
2424004005WL074396
|
Elisa Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422014
|
|
ELISA MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-002/28143
(BAGHAMARI)
|
2424004005NRG24241220230618259
|
26/12/2023
|
Marthina Majhi
|
2424004005WL074396
|
Marthina Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421946
|
|
MARTTIN MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24241220230618173
|
26/12/2023
|
Mangali Sabara
|
2424004005WL074395
|
Mangali Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422041
|
|
MANGALI SABARA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24241220230618174
|
26/12/2023
|
Narendra Sabara
|
2424004005WL074395
|
Narendra Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422045
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24241220230618177
|
26/12/2023
|
Santani Sabar
|
2424004005WL074395
|
Santani Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422018
|
|
Santani Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24241220230618176
|
26/12/2023
|
Tulasi Sabara
|
2424004005WL074395
|
Tulasi Sabara
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422003
|
|
TULASI SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-005/20346
(BAGHAMARI)
|
2424004005NRG24241220230618178
|
26/12/2023
|
Jayanti raita
|
2424004005WL074395
|
Jayanti raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556422047
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24241220230618180
|
26/12/2023
|
Sunama Mandal
|
2424004005WL074395
|
Sunama Mandal
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422037
|
|
SUNAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24241220230618183
|
26/12/2023
|
SARA GAMANGO
|
2424004005WL074395
|
SARA GAMANGO
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421922
|
|
SARA GAMANGA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24241220230618182
|
26/12/2023
|
SUBASH GAMANGO
|
2424004005WL074395
|
SUBASH GAMANGO
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422038
|
|
Subas Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-005-005/2800
(BAGHAMARI)
|
2424004005NRG24241220230618184
|
26/12/2023
|
LUURI SABAR
|
2424004005WL074395
|
LUURI SABAR
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556421963
|
|
LUHURI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-005-006/20141
(BAGHAMARI)
|
2424004005NRG24201220230607031
|
26/12/2023
|
Punia Raita
|
2424004005WL073165
|
Punia Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1556421918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOHONA
|
OR-24-004-005-006/20142
(BAGHAMARI)
|
2424004005NRG24241220230618186
|
26/12/2023
|
BHUYA RAITA
|
2424004005WL074395
|
BHUYA RAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421954
|
|
BHUYA RAIT
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-005-006/20143
(BAGHAMARI)
|
2424004005NRG24241220230618187
|
26/12/2023
|
SUKANTI RAITA
|
2424004005WL074395
|
SUKANTI RAITA
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421919
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-006/20145
(BAGHAMARI)
|
2424004005NRG24241220230618188
|
26/12/2023
|
Ramachandra Nayak
|
2424004005WL074395
|
Ramachandra Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422016
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-006/20145
(BAGHAMARI)
|
2424004005NRG24241220230618189
|
26/12/2023
|
Shibani Nayak
|
2424004005WL074395
|
Shibani Nayak
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422008
|
|
SHIBANI NAYAK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24241220230618190
|
26/12/2023
|
Balaram Nayak
|
2424004005WL074395
|
Balaram Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421927
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24241220230618191
|
26/12/2023
|
Subasini Nayak
|
2424004005WL074395
|
Subasini Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421991
|
|
SUBASINI NAYAK
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24241220230618194
|
26/12/2023
|
Sanda Raita
|
2424004005WL074395
|
Sanda Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421959
|
|
SANDHA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24241220230618193
|
26/12/2023
|
Sumbari Raita
|
2424004005WL074395
|
Sumbari Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421960
|
|
SAMBARI RAIT
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24241220230618195
|
26/12/2023
|
Bairanta Raita
|
2424004005WL074395
|
Bairanta Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422023
|
|
MR BAIRANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24241220230618196
|
26/12/2023
|
Sukanti Raita
|
2424004005WL074395
|
Sukanti Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422031
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-005-006/20152
(BAGHAMARI)
|
2424004005NRG24241220230618197
|
26/12/2023
|
Judhistir Raita
|
2424004005WL074395
|
Judhistir Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422009
|
|
JUDHISTHIR RAITA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-006/20152
(BAGHAMARI)
|
2424004005NRG24241220230618198
|
26/12/2023
|
Subhadra Badaraita
|
2424004005WL074395
|
Subhadra Badaraita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421998
|
|
SUBHADRA BADARAITA
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-006/20153
(BAGHAMARI)
|
2424004005NRG24241220230618199
|
26/12/2023
|
Ramakanta Raita
|
2424004005WL074395
|
Ramakanta Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421979
|
|
RAMAKANTA RAIT
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-006/20153
(BAGHAMARI)
|
2424004005NRG24241220230618200
|
26/12/2023
|
Tulasi raita
|
2424004005WL074395
|
Tulasi raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422044
|
|
TULASI RAIT
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24241220230618384
|
26/12/2023
|
Hemabati Sabar
|
2424004005WL074400
|
Hemabati Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421982
|
|
HEMABATI SABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24241220230618383
|
26/12/2023
|
INDUMATI SABAR
|
2424004005WL074400
|
INDUMATI SABAR
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556422034
|
|
INDUMATI SABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-005-011/100437
(BAGHAMARI)
|
2424004005NRG24241220230618385
|
26/12/2023
|
Purna Saba
|
2424004005WL074400
|
Purna Saba
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421937
|
|
PURNA SABAR
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24241220230618386
|
26/12/2023
|
Bouri Sabara
|
2424004005WL074400
|
Bouri Sabara
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422011
|
|
BOURI SABAR
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24241220230618387
|
26/12/2023
|
Tamala Sabar
|
2424004005WL074400
|
Tamala Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421908
|
|
TAMAL SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-011/98827
(BAGHAMARI)
|
2424004005NRG24241220230618327
|
26/12/2023
|
Chanchala Dolai
|
2424004005WL074398
|
Chanchala Dolai
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422039
|
|
CHANCHALA DALAI
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-011/98835
(BAGHAMARI)
|
2424004005NRG24241220230618328
|
26/12/2023
|
Brundaban Ranasing
|
2424004005WL074398
|
Brundaban Ranasing
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422017
|
|
BRUNDABAN RANASINGH
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-011/98835
(BAGHAMARI)
|
2424004005NRG24241220230618330
|
26/12/2023
|
Kamala Ranasingh
|
2424004005WL074398
|
Kamala Ranasingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421961
|
|
KAMALA RANASINGH
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-005-011/98837
(BAGHAMARI)
|
2424004005NRG24241220230618331
|
26/12/2023
|
Balakrushna Ranasingh
|
2424004005WL074398
|
Balakrushna Ranasingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421940
|
|
BALAKRUSHNA RANSINGH
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-005-011/98846
(BAGHAMARI)
|
2424004005NRG24241220230618333
|
26/12/2023
|
Chiranjivi Ranasingh
|
2424004005WL074398
|
Chiranjivi Ranasingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421962
|
|
CHIRANJIBI RANASING
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24241220230618335
|
26/12/2023
|
Sankar Ranasingh
|
2424004005WL074398
|
Sankar Ranasingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421909
|
|
SANKAR RANASINGH
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24241220230618334
|
26/12/2023
|
Simanchal Ranasingh
|
2424004005WL074398
|
Simanchal Ranasingh
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422043
|
|
SIMANCHALA RANA
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-005-011/98855
(BAGHAMARI)
|
2424004005NRG24241220230618337
|
26/12/2023
|
Kapila Paika
|
2424004005WL074398
|
Kapila Paika
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421965
|
|
KAPILESHWAR PAIK
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-005-011/98857
(BAGHAMARI)
|
2424004005NRG24241220230618339
|
26/12/2023
|
Krushna Chandra Nayak
|
2424004005WL074398
|
Krushna Chandra Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421975
|
|
KRUSHNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-005-011/98857
(BAGHAMARI)
|
2424004005NRG24241220230618338
|
26/12/2023
|
Sukumari Nayak
|
2424004005WL074398
|
Sukumari Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421957
|
|
SUKUMARI NAYAK
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-005-011/99063
(BAGHAMARI)
|
2424004005NRG24241220230618388
|
26/12/2023
|
KUNI SABAR
|
2424004005WL074400
|
KUNI SABAR
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422028
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24241220230618392
|
26/12/2023
|
Judhistir Sabar
|
2424004005WL074400
|
Judhistir Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422048
|
|
JUDDHISTIR SABAR
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24241220230618391
|
26/12/2023
|
PRABHABATI SABAR
|
2424004005WL074400
|
PRABHABATI SABAR
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422030
|
|
PRABHATI SABAR
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24241220230618393
|
26/12/2023
|
Rinki sabar
|
2424004005WL074400
|
Rinki sabar
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556421981
|
|
RINKI SABARA
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-005-011/99073
(BAGHAMARI)
|
2424004005NRG24241220230618394
|
26/12/2023
|
Duryodhan Sabara
|
2424004005WL074400
|
Duryodhan Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556421906
|
|
DURYODHAN SABAR
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-005-011/99073
(BAGHAMARI)
|
2424004005NRG24241220230618395
|
26/12/2023
|
Subhadra Sabara
|
2424004005WL074400
|
Subhadra Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556421974
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-005-011/99077
(BAGHAMARI)
|
2424004005NRG24241220230618396
|
26/12/2023
|
Rambhi Sabara
|
2424004005WL074400
|
Rambhi Sabara
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422012
|
|
RAMBHA SABAR
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-005-011/99077
(BAGHAMARI)
|
2424004005NRG24241220230618397
|
26/12/2023
|
Rina sabar
|
2424004005WL074400
|
Rina sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421983
|
|
RINA SABAR
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-005-011/99078
(BAGHAMARI)
|
2424004005NRG24241220230618398
|
26/12/2023
|
Debaraj Sabar
|
2424004005WL074400
|
Debaraj Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421943
|
|
DEBARAJ SABAR
|
CANARA BANK(508532)
|
|
81
|
MOHONA
|
OR-24-004-005-011/99080
(BAGHAMARI)
|
2424004005NRG24201220230606965
|
26/12/2023
|
Bhatti Nayak
|
2424004005WL073164
|
Bhatti Nayak
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556421913
|
|
TABATI NAYAK
|
CANARA BANK(508532)
|
|
82
|
MOHONA
|
OR-24-004-005-011/99082
(BAGHAMARI)
|
2424004005NRG24201220230606966
|
26/12/2023
|
Pradip Nayak
|
2424004005WL073164
|
Pradip Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421989
|
|
PRADIP NAYAK
|
CANARA BANK(508532)
|
|
83
|
MOHONA
|
OR-24-004-005-011/99083
(BAGHAMARI)
|
2424004005NRG24201220230606967
|
26/12/2023
|
Jambhu Nayak
|
2424004005WL073164
|
Jambhu Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422024
|
|
JAMBU NAIK
|
CANARA BANK(508532)
|
|
84
|
MOHONA
|
OR-24-004-005-011/99083
(BAGHAMARI)
|
2424004005NRG24201220230606968
|
26/12/2023
|
Ramakanta Nayak
|
2424004005WL073164
|
Ramakanta Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421971
|
|
RAMAKANT NAYAK
|
CANARA BANK(508532)
|
|
85
|
MOHONA
|
OR-24-004-005-011/99086
(BAGHAMARI)
|
2424004005NRG24201220230606969
|
26/12/2023
|
Sulochana Dalai
|
2424004005WL073164
|
Sulochana Dalai
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421958
|
|
SULOCHANA DALAI
|
CANARA BANK(508532)
|
|
86
|
MOHONA
|
OR-24-004-005-011/99087
(BAGHAMARI)
|
2424004005NRG24201220230606970
|
26/12/2023
|
Jyoshna Nayak
|
2424004005WL073164
|
Jyoshna Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421951
|
|
JYOSHNA NAYAK
|
CANARA BANK(508532)
|
|
87
|
MOHONA
|
OR-24-004-005-011/99090
(BAGHAMARI)
|
2424004005NRG24201220230606971
|
26/12/2023
|
Purna Chandra Nayak
|
2424004005WL073164
|
Purna Chandra Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421930
|
|
PURNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
88
|
MOHONA
|
OR-24-004-005-011/99092
(BAGHAMARI)
|
2424004005NRG24201220230606972
|
26/12/2023
|
Damayanti Paika
|
2424004005WL073164
|
Damayanti Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421987
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
89
|
MOHONA
|
OR-24-004-005-011/99100
(BAGHAMARI)
|
2424004005NRG24201220230606973
|
26/12/2023
|
Basini Nayak
|
2424004005WL073164
|
Basini Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421988
|
|
BASINI NAYAK
|
CANARA BANK(508532)
|
|
90
|
MOHONA
|
OR-24-004-005-011/99100
(BAGHAMARI)
|
2424004005NRG24201220230606974
|
26/12/2023
|
Rama Chandra Nayak
|
2424004005WL073164
|
Rama Chandra Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422020
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
91
|
MOHONA
|
OR-24-004-005-011/99104
(BAGHAMARI)
|
2424004005NRG24201220230606975
|
26/12/2023
|
Mini Nayak
|
2424004005WL073164
|
Mini Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421914
|
|
MINI NAIK
|
CANARA BANK(508532)
|
|
92
|
MOHONA
|
OR-24-004-005-011/99106
(BAGHAMARI)
|
2424004005NRG24201220230606977
|
26/12/2023
|
Sita Gouda
|
2424004005WL073164
|
Sita Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421916
|
|
SITA GOUDA
|
CANARA BANK(508532)
|
|
93
|
MOHONA
|
OR-24-004-005-011/99110
(BAGHAMARI)
|
2424004005NRG24241220230618402
|
26/12/2023
|
Upendra Sabar
|
2424004005WL074400
|
Upendra Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421964
|
|
UPENDRA SABAR
|
CANARA BANK(508532)
|
|
94
|
MOHONA
|
OR-24-004-005-011/99111
(BAGHAMARI)
|
2424004005NRG24241220230618404
|
26/12/2023
|
Kuni Nayak
|
2424004005WL074400
|
Kuni Nayak
|
00078
|
CNRB0000284
|
638
|
638
|
Rejected
|
09/03/2024
|
|
1556421923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MOHONA
|
OR-24-004-005-011/99115
(BAGHAMARI)
|
2424004005NRG24201220230606978
|
26/12/2023
|
Kanhu Charan Nayak
|
2424004005WL073164
|
Kanhu Charan Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421956
|
|
KAHNUCHARAN NAYAK
|
CANARA BANK(508532)
|
|
96
|
MOHONA
|
OR-24-004-005-011/99117
(BAGHAMARI)
|
2424004005NRG24201220230606979
|
26/12/2023
|
Babita Gouda
|
2424004005WL073164
|
Babita Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422032
|
|
BABITA GOUD
|
CANARA BANK(508532)
|
|
97
|
MOHONA
|
OR-24-004-005-011/99118
(BAGHAMARI)
|
2424004005NRG24201220230606980
|
26/12/2023
|
Jayanti Gauda
|
2424004005WL073164
|
Jayanti Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421985
|
|
JAYANTI GOUDA
|
CANARA BANK(508532)
|
|
98
|
MOHONA
|
OR-24-004-005-011/99123
(BAGHAMARI)
|
2424004005NRG24201220230606982
|
26/12/2023
|
Santi Nayak
|
2424004005WL073164
|
Santi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421978
|
|
SANTILATA NAIK
|
CANARA BANK(508532)
|
|
99
|
MOHONA
|
OR-24-004-005-011/99127
(BAGHAMARI)
|
2424004005NRG24201220230606983
|
26/12/2023
|
Goudani Paik
|
2424004005WL073164
|
Goudani Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422026
|
|
GOUDANI PAIK
|
CANARA BANK(508532)
|
|
100
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24241220230618407
|
26/12/2023
|
GURUBARI SABAR
|
2424004005WL074400
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421976
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
101
|
MOHONA
|
OR-24-004-005-011/99131
(BAGHAMARI)
|
2424004005NRG24201220230606984
|
26/12/2023
|
Birajini Sabara
|
2424004005WL073164
|
Birajini Sabara
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556421911
|
|
BIRAJINI .SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-005-011/99135
(BAGHAMARI)
|
2424004005NRG24201220230606985
|
26/12/2023
|
Rubi Goud
|
2424004005WL073164
|
Rubi Goud
|
00078
|
CNRB0000284
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1556421938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MOHONA
|
OR-24-004-005-011/99146
(BAGHAMARI)
|
2424004005NRG24201220230606987
|
26/12/2023
|
Pata Gauda
|
2424004005WL073164
|
Pata Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421910
|
|
PATA GOUD
|
CANARA BANK(508532)
|
|
104
|
MOHONA
|
OR-24-004-005-011/99148
(BAGHAMARI)
|
2424004005NRG24201220230606988
|
26/12/2023
|
Bhanubati Karjee
|
2424004005WL073164
|
Bhanubati Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422025
|
|
BHANUBATI KARJI
|
CANARA BANK(508532)
|
|
105
|
MOHONA
|
OR-24-004-005-011/99150
(BAGHAMARI)
|
2424004005NRG24201220230606989
|
26/12/2023
|
Pandaba Karjee
|
2424004005WL073164
|
Pandaba Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422019
|
|
PANDAB KARJEE
|
CANARA BANK(508532)
|
|
106
|
MOHONA
|
OR-24-004-005-011/99150
(BAGHAMARI)
|
2424004005NRG24201220230606990
|
26/12/2023
|
Pratima Karji
|
2424004005WL073164
|
Pratima Karji
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421969
|
|
Pratima Karji
|
INDUSIND BANK(607189)
|
|
107
|
MOHONA
|
OR-24-004-005-011/99151
(BAGHAMARI)
|
2424004005NRG24201220230606992
|
26/12/2023
|
Tikiri Nayak
|
2424004005WL073164
|
Tikiri Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422029
|
|
TIKIRI NAYAK
|
CANARA BANK(508532)
|
|
108
|
MOHONA
|
OR-24-004-005-011/99151
(BAGHAMARI)
|
2424004005NRG24201220230606991
|
26/12/2023
|
Trinath Nayak
|
2424004005WL073164
|
Trinath Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422040
|
|
TRINATH NAYAK
|
CANARA BANK(508532)
|
|
109
|
MOHONA
|
OR-24-004-005-011/99157
(BAGHAMARI)
|
2424004005NRG24241220230618311
|
26/12/2023
|
Sarat Paik
|
2424004005WL074397
|
Sarat Paik
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422010
|
|
SHARAT PAIK
|
CANARA BANK(508532)
|
|
110
|
MOHONA
|
OR-24-004-005-011/99160
(BAGHAMARI)
|
2424004005NRG24241220230618312
|
26/12/2023
|
Narayan Sahu
|
2424004005WL074397
|
Narayan Sahu
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421917
|
|
NARAYAN SAHU
|
CANARA BANK(508532)
|
|
111
|
MOHONA
|
OR-24-004-005-011/99161
(BAGHAMARI)
|
2424004005NRG24241220230618408
|
26/12/2023
|
Panchami Sabar
|
2424004005WL074400
|
Panchami Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421920
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
112
|
MOHONA
|
OR-24-004-005-011/99165
(BAGHAMARI)
|
2424004005NRG24241220230618410
|
26/12/2023
|
Chintamani Sabar
|
2424004005WL074400
|
Chintamani Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421980
|
|
CHINTAMANI SABARA
|
CANARA BANK(508532)
|
|
113
|
MOHONA
|
OR-24-004-005-011/99177
(BAGHAMARI)
|
2424004005NRG24241220230618313
|
26/12/2023
|
Sasidei Nayak
|
2424004005WL074397
|
Sasidei Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421968
|
|
SASHIDEI NAYAK
|
CANARA BANK(508532)
|
|
114
|
MOHONA
|
OR-24-004-005-011/99179
(BAGHAMARI)
|
2424004005NRG24241220230618411
|
26/12/2023
|
Ranju Sabara
|
2424004005WL074400
|
Ranju Sabara
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421905
|
|
RANJU SABAR
|
CANARA BANK(508532)
|
|
115
|
MOHONA
|
OR-24-004-005-011/99181
(BAGHAMARI)
|
2424004005NRG24241220230618314
|
26/12/2023
|
Koushalya Nayak
|
2424004005WL074397
|
Koushalya Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421955
|
|
KAUSHALYA NAYAK
|
CANARA BANK(508532)
|
|
116
|
MOHONA
|
OR-24-004-005-011/99182
(BAGHAMARI)
|
2424004005NRG24241220230618412
|
26/12/2023
|
Rama Chandra Sabar
|
2424004005WL074400
|
Rama Chandra Sabar
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421907
|
|
RAM CHANDRA SABAR
|
CANARA BANK(508532)
|
|
117
|
MOHONA
|
OR-24-004-005-011/99183
(BAGHAMARI)
|
2424004005NRG24241220230618317
|
26/12/2023
|
Basanti Gouda
|
2424004005WL074397
|
Basanti Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422027
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHONA
|
OR-24-004-005-011/99183
(BAGHAMARI)
|
2424004005NRG24241220230618316
|
26/12/2023
|
Narahari Gouda
|
2424004005WL074397
|
Narahari Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421966
|
|
NARAHARI GOUD
|
CANARA BANK(508532)
|
|
119
|
MOHONA
|
OR-24-004-005-011/99192
(BAGHAMARI)
|
2424004005NRG24241220230618318
|
26/12/2023
|
Prasanti Gauda
|
2424004005WL074397
|
Prasanti Gauda
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556421941
|
|
PRASANTI GOUD
|
CANARA BANK(508532)
|
|
120
|
MOHONA
|
OR-24-004-005-012/99188
(BAGHAMARI)
|
2424004005NRG24201220230607033
|
26/12/2023
|
Manoj Karada
|
2424004005WL073165
|
Manoj Karada
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422004
|
|
MANOJ KARADA
|
CANARA BANK(508532)
|
|
121
|
MOHONA
|
OR-24-004-005-013/250001330
(BAGHAMARI)
|
2424004005NRG24241220230618261
|
26/12/2023
|
Jhulani Dalabehera
|
2424004005WL074396
|
Jhulani Dalabehera
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422033
|
|
JHULANI DALABEHERA
|
CANARA BANK(508532)
|
|
122
|
MOHONA
|
OR-24-004-005-013/2500013355
(BAGHAMARI)
|
2424004005NRG24241220230618417
|
26/12/2023
|
AMESH RAITA
|
2424004005WL074400
|
AMESH RAITA
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421977
|
|
AMESH RAITA
|
CANARA BANK(508532)
|
|
123
|
MOHONA
|
OR-24-004-005-013/25000342
(BAGHAMARI)
|
2424004005NRG24201220230606993
|
26/12/2023
|
Duryadhana Raita
|
2424004005WL073164
|
Duryadhana Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421967
|
|
DURYODHAN RAITA
|
CANARA BANK(508532)
|
|
124
|
MOHONA
|
OR-24-004-005-013/25000366
(BAGHAMARI)
|
2424004005NRG24241220230618418
|
26/12/2023
|
Hananiel Raita
|
2424004005WL074400
|
Hananiel Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422021
|
|
HANANIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHONA
|
OR-24-004-005-013/25000379
(BAGHAMARI)
|
2424004005NRG24241220230618263
|
26/12/2023
|
Adam Rait
|
2424004005WL074396
|
Adam Rait
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421915
|
|
ADAM RAIT
|
CANARA BANK(508532)
|
|
126
|
MOHONA
|
OR-24-004-005-013/25000396
(BAGHAMARI)
|
2424004005NRG24241220230618265
|
26/12/2023
|
JASMINA GAMANGO
|
2424004005WL074396
|
JASMINA GAMANGO
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422005
|
|
JASMINA GAMANGO
|
CANARA BANK(508532)
|
|
127
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24241220230618266
|
26/12/2023
|
Damani Raita
|
2424004005WL074396
|
Damani Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556421973
|
|
DAMUNI RAITA
|
CANARA BANK(508532)
|
|
128
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24241220230618267
|
26/12/2023
|
Kandiri Raita
|
2424004005WL074396
|
Kandiri Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422007
|
|
KANDIRI RAITA
|
CANARA BANK(508532)
|
|
129
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24241220230618268
|
26/12/2023
|
Prajani Raita
|
2424004005WL074396
|
Prajani Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422006
|
|
PRAJANI RAITA
|
CANARA BANK(508532)
|
|
130
|
MOHONA
|
OR-24-004-005-013/94015
(BAGHAMARI)
|
2424004005NRG24201220230606995
|
26/12/2023
|
Sipra Gamango
|
2424004005WL073164
|
Sipra Gamango
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421912
|
|
MRS SIPRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHONA
|
OR-24-004-005-013/94028
(BAGHAMARI)
|
2424004005NRG24201220230606996
|
26/12/2023
|
Sujani Raita
|
2424004005WL073164
|
Sujani Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421984
|
|
SUJANI RAIT
|
CANARA BANK(508532)
|
|
132
|
MOHONA
|
OR-24-004-005-013/94029
(BAGHAMARI)
|
2424004005NRG24241220230618420
|
26/12/2023
|
Dhanya Raita
|
2424004005WL074400
|
Dhanya Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556422022
|
|
DHANYA RAIT
|
CANARA BANK(508532)
|
|
133
|
MOHONA
|
OR-24-004-005-013/94031
(BAGHAMARI)
|
2424004005NRG24201220230606997
|
26/12/2023
|
Sumati Raita
|
2424004005WL073164
|
Sumati Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422046
|
|
SUMATI RAITA
|
CANARA BANK(508532)
|
|
134
|
MOHONA
|
OR-24-004-005-013/94080
(BAGHAMARI)
|
2424004005NRG24201220230607034
|
26/12/2023
|
Dash Karad
|
2424004005WL073165
|
Dash Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422042
|
|
DASH KARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110737
|
110737
|
|
|
|
|
|
|
|
|
135
|
MOHONA
|
OR-24-004-005-005/20346
(BAGHAMARI)
|
2424004005NRG24241220230618179
|
26/12/2023
|
JIRIMIYA RAITA
|
2424004005WL074395
|
JIRIMIYA RAITA
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421999
|
|
JIRIMIYA RAITA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOHONA
|
OR-24-004-005-005/28178
(BAGHAMARI)
|
2424004005NRG24241220230618185
|
26/12/2023
|
Jismani Gamango
|
2424004005WL074395
|
Jismani Gamango
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422000
|
|
Mr. Jishmani Gamango
|
INDIAN BANK(607105)
|
|
137
|
MOHONA
|
OR-24-004-005-013/25000393
(BAGHAMARI)
|
2424004005NRG24241220230618264
|
26/12/2023
|
KISHAN RAITA
|
2424004005WL074396
|
KISHAN RAITA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422001
|
|
Master. KISHAN RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
138
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24241220230618175
|
26/12/2023
|
Namita Sabar
|
2424004005WL074395
|
Namita Sabar
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421990
|
|
NAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
139
|
MOHONA
|
OR-24-004-005-011/99109
(BAGHAMARI)
|
2424004005NRG24241220230618400
|
26/12/2023
|
Goutama Sabar
|
2424004005WL074400
|
Goutama Sabar
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556421992
|
|
MR GOUTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHONA
|
OR-24-004-005-011/99165
(BAGHAMARI)
|
2424004005NRG24241220230618409
|
26/12/2023
|
Simanchala Sabar
|
2424004005WL074400
|
Simanchala Sabar
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421993
|
|
MR SIMANCHALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHONA
|
OR-24-004-005-011/99181
(BAGHAMARI)
|
2424004005NRG24241220230618315
|
26/12/2023
|
Narayan Nayak
|
2424004005WL074397
|
Narayan Nayak
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556421997
|
|
NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24241220230618269
|
26/12/2023
|
Jayab Raita
|
2424004005WL074396
|
Jayab Raita
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422002
|
|
MR JAYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHONA
|
OR-24-004-005-015/22050
(BAGHAMARI)
|
2424004005NRG24201220230607035
|
26/12/2023
|
SUNITA NAIK
|
2424004005WL073165
|
SUNITA NAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556421996
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
144
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24241220230618192
|
26/12/2023
|
Sarat kumar Nayak
|
2424004005WL074395
|
Sarat kumar Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556421995
|
|
SHRI SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHONA
|
OR-24-004-005-011/99113
(BAGHAMARI)
|
2424004005NRG24241220230618406
|
26/12/2023
|
Basanta Sabara
|
2424004005WL074400
|
Basanta Sabara
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556421994
|
|
BASANTA KUMAR SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118236
|
118236
|
|
|
|
|
|
|
|