|
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
|
KAPTIPADA
|
OR-04-054-009-002/30981
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618478
|
01/11/2023
|
PADMINI NAIK
|
2404054WL157877
|
PADMINI NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952223
|
|
PADMINI NAIK
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-009-002/30981
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618479
|
01/11/2023
|
PADMINI NAIK
|
2404054WL157877
|
PADMINI NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952224
|
|
PADMINI NAIK
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-009-002/30983
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618480
|
01/11/2023
|
JYATSNA PRADHAN
|
2404054WL157877
|
JYATSNA PRADHAN
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952249
|
|
JYOTSNA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-009-002/30983
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618481
|
01/11/2023
|
JYATSNA PRADHAN
|
2404054WL157877
|
JYATSNA PRADHAN
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952250
|
|
JYOTSNA PRADHAN
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-009-002/30985
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618482
|
01/11/2023
|
RANJANA NAIK
|
2404054WL157877
|
RANJANA NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952251
|
|
RANJANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-009-002/30985
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618483
|
01/11/2023
|
RANJANA NAIK
|
2404054WL157877
|
RANJANA NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952252
|
|
RANJANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-009-002/30987
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618484
|
01/11/2023
|
JOSADA BINDHAMI
|
2404054WL157877
|
JOSADA BINDHAMI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952323
|
|
ASHODA BINDHANI
|
BANK OF BARODA(606985)
|
|
8
|
KAPTIPADA
|
OR-04-054-009-002/30987
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618485
|
01/11/2023
|
JOSADA BINDHAMI
|
2404054WL157877
|
JOSADA BINDHAMI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952324
|
|
ASHODA BINDHANI
|
BANK OF BARODA(606985)
|
|
9
|
KAPTIPADA
|
OR-04-054-009-002/30988
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618486
|
01/11/2023
|
SUBAS DANGUA
|
2404054WL157877
|
SUBAS DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952247
|
|
SUBAS DANGUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-009-002/30988
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618488
|
01/11/2023
|
SUBAS DANGUA
|
2404054WL157877
|
SUBAS DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952248
|
|
SUBAS DANGUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-009-002/30988
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618489
|
01/11/2023
|
SUMATI DANGUA
|
2404054WL157877
|
SUMATI DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952259
|
|
MRS SUMATI DANGUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-009-002/30988
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618487
|
01/11/2023
|
SUMATI DANGUA
|
2404054WL157877
|
SUMATI DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952260
|
|
MRS SUMATI DANGUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPTIPADA
|
OR-04-054-009-002/391161
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618490
|
01/11/2023
|
LAXMI SINGH
|
2404054WL157877
|
LAXMI SINGH
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952245
|
|
LAXMI SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KAPTIPADA
|
OR-04-054-009-002/391161
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618491
|
01/11/2023
|
LAXMI SINGH
|
2404054WL157877
|
LAXMI SINGH
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952246
|
|
LAXMI SINGH
|
BANK OF BARODA(606985)
|
|
15
|
KAPTIPADA
|
OR-04-054-009-002/391197
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618498
|
01/11/2023
|
RUNU NAIK
|
2404054WL157877
|
RUNU NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952227
|
|
RUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-009-002/391197
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618499
|
01/11/2023
|
RUNU NAIK
|
2404054WL157877
|
RUNU NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952228
|
|
RUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-009-002/391198
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618500
|
01/11/2023
|
MAJIT GIRI
|
2404054WL157877
|
MAJIT GIRI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952322
|
|
MAJIT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-009-002/391198
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618502
|
01/11/2023
|
MAJIT GIRI
|
2404054WL157877
|
MAJIT GIRI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952321
|
|
MAJIT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-009-002/391198
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618503
|
01/11/2023
|
MAMATA GIRI
|
2404054WL157877
|
MAMATA GIRI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952262
|
|
MAMATA GIRI
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-009-002/391198
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618501
|
01/11/2023
|
MAMATA GIRI
|
2404054WL157877
|
MAMATA GIRI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952261
|
|
MAMATA GIRI
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-009-002/391199
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618507
|
01/11/2023
|
SASMITA DANGUA
|
2404054WL157877
|
SASMITA DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952230
|
|
SASMITA DANGUA
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-009-002/391199
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618505
|
01/11/2023
|
SASMITA DANGUA
|
2404054WL157877
|
SASMITA DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952229
|
|
SASMITA DANGUA
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-009-002/391199
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618506
|
01/11/2023
|
SATYABRATA DANGUA
|
2404054WL157877
|
SATYABRATA DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952231
|
|
SATYABRATA DANGUA
|
BANK OF BARODA(606985)
|
|
24
|
KAPTIPADA
|
OR-04-054-009-002/391199
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618504
|
01/11/2023
|
SATYABRATA DANGUA
|
2404054WL157877
|
SATYABRATA DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952308
|
|
SATYABRATA DANGUA
|
BANK OF BARODA(606985)
|
|
25
|
KAPTIPADA
|
OR-04-054-009-002/391201
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618508
|
01/11/2023
|
JAUNRI SINGH
|
2404054WL157877
|
JAUNRI SINGH
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952225
|
|
JAUNRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-009-002/391201
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618509
|
01/11/2023
|
JAUNRI SINGH
|
2404054WL157877
|
JAUNRI SINGH
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952226
|
|
JAUNRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-009-002/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618511
|
01/11/2023
|
MILI NAIK
|
2404054WL157877
|
MILI NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952221
|
|
MILI NAIK
|
CANARA BANK(508532)
|
|
28
|
KAPTIPADA
|
OR-04-054-009-002/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618513
|
01/11/2023
|
MILI NAIK
|
2404054WL157877
|
MILI NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952222
|
|
MILI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
29
|
KAPTIPADA
|
OR-04-054-009-002/22485
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618418
|
01/11/2023
|
PADMABATI OJHA
|
2404054WL157877
|
PADMABATI OJHA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952237
|
|
PADMABATI OJHA
|
CANARA BANK(508532)
|
|
30
|
KAPTIPADA
|
OR-04-054-009-002/22485
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618420
|
01/11/2023
|
PADMABATI OJHA
|
2404054WL157877
|
PADMABATI OJHA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952238
|
|
PADMABATI OJHA
|
CANARA BANK(508532)
|
|
31
|
KAPTIPADA
|
OR-04-054-009-002/22525
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618426
|
01/11/2023
|
GOURI KUSMALIA
|
2404054WL157877
|
GOURI KUSMALIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952215
|
|
GOURI KUSUMALIA
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-009-002/22525
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618427
|
01/11/2023
|
GOURI KUSMALIA
|
2404054WL157877
|
GOURI KUSMALIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952216
|
|
GOURI KUSUMALIA
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-009-002/22540
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618428
|
01/11/2023
|
BASANT DANGUA
|
2404054WL157877
|
BASANT DANGUA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952219
|
|
BASANTI DANGUA
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-009-002/22540
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618430
|
01/11/2023
|
BASANT DANGUA
|
2404054WL157877
|
BASANT DANGUA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952220
|
|
BASANTI DANGUA
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-009-002/22673
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618454
|
01/11/2023
|
BHBA DEHURI
|
2404054WL157877
|
BHBA DEHURI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952243
|
|
BHABAGRAHI DEHURI
|
CANARA BANK(508532)
|
|
36
|
KAPTIPADA
|
OR-04-054-009-002/22673
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618455
|
01/11/2023
|
BHBA DEHURI
|
2404054WL157877
|
BHBA DEHURI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952244
|
|
BHABAGRAHI DEHURI
|
CANARA BANK(508532)
|
|
37
|
KAPTIPADA
|
OR-04-054-009-002/22704
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618458
|
01/11/2023
|
MAKARU BINDHANI
|
2404054WL157877
|
MAKARU BINDHANI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952239
|
|
MAKURU BINDHANI
|
BANK OF INDIA(508505)
|
|
38
|
KAPTIPADA
|
OR-04-054-009-002/22704
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618459
|
01/11/2023
|
MAKARU BINDHANI
|
2404054WL157877
|
MAKARU BINDHANI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952240
|
|
MAKURU BINDHANI
|
BANK OF INDIA(508505)
|
|
39
|
KAPTIPADA
|
OR-04-054-009-002/22705
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618460
|
01/11/2023
|
SHYAM KUSHAMALIA
|
2404054WL157877
|
SHYAM KUSHAMALIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952235
|
|
SHYAM SUNDAR KUSUMALIA
|
CANARA BANK(508532)
|
|
40
|
KAPTIPADA
|
OR-04-054-009-002/22705
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618462
|
01/11/2023
|
SHYAM KUSHAMALIA
|
2404054WL157877
|
SHYAM KUSHAMALIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952236
|
|
SHYAM SUNDAR KUSUMALIA
|
CANARA BANK(508532)
|
|
41
|
KAPTIPADA
|
OR-04-054-009-002/22760
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618464
|
01/11/2023
|
SUKURA SINGH
|
2404054WL157877
|
SUKURA SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952241
|
|
SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
KAPTIPADA
|
OR-04-054-009-002/22760
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618465
|
01/11/2023
|
SUKURA SINGH
|
2404054WL157877
|
SUKURA SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952242
|
|
SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KAPTIPADA
|
OR-04-054-009-002/22845
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618468
|
01/11/2023
|
SUKANTI SINGH
|
2404054WL157877
|
SUKANTI SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952217
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KAPTIPADA
|
OR-04-054-009-002/22845
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618469
|
01/11/2023
|
SUKANTI SINGH
|
2404054WL157877
|
SUKANTI SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952218
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KAPTIPADA
|
OR-04-054-013-002/23509
(KOLIALAM)
|
2404054000NRG24011120231618162
|
01/11/2023
|
BISHNUPRIYA BADI
|
2404054WL157845
|
BISHNUPRIYA BADI
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952232
|
|
BISHNUPRIYA BADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
46
|
KAPTIPADA
|
OR-04-054-009-002/391174
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618494
|
01/11/2023
|
RANJIT MARNDI
|
2404054WL157877
|
RANJIT MARNDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952255
|
|
MR RANJITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPTIPADA
|
OR-04-054-009-002/391174
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618495
|
01/11/2023
|
RANJIT MARNDI
|
2404054WL157877
|
RANJIT MARNDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952256
|
|
MR RANJITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAPTIPADA
|
OR-04-054-009-002/391176
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618496
|
01/11/2023
|
BAHADUR MURMU
|
2404054WL157877
|
BAHADUR MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952257
|
|
MR BAHADUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPTIPADA
|
OR-04-054-009-002/391176
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618497
|
01/11/2023
|
BAHADUR MURMU
|
2404054WL157877
|
BAHADUR MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952258
|
|
MR BAHADUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
50
|
KAPTIPADA
|
OR-04-054-013-002/23467
(KOLIALAM)
|
2404054000NRG24011120231618158
|
01/11/2023
|
KANAK BEHERA
|
2404054WL157845
|
KANAK BEHERA
|
00078
|
CNRB0017260
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952287
|
|
KANAKALATA BEHERA
|
CANARA BANK(508532)
|
|
51
|
KAPTIPADA
|
OR-04-054-013-002/23632
(KOLIALAM)
|
2404054000NRG24011120231618193
|
01/11/2023
|
REBATI BEHERA
|
2404054WL157848
|
REBATI BEHERA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952290
|
|
REBATI BEHERA
|
CANARA BANK(508532)
|
|
52
|
KAPTIPADA
|
OR-04-054-013-002/30395
(KOLIALAM)
|
2404054000NRG24011120231618201
|
01/11/2023
|
MR. GILIKRUSHNA BEHERA
|
2404054WL157848
|
MR. GILIKRUSHNA BEHERA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952306
|
|
GILIKRUSHNA BEHERA
|
CANARA BANK(508532)
|
|
53
|
KAPTIPADA
|
OR-04-054-013-002/30396
(KOLIALAM)
|
2404054000NRG24011120231618202
|
01/11/2023
|
KUMARI LIPIKA BEHERA
|
2404054WL157848
|
KUMARI LIPIKA BEHERA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952303
|
|
LIPIKA BEHERA
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-013-002/30398
(KOLIALAM)
|
2404054000NRG24011120231618203
|
01/11/2023
|
MR DANKEL KUMAR BEHERA
|
2404054WL157848
|
MR DANKEL KUMAR BEHERA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952301
|
|
MR DANKEL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPTIPADA
|
OR-04-054-013-004/23138
(KOLIALAM)
|
2404054000NRG24011120231618214
|
01/11/2023
|
CHANDANI BISWAL
|
2404054WL157848
|
CHANDANI BISWAL
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952294
|
|
CHANDINI BISWAL
|
CANARA BANK(508532)
|
|
56
|
KAPTIPADA
|
OR-04-054-013-004/23142
(KOLIALAM)
|
2404054000NRG24011120231618216
|
01/11/2023
|
SAKUNTALA KALPADIA
|
2404054WL157848
|
SAKUNTALA KALPADIA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952295
|
|
SHAKUNTALA KALAPADIA
|
CANARA BANK(508532)
|
|
57
|
KAPTIPADA
|
OR-04-054-013-004/23161
(KOLIALAM)
|
2404054000NRG24011120231618218
|
01/11/2023
|
CHANDRI NAIK
|
2404054WL157848
|
CHANDRI NAIK
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952267
|
|
CHANDRI NAIK
|
CANARA BANK(508532)
|
|
58
|
KAPTIPADA
|
OR-04-054-013-004/23173
(KOLIALAM)
|
2404054000NRG24011120231618219
|
01/11/2023
|
GURUBARTI PAIDA
|
2404054WL157848
|
GURUBARTI PAIDA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952265
|
|
GURUBARI PAIDA
|
CANARA BANK(508532)
|
|
59
|
KAPTIPADA
|
OR-04-054-013-004/23174
(KOLIALAM)
|
2404054000NRG24011120231618220
|
01/11/2023
|
KANAKALATA NAIK
|
2404054WL157848
|
KANAKALATA NAIK
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952264
|
|
KANAKALATA NAIK
|
CANARA BANK(508532)
|
|
60
|
KAPTIPADA
|
OR-04-054-013-004/23231
(KOLIALAM)
|
2404054000NRG24011120231618223
|
01/11/2023
|
LEMBUDHARA PRADHAN
|
2404054WL157848
|
LEMBUDHARA PRADHAN
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952269
|
|
LAMBUDHAR PRADHAN
|
CANARA BANK(508532)
|
|
61
|
KAPTIPADA
|
OR-04-054-013-004/23519
(KOLIALAM)
|
2404054000NRG24011120231618227
|
01/11/2023
|
BAIDHAR DAS
|
2404054WL157848
|
BAIDHAR DAS
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952266
|
|
BAIDHAR DAS
|
CANARA BANK(508532)
|
|
62
|
KAPTIPADA
|
OR-04-054-013-004/23520
(KOLIALAM)
|
2404054000NRG24011120231618228
|
01/11/2023
|
DIBAKAR DAS
|
2404054WL157848
|
DIBAKAR DAS
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952268
|
|
DIBAKAR DAS
|
CANARA BANK(508532)
|
|
63
|
KAPTIPADA
|
OR-04-054-013-004/23546
(KOLIALAM)
|
2404054000NRG24011120231618230
|
01/11/2023
|
DASARATHA NAIK
|
2404054WL157848
|
DASARATHA NAIK
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952286
|
|
DASHARATH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
64
|
KAPTIPADA
|
OR-04-054-009-002/22497
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618424
|
01/11/2023
|
BHUBAN BARIK
|
2404054WL157877
|
BHUBAN BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952272
|
|
BHUBAN BARIK
|
CANARA BANK(508532)
|
|
65
|
KAPTIPADA
|
OR-04-054-009-002/22497
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618425
|
01/11/2023
|
BHUBAN BARIK
|
2404054WL157877
|
BHUBAN BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952273
|
|
BHUBAN BARIK
|
CANARA BANK(508532)
|
|
66
|
KAPTIPADA
|
OR-04-054-013-001/22986
(KOLIALAM)
|
2404054000NRG24011120231618181
|
01/11/2023
|
SANIA SINGH
|
2404054WL157848
|
SANIA SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952282
|
|
SANIA SINGH
|
CANARA BANK(508532)
|
|
67
|
KAPTIPADA
|
OR-04-054-013-001/23038
(KOLIALAM)
|
2404054000NRG24011120231618182
|
01/11/2023
|
BASANTI KHANDAPATRA
|
2404054WL157848
|
BASANTI KHANDAPATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952271
|
|
BASANTI DEI
|
CANARA BANK(508532)
|
|
68
|
KAPTIPADA
|
OR-04-054-013-001/23039
(KOLIALAM)
|
2404054000NRG24011120231618183
|
01/11/2023
|
MADHU SINGH
|
2404054WL157848
|
MADHU SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952283
|
|
MADHU SIGH
|
CANARA BANK(508532)
|
|
69
|
KAPTIPADA
|
OR-04-054-013-001/23064
(KOLIALAM)
|
2404054000NRG24011120231618184
|
01/11/2023
|
ISWAR CH. DALEI
|
2404054WL157848
|
ISWAR CH. DALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952275
|
|
ISHWAR DALEI
|
CANARA BANK(508532)
|
|
70
|
KAPTIPADA
|
OR-04-054-013-001/23082
(KOLIALAM)
|
2404054000NRG24011120231618185
|
01/11/2023
|
DURGA SINGH
|
2404054WL157848
|
DURGA SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952280
|
|
DURGA SINGH
|
CANARA BANK(508532)
|
|
71
|
KAPTIPADA
|
OR-04-054-013-001/23098
(KOLIALAM)
|
2404054000NRG24011120231618186
|
01/11/2023
|
HATIRAM BINDHANI
|
2404054WL157848
|
HATIRAM BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952285
|
|
HATIRAM BINDHANI
|
CANARA BANK(508532)
|
|
72
|
KAPTIPADA
|
OR-04-054-013-001/23124
(KOLIALAM)
|
2404054000NRG24011120231618188
|
01/11/2023
|
LOCHAN DALEI
|
2404054WL157848
|
LOCHAN DALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952288
|
|
LOCHAN DALEI
|
CANARA BANK(508532)
|
|
73
|
KAPTIPADA
|
OR-04-054-013-002/23423
(KOLIALAM)
|
2404054000NRG24011120231618154
|
01/11/2023
|
SULACHANA BADI
|
2404054WL157845
|
SULACHANA BADI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952279
|
|
SULOCHANA BADI
|
CANARA BANK(508532)
|
|
74
|
KAPTIPADA
|
OR-04-054-013-002/23443
(KOLIALAM)
|
2404054000NRG24011120231618155
|
01/11/2023
|
SAIBALINI BADI
|
2404054WL157845
|
SAIBALINI BADI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952320
|
|
SAUBALINI BADI
|
CANARA BANK(508532)
|
|
75
|
KAPTIPADA
|
OR-04-054-013-002/23455
(KOLIALAM)
|
2404054000NRG24011120231618156
|
01/11/2023
|
PRATIMA BEHERA
|
2404054WL157845
|
PRATIMA BEHERA
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952313
|
|
PRATIMA BEHERA
|
CANARA BANK(508532)
|
|
76
|
KAPTIPADA
|
OR-04-054-013-002/23467
(KOLIALAM)
|
2404054000NRG24011120231618190
|
01/11/2023
|
AKSHAY KUMAR BEHERA
|
2404054WL157848
|
AKSHAY KUMAR BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952314
|
|
AKSHAY KUMAR BEHERA
|
CANARA BANK(508532)
|
|
77
|
KAPTIPADA
|
OR-04-054-013-002/23612
(KOLIALAM)
|
2404054000NRG24011120231618192
|
01/11/2023
|
PARESH BARIK
|
2404054WL157848
|
PARESH BARIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952293
|
|
PARESH CHANDRA BARIK
|
CANARA BANK(508532)
|
|
78
|
KAPTIPADA
|
OR-04-054-013-002/23877
(KOLIALAM)
|
2404054000NRG24011120231618195
|
01/11/2023
|
PADMA GIRI
|
2404054WL157848
|
PADMA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952316
|
|
PADMA GIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KAPTIPADA
|
OR-04-054-013-002/23912
(KOLIALAM)
|
2404054000NRG24011120231618196
|
01/11/2023
|
BUDHIA DEHURI
|
2404054WL157848
|
BUDHIA DEHURI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952284
|
|
BUDHIA DEHURI
|
CANARA BANK(508532)
|
|
80
|
KAPTIPADA
|
OR-04-054-013-002/23914
(KOLIALAM)
|
2404054000NRG24011120231618197
|
01/11/2023
|
MAHENDRA PALEI
|
2404054WL157848
|
MAHENDRA PALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952263
|
|
MAHENDRA PALEI
|
CANARA BANK(508532)
|
|
81
|
KAPTIPADA
|
OR-04-054-013-002/30182
(KOLIALAM)
|
2404054000NRG24011120231618200
|
01/11/2023
|
GITANJALI BARIK
|
2404054WL157848
|
GITANJALI BARIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952304
|
|
GITANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KAPTIPADA
|
OR-04-054-013-003/23289
(KOLIALAM)
|
2404054000NRG24011120231618204
|
01/11/2023
|
JHATI MANI DAS
|
2404054WL157848
|
JHATI MANI DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952274
|
|
JHATIMANI DAS
|
CANARA BANK(508532)
|
|
83
|
KAPTIPADA
|
OR-04-054-013-003/23387
(KOLIALAM)
|
2404054000NRG24011120231618206
|
01/11/2023
|
MAHULI DALEI
|
2404054WL157848
|
MAHULI DALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952276
|
|
MAHULI DALEI
|
CANARA BANK(508532)
|
|
84
|
KAPTIPADA
|
OR-04-054-013-003/23664
(KOLIALAM)
|
2404054000NRG24011120231618207
|
01/11/2023
|
SUKANTI SENAPATI
|
2404054WL157848
|
SUKANTI SENAPATI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952292
|
|
SUKANTI SENAPATI
|
CANARA BANK(508532)
|
|
85
|
KAPTIPADA
|
OR-04-054-013-003/23666
(KOLIALAM)
|
2404054000NRG24011120231618208
|
01/11/2023
|
LAXMI SENAPATI
|
2404054WL157848
|
LAXMI SENAPATI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952297
|
|
LAXMIMANI SENAPATI
|
CANARA BANK(508532)
|
|
86
|
KAPTIPADA
|
OR-04-054-013-003/23679
(KOLIALAM)
|
2404054000NRG24011120231618209
|
01/11/2023
|
KALABATI SENAPATI
|
2404054WL157848
|
KALABATI SENAPATI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952296
|
|
KALABATI SENAPATI
|
CANARA BANK(508532)
|
|
87
|
KAPTIPADA
|
OR-04-054-013-003/23689
(KOLIALAM)
|
2404054000NRG24011120231618210
|
01/11/2023
|
DULKABHA DALEI
|
2404054WL157848
|
DULKABHA DALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952277
|
|
DULABHA DALEI
|
CANARA BANK(508532)
|
|
88
|
KAPTIPADA
|
OR-04-054-013-003/23695
(KOLIALAM)
|
2404054000NRG24011120231618211
|
01/11/2023
|
LALMOHAN SENAPATI
|
2404054WL157848
|
LALMOHAN SENAPATI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952278
|
|
LALMOHAN SENAPATI
|
CANARA BANK(508532)
|
|
89
|
KAPTIPADA
|
OR-04-054-013-003/30037
(KOLIALAM)
|
2404054000NRG24011120231618212
|
01/11/2023
|
BALIMANI ROUT
|
2404054WL157848
|
BALIMANI ROUT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952281
|
|
BALIMANI ROUT
|
CANARA BANK(508532)
|
|
90
|
KAPTIPADA
|
OR-04-054-013-003/30220
(KOLIALAM)
|
2404054000NRG24011120231618213
|
01/11/2023
|
KABITA ROUT
|
2404054WL157848
|
KABITA ROUT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952310
|
|
KABITA ROUT
|
CANARA BANK(508532)
|
|
91
|
KAPTIPADA
|
OR-04-054-013-004/23141
(KOLIALAM)
|
2404054000NRG24011120231618215
|
01/11/2023
|
SAKUNTALA DANDPAT
|
2404054WL157848
|
SAKUNTALA DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952291
|
|
SAKUNTALA DANDAPAT
|
CANARA BANK(508532)
|
|
92
|
KAPTIPADA
|
OR-04-054-013-004/23146
(KOLIALAM)
|
2404054000NRG24011120231618217
|
01/11/2023
|
SASMITA KALAPADIA
|
2404054WL157848
|
SASMITA KALAPADIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952315
|
|
SASMITA KALAPADIA
|
CANARA BANK(508532)
|
|
93
|
KAPTIPADA
|
OR-04-054-013-004/23230
(KOLIALAM)
|
2404054000NRG24011120231618222
|
01/11/2023
|
KAIKAIYA PRADHAN
|
2404054WL157848
|
KAIKAIYA PRADHAN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952270
|
|
KAIKAI PRADHAN
|
CANARA BANK(508532)
|
|
94
|
KAPTIPADA
|
OR-04-054-013-004/23252
(KOLIALAM)
|
2404054000NRG24011120231618224
|
01/11/2023
|
Mrs MANGALI SENAPATI
|
2404054WL157848
|
Mrs MANGALI SENAPATI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952319
|
|
MANGALI SENAPATI
|
CANARA BANK(508532)
|
|
95
|
KAPTIPADA
|
OR-04-054-013-004/23267
(KOLIALAM)
|
2404054000NRG24011120231618225
|
01/11/2023
|
KATI KALPADIA
|
2404054WL157848
|
KATI KALPADIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952312
|
|
KATI KALAPADIA
|
CANARA BANK(508532)
|
|
96
|
KAPTIPADA
|
OR-04-054-013-004/23533
(KOLIALAM)
|
2404054000NRG24011120231618229
|
01/11/2023
|
Smt KUNI NAIK
|
2404054WL157848
|
Smt KUNI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952317
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
97
|
KAPTIPADA
|
OR-04-054-013-004/23552
(KOLIALAM)
|
2404054000NRG24011120231618232
|
01/11/2023
|
JHILIMANI DANDAPAT
|
2404054WL157848
|
JHILIMANI DANDAPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952307
|
|
JHILIMANI DANDPAT
|
CANARA BANK(508532)
|
|
98
|
KAPTIPADA
|
OR-04-054-013-004/23552
(KOLIALAM)
|
2404054000NRG24011120231618231
|
01/11/2023
|
PABITRA DANDPAT
|
2404054WL157848
|
PABITRA DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952318
|
|
PABITRADANDAPAT
|
CANARA BANK(508532)
|
|
99
|
KAPTIPADA
|
OR-04-054-013-004/23557
(KOLIALAM)
|
2404054000NRG24011120231618233
|
01/11/2023
|
SARASWATI GIRI
|
2404054WL157848
|
SARASWATI GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952311
|
|
SARASWATI GIRI
|
CANARA BANK(508532)
|
|
100
|
KAPTIPADA
|
OR-04-054-013-004/23573
(KOLIALAM)
|
2404054000NRG24011120231618164
|
01/11/2023
|
PARIKHIT DANDPAT
|
2404054WL157845
|
PARIKHIT DANDPAT
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952289
|
|
PARIKSHIT DANDAPAT
|
CANARA BANK(508532)
|
|
101
|
KAPTIPADA
|
OR-04-054-013-004/30173
(KOLIALAM)
|
2404054000NRG24011120231618166
|
01/11/2023
|
Mrs GAYATRI BISWAL
|
2404054WL157845
|
Mrs GAYATRI BISWAL
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952302
|
|
GAYATRI BISWAL
|
CANARA BANK(508532)
|
|
102
|
KAPTIPADA
|
OR-04-054-013-004/30251
(KOLIALAM)
|
2404054000NRG24011120231618169
|
01/11/2023
|
NIRASHI GIRI
|
2404054WL157845
|
NIRASHI GIRI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952305
|
|
NIRASHI GIRI
|
CANARA BANK(508532)
|
|
103
|
KAPTIPADA
|
OR-04-054-013-004/30257
(KOLIALAM)
|
2404054000NRG24011120231618236
|
01/11/2023
|
MANALISA BISWAL
|
2404054WL157848
|
MANALISA BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952309
|
|
MANALISHA BISWAL
|
CANARA BANK(508532)
|
|
104
|
KAPTIPADA
|
OR-04-054-013-004/30260
(KOLIALAM)
|
2404054000NRG24011120231618237
|
01/11/2023
|
SURENDRA DANDPAT
|
2404054WL157848
|
SURENDRA DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952300
|
|
SURENDRA DANDPAT
|
CANARA BANK(508532)
|
|
105
|
KAPTIPADA
|
OR-04-054-013-004/30278
(KOLIALAM)
|
2404054000NRG24011120231618170
|
01/11/2023
|
CHANKHIDI KALAPADIA
|
2404054WL157845
|
CHANKHIDI KALAPADIA
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952298
|
|
CHANKHIDI KALAPADIA
|
CANARA BANK(508532)
|
|
106
|
KAPTIPADA
|
OR-04-054-013-004/30299
(KOLIALAM)
|
2404054000NRG24011120231618171
|
01/11/2023
|
BINOD BISWAL
|
2404054WL157845
|
BINOD BISWAL
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952299
|
|
BINOD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
107
|
KAPTIPADA
|
OR-04-054-009-002/22540
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618429
|
01/11/2023
|
kanak dangua
|
2404054WL157877
|
kanak dangua
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952207
|
|
KANAK DANGUA
|
CANARA BANK(508532)
|
|
108
|
KAPTIPADA
|
OR-04-054-009-002/22540
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618431
|
01/11/2023
|
kanak dangua
|
2404054WL157877
|
kanak dangua
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952208
|
|
KANAK DANGUA
|
CANARA BANK(508532)
|
|
109
|
KAPTIPADA
|
OR-04-054-013-004/30243
(KOLIALAM)
|
2404054000NRG24011120231618235
|
01/11/2023
|
SUKESHI DAS
|
2404054WL157848
|
SUKESHI DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952202
|
|
MRS SUKESHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
110
|
KAPTIPADA
|
OR-04-054-009-001/391330
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618416
|
01/11/2023
|
banita palei
|
2404054WL157877
|
banita palei
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952213
|
|
BANITA PALEI
|
CANARA BANK(508532)
|
|
111
|
KAPTIPADA
|
OR-04-054-009-001/391330
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618417
|
01/11/2023
|
banita palei
|
2404054WL157877
|
banita palei
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952214
|
|
BANITA PALEI
|
CANARA BANK(508532)
|
|
112
|
KAPTIPADA
|
OR-04-054-009-002/30601
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618472
|
01/11/2023
|
ADIKANDA NAIK
|
2404054WL157877
|
ADIKANDA NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386952205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KAPTIPADA
|
OR-04-054-009-002/30601
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618473
|
01/11/2023
|
ADIKANDA NAIK
|
2404054WL157877
|
ADIKANDA NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386952206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KAPTIPADA
|
OR-04-054-009-002/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618510
|
01/11/2023
|
RANJAN NAIK
|
2404054WL157877
|
RANJAN NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952254
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPTIPADA
|
OR-04-054-009-002/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618512
|
01/11/2023
|
RANJAN NAIK
|
2404054WL157877
|
RANJAN NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952253
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAPTIPADA
|
OR-04-054-009-002/391331
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618516
|
01/11/2023
|
ARJUN BINDHANI
|
2404054WL157877
|
ARJUN BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952209
|
|
ARJUN BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAPTIPADA
|
OR-04-054-009-002/391331
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618514
|
01/11/2023
|
ARJUN BINDHANI
|
2404054WL157877
|
ARJUN BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952210
|
|
ARJUN BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAPTIPADA
|
OR-04-054-009-002/391331
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618515
|
01/11/2023
|
SUKANTI BINDHANI
|
2404054WL157877
|
SUKANTI BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952211
|
|
SUKANTI GIRI
|
CANARA BANK(508532)
|
|
119
|
KAPTIPADA
|
OR-04-054-009-002/391331
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618517
|
01/11/2023
|
SUKANTI BINDHANI
|
2404054WL157877
|
SUKANTI BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952212
|
|
SUKANTI GIRI
|
CANARA BANK(508532)
|
|
120
|
KAPTIPADA
|
OR-04-054-009-002/391332
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618518
|
01/11/2023
|
GANESH MAHARANA
|
2404054WL157877
|
GANESH MAHARANA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952233
|
|
GANESH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-009-002/391332
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618520
|
01/11/2023
|
GANESH MAHARANA
|
2404054WL157877
|
GANESH MAHARANA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952234
|
|
GANESH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KAPTIPADA
|
OR-04-054-009-002/391332
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618521
|
01/11/2023
|
TIKINA MAHARAna
|
2404054WL157877
|
TIKINA MAHARAna
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952204
|
|
MRS TIKINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAPTIPADA
|
OR-04-054-009-002/391332
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618519
|
01/11/2023
|
TIKINA MAHARAna
|
2404054WL157877
|
TIKINA MAHARAna
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952203
|
|
MRS TIKINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
124
|
KAPTIPADA
|
OR-04-054-009-002/30729
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618476
|
01/11/2023
|
GAJENDRA NAIK
|
2404054WL157877
|
GAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952198
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAPTIPADA
|
OR-04-054-009-002/30729
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24011120231618477
|
01/11/2023
|
GAJENDRA NAIK
|
2404054WL157877
|
GAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386952199
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAPTIPADA
|
OR-04-054-013-001/30395
(KOLIALAM)
|
2404054000NRG24011120231618189
|
01/11/2023
|
MRS KUNI SING
|
2404054WL157848
|
MRS KUNI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952200
|
|
MRS KUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-013-002/23456
(KOLIALAM)
|
2404054000NRG24011120231618157
|
01/11/2023
|
ABANTI BEHERA
|
2404054WL157845
|
ABANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952194
|
|
ABANTI BEHERA
|
CANARA BANK(508532)
|
|
128
|
KAPTIPADA
|
OR-04-054-013-002/23488
(KOLIALAM)
|
2404054000NRG24011120231618159
|
01/11/2023
|
SUSAMA MOHAPATRA
|
2404054WL157845
|
SUSAMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952197
|
|
SUSAMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KAPTIPADA
|
OR-04-054-013-002/23490
(KOLIALAM)
|
2404054000NRG24011120231618191
|
01/11/2023
|
MAHENDRA NATH BADI
|
2404054WL157848
|
MAHENDRA NATH BADI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952195
|
|
MAHENDRA NATH BADI
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KAPTIPADA
|
OR-04-054-013-002/23502
(KOLIALAM)
|
2404054000NRG24011120231618160
|
01/11/2023
|
KAJAL BEHERA
|
2404054WL157845
|
KAJAL BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952193
|
|
KAJAL BEHERA
|
CANARA BANK(508532)
|
|
131
|
KAPTIPADA
|
OR-04-054-013-002/23508
(KOLIALAM)
|
2404054000NRG24011120231618161
|
01/11/2023
|
SARAJ KUMAR MAHAPATRA
|
2404054WL157845
|
SARAJ KUMAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386952196
|
|
SAROJ KUMAR MOHAPATRA
|
CANARA BANK(508532)
|
|
132
|
KAPTIPADA
|
OR-04-054-013-002/23516
(KOLIALAM)
|
2404054000NRG24011120231618163
|
01/11/2023
|
MRS SNEHALATA BEHERA
|
2404054WL157845
|
MRS SNEHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386952191
|
|
MRS SNEHALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KAPTIPADA
|
OR-04-054-013-002/23859
(KOLIALAM)
|
2404054000NRG24011120231618194
|
01/11/2023
|
GITANJALI BEHERA
|
2404054WL157848
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952192
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KAPTIPADA
|
OR-04-054-013-002/30180
(KOLIALAM)
|
2404054000NRG24011120231618199
|
01/11/2023
|
MR MANOJ BEHERA
|
2404054WL157848
|
MR MANOJ BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386952201
|
|
MR MANOJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202161
|
202161
|
|
|
|
|
|
|
|