|
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
|
BIRIDI
|
OR-19-003-016-004/22412
(UKUNDARA)
|
2419003000NRG24130620230144328
|
13/06/2023
|
PRAKASH CHANDRA SAMAL
|
2419003WL004561
|
PRAKASH CHANDRA SAMAL
|
00078
|
CNRB0000283
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234669
|
|
PRAKASH CHANDRA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-016-001/20615
(UKUNDARA)
|
2419003000NRG24130620230144081
|
13/06/2023
|
SARASWATI NAYAK
|
2419003WL004557
|
SARASWATI NAYAK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234794
|
|
SARASWATI NAYAK
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-016-001/20615
(UKUNDARA)
|
2419003000NRG24130620230144080
|
13/06/2023
|
TRINATH NAYAK
|
2419003WL004557
|
TRINATH NAYAK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234737
|
|
TRINATH NAYAK
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-016-001/20648
(UKUNDARA)
|
2419003000NRG24130620230144082
|
13/06/2023
|
ANITA BHOI
|
2419003WL004557
|
ANITA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234755
|
|
ANITA BHOI
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-016-001/20715
(UKUNDARA)
|
2419003000NRG24130620230144084
|
13/06/2023
|
JYOTIRANJAN PRADHAN
|
2419003WL004557
|
JYOTIRANJAN PRADHAN
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234735
|
|
JYOTI RANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRIDI
|
OR-19-003-016-001/20715
(UKUNDARA)
|
2419003000NRG24130620230144085
|
13/06/2023
|
MITANJALI pradhan
|
2419003WL004557
|
MITANJALI pradhan
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234792
|
|
MITANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRIDI
|
OR-19-003-016-001/20759
(UKUNDARA)
|
2419003000NRG24130620230144086
|
13/06/2023
|
MANASI DAS
|
2419003WL004557
|
MANASI DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234729
|
|
MANASI DAS
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-016-001/20791
(UKUNDARA)
|
2419003000NRG24130620230144087
|
13/06/2023
|
BILASINI MOHAPATRA
|
2419003WL004557
|
BILASINI MOHAPATRA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234738
|
|
BILASINI MOHAPATRA
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-016-001/20791
(UKUNDARA)
|
2419003000NRG24130620230144088
|
13/06/2023
|
LOKANATH MOHAPATRA
|
2419003WL004557
|
LOKANATH MOHAPATRA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234745
|
|
LOKANATH MOHAPATRA
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-016-001/20826
(UKUNDARA)
|
2419003000NRG24130620230144089
|
13/06/2023
|
RAJU BHOI
|
2419003WL004557
|
RAJU BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234732
|
|
RAJU BHOI
|
CANARA BANK(508532)
|
|
11
|
BIRIDI
|
OR-19-003-016-001/20826
(UKUNDARA)
|
2419003000NRG24130620230144090
|
13/06/2023
|
RAJU BHOI
|
2419003WL004557
|
RAJU BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234733
|
|
SAILA BALA BHOI
|
CANARA BANK(508532)
|
|
12
|
BIRIDI
|
OR-19-003-016-001/20847
(UKUNDARA)
|
2419003000NRG24130620230144250
|
13/06/2023
|
BAIDHAR BHOI
|
2419003WL004561
|
BAIDHAR BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234696
|
|
BAIDHAR BHOI
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-016-001/20847
(UKUNDARA)
|
2419003000NRG24130620230144252
|
13/06/2023
|
PRAKASH BHOI
|
2419003WL004561
|
PRAKASH BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234720
|
|
PRAKASH KUMAR BHOI
|
CANARA BANK(508532)
|
|
14
|
BIRIDI
|
OR-19-003-016-001/20847
(UKUNDARA)
|
2419003000NRG24130620230144251
|
13/06/2023
|
SITA BHOI
|
2419003WL004561
|
SITA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234759
|
|
SITA BHOI
|
CANARA BANK(508532)
|
|
15
|
BIRIDI
|
OR-19-003-016-001/20884
(UKUNDARA)
|
2419003000NRG24130620230144091
|
13/06/2023
|
RANJU BHOI
|
2419003WL004557
|
RANJU BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234790
|
|
RANJU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRIDI
|
OR-19-003-016-001/20886
(UKUNDARA)
|
2419003000NRG24130620230144092
|
13/06/2023
|
K bhoi
|
2419003WL004557
|
K bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234699
|
|
PRAMOD BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRIDI
|
OR-19-003-016-001/20886
(UKUNDARA)
|
2419003000NRG24130620230144093
|
13/06/2023
|
KABITA BHOI
|
2419003WL004557
|
KABITA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234751
|
|
KABITA BHOI
|
CANARA BANK(508532)
|
|
18
|
BIRIDI
|
OR-19-003-016-001/20918
(UKUNDARA)
|
2419003000NRG24130620230144094
|
13/06/2023
|
ANJANA BHOI
|
2419003WL004557
|
ANJANA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234739
|
|
ANJANA BHOI
|
CANARA BANK(508532)
|
|
19
|
BIRIDI
|
OR-19-003-016-001/20958
(UKUNDARA)
|
2419003000NRG24130620230144097
|
13/06/2023
|
SURENDRA BEHERA
|
2419003WL004557
|
SURENDRA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234721
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRIDI
|
OR-19-003-016-001/20986
(UKUNDARA)
|
2419003000NRG24130620230144101
|
13/06/2023
|
DEBAKI PARMANIK
|
2419003WL004557
|
DEBAKI PARMANIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234736
|
|
DEBAKI PARAMANIK
|
CANARA BANK(508532)
|
|
21
|
BIRIDI
|
OR-19-003-016-001/20986
(UKUNDARA)
|
2419003000NRG24130620230144100
|
13/06/2023
|
SUDARSAN PARAMANIK
|
2419003WL004557
|
SUDARSAN PARAMANIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234697
|
|
MR SUDARSHAN PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRIDI
|
OR-19-003-016-001/22372
(UKUNDARA)
|
2419003000NRG24130620230144254
|
13/06/2023
|
B BHOI
|
2419003WL004561
|
B BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234806
|
|
BASUDEV BHOI
|
CANARA BANK(508532)
|
|
23
|
BIRIDI
|
OR-19-003-016-001/22372
(UKUNDARA)
|
2419003000NRG24130620230144255
|
13/06/2023
|
JAYANTI BHOI
|
2419003WL004561
|
JAYANTI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234796
|
|
MRS JAYANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRIDI
|
OR-19-003-016-001/22399
(UKUNDARA)
|
2419003000NRG24130620230144103
|
13/06/2023
|
sukanta bhoi
|
2419003WL004557
|
sukanta bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234763
|
|
SUKANTA BHOI
|
CANARA BANK(508532)
|
|
25
|
BIRIDI
|
OR-19-003-016-001/22580
(UKUNDARA)
|
2419003000NRG24130620230144105
|
13/06/2023
|
BIJAYA LAXMI PRADHAN
|
2419003WL004557
|
BIJAYA LAXMI PRADHAN
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234778
|
|
BIJAYA LAXMI PRADHAN
|
CANARA BANK(508532)
|
|
26
|
BIRIDI
|
OR-19-003-016-001/22580
(UKUNDARA)
|
2419003000NRG24130620230144104
|
13/06/2023
|
TAPAN KUMAR SWAIN
|
2419003WL004557
|
TAPAN KUMAR SWAIN
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234793
|
|
Mr. TAPAN KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
27
|
BIRIDI
|
OR-19-003-016-001/22625
(UKUNDARA)
|
2419003000NRG24130620230144106
|
13/06/2023
|
NIRANJAN BEHERA
|
2419003WL004557
|
NIRANJAN BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234698
|
|
NIRANJAN BEHERA
|
CANARA BANK(508532)
|
|
28
|
BIRIDI
|
OR-19-003-016-001/22703
(UKUNDARA)
|
2419003000NRG24130620230144107
|
13/06/2023
|
GYANA RANJAN PRADHAN
|
2419003WL004557
|
GYANA RANJAN PRADHAN
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234758
|
|
GYANA RANJAN PRADHAN
|
CANARA BANK(508532)
|
|
29
|
BIRIDI
|
OR-19-003-016-001/22712
(UKUNDARA)
|
2419003000NRG24130620230144108
|
13/06/2023
|
RASMIRANJAN PADHY
|
2419003WL004557
|
RASMIRANJAN PADHY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234671
|
|
MR RASHMI RANJAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRIDI
|
OR-19-003-016-001/22712
(UKUNDARA)
|
2419003000NRG24130620230144109
|
13/06/2023
|
RASMIRANJAN PADHY
|
2419003WL004557
|
RASMIRANJAN PADHY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234749
|
|
PRABHASINI PADHI
|
CANARA BANK(508532)
|
|
31
|
BIRIDI
|
OR-19-003-016-001/22713
(UKUNDARA)
|
2419003000NRG24130620230144110
|
13/06/2023
|
MANORANJAN PADHY
|
2419003WL004557
|
MANORANJAN PADHY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234694
|
|
Mr. MANO RANJAN PADHI
|
INDIAN BANK(607105)
|
|
32
|
BIRIDI
|
OR-19-003-016-001/22759
(UKUNDARA)
|
2419003000NRG24130620230144111
|
13/06/2023
|
MADHUSUDAN BEHERA
|
2419003WL004557
|
MADHUSUDAN BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234731
|
|
MADHUSUDAN BEHERA
|
CANARA BANK(508532)
|
|
33
|
BIRIDI
|
OR-19-003-016-001/22763
(UKUNDARA)
|
2419003000NRG24130620230144113
|
13/06/2023
|
JHUNALATA BEHERA
|
2419003WL004557
|
JHUNALATA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234787
|
|
JHUNULATA BEHERA
|
CANARA BANK(508532)
|
|
34
|
BIRIDI
|
OR-19-003-016-001/22763
(UKUNDARA)
|
2419003000NRG24130620230144112
|
13/06/2023
|
MURALIDHAR BEHERA
|
2419003WL004557
|
MURALIDHAR BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234688
|
|
MURALIDHAR BEHERA
|
BANK OF BARODA(606985)
|
|
35
|
BIRIDI
|
OR-19-003-016-001/22764
(UKUNDARA)
|
2419003000NRG24130620230144115
|
13/06/2023
|
KHIRODA SETHY
|
2419003WL004557
|
KHIRODA SETHY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234782
|
|
KSHIRODA KUMAR SETHY
|
CANARA BANK(508532)
|
|
36
|
BIRIDI
|
OR-19-003-016-001/22764
(UKUNDARA)
|
2419003000NRG24130620230144114
|
13/06/2023
|
MAMALI SETHY
|
2419003WL004557
|
MAMALI SETHY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234741
|
|
MAMALI SETHY
|
CANARA BANK(508532)
|
|
37
|
BIRIDI
|
OR-19-003-016-001/22767
(UKUNDARA)
|
2419003000NRG24130620230144117
|
13/06/2023
|
PRAMILA BEHERA
|
2419003WL004557
|
PRAMILA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234775
|
|
PRAMILA BEHERA
|
CANARA BANK(508532)
|
|
38
|
BIRIDI
|
OR-19-003-016-001/22767
(UKUNDARA)
|
2419003000NRG24130620230144116
|
13/06/2023
|
TUNENDRA BEHERA
|
2419003WL004557
|
TUNENDRA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234791
|
|
TUNENDRA BEHERA
|
CANARA BANK(508532)
|
|
39
|
BIRIDI
|
OR-19-003-016-001/22772
(UKUNDARA)
|
2419003000NRG24130620230144118
|
13/06/2023
|
PABITRA MOHAN DAS
|
2419003WL004557
|
PABITRA MOHAN DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234691
|
|
PABITRA MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRIDI
|
OR-19-003-016-001/22772
(UKUNDARA)
|
2419003000NRG24130620230144119
|
13/06/2023
|
SWAGATIKA DAS
|
2419003WL004557
|
SWAGATIKA DAS
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234774
|
|
SWAGATIKA DAS
|
CANARA BANK(508532)
|
|
41
|
BIRIDI
|
OR-19-003-016-001/22803
(UKUNDARA)
|
2419003000NRG24130620230144121
|
13/06/2023
|
MANIA BEHERA
|
2419003WL004557
|
MANIA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234781
|
|
MANIA BEHERA
|
CANARA BANK(508532)
|
|
42
|
BIRIDI
|
OR-19-003-016-001/22803
(UKUNDARA)
|
2419003000NRG24130620230144120
|
13/06/2023
|
NRUSINGH BEHERA
|
2419003WL004557
|
NRUSINGH BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234734
|
|
NRUSINGHA BEHERA
|
CANARA BANK(508532)
|
|
43
|
BIRIDI
|
OR-19-003-016-001/22902
(UKUNDARA)
|
2419003000NRG24130620230144122
|
13/06/2023
|
RUBINA MAHAPATRA
|
2419003WL004557
|
RUBINA MAHAPATRA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234788
|
|
RUBINA MOHAPATRA
|
CANARA BANK(508532)
|
|
44
|
BIRIDI
|
OR-19-003-016-004/21075
(UKUNDARA)
|
2419003000NRG24130620230144257
|
13/06/2023
|
SANTI SAMAL
|
2419003WL004561
|
SANTI SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234766
|
|
Mrs. SANTI SAMAL
|
INDIAN BANK(607105)
|
|
45
|
BIRIDI
|
OR-19-003-016-004/21076
(UKUNDARA)
|
2419003000NRG24130620230144258
|
13/06/2023
|
BATU SAMAL
|
2419003WL004561
|
BATU SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234710
|
|
BATU SAMAL
|
CANARA BANK(508532)
|
|
46
|
BIRIDI
|
OR-19-003-016-004/21076
(UKUNDARA)
|
2419003000NRG24130620230144259
|
13/06/2023
|
SUKANTI SAMAL
|
2419003WL004561
|
SUKANTI SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234744
|
|
Mrs. SUKANTI SAMAL
|
INDIAN BANK(607105)
|
|
47
|
BIRIDI
|
OR-19-003-016-004/21078
(UKUNDARA)
|
2419003000NRG24130620230144260
|
13/06/2023
|
KUNI SAMAL
|
2419003WL004561
|
KUNI SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234762
|
|
KUNI SAMAL
|
CANARA BANK(508532)
|
|
48
|
BIRIDI
|
OR-19-003-016-004/21079
(UKUNDARA)
|
2419003000NRG24130620230144261
|
13/06/2023
|
BASANTI SAMAL
|
2419003WL004561
|
BASANTI SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234765
|
|
Mrs. BASANTI SAMAL
|
INDIAN BANK(607105)
|
|
49
|
BIRIDI
|
OR-19-003-016-004/21084
(UKUNDARA)
|
2419003000NRG24130620230144262
|
13/06/2023
|
SUKANTA SAMAL
|
2419003WL004561
|
SUKANTA SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234712
|
|
SUKANTA SAMAL
|
CANARA BANK(508532)
|
|
50
|
BIRIDI
|
OR-19-003-016-004/21085
(UKUNDARA)
|
2419003000NRG24130620230144263
|
13/06/2023
|
SANJUKTA SAMAL
|
2419003WL004561
|
SANJUKTA SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234681
|
|
Mrs. SANJUKTA SAMAL
|
INDIAN BANK(607105)
|
|
51
|
BIRIDI
|
OR-19-003-016-004/21095
(UKUNDARA)
|
2419003000NRG24130620230144264
|
13/06/2023
|
NARENDRA SAMAL
|
2419003WL004561
|
NARENDRA SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234711
|
|
NARENDRA SAMAL
|
CANARA BANK(508532)
|
|
52
|
BIRIDI
|
OR-19-003-016-004/21096
(UKUNDARA)
|
2419003000NRG24130620230144266
|
13/06/2023
|
AMULYA KU. BARIK
|
2419003WL004561
|
AMULYA KU. BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234723
|
|
AMULYA KUMAR BARIK
|
CANARA BANK(508532)
|
|
53
|
BIRIDI
|
OR-19-003-016-004/21100
(UKUNDARA)
|
2419003000NRG24130620230144267
|
13/06/2023
|
CHAYA BHOI
|
2419003WL004561
|
CHAYA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234783
|
|
CHHAYAMANI BHOI
|
CANARA BANK(508532)
|
|
54
|
BIRIDI
|
OR-19-003-016-004/21101
(UKUNDARA)
|
2419003000NRG24130620230144268
|
13/06/2023
|
SUSHAMA BHOI
|
2419003WL004561
|
SUSHAMA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234784
|
|
SUSHAMA BHOI
|
CANARA BANK(508532)
|
|
55
|
BIRIDI
|
OR-19-003-016-004/21105
(UKUNDARA)
|
2419003000NRG24130620230144269
|
13/06/2023
|
nirmala BHOI
|
2419003WL004561
|
nirmala BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234776
|
|
NIRMALA BHOI
|
CANARA BANK(508532)
|
|
56
|
BIRIDI
|
OR-19-003-016-004/21106
(UKUNDARA)
|
2419003000NRG24130620230144271
|
13/06/2023
|
SANJUKTA BHOI
|
2419003WL004561
|
SANJUKTA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234771
|
|
SANJUKTA BHOI
|
CANARA BANK(508532)
|
|
57
|
BIRIDI
|
OR-19-003-016-004/21106
(UKUNDARA)
|
2419003000NRG24130620230144270
|
13/06/2023
|
SHYAM BHOI
|
2419003WL004561
|
SHYAM BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234706
|
|
SHYAM BHOI
|
CANARA BANK(508532)
|
|
58
|
BIRIDI
|
OR-19-003-016-004/21110
(UKUNDARA)
|
2419003000NRG24130620230144273
|
13/06/2023
|
kashinath bhoi
|
2419003WL004561
|
kashinath bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234726
|
|
KASINATH BHOI
|
CANARA BANK(508532)
|
|
59
|
BIRIDI
|
OR-19-003-016-004/21110
(UKUNDARA)
|
2419003000NRG24130620230144272
|
13/06/2023
|
SABITRI BHOI
|
2419003WL004561
|
SABITRI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Rejected
|
17/06/2023
|
|
2618234693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BIRIDI
|
OR-19-003-016-004/21111
(UKUNDARA)
|
2419003000NRG24130620230144274
|
13/06/2023
|
ABHIRAM BHOI
|
2419003WL004561
|
ABHIRAM BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234701
|
|
ABHIRAM BHOI
|
CANARA BANK(508532)
|
|
61
|
BIRIDI
|
OR-19-003-016-004/21111
(UKUNDARA)
|
2419003000NRG24130620230144275
|
13/06/2023
|
tuni Bhoi
|
2419003WL004561
|
tuni Bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234772
|
|
TUNI BHOI
|
CANARA BANK(508532)
|
|
62
|
BIRIDI
|
OR-19-003-016-004/21112
(UKUNDARA)
|
2419003000NRG24130620230144276
|
13/06/2023
|
KABI BHOI
|
2419003WL004561
|
KABI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234695
|
|
Mr. KABI BHOI
|
INDIAN BANK(607105)
|
|
63
|
BIRIDI
|
OR-19-003-016-004/21113
(UKUNDARA)
|
2419003000NRG24130620230144278
|
13/06/2023
|
kamala Bhoi
|
2419003WL004561
|
kamala Bhoi
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234777
|
|
KAMALA BHOI
|
CANARA BANK(508532)
|
|
64
|
BIRIDI
|
OR-19-003-016-004/21113
(UKUNDARA)
|
2419003000NRG24130620230144277
|
13/06/2023
|
RABINDRA BHOI
|
2419003WL004561
|
RABINDRA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234703
|
|
RABINDRA BHOI
|
CANARA BANK(508532)
|
|
65
|
BIRIDI
|
OR-19-003-016-004/21122
(UKUNDARA)
|
2419003000NRG24130620230144280
|
13/06/2023
|
NABAGHANA BHOI
|
2419003WL004561
|
NABAGHANA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234708
|
|
NABAGHANA BHOI
|
CANARA BANK(508532)
|
|
66
|
BIRIDI
|
OR-19-003-016-004/21122
(UKUNDARA)
|
2419003000NRG24130620230144279
|
13/06/2023
|
PRAVATI BHOI
|
2419003WL004561
|
PRAVATI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234768
|
|
PRABHATI BHOI
|
CANARA BANK(508532)
|
|
67
|
BIRIDI
|
OR-19-003-016-004/21126
(UKUNDARA)
|
2419003000NRG24130620230144282
|
13/06/2023
|
BISWANATHA BHOI
|
2419003WL004561
|
BISWANATHA BHOI
|
00078
|
CNRB0001750
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618234780
|
|
BISWANATH BHOI
|
CANARA BANK(508532)
|
|
68
|
BIRIDI
|
OR-19-003-016-004/21126
(UKUNDARA)
|
2419003000NRG24130620230144281
|
13/06/2023
|
KUNTI BHOI
|
2419003WL004561
|
KUNTI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234705
|
|
KUNTI BHOI
|
CANARA BANK(508532)
|
|
69
|
BIRIDI
|
OR-19-003-016-004/21127
(UKUNDARA)
|
2419003000NRG24130620230144283
|
13/06/2023
|
JALADHARA BHOI
|
2419003WL004561
|
JALADHARA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234700
|
|
JALADHAR BHOI
|
CANARA BANK(508532)
|
|
70
|
BIRIDI
|
OR-19-003-016-004/21141
(UKUNDARA)
|
2419003000NRG24130620230144285
|
13/06/2023
|
KAMINI BEHERA
|
2419003WL004561
|
KAMINI BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234687
|
|
KAMINI BEHERA
|
CANARA BANK(508532)
|
|
71
|
BIRIDI
|
OR-19-003-016-004/21141
(UKUNDARA)
|
2419003000NRG24130620230144284
|
13/06/2023
|
RABINDRA BEHERA
|
2419003WL004561
|
RABINDRA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234716
|
|
RABINDRA BEHERA
|
CANARA BANK(508532)
|
|
72
|
BIRIDI
|
OR-19-003-016-004/21148
(UKUNDARA)
|
2419003000NRG24130620230144125
|
13/06/2023
|
BANALATA BEHERA
|
2419003WL004557
|
BANALATA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234683
|
|
BANALATA BEHERA
|
CANARA BANK(508532)
|
|
73
|
BIRIDI
|
OR-19-003-016-004/21148
(UKUNDARA)
|
2419003000NRG24130620230144124
|
13/06/2023
|
GOPINATH BEHERA
|
2419003WL004557
|
GOPINATH BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234707
|
|
GOPINATH BEHERA
|
CANARA BANK(508532)
|
|
74
|
BIRIDI
|
OR-19-003-016-004/21151
(UKUNDARA)
|
2419003000NRG24130620230144286
|
13/06/2023
|
BABULI KU. BEHERA
|
2419003WL004561
|
BABULI KU. BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234704
|
|
BABULI KUMAR BEHERA
|
CANARA BANK(508532)
|
|
75
|
BIRIDI
|
OR-19-003-016-004/21152
(UKUNDARA)
|
2419003000NRG24130620230144287
|
13/06/2023
|
UPENDRA BEHERA
|
2419003WL004561
|
UPENDRA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234752
|
|
UPENDRA BEHERA
|
CANARA BANK(508532)
|
|
76
|
BIRIDI
|
OR-19-003-016-004/21163
(UKUNDARA)
|
2419003000NRG24130620230144290
|
13/06/2023
|
ARUNA BEHERA
|
2419003WL004561
|
ARUNA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234757
|
|
Mr. ARUN KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
77
|
BIRIDI
|
OR-19-003-016-004/21163
(UKUNDARA)
|
2419003000NRG24130620230144289
|
13/06/2023
|
NARAYAN BEHERA
|
2419003WL004561
|
NARAYAN BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234728
|
|
NARAYAN BEHERA
|
CANARA BANK(508532)
|
|
78
|
BIRIDI
|
OR-19-003-016-004/21203
(UKUNDARA)
|
2419003000NRG24130620230144291
|
13/06/2023
|
ANJAN JENA
|
2419003WL004561
|
ANJAN JENA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Rejected
|
17/06/2023
|
|
2618234702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BIRIDI
|
OR-19-003-016-004/21204
(UKUNDARA)
|
2419003000NRG24130620230144292
|
13/06/2023
|
d jena
|
2419003WL004561
|
d jena
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234753
|
|
DHIRENDRA KUMAR JENA
|
CANARA BANK(508532)
|
|
80
|
BIRIDI
|
OR-19-003-016-004/21207
(UKUNDARA)
|
2419003000NRG24130620230144293
|
13/06/2023
|
Binaya Jena
|
2419003WL004561
|
Binaya Jena
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234714
|
|
BINAY KUMAR JENA
|
CANARA BANK(508532)
|
|
81
|
BIRIDI
|
OR-19-003-016-004/21229
(UKUNDARA)
|
2419003000NRG24130620230144295
|
13/06/2023
|
HRUSIKESH ROUTRAY
|
2419003WL004561
|
HRUSIKESH ROUTRAY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234690
|
|
Mr. HRUSIKESH ROUTRAY
|
INDIAN BANK(607105)
|
|
82
|
BIRIDI
|
OR-19-003-016-004/21229
(UKUNDARA)
|
2419003000NRG24130620230144296
|
13/06/2023
|
SWARNAPRAVA ROUTRAY
|
2419003WL004561
|
SWARNAPRAVA ROUTRAY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234767
|
|
SWARNAPRAVA ROUTRAY
|
CANARA BANK(508532)
|
|
83
|
BIRIDI
|
OR-19-003-016-004/21234
(UKUNDARA)
|
2419003000NRG24130620230144297
|
13/06/2023
|
DILLP ROUTRAY
|
2419003WL004561
|
DILLP ROUTRAY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234717
|
|
DILLIP RAUTRAY
|
CANARA BANK(508532)
|
|
84
|
BIRIDI
|
OR-19-003-016-004/21268
(UKUNDARA)
|
2419003000NRG24130620230144298
|
13/06/2023
|
ALOK RANJAN ROUTRAY
|
2419003WL004561
|
ALOK RANJAN ROUTRAY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234713
|
|
ALOK RANJAN ROUTRAY
|
CANARA BANK(508532)
|
|
85
|
BIRIDI
|
OR-19-003-016-004/21272
(UKUNDARA)
|
2419003000NRG24130620230144299
|
13/06/2023
|
HRUSIKESH SAHOO
|
2419003WL004561
|
HRUSIKESH SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234730
|
|
Mr. HRUSIKESH SAHOO
|
INDIAN BANK(607105)
|
|
86
|
BIRIDI
|
OR-19-003-016-004/21273
(UKUNDARA)
|
2419003000NRG24130620230144301
|
13/06/2023
|
SUKADED SAHOO
|
2419003WL004561
|
SUKADED SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234740
|
|
Mr. SUKADEV SAHOO
|
INDIAN BANK(607105)
|
|
87
|
BIRIDI
|
OR-19-003-016-004/21273
(UKUNDARA)
|
2419003000NRG24130620230144302
|
13/06/2023
|
SULOCHANA SAHOO
|
2419003WL004561
|
SULOCHANA SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234795
|
|
SULOCHANA SAHOO
|
CANARA BANK(508532)
|
|
88
|
BIRIDI
|
OR-19-003-016-004/21274
(UKUNDARA)
|
2419003000NRG24130620230144303
|
13/06/2023
|
BAIDYA NARAYAN SAHOO
|
2419003WL004561
|
BAIDYA NARAYAN SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234727
|
|
BAIDYA NARAYAN SAHU
|
CANARA BANK(508532)
|
|
89
|
BIRIDI
|
OR-19-003-016-004/21274
(UKUNDARA)
|
2419003000NRG24130620230144304
|
13/06/2023
|
SUNA SAHOO
|
2419003WL004561
|
SUNA SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234789
|
|
Mrs. SUNA SAHOO
|
INDIAN BANK(607105)
|
|
90
|
BIRIDI
|
OR-19-003-016-004/21281
(UKUNDARA)
|
2419003000NRG24130620230144305
|
13/06/2023
|
Laxmidhar Sahoo
|
2419003WL004561
|
Laxmidhar Sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234722
|
|
LAXMIDHAR SAHOO
|
CANARA BANK(508532)
|
|
91
|
BIRIDI
|
OR-19-003-016-004/21281
(UKUNDARA)
|
2419003000NRG24130620230144306
|
13/06/2023
|
SUBHADRA sahoo
|
2419003WL004561
|
SUBHADRA sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234742
|
|
SUBHADRA SAHOO
|
CANARA BANK(508532)
|
|
92
|
BIRIDI
|
OR-19-003-016-004/22367
(UKUNDARA)
|
2419003000NRG24130620230144311
|
13/06/2023
|
Puspalata sahoo
|
2419003WL004561
|
Puspalata sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234677
|
|
PUSPALATA SAHOO
|
CANARA BANK(508532)
|
|
93
|
BIRIDI
|
OR-19-003-016-004/22367
(UKUNDARA)
|
2419003000NRG24130620230144310
|
13/06/2023
|
r k sahoo
|
2419003WL004561
|
r k sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234747
|
|
RAJKISHORE SAHOO
|
CANARA BANK(508532)
|
|
94
|
BIRIDI
|
OR-19-003-016-004/22368
(UKUNDARA)
|
2419003000NRG24130620230144313
|
13/06/2023
|
Puja sahoo
|
2419003WL004561
|
Puja sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234679
|
|
PUJA SAHOO
|
CANARA BANK(508532)
|
|
95
|
BIRIDI
|
OR-19-003-016-004/22368
(UKUNDARA)
|
2419003000NRG24130620230144312
|
13/06/2023
|
sanjay ku sahoo
|
2419003WL004561
|
sanjay ku sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234673
|
|
SANJAYA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
96
|
BIRIDI
|
OR-19-003-016-004/22369
(UKUNDARA)
|
2419003000NRG24130620230144315
|
13/06/2023
|
ROJALIN SAHOO
|
2419003WL004561
|
ROJALIN SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234773
|
|
ROJALIN SAHOO
|
CANARA BANK(508532)
|
|
97
|
BIRIDI
|
OR-19-003-016-004/22369
(UKUNDARA)
|
2419003000NRG24130620230144314
|
13/06/2023
|
s k sahoo
|
2419003WL004561
|
s k sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234670
|
|
SURESH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
98
|
BIRIDI
|
OR-19-003-016-004/22373
(UKUNDARA)
|
2419003000NRG24130620230144316
|
13/06/2023
|
Ajay Kumar sahoo
|
2419003WL004561
|
Ajay Kumar sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234676
|
|
AJAYA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
99
|
BIRIDI
|
OR-19-003-016-004/22373
(UKUNDARA)
|
2419003000NRG24130620230144317
|
13/06/2023
|
ANJANA SAHOO
|
2419003WL004561
|
ANJANA SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234682
|
|
ANJANA SAHOO
|
CANARA BANK(508532)
|
|
100
|
BIRIDI
|
OR-19-003-016-004/22374
(UKUNDARA)
|
2419003000NRG24130620230144319
|
13/06/2023
|
mahesmita samal
|
2419003WL004561
|
mahesmita samal
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234678
|
|
MAHISMITA SAMAL
|
CANARA BANK(508532)
|
|
101
|
BIRIDI
|
OR-19-003-016-004/22375
(UKUNDARA)
|
2419003000NRG24130620230144321
|
13/06/2023
|
JAYANTI JENA
|
2419003WL004561
|
JAYANTI JENA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234743
|
|
JAYANTI JENA
|
CANARA BANK(508532)
|
|
102
|
BIRIDI
|
OR-19-003-016-004/22379
(UKUNDARA)
|
2419003000NRG24130620230144322
|
13/06/2023
|
b c shoo
|
2419003WL004561
|
b c shoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234724
|
|
BISHNU CHARAN SAHOO
|
CANARA BANK(508532)
|
|
103
|
BIRIDI
|
OR-19-003-016-004/22382
(UKUNDARA)
|
2419003000NRG24130620230144323
|
13/06/2023
|
RANJIT BEHERA
|
2419003WL004561
|
RANJIT BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234754
|
|
RANJIT BEHERA
|
CANARA BANK(508532)
|
|
104
|
BIRIDI
|
OR-19-003-016-004/22386
(UKUNDARA)
|
2419003000NRG24130620230144325
|
13/06/2023
|
Bhaskar Barik
|
2419003WL004561
|
Bhaskar Barik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234761
|
|
BHASKAR BARIK
|
CANARA BANK(508532)
|
|
105
|
BIRIDI
|
OR-19-003-016-004/22386
(UKUNDARA)
|
2419003000NRG24130620230144326
|
13/06/2023
|
KUNI BARIK
|
2419003WL004561
|
KUNI BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234718
|
|
KUNI BARIK
|
CANARA BANK(508532)
|
|
106
|
BIRIDI
|
OR-19-003-016-004/22412
(UKUNDARA)
|
2419003000NRG24130620230144329
|
13/06/2023
|
BINAPANI SAMAL
|
2419003WL004561
|
BINAPANI SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234685
|
|
BINAPANI SAMAL
|
CANARA BANK(508532)
|
|
107
|
BIRIDI
|
OR-19-003-016-004/22415
(UKUNDARA)
|
2419003000NRG24130620230144330
|
13/06/2023
|
BIJAY KU SAHOO
|
2419003WL004561
|
BIJAY KU SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234715
|
|
BIJAY KU SAHOO
|
CANARA BANK(508532)
|
|
108
|
BIRIDI
|
OR-19-003-016-004/22418
(UKUNDARA)
|
2419003000NRG24130620230144332
|
13/06/2023
|
GIRISH CHANDRA SAHOO
|
2419003WL004561
|
GIRISH CHANDRA SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234675
|
|
GIRISH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
109
|
BIRIDI
|
OR-19-003-016-004/22418
(UKUNDARA)
|
2419003000NRG24130620230144331
|
13/06/2023
|
SUBHASINI SAHOO
|
2419003WL004561
|
SUBHASINI SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234746
|
|
SUBHASINI SAHOO
|
CANARA BANK(508532)
|
|
110
|
BIRIDI
|
OR-19-003-016-004/22451
(UKUNDARA)
|
2419003000NRG24130620230144334
|
13/06/2023
|
KANAKALATA BEHERA
|
2419003WL004561
|
KANAKALATA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234684
|
|
KANAKALATA BEHERA
|
CANARA BANK(508532)
|
|
111
|
BIRIDI
|
OR-19-003-016-004/22451
(UKUNDARA)
|
2419003000NRG24130620230144333
|
13/06/2023
|
MANOJ BEHERA
|
2419003WL004561
|
MANOJ BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234725
|
|
MANOJ BEHERA
|
CANARA BANK(508532)
|
|
112
|
BIRIDI
|
OR-19-003-016-004/22451
(UKUNDARA)
|
2419003000NRG24130620230144335
|
13/06/2023
|
SASMITA BEHERA
|
2419003WL004561
|
SASMITA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234756
|
|
SASMITA BEHERA
|
CANARA BANK(508532)
|
|
113
|
BIRIDI
|
OR-19-003-016-004/22521
(UKUNDARA)
|
2419003000NRG24130620230144338
|
13/06/2023
|
MINATI SAHOO
|
2419003WL004561
|
MINATI SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234674
|
|
MINATI SAHOO
|
CANARA BANK(508532)
|
|
114
|
BIRIDI
|
OR-19-003-016-004/22557
(UKUNDARA)
|
2419003000NRG24130620230144339
|
13/06/2023
|
NARAYANA BEHERA
|
2419003WL004561
|
NARAYANA BEHERA
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234779
|
|
NARAYAN BEHERA
|
CANARA BANK(508532)
|
|
115
|
BIRIDI
|
OR-19-003-016-004/22594
(UKUNDARA)
|
2419003000NRG24130620230144341
|
13/06/2023
|
SUNITA SETHI
|
2419003WL004561
|
SUNITA SETHI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234686
|
|
SUNITA SETHI
|
CANARA BANK(508532)
|
|
116
|
BIRIDI
|
OR-19-003-016-004/22595
(UKUNDARA)
|
2419003000NRG24130620230144343
|
13/06/2023
|
PRIYADARSINI SAHOO
|
2419003WL004561
|
PRIYADARSINI SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234689
|
|
PRIYADARSINI SAHOO
|
UCO BANK(607066)
|
|
117
|
BIRIDI
|
OR-19-003-016-004/22595
(UKUNDARA)
|
2419003000NRG24130620230144342
|
13/06/2023
|
RABINDRA KUMAR SAHOO
|
2419003WL004561
|
RABINDRA KUMAR SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234680
|
|
RABINDRA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
118
|
BIRIDI
|
OR-19-003-016-004/22596
(UKUNDARA)
|
2419003000NRG24130620230144344
|
13/06/2023
|
SARAT KUMAR SAHOO
|
2419003WL004561
|
SARAT KUMAR SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234692
|
|
SARAT KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
119
|
BIRIDI
|
OR-19-003-016-004/22606
(UKUNDARA)
|
2419003000NRG24130620230144345
|
13/06/2023
|
RITA SAMAL
|
2419003WL004561
|
RITA SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234760
|
|
Mrs. RITA SAMAL
|
INDIAN BANK(607105)
|
|
120
|
BIRIDI
|
OR-19-003-016-004/22606
(UKUNDARA)
|
2419003000NRG24130620230144346
|
13/06/2023
|
SARAT CHANDRA SAMAL
|
2419003WL004561
|
SARAT CHANDRA SAMAL
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234672
|
|
SARAT CHANDRA SAMAL
|
CANARA BANK(508532)
|
|
121
|
BIRIDI
|
OR-19-003-016-004/22695
(UKUNDARA)
|
2419003000NRG24130620230144347
|
13/06/2023
|
LAXMIDHAR DASH
|
2419003WL004561
|
LAXMIDHAR DASH
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234750
|
|
LAXMIDHAR DASH
|
CANARA BANK(508532)
|
|
122
|
BIRIDI
|
OR-19-003-016-004/22695
(UKUNDARA)
|
2419003000NRG24130620230144348
|
13/06/2023
|
NAMITA DASH
|
2419003WL004561
|
NAMITA DASH
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234786
|
|
NAMITA DASH
|
CANARA BANK(508532)
|
|
123
|
BIRIDI
|
OR-19-003-016-004/22817
(UKUNDARA)
|
2419003000NRG24130620230144350
|
13/06/2023
|
ANIL SAHOO
|
2419003WL004561
|
ANIL SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234748
|
|
ANIL KUMAR SAHOO
|
CANARA BANK(508532)
|
|
124
|
BIRIDI
|
OR-19-003-016-004/22817
(UKUNDARA)
|
2419003000NRG24130620230144349
|
13/06/2023
|
bharati sahoo
|
2419003WL004561
|
bharati sahoo
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234770
|
|
BHARATI SAHOO
|
CANARA BANK(508532)
|
|
125
|
BIRIDI
|
OR-19-003-016-004/22819
(UKUNDARA)
|
2419003000NRG24130620230144355
|
13/06/2023
|
ARATI BHOI
|
2419003WL004561
|
ARATI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234769
|
|
ARATI BHOI
|
CANARA BANK(508532)
|
|
126
|
BIRIDI
|
OR-19-003-016-004/22819
(UKUNDARA)
|
2419003000NRG24130620230144352
|
13/06/2023
|
KUNI BHOI
|
2419003WL004561
|
KUNI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234785
|
|
KUNI BHOI
|
CANARA BANK(508532)
|
|
127
|
BIRIDI
|
OR-19-003-016-004/22819
(UKUNDARA)
|
2419003000NRG24130620230144354
|
13/06/2023
|
LATA BHOI
|
2419003WL004561
|
LATA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234764
|
|
LATA BHOI
|
CANARA BANK(508532)
|
|
128
|
BIRIDI
|
OR-19-003-016-004/22819
(UKUNDARA)
|
2419003000NRG24130620230144353
|
13/06/2023
|
NABAGHANA BHOI
|
2419003WL004561
|
NABAGHANA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234709
|
|
NABAGHANA BHOI
|
CANARA BANK(508532)
|
|
129
|
BIRIDI
|
OR-19-003-016-005/22522
(UKUNDARA)
|
2419003000NRG24130620230144356
|
13/06/2023
|
sumanta patra
|
2419003WL004561
|
sumanta patra
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234719
|
|
SUMANTA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181779
|
181779
|
|
|
|
|
|
|
|
|
130
|
BIRIDI
|
OR-19-003-016-001/22352
(UKUNDARA)
|
2419003000NRG24130620230144102
|
13/06/2023
|
Premananda behera
|
2419003WL004557
|
Premananda behera
|
00078
|
CNRB0004972
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234805
|
|
PREMANANDA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
131
|
BIRIDI
|
OR-19-003-016-001/20941
(UKUNDARA)
|
2419003000NRG24130620230144096
|
13/06/2023
|
R BEHERA
|
2419003WL004557
|
R BEHERA
|
00168
|
ICIC0003274
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234800
|
|
RASMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
132
|
BIRIDI
|
OR-19-003-016-004/21290
(UKUNDARA)
|
2419003000NRG24130620230144309
|
13/06/2023
|
LAKSHMI PRIYA SETHY
|
2419003WL004561
|
LAKSHMI PRIYA SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234808
|
|
Mrs. LAXMIPRIYA SETHI PRIYA SETHY
|
INDIAN BANK(607105)
|
|
133
|
BIRIDI
|
OR-19-003-016-004/21290
(UKUNDARA)
|
2419003000NRG24130620230144308
|
13/06/2023
|
NAROTTAM SETHY
|
2419003WL004561
|
NAROTTAM SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234807
|
|
Mr. NAROTTAM SETHY
|
INDIAN BANK(607105)
|
|
134
|
BIRIDI
|
OR-19-003-016-004/22374
(UKUNDARA)
|
2419003000NRG24130620230144318
|
13/06/2023
|
NAROTTAM SAMAL
|
2419003WL004561
|
NAROTTAM SAMAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234810
|
|
Mr. Narottama Samal
|
INDIAN BANK(607105)
|
|
135
|
BIRIDI
|
OR-19-003-016-004/22521
(UKUNDARA)
|
2419003000NRG24130620230144337
|
13/06/2023
|
NIRANJAN SAHOO
|
2419003WL004561
|
NIRANJAN SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234809
|
|
Mr. Niranjan Sahoo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
136
|
BIRIDI
|
OR-19-003-016-001/20847
(UKUNDARA)
|
2419003000NRG24130620230144253
|
13/06/2023
|
SUBASH BHOI
|
2419003WL004561
|
SUBASH BHOI
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234797
|
|
MR SUBASH CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRIDI
|
OR-19-003-016-004/21152
(UKUNDARA)
|
2419003000NRG24130620230144288
|
13/06/2023
|
PIYUSHA RANJAN BEHERA
|
2419003WL004561
|
PIYUSHA RANJAN BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234798
|
|
MR PIYUSHA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
138
|
BIRIDI
|
OR-19-003-016-001/20958
(UKUNDARA)
|
2419003000NRG24130620230144098
|
13/06/2023
|
PAPUNI BEHERA
|
2419003WL004557
|
PAPUNI BEHERA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234802
|
|
MR PUPU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRIDI
|
OR-19-003-016-004/22375
(UKUNDARA)
|
2419003000NRG24130620230144320
|
13/06/2023
|
MR. SANGRAM KISHORE ROUTRAY
|
2419003WL004561
|
MR. SANGRAM KISHORE ROUTRAY
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234801
|
|
SANGRAM KISHORE ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
140
|
BIRIDI
|
OR-19-003-016-001/20963
(UKUNDARA)
|
2419003000NRG24130620230144099
|
13/06/2023
|
BUDHADEB PRADHAN
|
2419003WL004557
|
BUDHADEB PRADHAN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234799
|
|
MR BUDHADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
141
|
BIRIDI
|
OR-19-003-016-005/22522
(UKUNDARA)
|
2419003000NRG24130620230144357
|
13/06/2023
|
BINODINI PATRA
|
2419003WL004561
|
BINODINI PATRA
|
00415
|
SBIN0013576
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234803
|
|
BINODINI PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
142
|
BIRIDI
|
OR-19-003-016-004/22518
(UKUNDARA)
|
2419003000NRG24130620230144336
|
13/06/2023
|
MANAS RANJAN ROUTRAY
|
2419003WL004561
|
MANAS RANJAN ROUTRAY
|
00468
|
UBIN0545058
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618234804
|
|
MANAS RANJAN ROUTRAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201687
|
201687
|
|
|
|
|
|
|
|