|
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-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24301020230447983
|
30/10/2023
|
SANTOSH KUMMAR MAHANKUDA
|
2424004018WL049756
|
SANTOSH KUMMAR MAHANKUDA
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859309
|
|
SANTOSH KUMAR MAHANKUD
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10358
(JEERANGA)
|
2424004018NRG24291020230446254
|
30/10/2023
|
Dinabandu Mandal
|
2424004018WL049341
|
Dinabandu Mandal
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386859352
|
|
DINABANDHU MANDAL
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/10358
(JEERANGA)
|
2424004018NRG24291020230446255
|
30/10/2023
|
Sumanti Mandal
|
2424004018WL049341
|
Sumanti Mandal
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386859380
|
|
SUMATI MANDAL
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-002/15001166
(JEERANGA)
|
2424004018NRG24271020230440708
|
30/10/2023
|
Sabita Mali
|
2424004018WL048219
|
Sabita Mali
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386859388
|
|
SABITA MALLI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/150012594
(JEERANGA)
|
2424004018NRG24301020230447980
|
30/10/2023
|
BHANUMATI NAYAK
|
2424004018WL049755
|
BHANUMATI NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859390
|
|
BHANUMATI NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-002/150012594
(JEERANGA)
|
2424004018NRG24301020230447981
|
30/10/2023
|
RADHA NAYAK
|
2424004018WL049755
|
RADHA NAYAK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859315
|
|
RADHA NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-002/28511
(JEERANGA)
|
2424004018NRG24301020230447982
|
30/10/2023
|
Duryadhana Mahankuda
|
2424004018WL049755
|
Duryadhana Mahankuda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859310
|
|
DURYODHAN MAHANKUD
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24291020230446264
|
30/10/2023
|
Prafulla Mali
|
2424004018WL049346
|
Prafulla Mali
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859367
|
|
PRAFULA MALI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-002/28616
(JEERANGA)
|
2424004018NRG24291020230446258
|
30/10/2023
|
Satyaban Paradhan
|
2424004018WL049343
|
Satyaban Paradhan
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386859340
|
|
SATYABAN PRADHAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-003/10247
(JEERANGA)
|
2424004018NRG24291020230446275
|
30/10/2023
|
Sashi Gauda
|
2424004018WL049349
|
Sashi Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859307
|
|
SASHI GOUDO
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-003/10252
(JEERANGA)
|
2424004018NRG24291020230446278
|
30/10/2023
|
Kuni Nayak
|
2424004018WL049349
|
Kuni Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859353
|
|
PURNI NAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-003/10269
(JEERANGA)
|
2424004018NRG24291020230446280
|
30/10/2023
|
Ujala Naika
|
2424004018WL049349
|
Ujala Naika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859336
|
|
UJWAL NAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-003/10270
(JEERANGA)
|
2424004018NRG24291020230446281
|
30/10/2023
|
Jawaharlal Beja
|
2424004018WL049349
|
Jawaharlal Beja
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859337
|
|
JABAHARLAL BEJ
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-003/10275
(JEERANGA)
|
2424004018NRG24291020230446282
|
30/10/2023
|
Mela Naika
|
2424004018WL049349
|
Mela Naika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859317
|
|
MELA NAIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-003/10280
(JEERANGA)
|
2424004018NRG24291020230446283
|
30/10/2023
|
Lili Gauda
|
2424004018WL049349
|
Lili Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859351
|
|
LILI GAUDA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-003/10281
(JEERANGA)
|
2424004018NRG24291020230446284
|
30/10/2023
|
Susama Naika
|
2424004018WL049349
|
Susama Naika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859335
|
|
SUSHAMA NAIK ILLITERATE
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-003/10287
(JEERANGA)
|
2424004018NRG24271020230440715
|
30/10/2023
|
Gananath Behardalaie
|
2424004018WL048222
|
Gananath Behardalaie
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386859333
|
|
GANANATH BEHERDALAI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24291020230446286
|
30/10/2023
|
Rajani Beherdalai
|
2424004018WL049349
|
Rajani Beherdalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859355
|
|
RAJANI BEHERDALAI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24291020230446285
|
30/10/2023
|
Sankar Behardalaie
|
2424004018WL049349
|
Sankar Behardalaie
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859338
|
|
SANKAR BEHERDALAI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24291020230446290
|
30/10/2023
|
KUSMANJALI BEHERDALAI
|
2424004018WL049349
|
KUSMANJALI BEHERDALAI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859368
|
|
KUSMANJALI BEHERDALAI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-003/28511
(JEERANGA)
|
2424004018NRG24291020230446296
|
30/10/2023
|
Sukanti Gauda
|
2424004018WL049349
|
Sukanti Gauda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859341
|
|
SUKANTI GOUDA W O HARI GOUDA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-003/28523
(JEERANGA)
|
2424004018NRG24271020230440717
|
30/10/2023
|
Simanchala Beherdalai
|
2424004018WL048223
|
Simanchala Beherdalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859357
|
|
SIMANCHAL BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24291020230446297
|
30/10/2023
|
Nila Naiak
|
2424004018WL049349
|
Nila Naiak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859350
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24291020230446298
|
30/10/2023
|
Rushi Gauda
|
2424004018WL049349
|
Rushi Gauda
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386859381
|
|
RUSI GOUDA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-003/28529
(JEERANGA)
|
2424004018NRG24291020230446257
|
30/10/2023
|
Rushi Gauda
|
2424004018WL049342
|
Rushi Gauda
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859382
|
|
RUSI GOUDA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-004/10453
(JEERANGA)
|
2424004018NRG24271020230440710
|
30/10/2023
|
Gopala Paiko
|
2424004018WL048221
|
Gopala Paiko
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386859339
|
|
GOPAL PAIK S O TIMA PAIK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-004/10455
(JEERANGA)
|
2424004018NRG24271020230440711
|
30/10/2023
|
Tumanath Paika
|
2424004018WL048221
|
Tumanath Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386859300
|
|
TUMBANATH PAIK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-004/97119
(JEERANGA)
|
2424004018NRG24291020230446274
|
30/10/2023
|
PRAMILA PAIKA
|
2424004018WL049348
|
PRAMILA PAIKA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859314
|
|
PRAMILA PAIKA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24271020230440714
|
30/10/2023
|
KANDUNI PAIK
|
2424004018WL048221
|
KANDUNI PAIK
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386859316
|
|
KANDUNI PAIK
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24271020230440712
|
30/10/2023
|
Pakei Paik
|
2424004018WL048221
|
Pakei Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386859358
|
|
PAKEI PAIK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24271020230440713
|
30/10/2023
|
Partha Paik
|
2424004018WL048221
|
Partha Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386859303
|
|
PARTHIB PAIK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-005/10496
(JEERANGA)
|
2424004018NRG24291020230446299
|
30/10/2023
|
Bayani Naika
|
2424004018WL049349
|
Bayani Naika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859361
|
|
BAYANI NAIK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-005/10496
(JEERANGA)
|
2424004018NRG24291020230446300
|
30/10/2023
|
Rushi Naik
|
2424004018WL049349
|
Rushi Naik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859325
|
|
RUSHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-018-005/10503
(JEERANGA)
|
2424004018NRG24271020230440721
|
30/10/2023
|
Sujana Lima
|
2424004018WL048225
|
Sujana Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859301
|
|
SUJAN LIMA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-005/10528
(JEERANGA)
|
2424004018NRG24291020230446302
|
30/10/2023
|
Sudama Pradhan
|
2424004018WL049349
|
Sudama Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859308
|
|
SUDAM PRADHAN
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-005/10528
(JEERANGA)
|
2424004018NRG24291020230446303
|
30/10/2023
|
Tulasa Pradhan
|
2424004018WL049349
|
Tulasa Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859306
|
|
MRS TULASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24291020230446305
|
30/10/2023
|
Sari Pradhan
|
2424004018WL049349
|
Sari Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859378
|
|
SARI PRADHAN ILLITERATE
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-005/10539
(JEERANGA)
|
2424004018NRG24291020230446304
|
30/10/2023
|
Tarini Pradhan
|
2424004018WL049349
|
Tarini Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859326
|
|
TARANI PRADHAN
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-018-005/10557
(JEERANGA)
|
2424004018NRG24291020230446306
|
30/10/2023
|
Bijaya Pradhan
|
2424004018WL049349
|
Bijaya Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859320
|
|
BIJAYA PRADHAN
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-018-005/10557
(JEERANGA)
|
2424004018NRG24291020230446307
|
30/10/2023
|
Tabati Pradhan
|
2424004018WL049349
|
Tabati Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859304
|
|
TABATI PRADHAN
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-005/10559
(JEERANGA)
|
2424004018NRG24291020230446309
|
30/10/2023
|
Kamala Karji
|
2424004018WL049349
|
Kamala Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859318
|
|
KAMALA KARJEE
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24291020230446310
|
30/10/2023
|
Gautami Paika
|
2424004018WL049349
|
Gautami Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859328
|
|
GOUTAMI PAIK
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24291020230446312
|
30/10/2023
|
HIRA PRADHAN
|
2424004018WL049349
|
HIRA PRADHAN
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859305
|
|
HIRA PRADHAN
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-018-005/150012404
(JEERANGA)
|
2424004018NRG24291020230446311
|
30/10/2023
|
KRUSHNA CH PRADHAN
|
2424004018WL049349
|
KRUSHNA CH PRADHAN
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859354
|
|
KRUSHNA CHANDRA PRADHAN
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-005/28585
(JEERANGA)
|
2424004018NRG24291020230446313
|
30/10/2023
|
Maguni Nayak
|
2424004018WL049349
|
Maguni Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859327
|
|
MAGUNI NAYAK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24271020230440719
|
30/10/2023
|
Naranga Lima
|
2424004018WL048224
|
Naranga Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859313
|
|
NARANGA LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-018-005/28609
(JEERANGA)
|
2424004018NRG24271020230440720
|
30/10/2023
|
Abinasa Lima
|
2424004018WL048224
|
Abinasa Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859389
|
|
ABHINAS LIMA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-018-006/10230
(JEERANGA)
|
2424004018NRG24291020230446260
|
30/10/2023
|
Subanti Majhi
|
2424004018WL049345
|
Subanti Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859312
|
|
SUBANTI MAJHI
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-018-006/10230
(JEERANGA)
|
2424004018NRG24291020230446261
|
30/10/2023
|
Suresh Majhi
|
2424004018WL049345
|
Suresh Majhi
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386859387
|
|
SURESH MAJHI
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24291020230446262
|
30/10/2023
|
Andriya majhi
|
2424004018WL049345
|
Andriya majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859347
|
|
ANDRIY MAJHI
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24291020230446267
|
30/10/2023
|
Lili Majhi
|
2424004018WL049346
|
Lili Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859346
|
|
LILI MAJHI W O FILIMAN MAJHI
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24291020230446270
|
30/10/2023
|
Mikhali Majhi
|
2424004018WL049347
|
Mikhali Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859377
|
|
Mikhali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOHONA
|
OR-24-004-018-006/28608
(JEERANGA)
|
2424004018NRG24291020230446259
|
30/10/2023
|
Paula Majhi
|
2424004018WL049344
|
Paula Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859349
|
|
PAUL MAJHI
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-018-006/28615
(JEERANGA)
|
2424004018NRG24291020230446268
|
30/10/2023
|
Bina Majhi
|
2424004018WL049346
|
Bina Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859348
|
|
BINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-018-007/10145
(JEERANGA)
|
2424004000NRG24291020230447420
|
30/10/2023
|
Prakash Sabara
|
2424004WL049608
|
Prakash Sabara
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859319
|
|
PRAKASH SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOHONA
|
OR-24-004-018-010/10198
(JEERANGA)
|
2424004018NRG24291020230446250
|
30/10/2023
|
Nilabati Sabara
|
2424004018WL049340
|
Nilabati Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859321
|
|
NILA SABAR W O SIMA SABAR
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-018-010/10199
(JEERANGA)
|
2424004018NRG24291020230446247
|
30/10/2023
|
Chaitani Sabara
|
2424004018WL049339
|
Chaitani Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859324
|
|
SAITINI SABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-018-010/10199
(JEERANGA)
|
2424004018NRG24291020230446246
|
30/10/2023
|
Subash Sabar
|
2424004018WL049339
|
Subash Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859322
|
|
SUBASH SABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-018-010/10202
(JEERANGA)
|
2424004018NRG24291020230446314
|
30/10/2023
|
Kusa Sabar
|
2424004018WL049349
|
Kusa Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859332
|
|
KUSH SABAR
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-018-010/10203
(JEERANGA)
|
2424004018NRG24291020230446315
|
30/10/2023
|
Gobinda Sabara
|
2424004018WL049349
|
Gobinda Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859299
|
|
GOBIND SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-018-010/10204
(JEERANGA)
|
2424004018NRG24291020230446317
|
30/10/2023
|
Gayatri Sabara
|
2424004018WL049349
|
Gayatri Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859372
|
|
GAYATRI SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-018-010/10204
(JEERANGA)
|
2424004018NRG24291020230446316
|
30/10/2023
|
Siva Sabara
|
2424004018WL049349
|
Siva Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859330
|
|
SIBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-018-010/10205
(JEERANGA)
|
2424004018NRG24291020230446251
|
30/10/2023
|
Bijaya kumar sabar
|
2424004018WL049340
|
Bijaya kumar sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859345
|
|
BIJAYA KUMAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-018-010/10206
(JEERANGA)
|
2424004018NRG24271020230440705
|
30/10/2023
|
PUTULI SABAR
|
2424004018WL048217
|
PUTULI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859356
|
|
PUTUNI SABAR
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-018-010/10206
(JEERANGA)
|
2424004018NRG24271020230440704
|
30/10/2023
|
Sanyasi Sabara
|
2424004018WL048217
|
Sanyasi Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859298
|
|
SANIA SABAR
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-018-010/10207
(JEERANGA)
|
2424004018NRG24291020230446248
|
30/10/2023
|
RAIBARIA SABARA
|
2424004018WL049339
|
RAIBARIA SABARA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859296
|
|
RAIBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHONA
|
OR-24-004-018-010/10212
(JEERANGA)
|
2424004018NRG24291020230446320
|
30/10/2023
|
Satami Sabara
|
2424004018WL049349
|
Satami Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859334
|
|
SATAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHONA
|
OR-24-004-018-010/10212
(JEERANGA)
|
2424004018NRG24291020230446319
|
30/10/2023
|
Udhaba Sabara
|
2424004018WL049349
|
Udhaba Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859329
|
|
UDDHAB SABAR
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-018-010/10213
(JEERANGA)
|
2424004018NRG24291020230446321
|
30/10/2023
|
Bharata Sabar
|
2424004018WL049349
|
Bharata Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859386
|
|
BHARATA SABAR
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-018-010/10215
(JEERANGA)
|
2424004018NRG24291020230446322
|
30/10/2023
|
Landa Sabara
|
2424004018WL049349
|
Landa Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859297
|
|
LENDA SABAR
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-018-010/10215
(JEERANGA)
|
2424004018NRG24291020230446323
|
30/10/2023
|
Nakula Sabar
|
2424004018WL049349
|
Nakula Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859376
|
|
NAKUL SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHONA
|
OR-24-004-018-010/10218
(JEERANGA)
|
2424004018NRG24291020230446324
|
30/10/2023
|
Jutia Sabar
|
2424004018WL049349
|
Jutia Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859331
|
|
JATIA SABAR
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24291020230446249
|
30/10/2023
|
Jamuna Raita
|
2424004018WL049339
|
Jamuna Raita
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386859359
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-018-010/11
(JEERANGA)
|
2424004018NRG24291020230446252
|
30/10/2023
|
Prasant Sabar
|
2424004018WL049340
|
Prasant Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859343
|
|
PRASANTA SABAR
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-018-010/11
(JEERANGA)
|
2424004018NRG24291020230446325
|
30/10/2023
|
Subasi Sabara
|
2424004018WL049349
|
Subasi Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859360
|
|
SUBASI SABAR
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-018-010/12
(JEERANGA)
|
2424004018NRG24291020230446326
|
30/10/2023
|
Anil Sabar
|
2424004018WL049349
|
Anil Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859311
|
|
ANIL SABAR
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-018-010/150012598
(JEERANGA)
|
2424004018NRG24271020230440707
|
30/10/2023
|
SUNITA SABAR
|
2424004018WL048218
|
SUNITA SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859342
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-018-010/4
(JEERANGA)
|
2424004018NRG24291020230446327
|
30/10/2023
|
Rama Sabara
|
2424004018WL049349
|
Rama Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859344
|
|
RAMA SABAR
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-018-010/5
(JEERANGA)
|
2424004018NRG24291020230446253
|
30/10/2023
|
Sarathi Sabara
|
2424004018WL049340
|
Sarathi Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859302
|
|
SARATHI SABAR
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-018-010/7
(JEERANGA)
|
2424004018NRG24271020230440702
|
30/10/2023
|
Ganesh Sabara
|
2424004018WL048216
|
Ganesh Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859323
|
|
GANESH SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHONA
|
OR-24-004-018-010/7
(JEERANGA)
|
2424004018NRG24271020230440703
|
30/10/2023
|
Jhunu Sabara
|
2424004018WL048216
|
Jhunu Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859375
|
|
JHUNU SHABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
82
|
MOHONA
|
OR-24-004-018-006/28622
(JEERANGA)
|
2424004018NRG24291020230446269
|
30/10/2023
|
SASMITA PRADHAN
|
2424004018WL049346
|
SASMITA PRADHAN
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859384
|
|
Sasmita Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
83
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24291020230446265
|
30/10/2023
|
Krutanjali Mali
|
2424004018WL049346
|
Krutanjali Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859366
|
|
MRS KRUTANJALI MALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-018-003/10249
(JEERANGA)
|
2424004000NRG24291020230447419
|
30/10/2023
|
Biswambar Naika
|
2424004WL049608
|
Biswambar Naika
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386859392
|
|
MR BISWAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-018-003/10251
(JEERANGA)
|
2424004018NRG24291020230446276
|
30/10/2023
|
PADMABATI GOUDA
|
2424004018WL049349
|
PADMABATI GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859394
|
|
MISS PADMABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-018-003/10253
(JEERANGA)
|
2424004018NRG24291020230446279
|
30/10/2023
|
SUSANTA KUMAR GOUDA
|
2424004018WL049349
|
SUSANTA KUMAR GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859393
|
|
MR SUSANTA KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-018-003/10291
(JEERANGA)
|
2424004018NRG24291020230446287
|
30/10/2023
|
Sasi Nayak
|
2424004018WL049349
|
Sasi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859362
|
|
SASHI NAIK
|
CANARA BANK(508532)
|
|
88
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24291020230446288
|
30/10/2023
|
RINKU BEHERDALAI
|
2424004018WL049349
|
RINKU BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859385
|
|
RINKU BEHAR DALAI
|
CANARA BANK(508532)
|
|
89
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24291020230446289
|
30/10/2023
|
ISWAR BEHERDALAI
|
2424004018WL049349
|
ISWAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859369
|
|
MR ISHWAR BEHEARDALAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24291020230446291
|
30/10/2023
|
RAMA BEHARDALAI
|
2424004018WL049349
|
RAMA BEHARDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859370
|
|
MISS RAMA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-018-003/28503
(JEERANGA)
|
2424004018NRG24291020230446292
|
30/10/2023
|
Natha Nayak
|
2424004018WL049349
|
Natha Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859379
|
|
MR NATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-018-003/28504
(JEERANGA)
|
2424004018NRG24291020230446293
|
30/10/2023
|
Mantu Karjee
|
2424004018WL049349
|
Mantu Karjee
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386859371
|
|
MANTU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-018-003/28507
(JEERANGA)
|
2424004018NRG24291020230446294
|
30/10/2023
|
Budhia Jani
|
2424004018WL049349
|
Budhia Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859364
|
|
MR BUDHIA JANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-018-003/28510
(JEERANGA)
|
2424004018NRG24291020230446295
|
30/10/2023
|
Ramesh Beherdalai
|
2424004018WL049349
|
Ramesh Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859365
|
|
MR REMESH BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-018-004/10465
(JEERANGA)
|
2424004018NRG24291020230446272
|
30/10/2023
|
upendra paik
|
2424004018WL049348
|
upendra paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859391
|
|
UPENDRA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MOHONA
|
OR-24-004-018-005/10507
(JEERANGA)
|
2424004018NRG24291020230446301
|
30/10/2023
|
Mantu Paika
|
2424004018WL049349
|
Mantu Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859383
|
|
MASTER MANTU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-018-010/10207
(JEERANGA)
|
2424004018NRG24291020230446318
|
30/10/2023
|
Nidrabati Sabar
|
2424004018WL049349
|
Nidrabati Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859395
|
|
MISS NIDRABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-018-010/150012598
(JEERANGA)
|
2424004018NRG24271020230440706
|
30/10/2023
|
MANU SABAR
|
2424004018WL048218
|
MANU SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859374
|
|
MANU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHONA
|
OR-24-004-018-010/8
(JEERANGA)
|
2424004018NRG24291020230446328
|
30/10/2023
|
Dambru Sabara
|
2424004018WL049349
|
Dambru Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386859373
|
|
MR DAMBURU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
100
|
MOHONA
|
OR-24-004-018-003/10287
(JEERANGA)
|
2424004018NRG24271020230440716
|
30/10/2023
|
Lakhmi Beherdalai
|
2424004018WL048222
|
Lakhmi Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386859363
|
|
MRS LAXMI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143859
|
143859
|
|
|
|
|
|
|
|