|
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
|
NUAGADA
|
OR-24-005-007-001/11038
(LUHANGAR)
|
2424005007NRG24Z180120240671377
|
20/01/2024
|
LAYAMI MANDAL
|
2424005007WL081153
|
LAYAMI MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510332
|
|
LAYANI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-001/11038
(LUHANGAR)
|
2424005007NRG24Z180120240671376
|
20/01/2024
|
Pachina Mandal
|
2424005007WL081153
|
Pachina Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510330
|
|
PACHINO MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-001/4583404
(LUHANGAR)
|
2424005007NRG24Z180120240671368
|
20/01/2024
|
Sudham Raita
|
2424005007WL081150
|
Sudham Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510344
|
|
SUDAM MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-001/4583433
(LUHANGAR)
|
2424005007NRG24Z180120240671369
|
20/01/2024
|
Setha Badaraita
|
2424005007WL081150
|
Setha Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510352
|
|
SETHA BADARAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-001/99
(LUHANGAR)
|
2424005007NRG24Z160120240665990
|
20/01/2024
|
Biswanath Dalabehera
|
2424005007WL080624
|
Biswanath Dalabehera
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510328
|
|
BISWANATH DALABEHERA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-001/99
(LUHANGAR)
|
2424005007NRG24Z200120240674856
|
20/01/2024
|
Biswanath Dalabehera
|
2424005007WL081605
|
Biswanath Dalabehera
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510329
|
|
BISWANATH DALABEHERA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-003/458401
(LUHANGAR)
|
2424005007NRG24Z200120240674859
|
20/01/2024
|
Debaraj Nayka
|
2424005007WL081606
|
Debaraj Nayka
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510382
|
|
DEBARAJ NAYAK
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-003/458401
(LUHANGAR)
|
2424005007NRG24Z160120240665987
|
20/01/2024
|
Debaraj Nayka
|
2424005007WL080623
|
Debaraj Nayka
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510381
|
|
DEBARAJ NAYAK
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-003/458401
(LUHANGAR)
|
2424005007NRG24Z160120240665988
|
20/01/2024
|
Sukanti Nayak
|
2424005007WL080623
|
Sukanti Nayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510397
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-003/458401
(LUHANGAR)
|
2424005007NRG24Z200120240674860
|
20/01/2024
|
Sukanti Nayak
|
2424005007WL081606
|
Sukanti Nayak
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510396
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-007/11109
(LUHANGAR)
|
2424005007NRG24Z180120240671417
|
20/01/2024
|
Jinebi Mandal
|
2424005007WL081154
|
Jinebi Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510376
|
|
JINEBI MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-007/11111
(LUHANGAR)
|
2424005007NRG24Z180120240671419
|
20/01/2024
|
Ajay bhuyan
|
2424005007WL081154
|
Ajay bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510331
|
|
AJAY BHUYAN
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-007/11111
(LUHANGAR)
|
2424005007NRG24Z180120240671418
|
20/01/2024
|
Rina Bhuyan
|
2424005007WL081154
|
Rina Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510350
|
|
RINA BHUYAN
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-007/11118
(LUHANGAR)
|
2424005007NRG24Z180120240671420
|
20/01/2024
|
Tibeni Dalabehera
|
2424005007WL081154
|
Tibeni Dalabehera
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510373
|
|
TIBENI DALABEHERA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-007/120
(LUHANGAR)
|
2424005007NRG24Z180120240671421
|
20/01/2024
|
Deepak Bhuya
|
2424005007WL081154
|
Deepak Bhuya
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510355
|
|
DEEPAK BHUYAN
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-007/134
(LUHANGAR)
|
2424005007NRG24Z180120240671422
|
20/01/2024
|
Tinrashmani Bhuyan
|
2424005007WL081154
|
Tinrashmani Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510368
|
|
TINARASAMANI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-007/135
(LUHANGAR)
|
2424005007NRG24Z180120240671423
|
20/01/2024
|
Ajaya Mandal
|
2424005007WL081154
|
Ajaya Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510345
|
|
AJAY MANDAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-007/135
(LUHANGAR)
|
2424005007NRG24Z180120240671424
|
20/01/2024
|
Helena Mandal
|
2424005007WL081154
|
Helena Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510341
|
|
HELENA MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-007/139
(LUHANGAR)
|
2424005007NRG24Z160120240665995
|
20/01/2024
|
Surajani Dalabehera
|
2424005007WL080625
|
Surajani Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510348
|
|
SURAJANI DALABEHERA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-007/139
(LUHANGAR)
|
2424005007NRG24Z200120240674883
|
20/01/2024
|
Surajani Dalabehera
|
2424005007WL081611
|
Surajani Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510349
|
|
SURAJANI DALABEHERA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-007/142
(LUHANGAR)
|
2424005007NRG24Z200120240674884
|
20/01/2024
|
Soloman Dalabehera
|
2424005007WL081611
|
Soloman Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510367
|
|
SOLAMAN DALABEHERA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-007/142
(LUHANGAR)
|
2424005007NRG24Z160120240665996
|
20/01/2024
|
Soloman Dalabehera
|
2424005007WL080625
|
Soloman Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510366
|
|
SOLAMAN DALABEHERA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-007/156
(LUHANGAR)
|
2424005007NRG24Z180120240671425
|
20/01/2024
|
Jokhiya Badaraita
|
2424005007WL081154
|
Jokhiya Badaraita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510342
|
|
JAKHYA BADARAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-007/160
(LUHANGAR)
|
2424005007NRG24Z180120240671426
|
20/01/2024
|
Premalata Dalabehera
|
2424005007WL081154
|
Premalata Dalabehera
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510375
|
|
PREMLATA DALABEHERA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-007/169
(LUHANGAR)
|
2424005007NRG24Z180120240671427
|
20/01/2024
|
Namita Bhuyan
|
2424005007WL081154
|
Namita Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510370
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-007/44832
(LUHANGAR)
|
2424005007NRG24Z180120240671428
|
20/01/2024
|
Surajani Bhuyan
|
2424005007WL081154
|
Surajani Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510369
|
|
SAROJINI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24Z180120240671430
|
20/01/2024
|
Adanti Karjee
|
2424005007WL081154
|
Adanti Karjee
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510394
|
|
ANDANTI KARJEE
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24Z180120240671429
|
20/01/2024
|
DECEMBER KARJEE
|
2424005007WL081154
|
DECEMBER KARJEE
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510321
|
|
DECEMBER KARJEE
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-007/458342
(LUHANGAR)
|
2424005007NRG24Z160120240665997
|
20/01/2024
|
Abhimael Dalabehera
|
2424005007WL080625
|
Abhimael Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510346
|
|
ABHIMAEL DALABEHERA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-007/458342
(LUHANGAR)
|
2424005007NRG24Z200120240674885
|
20/01/2024
|
Abhimael Dalabehera
|
2424005007WL081611
|
Abhimael Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510347
|
|
ABHIMAEL DALABEHERA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-007/458342
(LUHANGAR)
|
2424005007NRG24Z200120240674886
|
20/01/2024
|
Jamuna Dalabehera
|
2424005007WL081611
|
Jamuna Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510372
|
|
JAMUNA DALABEHERA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-007/458342
(LUHANGAR)
|
2424005007NRG24Z160120240665998
|
20/01/2024
|
Jamuna Dalabehera
|
2424005007WL080625
|
Jamuna Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510371
|
|
JAMUNA DALABEHERA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-007/45834454
(LUHANGAR)
|
2424005007NRG24Z180120240671431
|
20/01/2024
|
SUDESH MANDAL
|
2424005007WL081154
|
SUDESH MANDAL
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510377
|
|
SUDESH MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-007/45834491
(LUHANGAR)
|
2424005007NRG24Z180120240671432
|
20/01/2024
|
MOSESH MANDAL
|
2424005007WL081154
|
MOSESH MANDAL
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510356
|
|
MR MOSHES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-007-007/45834496
(LUHANGAR)
|
2424005007NRG24Z180120240671433
|
20/01/2024
|
Alpias Raita
|
2424005007WL081154
|
Alpias Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510362
|
|
ALPIAS RAITA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-007/45834496
(LUHANGAR)
|
2424005007NRG24Z180120240671434
|
20/01/2024
|
Kumadini Raita
|
2424005007WL081154
|
Kumadini Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510361
|
|
MISS KUMADINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-007-007/45834497
(LUHANGAR)
|
2424005007NRG24Z180120240671435
|
20/01/2024
|
Anjanlita Badaraita
|
2424005007WL081154
|
Anjanlita Badaraita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510390
|
|
ANJANLITA BADARAITA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-007/45834502
(LUHANGAR)
|
2424005007NRG24Z180120240671438
|
20/01/2024
|
Ephriyam Dalabehera
|
2424005007WL081154
|
Ephriyam Dalabehera
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510358
|
|
MR IFRIYAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-007-007/45834503
(LUHANGAR)
|
2424005007NRG24Z180120240671439
|
20/01/2024
|
Kaleb karji
|
2424005007WL081154
|
Kaleb karji
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510392
|
|
KALEB KARJI
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-007/45834506
(LUHANGAR)
|
2424005007NRG24Z180120240671441
|
20/01/2024
|
Manash Gamango
|
2424005007WL081154
|
Manash Gamango
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510378
|
|
MANASH GAMANGO
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-007/45834507
(LUHANGAR)
|
2424005007NRG24Z180120240671442
|
20/01/2024
|
Rajesh Gamanga
|
2424005007WL081154
|
Rajesh Gamanga
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510395
|
|
RAJESH GAMANGA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-007/45834526
(LUHANGAR)
|
2424005007NRG24Z180120240671444
|
20/01/2024
|
Sanati Mandal
|
2424005007WL081154
|
Sanati Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510389
|
|
SANATI MANDAL
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-007-007/45834526
(LUHANGAR)
|
2424005007NRG24Z180120240671443
|
20/01/2024
|
Sudarsan Mandal
|
2424005007WL081154
|
Sudarsan Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510357
|
|
SUDARSAN MANDAL
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-007-007/45834529
(LUHANGAR)
|
2424005007NRG24Z160120240665974
|
20/01/2024
|
Asish Dalabehera
|
2424005007WL080621
|
Asish Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510353
|
|
ASISH DALABEHERA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24Z160120240665975
|
20/01/2024
|
Duna Bhuyan
|
2424005007WL080621
|
Duna Bhuyan
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510383
|
|
DUNA BHUYAN
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24Z160120240665976
|
20/01/2024
|
Puja karjee
|
2424005007WL080621
|
Puja karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510360
|
|
PUJA KARJEE
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-007-007/45834532
(LUHANGAR)
|
2424005007NRG24Z160120240665977
|
20/01/2024
|
Joshiya Dalabehera
|
2424005007WL080621
|
Joshiya Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510384
|
|
MR JOSHIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-007-007/45834532
(LUHANGAR)
|
2424005007NRG24Z160120240665978
|
20/01/2024
|
SIPANI DALABEHERA
|
2424005007WL080621
|
SIPANI DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510354
|
|
SIPANI SABAR
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-007-007/45834533
(LUHANGAR)
|
2424005007NRG24Z180120240671445
|
20/01/2024
|
Rubita Mandal
|
2424005007WL081154
|
Rubita Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510391
|
|
RUBITA MANDAL
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-007-007/45834536
(LUHANGAR)
|
2424005007NRG24Z180120240671446
|
20/01/2024
|
MANORANJAN BHUYAN
|
2424005007WL081154
|
MANORANJAN BHUYAN
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510359
|
|
MANO RANJAN BHUYAN
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-007-007/45834537
(LUHANGAR)
|
2424005007NRG24Z180120240671447
|
20/01/2024
|
Victor Bhuyan
|
2424005007WL081154
|
Victor Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510379
|
|
VICTOR BHUYAN
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-007-007/45834539
(LUHANGAR)
|
2424005007NRG24Z180120240671448
|
20/01/2024
|
DEBRAJ DALABEHERA
|
2424005007WL081154
|
DEBRAJ DALABEHERA
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510380
|
|
DEBRAJ DALABEHERA
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-007-007/45834540
(LUHANGAR)
|
2424005007NRG24Z180120240671449
|
20/01/2024
|
GUNJU KARJEE
|
2424005007WL081154
|
GUNJU KARJEE
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510388
|
|
GUNJU KARJEE
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-007-007/45834541
(LUHANGAR)
|
2424005007NRG24Z180120240671450
|
20/01/2024
|
PUNIA KARJEE
|
2424005007WL081154
|
PUNIA KARJEE
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510363
|
|
PUNIA KARJI
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-007-007/45834543
(LUHANGAR)
|
2424005007NRG24Z180120240671452
|
20/01/2024
|
ELIYAB DALABEHERA
|
2424005007WL081154
|
ELIYAB DALABEHERA
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510386
|
|
ELIYAB DALABEHERA
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-007-007/45834544
(LUHANGAR)
|
2424005007NRG24Z180120240671453
|
20/01/2024
|
MANOJ KARJEE
|
2424005007WL081154
|
MANOJ KARJEE
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510387
|
|
MANOJ KARJEE
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-007-007/458357
(LUHANGAR)
|
2424005007NRG24Z180120240671454
|
20/01/2024
|
Titash Bhuyan
|
2424005007WL081154
|
Titash Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510322
|
|
TITASH BHUYAN
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-007-008/579
(LUHANGAR)
|
2424005007NRG24Z180120240671373
|
20/01/2024
|
Sipanti Raita
|
2424005007WL081152
|
Sipanti Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510323
|
|
SIPANTI RAITA
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-007-011/420
(LUHANGAR)
|
2424005007NRG24Z180120240671360
|
20/01/2024
|
Sema Mandal
|
2424005007WL081148
|
Sema Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510365
|
|
SEMO MANDAL
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-007-011/452
(LUHANGAR)
|
2424005007NRG24Z180120240671371
|
20/01/2024
|
Lebi Mandala
|
2424005007WL081151
|
Lebi Mandala
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510326
|
|
LEBI MANDOL
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-007-011/4583425
(LUHANGAR)
|
2424005007NRG24Z180120240671365
|
20/01/2024
|
RIBIKA MANDAL
|
2424005007WL081149
|
RIBIKA MANDAL
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510351
|
|
RIBIKA MANDAL
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-007-011/45834565
(LUHANGAR)
|
2424005007NRG24Z180120240671361
|
20/01/2024
|
ANAMI MANDAL
|
2424005007WL081148
|
ANAMI MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510325
|
|
ANAMI MANDAL
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-007-011/45834565
(LUHANGAR)
|
2424005007NRG24Z180120240671362
|
20/01/2024
|
BINAYA MANDAL
|
2424005007WL081148
|
BINAYA MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510385
|
|
BINAYA MANDAL
|
CANARA BANK(508532)
|
|
64
|
NUAGADA
|
OR-24-005-007-011/477
(LUHANGAR)
|
2424005007NRG24Z180120240671363
|
20/01/2024
|
Pitas Mandal
|
2424005007WL081148
|
Pitas Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
20/01/2024
|
|
9697510327
|
|
PITAS MANDAL
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-007-011/530
(LUHANGAR)
|
2424005007NRG24Z160120240665966
|
20/01/2024
|
Sardanga Mandala
|
2424005007WL080620
|
Sardanga Mandala
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510337
|
|
SARDENG MANDAL
|
CANARA BANK(508532)
|
|
66
|
NUAGADA
|
OR-24-005-007-013/11123
(LUHANGAR)
|
2424005007NRG24Z160120240665982
|
20/01/2024
|
Sara Raita
|
2424005007WL080622
|
Sara Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
20/01/2024
|
|
9697510334
|
|
SARA RAITA
|
CANARA BANK(508532)
|
|
67
|
NUAGADA
|
OR-24-005-007-013/313
(LUHANGAR)
|
2424005007NRG24Z160120240665952
|
20/01/2024
|
Jabito Karjee
|
2424005007WL080617
|
Jabito Karjee
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510335
|
|
JABITA KARJEE
|
CANARA BANK(508532)
|
|
68
|
NUAGADA
|
OR-24-005-007-013/335
(LUHANGAR)
|
2424005007NRG24Z160120240665953
|
20/01/2024
|
Jayanti Raita
|
2424005007WL080617
|
Jayanti Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
20/01/2024
|
|
9697510374
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-007-013/365
(LUHANGAR)
|
2424005007NRG24Z160120240665960
|
20/01/2024
|
Abesha Mandal
|
2424005007WL080619
|
Abesha Mandal
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510338
|
|
ABESH MANDAL
|
CANARA BANK(508532)
|
|
70
|
NUAGADA
|
OR-24-005-007-013/458375
(LUHANGAR)
|
2424005007NRG24Z160120240665984
|
20/01/2024
|
Susanta Raita
|
2424005007WL080622
|
Susanta Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
20/01/2024
|
|
9697510393
|
|
SUSANTA RAITA
|
CANARA BANK(508532)
|
|
71
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24Z180120240671484
|
20/01/2024
|
Manoranjan Raika
|
2424005007WL081156
|
Manoranjan Raika
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510410
|
|
MANORANJAN RAIKA
|
CANARA BANK(508532)
|
|
72
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24Z180120240671485
|
20/01/2024
|
Sunemi Raika
|
2424005007WL081156
|
Sunemi Raika
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510340
|
|
SUNEMI RAIKA
|
CANARA BANK(508532)
|
|
73
|
NUAGADA
|
OR-24-005-007-014/283
(LUHANGAR)
|
2424005007NRG24Z180120240671486
|
20/01/2024
|
Sulman Dora
|
2424005007WL081156
|
Sulman Dora
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510364
|
|
SULMANA DORA
|
CANARA BANK(508532)
|
|
74
|
NUAGADA
|
OR-24-005-007-014/290
(LUHANGAR)
|
2424005007NRG24Z180120240671487
|
20/01/2024
|
Aplika Dora
|
2424005007WL081156
|
Aplika Dora
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510343
|
|
APLIKA DORA
|
CANARA BANK(508532)
|
|
75
|
NUAGADA
|
OR-24-005-007-014/296
(LUHANGAR)
|
2424005007NRG24Z180120240671490
|
20/01/2024
|
Sumant Raika
|
2424005007WL081156
|
Sumant Raika
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510336
|
|
SUMANTA RAIKA
|
CANARA BANK(508532)
|
|
76
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24Z180120240671491
|
20/01/2024
|
Jeshini Mandal
|
2424005007WL081156
|
Jeshini Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510339
|
|
JOSINI MANDAL
|
CANARA BANK(508532)
|
|
77
|
NUAGADA
|
OR-24-005-007-014/458354
(LUHANGAR)
|
2424005007NRG24Z180120240671493
|
20/01/2024
|
Sumani Mandal
|
2424005007WL081156
|
Sumani Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510412
|
|
SUMANI MANDAL
|
CANARA BANK(508532)
|
|
78
|
NUAGADA
|
OR-24-005-007-014/458354
(LUHANGAR)
|
2424005007NRG24Z180120240671492
|
20/01/2024
|
Sunam Mandal
|
2424005007WL081156
|
Sunam Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510411
|
|
SUNAM MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
79
|
NUAGADA
|
OR-24-005-007-011/446
(LUHANGAR)
|
2424005007NRG24Z160120240665964
|
20/01/2024
|
Purijana Badaraita
|
2424005007WL080620
|
Purijana Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510399
|
|
PUJANA BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
80
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24Z160120240665958
|
20/01/2024
|
TWINKLE GAMANGO
|
2424005007WL080618
|
TWINKLE GAMANGO
|
00415
|
SBIN0005563
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510405
|
|
MISS TWINKLE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
81
|
NUAGADA
|
OR-24-005-007-007/130
(LUHANGAR)
|
2424005007NRG24Z160120240665973
|
20/01/2024
|
Janaka Dalabehera
|
2424005007WL080621
|
Janaka Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510403
|
|
JANAK DALABEHERA
|
CANARA BANK(508532)
|
|
82
|
NUAGADA
|
OR-24-005-007-007/45834498
(LUHANGAR)
|
2424005007NRG24Z180120240671436
|
20/01/2024
|
Abhisek mandal
|
2424005007WL081154
|
Abhisek mandal
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510406
|
|
SHRI ABHISEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-007-007/45834499
(LUHANGAR)
|
2424005007NRG24Z180120240671437
|
20/01/2024
|
Raju Dalabehera
|
2424005007WL081154
|
Raju Dalabehera
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510407
|
|
MR RAJU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-007-007/45834504
(LUHANGAR)
|
2424005007NRG24Z180120240671440
|
20/01/2024
|
D bibeswar bhuyan
|
2424005007WL081154
|
D bibeswar bhuyan
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510409
|
|
D BIBHESWAR BHUYAN
|
CANARA BANK(508532)
|
|
85
|
NUAGADA
|
OR-24-005-007-007/45834542
(LUHANGAR)
|
2424005007NRG24Z180120240671451
|
20/01/2024
|
Sujit Gamango
|
2424005007WL081154
|
Sujit Gamango
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510324
|
|
MR SUJIT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-007-007/458357
(LUHANGAR)
|
2424005007NRG24Z180120240671455
|
20/01/2024
|
Alasti Bhuyan
|
2424005007WL081154
|
Alasti Bhuyan
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510402
|
|
MRS ALASTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24Z160120240665957
|
20/01/2024
|
BILIYAM SABAR
|
2424005007WL080618
|
BILIYAM SABAR
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510404
|
|
MR BINAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-007-011/458326
(LUHANGAR)
|
2424005007NRG24Z160120240665965
|
20/01/2024
|
Allajani Dalabehe
|
2424005007WL080620
|
Allajani Dalabehe
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
20/01/2024
|
|
9697510400
|
|
MS ALAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-007-013/362
(LUHANGAR)
|
2424005007NRG24Z160120240665983
|
20/01/2024
|
Magani Gamanga
|
2424005007WL080622
|
Magani Gamanga
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
20/01/2024
|
|
9697510401
|
|
MAGANI GAMANGA
|
CANARA BANK(508532)
|
|
90
|
NUAGADA
|
OR-24-005-007-013/45834581
(LUHANGAR)
|
2424005007NRG24Z160120240665954
|
20/01/2024
|
RABINDRA KARJEE
|
2424005007WL080617
|
RABINDRA KARJEE
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
20/01/2024
|
|
9697510408
|
|
MR RABINDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-007-014/291
(LUHANGAR)
|
2424005007NRG24Z180120240671488
|
20/01/2024
|
Silan Raita
|
2424005007WL081156
|
Silan Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510398
|
|
MR SILAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-007-014/291
(LUHANGAR)
|
2424005007NRG24Z180120240671489
|
20/01/2024
|
SILIM RAITA
|
2424005007WL081156
|
SILIM RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/01/2024
|
|
9697510333
|
|
SILIM RAITA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62841
|
62841
|
|
|
|
|
|
|
|