|
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-24-005-009-001/11304
(PAIK ANTARADA)
|
2424005009NRG24090620230127771
|
10/06/2023
|
Asho Raita
|
2424005009WL006351
|
Asho Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343025
|
|
ESHO RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11755
(PAIK ANTARADA)
|
2424005009NRG24090620230127776
|
10/06/2023
|
JANEBI RAIKA
|
2424005009WL006351
|
JANEBI RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343023
|
|
JANEBI RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11898
(PAIK ANTARADA)
|
2424005009NRG24090620230127777
|
10/06/2023
|
Jayamani Raita
|
2424005009WL006351
|
Jayamani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343008
|
|
JAYAMANI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/11972
(PAIK ANTARADA)
|
2424005009NRG24090620230127778
|
10/06/2023
|
Gangimi Raika
|
2424005009WL006351
|
Gangimi Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343021
|
|
MRS GANGAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/11973
(PAIK ANTARADA)
|
2424005009NRG24090620230127779
|
10/06/2023
|
Sundama Raita
|
2424005009WL006351
|
Sundama Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343026
|
|
SUNDAMA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-001/12003
(PAIK ANTARADA)
|
2424005009NRG24090620230127785
|
10/06/2023
|
Prasant Raita
|
2424005009WL006351
|
Prasant Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343018
|
|
PRASANT RAIKA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-001/6434
(PAIK ANTARADA)
|
2424005009NRG24090620230127795
|
10/06/2023
|
Liza Raita
|
2424005009WL006351
|
Liza Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343019
|
|
LIZA RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-001/6434
(PAIK ANTARADA)
|
2424005009NRG24090620230127794
|
10/06/2023
|
SUMITRA RAITA
|
2424005009WL006351
|
SUMITRA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342954
|
|
SUMITRA RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-001/6446
(PAIK ANTARADA)
|
2424005009NRG24090620230127796
|
10/06/2023
|
Amosh Raita
|
2424005009WL006351
|
Amosh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342955
|
|
AMOSH RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-004/11853
(PAIK ANTARADA)
|
2424005009NRG24090620230127672
|
10/06/2023
|
Garsango Mandal
|
2424005009WL006346
|
Garsango Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343029
|
|
GORSANGA MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-004/11853
(PAIK ANTARADA)
|
2424005009NRG24090620230127673
|
10/06/2023
|
promudini Mandal
|
2424005009WL006346
|
promudini Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343027
|
|
PROMODINI MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-004/11856
(PAIK ANTARADA)
|
2424005009NRG24090620230127675
|
10/06/2023
|
Arata Bada Raita
|
2424005009WL006346
|
Arata Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342976
|
|
ARAT BADARAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-004/11865
(PAIK ANTARADA)
|
2424005009NRG24090620230127680
|
10/06/2023
|
PinkySabar
|
2424005009WL006346
|
PinkySabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343010
|
|
PINKI SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-004/12046
(PAIK ANTARADA)
|
2424005009NRG24090620230127681
|
10/06/2023
|
Jayanti Mandal
|
2424005009WL006346
|
Jayanti Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342953
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-009-004/7410
(PAIK ANTARADA)
|
2424005009NRG24090620230127682
|
10/06/2023
|
Paulo Sabara
|
2424005009WL006346
|
Paulo Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343017
|
|
MR PAUL SABARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-009-004/7411
(PAIK ANTARADA)
|
2424005009NRG24090620230127683
|
10/06/2023
|
DAMINI RAITA
|
2424005009WL006346
|
DAMINI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343028
|
|
DAMINI RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-004/7415
(PAIK ANTARADA)
|
2424005009NRG24090620230127685
|
10/06/2023
|
Subasani Sabara
|
2424005009WL006346
|
Subasani Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343041
|
|
SUBASENI SABAR
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-004/7416
(PAIK ANTARADA)
|
2424005009NRG24090620230127686
|
10/06/2023
|
Dandeke Sabara
|
2424005009WL006346
|
Dandeke Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343042
|
|
DANDEKA SABAR
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-004/7422
(PAIK ANTARADA)
|
2424005009NRG24090620230127689
|
10/06/2023
|
GESMENI SABARA
|
2424005009WL006346
|
GESMENI SABARA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343016
|
|
GESMANI SABARA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-004/7423
(PAIK ANTARADA)
|
2424005009NRG24090620230127690
|
10/06/2023
|
Susila Bada Raita
|
2424005009WL006346
|
Susila Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342978
|
|
SUSILA BADARAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-004/7427
(PAIK ANTARADA)
|
2424005009NRG24090620230127881
|
10/06/2023
|
Kida Mandala
|
2424005009WL006355
|
Kida Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343009
|
|
KIDA MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24090620230127883
|
10/06/2023
|
Martha Sabara
|
2424005009WL006355
|
Martha Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342977
|
|
MARTHA SABAR
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-004/7429
(PAIK ANTARADA)
|
2424005009NRG24090620230127885
|
10/06/2023
|
Sunami sabara
|
2424005009WL006355
|
Sunami sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342956
|
|
SUNAMI SABAR
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-004/7435
(PAIK ANTARADA)
|
2424005009NRG24090620230127887
|
10/06/2023
|
Nayami Dalabehera
|
2424005009WL006355
|
Nayami Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342979
|
|
NAYAMI DALABEHERA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24090620230127751
|
10/06/2023
|
Mariyam raita
|
2424005009WL006350
|
Mariyam raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342997
|
|
MARIYAM RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-011/11328
(PAIK ANTARADA)
|
2424005009NRG24090620230127692
|
10/06/2023
|
Apala sabara
|
2424005009WL006347
|
Apala sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343039
|
|
APAL SABAR
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-011/11734
(PAIK ANTARADA)
|
2424005009NRG24090620230127753
|
10/06/2023
|
Mr Ayub raita
|
2424005009WL006350
|
Mr Ayub raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343013
|
|
AYUB RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24090620230127711
|
10/06/2023
|
Mr Abadya Mandal
|
2424005009WL006348
|
Mr Abadya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343037
|
|
ABADYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24090620230127712
|
10/06/2023
|
Mrs Jenita Mandal
|
2424005009WL006348
|
Mrs Jenita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343001
|
|
JENITA MANDAL
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-011/11759
(PAIK ANTARADA)
|
2424005009NRG24090620230127731
|
10/06/2023
|
Mr Mathiu Badaraita
|
2424005009WL006349
|
Mr Mathiu Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343015
|
|
MRS MATHEU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-009-011/11761
(PAIK ANTARADA)
|
2424005009NRG24090620230127755
|
10/06/2023
|
Mr Sema roito
|
2424005009WL006350
|
Mr Sema roito
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342992
|
|
SEMA ROITO
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24090620230127732
|
10/06/2023
|
Luka Badaraita
|
2424005009WL006349
|
Luka Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343020
|
|
LUKO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24090620230127713
|
10/06/2023
|
Mr Uria Mandal
|
2424005009WL006348
|
Mr Uria Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343012
|
|
URIA MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-009-011/11788
(PAIK ANTARADA)
|
2424005009NRG24090620230127693
|
10/06/2023
|
Mr Sumanta Raita
|
2424005009WL006347
|
Mr Sumanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343011
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-011/11801
(PAIK ANTARADA)
|
2424005009NRG24090620230127694
|
10/06/2023
|
Mr Lijur Raita
|
2424005009WL006347
|
Mr Lijur Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343038
|
|
LIJUR RAITA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-011/11972
(PAIK ANTARADA)
|
2424005009NRG24090620230127759
|
10/06/2023
|
Josef Raita
|
2424005009WL006350
|
Josef Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343024
|
|
JOSEF RAITA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24090620230127736
|
10/06/2023
|
Masia Badaraita
|
2424005009WL006349
|
Masia Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342994
|
|
MR MASIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24090620230127737
|
10/06/2023
|
Raisani Badaraita
|
2424005009WL006349
|
Raisani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342998
|
|
MISS RAISANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-009-011/7777
(PAIK ANTARADA)
|
2424005009NRG24090620230127719
|
10/06/2023
|
Somanath Mandala
|
2424005009WL006348
|
Somanath Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343034
|
|
SOMANATH MANDAL
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-011/7777
(PAIK ANTARADA)
|
2424005009NRG24090620230127720
|
10/06/2023
|
TISARI MANDAL
|
2424005009WL006348
|
TISARI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343014
|
|
TISARI MANDAL
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-009-011/7778
(PAIK ANTARADA)
|
2424005009NRG24090620230127738
|
10/06/2023
|
Premika Badaraita
|
2424005009WL006349
|
Premika Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343005
|
|
PREMIKA BADARAITA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-009-011/7779
(PAIK ANTARADA)
|
2424005009NRG24090620230127739
|
10/06/2023
|
Ayabi Badaraita
|
2424005009WL006349
|
Ayabi Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343032
|
|
OBIYAM BADARAITA
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-009-011/7779
(PAIK ANTARADA)
|
2424005009NRG24090620230127740
|
10/06/2023
|
Manasi Badaraita
|
2424005009WL006349
|
Manasi Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343031
|
|
MRS MASNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-009-011/7782
(PAIK ANTARADA)
|
2424005009NRG24090620230127699
|
10/06/2023
|
Samiya Bhuyan
|
2424005009WL006347
|
Samiya Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343035
|
|
SIMIYA BHUYAN
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-009-011/7785
(PAIK ANTARADA)
|
2424005009NRG24090620230127760
|
10/06/2023
|
Sujaya Raita
|
2424005009WL006350
|
Sujaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342990
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-009-011/7788
(PAIK ANTARADA)
|
2424005009NRG24090620230127762
|
10/06/2023
|
Karuna Raita
|
2424005009WL006350
|
Karuna Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342991
|
|
MR KARUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-009-011/7789
(PAIK ANTARADA)
|
2424005009NRG24090620230127703
|
10/06/2023
|
Eliyajar Raita
|
2424005009WL006347
|
Eliyajar Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342987
|
|
ELIYJAR RAITA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-009-011/7790
(PAIK ANTARADA)
|
2424005009NRG24090620230127721
|
10/06/2023
|
Magdhalani Mandala
|
2424005009WL006348
|
Magdhalani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343006
|
|
MAGADALANI MANDAL
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-009-011/7792
(PAIK ANTARADA)
|
2424005009NRG24090620230127763
|
10/06/2023
|
Ismail Bhuyan
|
2424005009WL006350
|
Ismail Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541343033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NUAGADA
|
OR-24-005-009-011/7796
(PAIK ANTARADA)
|
2424005009NRG24090620230127743
|
10/06/2023
|
Buyaj Badaraita
|
2424005009WL006349
|
Buyaj Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342980
|
|
BUYAJ BADARAITA
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-009-011/7800
(PAIK ANTARADA)
|
2424005009NRG24090620230127746
|
10/06/2023
|
Suleman Raita
|
2424005009WL006349
|
Suleman Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343040
|
|
SOLAMAN RAITA
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-009-011/7802
(PAIK ANTARADA)
|
2424005009NRG24090620230127748
|
10/06/2023
|
Sania Badaraita
|
2424005009WL006349
|
Sania Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342988
|
|
SANIA BADARAITA
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-009-011/7803
(PAIK ANTARADA)
|
2424005009NRG24090620230127704
|
10/06/2023
|
Dasti Raita
|
2424005009WL006347
|
Dasti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343002
|
|
DESTI RAITA
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-009-011/7803
(PAIK ANTARADA)
|
2424005009NRG24090620230127722
|
10/06/2023
|
Suresh Raita
|
2424005009WL006348
|
Suresh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342984
|
|
MR SURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-009-011/7804
(PAIK ANTARADA)
|
2424005009NRG24090620230127705
|
10/06/2023
|
Gudabai Raita
|
2424005009WL006347
|
Gudabai Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343030
|
|
GUDABAI RAITA
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-009-011/7807
(PAIK ANTARADA)
|
2424005009NRG24090620230127707
|
10/06/2023
|
Subasana Raita
|
2424005009WL006347
|
Subasana Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541343004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NUAGADA
|
OR-24-005-009-011/7809
(PAIK ANTARADA)
|
2424005009NRG24090620230127723
|
10/06/2023
|
Masi Raita
|
2424005009WL006348
|
Masi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342981
|
|
MASI RAITO
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-009-011/7811
(PAIK ANTARADA)
|
2424005009NRG24090620230127724
|
10/06/2023
|
Tasalani Mandala
|
2424005009WL006348
|
Tasalani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343022
|
|
THESLANI MANDAL
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-009-011/7812
(PAIK ANTARADA)
|
2424005009NRG24090620230127766
|
10/06/2023
|
Domino Raita
|
2424005009WL006350
|
Domino Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541342989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NUAGADA
|
OR-24-005-009-011/7813
(PAIK ANTARADA)
|
2424005009NRG24090620230127708
|
10/06/2023
|
Mansai Raita
|
2424005009WL006347
|
Mansai Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342985
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-009-011/7814
(PAIK ANTARADA)
|
2424005009NRG24090620230127767
|
10/06/2023
|
Surjya Raita
|
2424005009WL006350
|
Surjya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342986
|
|
SURYA ROITO
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24090620230127710
|
10/06/2023
|
Jyoti Raita
|
2424005009WL006347
|
Jyoti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342999
|
|
JATI RAITA
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24090620230127768
|
10/06/2023
|
olimo Raita
|
2424005009WL006350
|
olimo Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342993
|
|
OLIMO ROITO
|
CANARA BANK(508532)
|
|
64
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24090620230127769
|
10/06/2023
|
Sebati Raita
|
2424005009WL006350
|
Sebati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343000
|
|
SEBATI RAITA
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-009-011/7824
(PAIK ANTARADA)
|
2424005009NRG24090620230127726
|
10/06/2023
|
Limpo Mandala
|
2424005009WL006348
|
Limpo Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342983
|
|
MR LIMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-009-011/7825
(PAIK ANTARADA)
|
2424005009NRG24090620230127727
|
10/06/2023
|
Marka Raita
|
2424005009WL006348
|
Marka Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342995
|
|
MARKO ROITO
|
CANARA BANK(508532)
|
|
67
|
NUAGADA
|
OR-24-005-009-011/7825
(PAIK ANTARADA)
|
2424005009NRG24090620230127728
|
10/06/2023
|
Sumanti Raita
|
2424005009WL006348
|
Sumanti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343003
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
68
|
NUAGADA
|
OR-24-005-009-011/7831
(PAIK ANTARADA)
|
2424005009NRG24090620230127770
|
10/06/2023
|
Johan Raita
|
2424005009WL006350
|
Johan Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342982
|
|
JOHN ROITO
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24090620230127730
|
10/06/2023
|
Santamani Raita
|
2424005009WL006348
|
Santamani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343007
|
|
SANTAMANI RAITA
|
CANARA BANK(508532)
|
|
70
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24090620230127729
|
10/06/2023
|
Trinath Raita
|
2424005009WL006348
|
Trinath Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342996
|
|
TRINATHA RAITA
|
CANARA BANK(508532)
|
|
71
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24090620230127750
|
10/06/2023
|
Mangala Badaraita
|
2424005009WL006349
|
Mangala Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343036
|
|
MANGAL BADAROITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
72
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24090620230127757
|
10/06/2023
|
Ayamanti Raita
|
2424005009WL006350
|
Ayamanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343049
|
|
MISS AYAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-009-011/7796
(PAIK ANTARADA)
|
2424005009NRG24090620230127744
|
10/06/2023
|
Esiya Bada Raita
|
2424005009WL006349
|
Esiya Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343051
|
|
ESIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
74
|
NUAGADA
|
OR-24-005-009-001/11362
(PAIK ANTARADA)
|
2424005009NRG24090620230127772
|
10/06/2023
|
Jeshmani Raika
|
2424005009WL006351
|
Jeshmani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342959
|
|
MISS JASMANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-009-001/11463
(PAIK ANTARADA)
|
2424005009NRG24090620230127773
|
10/06/2023
|
JAYANTI MANDAL
|
2424005009WL006351
|
JAYANTI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342957
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-009-001/11704
(PAIK ANTARADA)
|
2424005009NRG24090620230127774
|
10/06/2023
|
Raisani raika
|
2424005009WL006351
|
Raisani raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342961
|
|
RAISANI RAIKA
|
CANARA BANK(508532)
|
|
77
|
NUAGADA
|
OR-24-005-009-001/11754
(PAIK ANTARADA)
|
2424005009NRG24090620230127775
|
10/06/2023
|
SANJUKTA RAIKA
|
2424005009WL006351
|
SANJUKTA RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342958
|
|
MISS SANJUKTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-009-001/11973
(PAIK ANTARADA)
|
2424005009NRG24090620230127780
|
10/06/2023
|
Lebi Gamanga
|
2424005009WL006351
|
Lebi Gamanga
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342962
|
|
MISS LEBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-009-001/11996
(PAIK ANTARADA)
|
2424005009NRG24090620230127782
|
10/06/2023
|
Prabhasini Raita
|
2424005009WL006351
|
Prabhasini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342964
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-009-001/11997
(PAIK ANTARADA)
|
2424005009NRG24090620230127783
|
10/06/2023
|
Rabi Mandal
|
2424005009WL006351
|
Rabi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342972
|
|
MR RABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-009-001/12002
(PAIK ANTARADA)
|
2424005009NRG24090620230127784
|
10/06/2023
|
Rispa Raika
|
2424005009WL006351
|
Rispa Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342974
|
|
MISS RISPA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-009-001/12004
(PAIK ANTARADA)
|
2424005009NRG24090620230127786
|
10/06/2023
|
PRABINA RAIKA
|
2424005009WL006351
|
PRABINA RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342965
|
|
PRABINA RAIKA
|
HDFC BANK LTD(607152)
|
|
83
|
NUAGADA
|
OR-24-005-009-001/12011
(PAIK ANTARADA)
|
2424005009NRG24090620230127788
|
10/06/2023
|
Saita Mandal
|
2424005009WL006351
|
Saita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342960
|
|
SHRI SAITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-009-001/12012
(PAIK ANTARADA)
|
2424005009NRG24090620230127789
|
10/06/2023
|
Ajit Raita
|
2424005009WL006351
|
Ajit Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343047
|
|
MR AJIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-009-001/6402
(PAIK ANTARADA)
|
2424005009NRG24090620230127790
|
10/06/2023
|
Juspina Raita
|
2424005009WL006351
|
Juspina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342969
|
|
JOSPINA RAITA
|
CANARA BANK(508532)
|
|
86
|
NUAGADA
|
OR-24-005-009-001/6413
(PAIK ANTARADA)
|
2424005009NRG24090620230127791
|
10/06/2023
|
Titas Raita
|
2424005009WL006351
|
Titas Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342970
|
|
TITAS RAITA
|
CANARA BANK(508532)
|
|
87
|
NUAGADA
|
OR-24-005-009-001/6419
(PAIK ANTARADA)
|
2424005009NRG24090620230127792
|
10/06/2023
|
NANDINI MANDAL
|
2424005009WL006351
|
NANDINI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342967
|
|
MS NANDINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-009-001/6424
(PAIK ANTARADA)
|
2424005009NRG24090620230127793
|
10/06/2023
|
Magandaliya Raita
|
2424005009WL006351
|
Magandaliya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342952
|
|
MRS MAGADHALANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24090620230127752
|
10/06/2023
|
Manoj Raita
|
2424005009WL006350
|
Manoj Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343053
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-009-011/11759
(PAIK ANTARADA)
|
2424005009NRG24090620230127754
|
10/06/2023
|
Sumitra Badaraita
|
2424005009WL006350
|
Sumitra Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342951
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24090620230127733
|
10/06/2023
|
Hemati Badaraita
|
2424005009WL006349
|
Hemati Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343052
|
|
MRS HEMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24090620230127756
|
10/06/2023
|
Dabida Raita
|
2424005009WL006350
|
Dabida Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342966
|
|
MR DABIDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24090620230127716
|
10/06/2023
|
Margi Mandal
|
2424005009WL006348
|
Margi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343044
|
|
MS MARGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24090620230127715
|
10/06/2023
|
Susant Mandal
|
2424005009WL006348
|
Susant Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343043
|
|
SHRI SUSANT MANDOLO
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-009-011/11974
(PAIK ANTARADA)
|
2424005009NRG24090620230127696
|
10/06/2023
|
Nithaniel Raita
|
2424005009WL006347
|
Nithaniel Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343045
|
|
MR NITHANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24090620230127697
|
10/06/2023
|
Prerita Raita
|
2424005009WL006347
|
Prerita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342971
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24090620230127698
|
10/06/2023
|
SUNENTI RAITA
|
2424005009WL006347
|
SUNENTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342963
|
|
MISS SUNENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24090620230127718
|
10/06/2023
|
Gabriel Mandal
|
2424005009WL006348
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342968
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-009-011/11981
(PAIK ANTARADA)
|
2424005009NRG24090620230127734
|
10/06/2023
|
Amosh Bada Raita
|
2424005009WL006349
|
Amosh Bada Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343050
|
|
MR AMOSH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-009-011/11981
(PAIK ANTARADA)
|
2424005009NRG24090620230127735
|
10/06/2023
|
Suchitra Bada Raita
|
2424005009WL006349
|
Suchitra Bada Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342973
|
|
MS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24090620230127741
|
10/06/2023
|
Amana Gamango
|
2424005009WL006349
|
Amana Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342949
|
|
MR AMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24090620230127742
|
10/06/2023
|
Janash Bada Raita
|
2424005009WL006349
|
Janash Bada Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343048
|
|
MR JANASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-009-011/7783
(PAIK ANTARADA)
|
2424005009NRG24090620230127702
|
10/06/2023
|
Debanti Sabara
|
2424005009WL006347
|
Debanti Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342975
|
|
MS DEBANTI SABORO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-009-011/7787
(PAIK ANTARADA)
|
2424005009NRG24090620230127761
|
10/06/2023
|
Pramita Raita
|
2424005009WL006350
|
Pramita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541342950
|
|
MRS PRAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-009-011/7813
(PAIK ANTARADA)
|
2424005009NRG24090620230127709
|
10/06/2023
|
Tamar Raita
|
2424005009WL006347
|
Tamar Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541343046
|
|
MISS TAMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|