|
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
|
RAYAGADA
|
OR-24-006-017-001/13396
(SANATUNDI)
|
2424006017NRG24160620230143189
|
19/06/2023
|
Damayanti Nayak
|
2424006017WL007086
|
Damayanti Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435109
|
|
DAMAYANTI NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-001/13398
(SANATUNDI)
|
2424006017NRG24160620230143190
|
19/06/2023
|
Sulochana Nayak
|
2424006017WL007086
|
Sulochana Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435043
|
|
SULACHANA NAYAK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-001/13406
(SANATUNDI)
|
2424006017NRG24160620230143191
|
19/06/2023
|
Susila Sabar
|
2424006017WL007086
|
Susila Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435026
|
|
MRS SUSILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-017-001/13407
(SANATUNDI)
|
2424006017NRG24160620230143192
|
19/06/2023
|
Sujanti Sabar
|
2424006017WL007086
|
Sujanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435083
|
|
SUJANTI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-001/13409
(SANATUNDI)
|
2424006017NRG24160620230143194
|
19/06/2023
|
Pratima Sabar
|
2424006017WL007086
|
Pratima Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435058
|
|
PRATIMA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-001/13416
(SANATUNDI)
|
2424006017NRG24160620230143195
|
19/06/2023
|
MANHODARI DALAI
|
2424006017WL007086
|
MANHODARI DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435077
|
|
MANHODARI DALAI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-001/13422
(SANATUNDI)
|
2424006017NRG24160620230143197
|
19/06/2023
|
SUKRI DALAI
|
2424006017WL007086
|
SUKRI DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435112
|
|
SUKRI DALAI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-001/13427
(SANATUNDI)
|
2424006017NRG24160620230143198
|
19/06/2023
|
Gita Badamundi
|
2424006017WL007086
|
Gita Badamundi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435027
|
|
GITA BADAMUNDI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-001/13430
(SANATUNDI)
|
2424006017NRG24160620230143199
|
19/06/2023
|
BISWANATH BASUPATI
|
2424006017WL007086
|
BISWANATH BASUPATI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435067
|
|
BISWANATH BASUPATI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-001/13431
(SANATUNDI)
|
2424006017NRG24160620230143201
|
19/06/2023
|
Pravakar Sabar
|
2424006017WL007086
|
Pravakar Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435023
|
|
PRABHAKAR SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-001/13431
(SANATUNDI)
|
2424006017NRG24160620230143202
|
19/06/2023
|
SUBHADRA SABAR
|
2424006017WL007086
|
SUBHADRA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435090
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-001/13432
(SANATUNDI)
|
2424006017NRG24160620230143203
|
19/06/2023
|
Abhimanyu Sabar
|
2424006017WL007086
|
Abhimanyu Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435064
|
|
ABHIMANYU SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-001/13432
(SANATUNDI)
|
2424006017NRG24160620230143206
|
19/06/2023
|
ARCHANA SABAR
|
2424006017WL007086
|
ARCHANA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435098
|
|
ARCHANA SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-001/13432
(SANATUNDI)
|
2424006017NRG24160620230143205
|
19/06/2023
|
SARITA SABAR
|
2424006017WL007086
|
SARITA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435072
|
|
SARITA SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-001/13435
(SANATUNDI)
|
2424006017NRG24160620230143207
|
19/06/2023
|
Parsuram Sabar
|
2424006017WL007086
|
Parsuram Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435034
|
|
PARSHURAM SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-001/13435
(SANATUNDI)
|
2424006017NRG24160620230143208
|
19/06/2023
|
Sabitri Sabar
|
2424006017WL007086
|
Sabitri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435104
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-001/13437
(SANATUNDI)
|
2424006017NRG24160620230143209
|
19/06/2023
|
Trinath Sabar
|
2424006017WL007086
|
Trinath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435065
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-001/13445
(SANATUNDI)
|
2424006017NRG24160620230143212
|
19/06/2023
|
Basanti Nayak
|
2424006017WL007086
|
Basanti Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435044
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-001/13445
(SANATUNDI)
|
2424006017NRG24160620230143211
|
19/06/2023
|
Rabindra Nayak
|
2424006017WL007086
|
Rabindra Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435042
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-017-001/13453
(SANATUNDI)
|
2424006017NRG24160620230143213
|
19/06/2023
|
PADMABATI BHUYAN
|
2424006017WL007086
|
PADMABATI BHUYAN
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802435071
|
|
PADMABATI BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-001/13455
(SANATUNDI)
|
2424006017NRG24160620230143215
|
19/06/2023
|
Debaprasad Sabar
|
2424006017WL007086
|
Debaprasad Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435105
|
|
MR DEBAPRASAD SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-017-001/13455
(SANATUNDI)
|
2424006017NRG24160620230143216
|
19/06/2023
|
Hiramani Sabar
|
2424006017WL007086
|
Hiramani Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802435095
|
|
MRS HIRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-017-001/14225
(SANATUNDI)
|
2424006017NRG24160620230143217
|
19/06/2023
|
Subash Kanti
|
2424006017WL007086
|
Subash Kanti
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435119
|
|
SUBAS CHANDRA KANTI
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-001/17942
(SANATUNDI)
|
2424006017NRG24160620230143219
|
19/06/2023
|
BHIMASEN SABAR
|
2424006017WL007086
|
BHIMASEN SABAR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802435037
|
|
BHIMASEN SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-001/17943
(SANATUNDI)
|
2424006017NRG24160620230143221
|
19/06/2023
|
BHAGIRATHI SABAR
|
2424006017WL007086
|
BHAGIRATHI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435091
|
|
BHAGIRATHI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-001/17943
(SANATUNDI)
|
2424006017NRG24160620230143222
|
19/06/2023
|
Manika Sabar
|
2424006017WL007086
|
Manika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435102
|
|
MANIKA SABAR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-001/17944
(SANATUNDI)
|
2424006017NRG24160620230143223
|
19/06/2023
|
Puspanjali Nayak
|
2424006017WL007086
|
Puspanjali Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435031
|
|
PUSHPANJALI NAYAK
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-001/19679
(SANATUNDI)
|
2424006017NRG24160620230143224
|
19/06/2023
|
Surekha Karjee
|
2424006017WL007086
|
Surekha Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435094
|
|
SUREKHA KARJEE
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-001/22018
(SANATUNDI)
|
2424006017NRG24160620230143225
|
19/06/2023
|
Santilata Gamanga
|
2424006017WL007086
|
Santilata Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435096
|
|
MRS SANTILATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-017-001/2305568
(SANATUNDI)
|
2424006017NRG24160620230143227
|
19/06/2023
|
MURALI DALAI
|
2424006017WL007086
|
MURALI DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435099
|
|
MURALI DALAI
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-001/2305569
(SANATUNDI)
|
2424006017NRG24160620230143228
|
19/06/2023
|
KRUSHNA CHANDRA SABAR
|
2424006017WL007086
|
KRUSHNA CHANDRA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435087
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-001/2305569
(SANATUNDI)
|
2424006017NRG24160620230143229
|
19/06/2023
|
MAMINI SABAR
|
2424006017WL007086
|
MAMINI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435078
|
|
MAMINI SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-001/2305570
(SANATUNDI)
|
2424006017NRG24160620230143230
|
19/06/2023
|
Antarjyami Sabar
|
2424006017WL007086
|
Antarjyami Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802435103
|
|
ANTARJYAMI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAYAGADA
|
OR-24-006-017-001/2305570
(SANATUNDI)
|
2424006017NRG24160620230143231
|
19/06/2023
|
SARITA SABAR
|
2424006017WL007086
|
SARITA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435122
|
|
SARITA SABAR
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-001/2305572
(SANATUNDI)
|
2424006017NRG24160620230143235
|
19/06/2023
|
SULOCHANA SABAR
|
2424006017WL007086
|
SULOCHANA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435092
|
|
SULOCHANA SABAR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-001/230575
(SANATUNDI)
|
2424006017NRG24160620230143237
|
19/06/2023
|
CHANDRABHANU SHABAR
|
2424006017WL007086
|
CHANDRABHANU SHABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435113
|
|
CHANDRABHANU SHABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-001/230575
(SANATUNDI)
|
2424006017NRG24160620230143238
|
19/06/2023
|
SANTISABAR
|
2424006017WL007086
|
SANTISABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435116
|
|
SANTI SABAR
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-001/230576
(SANATUNDI)
|
2424006017NRG24160620230143239
|
19/06/2023
|
JOCHHANA GOUR
|
2424006017WL007086
|
JOCHHANA GOUR
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802435100
|
|
JOCHHANA GOUR
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-001/230604
(SANATUNDI)
|
2424006017NRG24160620230143243
|
19/06/2023
|
SHRABANI NAYAK
|
2424006017WL007086
|
SHRABANI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435082
|
|
SRABANI NAYAK
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-001/230607
(SANATUNDI)
|
2424006017NRG24160620230143245
|
19/06/2023
|
MAMATA SABAR
|
2424006017WL007086
|
MAMATA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435047
|
|
MAMATA SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-001/230607
(SANATUNDI)
|
2424006017NRG24160620230143244
|
19/06/2023
|
RAMA CHANDRA SABAR
|
2424006017WL007086
|
RAMA CHANDRA SABAR
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802435062
|
|
RAMA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-001/230610
(SANATUNDI)
|
2424006017NRG24160620230143246
|
19/06/2023
|
SAMIR KUMARSABAR
|
2424006017WL007086
|
SAMIR KUMARSABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435123
|
|
SAMIR KUMAR SABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-001/23167
(SANATUNDI)
|
2424006017NRG24160620230143248
|
19/06/2023
|
SIBA SANKAR NAYAK
|
2424006017WL007086
|
SIBA SANKAR NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435117
|
|
SIBA SANKAR NAYAK
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-017-001/23167
(SANATUNDI)
|
2424006017NRG24160620230143249
|
19/06/2023
|
SNEHALATA NAYAK
|
2424006017WL007086
|
SNEHALATA NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435050
|
|
SNEHALATA NAYAK
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-017-001/23172
(SANATUNDI)
|
2424006017NRG24160620230143251
|
19/06/2023
|
Hemalata Dalai
|
2424006017WL007086
|
Hemalata Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435038
|
|
HEMALATA DALAI
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-001/23172
(SANATUNDI)
|
2424006017NRG24160620230143250
|
19/06/2023
|
Sashi Bhushan Dalai
|
2424006017WL007086
|
Sashi Bhushan Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435033
|
|
SASHI BHUSAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-017-001/23173
(SANATUNDI)
|
2424006017NRG24160620230143252
|
19/06/2023
|
Malini Sabar
|
2424006017WL007086
|
Malini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435075
|
|
MALINI SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-001/23435
(SANATUNDI)
|
2424006017NRG24160620230143254
|
19/06/2023
|
Bharati Basupati
|
2424006017WL007086
|
Bharati Basupati
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435076
|
|
BHARATI BASUPATI
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-001/23437
(SANATUNDI)
|
2424006017NRG24160620230143256
|
19/06/2023
|
Sukanti Sabar
|
2424006017WL007086
|
Sukanti Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802435080
|
|
SUKANTI SABAR
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-001/23438
(SANATUNDI)
|
2424006017NRG24160620230143257
|
19/06/2023
|
Padamabati Sabar
|
2424006017WL007086
|
Padamabati Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802435069
|
|
PADAMABATI SABAR
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-001/23439
(SANATUNDI)
|
2424006017NRG24160620230143258
|
19/06/2023
|
Parbati Pradhan
|
2424006017WL007086
|
Parbati Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435053
|
|
PARBATI PADHAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-017-001/23440
(SANATUNDI)
|
2424006017NRG24160620230143259
|
19/06/2023
|
Damodar Bhuyan
|
2424006017WL007086
|
Damodar Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802435088
|
|
DAMODAR BHUYAN
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-017-001/23440
(SANATUNDI)
|
2424006017NRG24160620230143260
|
19/06/2023
|
Purnabasi Bhuyan
|
2424006017WL007086
|
Purnabasi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435084
|
|
PURNABASI BHUYAN
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-001/23465
(SANATUNDI)
|
2424006017NRG24160620230143261
|
19/06/2023
|
Narendra Pradhan
|
2424006017WL007086
|
Narendra Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435086
|
|
NARENDRA PRADHAN
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-017-001/23466
(SANATUNDI)
|
2424006017NRG24160620230143262
|
19/06/2023
|
Rabindra kumar Basupati
|
2424006017WL007086
|
Rabindra kumar Basupati
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435101
|
|
RABINDRA KUMAR BASUPATI
|
BANK OF BARODA(606985)
|
|
56
|
RAYAGADA
|
OR-24-006-017-001/23466
(SANATUNDI)
|
2424006017NRG24160620230143263
|
19/06/2023
|
Rajani Basupati
|
2424006017WL007086
|
Rajani Basupati
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435097
|
|
Ms. RAJANI BASUPATI
|
INDIAN BANK(607105)
|
|
57
|
RAYAGADA
|
OR-24-006-017-004/13890
(SANATUNDI)
|
2424006017NRG24190620230151121
|
19/06/2023
|
Rajeswar Sabar
|
2424006017WL007520
|
Rajeswar Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435107
|
|
RAJESWAR SABAR
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-017-004/13898
(SANATUNDI)
|
2424006017NRG24190620230151122
|
19/06/2023
|
SAUDAMINI NAYAK
|
2424006017WL007520
|
SAUDAMINI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435068
|
|
SOUDAMINI NAYAK
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-017-004/13900
(SANATUNDI)
|
2424006017NRG24190620230151123
|
19/06/2023
|
Damayanti Raula
|
2424006017WL007520
|
Damayanti Raula
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435054
|
|
DAMAYANTI RAULO
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-017-004/13900
(SANATUNDI)
|
2424006017NRG24190620230151124
|
19/06/2023
|
LAXMINARAYAN RAULA
|
2424006017WL007520
|
LAXMINARAYAN RAULA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435079
|
|
LAXMI NARAYAN RAULO
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-017-004/13902
(SANATUNDI)
|
2424006017NRG24190620230151125
|
19/06/2023
|
SUKANTALA SABAR
|
2424006017WL007520
|
SUKANTALA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435055
|
|
SUKANTALA SABAR
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-017-004/13905
(SANATUNDI)
|
2424006017NRG24190620230151126
|
19/06/2023
|
Khiramani Bhuyan
|
2424006017WL007520
|
Khiramani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435036
|
|
KSHIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-017-004/13909
(SANATUNDI)
|
2424006017NRG24190620230151128
|
19/06/2023
|
Malati sabar
|
2424006017WL007520
|
Malati sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435085
|
|
MALATI SABAR
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-017-004/13909
(SANATUNDI)
|
2424006017NRG24190620230151127
|
19/06/2023
|
Radha Sabar
|
2424006017WL007520
|
Radha Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435046
|
|
RADHA SABARA
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-017-004/13917
(SANATUNDI)
|
2424006017NRG24190620230151129
|
19/06/2023
|
Mr. Trinath Khandapatro
|
2424006017WL007520
|
Mr. Trinath Khandapatro
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435108
|
|
TRINATH KHANDAPATRO
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-017-004/13917
(SANATUNDI)
|
2424006017NRG24190620230151130
|
19/06/2023
|
Tuni Khandual
|
2424006017WL007520
|
Tuni Khandual
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435073
|
|
TUNI KHANDUAL
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-017-004/13926
(SANATUNDI)
|
2424006017NRG24190620230151132
|
19/06/2023
|
Srimati Sumitra Bhuyan
|
2424006017WL007520
|
Srimati Sumitra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435121
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-017-004/13930
(SANATUNDI)
|
2424006017NRG24190620230151133
|
19/06/2023
|
Basanti Sabar
|
2424006017WL007520
|
Basanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435060
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-017-004/13933
(SANATUNDI)
|
2424006017NRG24190620230151135
|
19/06/2023
|
Damayanti Sabar
|
2424006017WL007520
|
Damayanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435110
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-017-004/13933
(SANATUNDI)
|
2424006017NRG24190620230151134
|
19/06/2023
|
Harichandra Sabara
|
2424006017WL007520
|
Harichandra Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435061
|
|
HARISHCHANDRA SABAR
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-017-004/13938
(SANATUNDI)
|
2424006017NRG24190620230151136
|
19/06/2023
|
Malati Bhuyan
|
2424006017WL007520
|
Malati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435030
|
|
MALATI BHUYAN
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-017-004/13941
(SANATUNDI)
|
2424006017NRG24190620230151137
|
19/06/2023
|
Gurubari Sabar
|
2424006017WL007520
|
Gurubari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435114
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-017-004/13943
(SANATUNDI)
|
2424006017NRG24190620230151140
|
19/06/2023
|
Gauri Sabar
|
2424006017WL007520
|
Gauri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435048
|
|
GOURI SABAR
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-017-004/13947
(SANATUNDI)
|
2424006017NRG24190620230151141
|
19/06/2023
|
Kanta Raula
|
2424006017WL007520
|
Kanta Raula
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435049
|
|
KANTA RAULA
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-017-004/13948
(SANATUNDI)
|
2424006017NRG24190620230151142
|
19/06/2023
|
Sumitra Sabar
|
2424006017WL007520
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435040
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-017-004/13950
(SANATUNDI)
|
2424006017NRG24190620230151143
|
19/06/2023
|
Radhakanta Bhuyan
|
2424006017WL007520
|
Radhakanta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435029
|
|
RADHAKANTA BHUYAN
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-017-004/13950
(SANATUNDI)
|
2424006017NRG24190620230151144
|
19/06/2023
|
Sasirekha Bhuyan
|
2424006017WL007520
|
Sasirekha Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435052
|
|
SASHIREKHA BHUYAN
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-017-004/13952
(SANATUNDI)
|
2424006017NRG24190620230151147
|
19/06/2023
|
Kanta Bhuyan
|
2424006017WL007520
|
Kanta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435115
|
|
KANTA BHUYAN
|
CANARA BANK(508532)
|
|
79
|
RAYAGADA
|
OR-24-006-017-004/13952
(SANATUNDI)
|
2424006017NRG24190620230151146
|
19/06/2023
|
Rabindra Bhuyan
|
2424006017WL007520
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435118
|
|
RABINDRA BHUYAN
|
CANARA BANK(508532)
|
|
80
|
RAYAGADA
|
OR-24-006-017-004/13953
(SANATUNDI)
|
2424006017NRG24190620230151148
|
19/06/2023
|
Prabhakar Dalai
|
2424006017WL007520
|
Prabhakar Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435028
|
|
PRABHAKAR DALAI
|
CANARA BANK(508532)
|
|
81
|
RAYAGADA
|
OR-24-006-017-004/13953
(SANATUNDI)
|
2424006017NRG24190620230151149
|
19/06/2023
|
SUBHADRA DALAI
|
2424006017WL007520
|
SUBHADRA DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435093
|
|
SUBHADRA DALAI
|
CANARA BANK(508532)
|
|
82
|
RAYAGADA
|
OR-24-006-017-004/13955
(SANATUNDI)
|
2424006017NRG24190620230151150
|
19/06/2023
|
P. Baikuntha Rao
|
2424006017WL007520
|
P. Baikuntha Rao
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435024
|
|
P BAIKUNTHA RAO
|
CANARA BANK(508532)
|
|
83
|
RAYAGADA
|
OR-24-006-017-004/13956
(SANATUNDI)
|
2424006017NRG24190620230151151
|
19/06/2023
|
Markanda Raghab
|
2424006017WL007520
|
Markanda Raghab
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435056
|
|
MARKANDA RAGHAB
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-017-004/14224
(SANATUNDI)
|
2424006017NRG24190620230151154
|
19/06/2023
|
Jamuna Raula
|
2424006017WL007520
|
Jamuna Raula
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435111
|
|
JAMUNA RAULA
|
CANARA BANK(508532)
|
|
85
|
RAYAGADA
|
OR-24-006-017-004/14224
(SANATUNDI)
|
2424006017NRG24190620230151153
|
19/06/2023
|
Purusattam Raula
|
2424006017WL007520
|
Purusattam Raula
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435120
|
|
PURUSOTTAM RAUL
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-017-004/17881
(SANATUNDI)
|
2424006017NRG24190620230151156
|
19/06/2023
|
RATANI SABAR
|
2424006017WL007520
|
RATANI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435057
|
|
RATANI SABAR
|
CANARA BANK(508532)
|
|
87
|
RAYAGADA
|
OR-24-006-017-004/17884
(SANATUNDI)
|
2424006017NRG24190620230151157
|
19/06/2023
|
Bijayalaxmi Nayak
|
2424006017WL007520
|
Bijayalaxmi Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435035
|
|
BIJAY LAXMI KHANDAPATRA
|
CANARA BANK(508532)
|
|
88
|
RAYAGADA
|
OR-24-006-017-004/17889
(SANATUNDI)
|
2424006017NRG24190620230151159
|
19/06/2023
|
NARENDRA SABAR
|
2424006017WL007520
|
NARENDRA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435063
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
89
|
RAYAGADA
|
OR-24-006-017-004/17889
(SANATUNDI)
|
2424006017NRG24190620230151158
|
19/06/2023
|
Surekha Sabar
|
2424006017WL007520
|
Surekha Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435045
|
|
SUREKHA SABAR
|
CANARA BANK(508532)
|
|
90
|
RAYAGADA
|
OR-24-006-017-004/22005
(SANATUNDI)
|
2424006017NRG24190620230151160
|
19/06/2023
|
Kanchan Nayak
|
2424006017WL007520
|
Kanchan Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435051
|
|
KANCHAN NAYAK
|
CANARA BANK(508532)
|
|
91
|
RAYAGADA
|
OR-24-006-017-004/22005
(SANATUNDI)
|
2424006017NRG24190620230151161
|
19/06/2023
|
Nalani Nayak
|
2424006017WL007520
|
Nalani Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435066
|
|
NALINI NAYAK
|
CANARA BANK(508532)
|
|
92
|
RAYAGADA
|
OR-24-006-017-004/230594
(SANATUNDI)
|
2424006017NRG24190620230151162
|
19/06/2023
|
Debika Sabar
|
2424006017WL007520
|
Debika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435089
|
|
DEBIKA SABAR
|
CANARA BANK(508532)
|
|
93
|
RAYAGADA
|
OR-24-006-017-004/230598
(SANATUNDI)
|
2424006017NRG24190620230151165
|
19/06/2023
|
Sasmita Sabar
|
2424006017WL007520
|
Sasmita Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435041
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
94
|
RAYAGADA
|
OR-24-006-017-004/23286
(SANATUNDI)
|
2424006017NRG24190620230151168
|
19/06/2023
|
Babula Sabar
|
2424006017WL007520
|
Babula Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435070
|
|
BABULA SABAR
|
CANARA BANK(508532)
|
|
95
|
RAYAGADA
|
OR-24-006-017-004/23286
(SANATUNDI)
|
2424006017NRG24190620230151167
|
19/06/2023
|
Ghasi Sabar
|
2424006017WL007520
|
Ghasi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435032
|
|
GHASI SABAR
|
CANARA BANK(508532)
|
|
96
|
RAYAGADA
|
OR-24-006-017-004/23287
(SANATUNDI)
|
2424006017NRG24190620230151170
|
19/06/2023
|
Jayanti Ku
|
2424006017WL007520
|
Jayanti Ku
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435074
|
|
JAYANTI KUMBHA
|
CANARA BANK(508532)
|
|
97
|
RAYAGADA
|
OR-24-006-017-004/23287
(SANATUNDI)
|
2424006017NRG24190620230151169
|
19/06/2023
|
Muju Kumbha
|
2424006017WL007520
|
Muju Kumbha
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435025
|
|
MUJU KUMBHA
|
CANARA BANK(508532)
|
|
98
|
RAYAGADA
|
OR-24-006-017-004/23297
(SANATUNDI)
|
2424006017NRG24190620230151171
|
19/06/2023
|
TANKADHAR RAULA
|
2424006017WL007520
|
TANKADHAR RAULA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435106
|
|
TANKADHAR RAUL
|
CANARA BANK(508532)
|
|
99
|
RAYAGADA
|
OR-24-006-017-004/23401
(SANATUNDI)
|
2424006017NRG24190620230151174
|
19/06/2023
|
Rena Sabar
|
2424006017WL007520
|
Rena Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435039
|
|
RENA SABAR
|
CANARA BANK(508532)
|
|
100
|
RAYAGADA
|
OR-24-006-017-004/23401
(SANATUNDI)
|
2424006017NRG24190620230151173
|
19/06/2023
|
Satyabadi Sabar
|
2424006017WL007520
|
Satyabadi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435059
|
|
SATYABADI SABAR
|
CANARA BANK(508532)
|
|
101
|
RAYAGADA
|
OR-24-006-017-004/23444
(SANATUNDI)
|
2424006017NRG24190620230151176
|
19/06/2023
|
URMILLA RAULA
|
2424006017WL007520
|
URMILLA RAULA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435081
|
|
URMILA RAULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
102
|
RAYAGADA
|
OR-24-006-017-001/13453
(SANATUNDI)
|
2424006017NRG24160620230143214
|
19/06/2023
|
SUKUTA BHUYAN
|
2424006017WL007086
|
SUKUTA BHUYAN
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802435132
|
|
MR SUKUTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAYAGADA
|
OR-24-006-017-001/23437
(SANATUNDI)
|
2424006017NRG24160620230143255
|
19/06/2023
|
ANIL KUMAR SABAR
|
2424006017WL007086
|
ANIL KUMAR SABAR
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802435126
|
|
MR ANIL KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAYAGADA
|
OR-24-006-017-004/230597
(SANATUNDI)
|
2424006017NRG24190620230151164
|
19/06/2023
|
SARASWATI DEVI
|
2424006017WL007520
|
SARASWATI DEVI
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435128
|
|
SARASWATI DEBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
105
|
RAYAGADA
|
OR-24-006-017-001/13422
(SANATUNDI)
|
2424006017NRG24160620230143196
|
19/06/2023
|
Gouriharo Dolai
|
2424006017WL007086
|
Gouriharo Dolai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435124
|
|
GOURAHARI DALAI
|
CANARA BANK(508532)
|
|
106
|
RAYAGADA
|
OR-24-006-017-001/22018
(SANATUNDI)
|
2424006017NRG24160620230143226
|
19/06/2023
|
Rabisankar Gomango
|
2424006017WL007086
|
Rabisankar Gomango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435125
|
|
RABI SHANKAR GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
107
|
RAYAGADA
|
OR-24-006-017-004/13956
(SANATUNDI)
|
2424006017NRG24190620230151152
|
19/06/2023
|
Tuni Raghaba
|
2424006017WL007520
|
Tuni Raghaba
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435021
|
|
TUNI RAGHAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
108
|
RAYAGADA
|
OR-24-006-017-001/230611
(SANATUNDI)
|
2424006017NRG24160620230143247
|
19/06/2023
|
JOGESWAR NAYAK
|
2424006017WL007086
|
JOGESWAR NAYAK
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435022
|
|
JOGESWAR NAYAK
|
CANARA BANK(508532)
|
|
109
|
RAYAGADA
|
OR-24-006-017-001/23435
(SANATUNDI)
|
2424006017NRG24160620230143253
|
19/06/2023
|
PRAFULLA BASUPATI
|
2424006017WL007086
|
PRAFULLA BASUPATI
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435131
|
|
MR PRAFULLA BASUPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAYAGADA
|
OR-24-006-017-004/13941
(SANATUNDI)
|
2424006017NRG24190620230151138
|
19/06/2023
|
BHIMA SABAR
|
2424006017WL007520
|
BHIMA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435127
|
|
BHIMA SABAR
|
CANARA BANK(508532)
|
|
111
|
RAYAGADA
|
OR-24-006-017-004/230597
(SANATUNDI)
|
2424006017NRG24190620230151163
|
19/06/2023
|
Lakshmikanta Raula
|
2424006017WL007520
|
Lakshmikanta Raula
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435129
|
|
MR LAKSHMIKANTA RAULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAYAGADA
|
OR-24-006-017-004/230606
(SANATUNDI)
|
2424006017NRG24190620230151166
|
19/06/2023
|
SUBHASINI SABAR
|
2424006017WL007520
|
SUBHASINI SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802435130
|
|
SUBASINI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151680
|
151680
|
|
|
|
|
|
|
|