|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-017-006/230634
(SANATUNDI)
|
2424006017NRG24170520230076312
|
18/05/2023
|
RITA RAITA
|
2424006017WL003907
|
RITA RAITA
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052618
|
|
RITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13970
(SANATUNDI)
|
2424006017NRG24170520230076203
|
18/05/2023
|
Purna Bhuyan
|
2424006017WL003907
|
Purna Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052677
|
|
PURNA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13972
(SANATUNDI)
|
2424006017NRG24170520230076205
|
18/05/2023
|
Dagari Karji
|
2424006017WL003907
|
Dagari Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052661
|
|
DAGIRI KARJEE
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24170520230076208
|
18/05/2023
|
Lusani Karji
|
2424006017WL003907
|
Lusani Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052714
|
|
LASANI KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24170520230076207
|
18/05/2023
|
Trinatyh Karji
|
2424006017WL003907
|
Trinatyh Karji
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821052703
|
|
TRINATH KARJEE
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/13976
(SANATUNDI)
|
2424006017NRG24170520230076209
|
18/05/2023
|
Jagannath Sabar
|
2424006017WL003907
|
Jagannath Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052689
|
|
JAGANNATH SABARA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/13976
(SANATUNDI)
|
2424006017NRG24170520230076210
|
18/05/2023
|
Nayami Sabar
|
2424006017WL003907
|
Nayami Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052646
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/13977
(SANATUNDI)
|
2424006017NRG24170520230076212
|
18/05/2023
|
Susama Karji
|
2424006017WL003907
|
Susama Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052638
|
|
SUSAMA KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/13977
(SANATUNDI)
|
2424006017NRG24170520230076211
|
18/05/2023
|
Thamas Karji
|
2424006017WL003907
|
Thamas Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052732
|
|
THOMAS KARJI
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/13979
(SANATUNDI)
|
2424006017NRG24170520230076214
|
18/05/2023
|
Kutani Bhuyan
|
2424006017WL003907
|
Kutani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052713
|
|
KUTANI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/13979
(SANATUNDI)
|
2424006017NRG24170520230076213
|
18/05/2023
|
Piski Bhuyan
|
2424006017WL003907
|
Piski Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052700
|
|
PISIKI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24170520230076217
|
18/05/2023
|
Master SIBA BHUYAN
|
2424006017WL003907
|
Master SIBA BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052734
|
|
SIBA BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24170520230076216
|
18/05/2023
|
Subhagini Bhuyan
|
2424006017WL003907
|
Subhagini Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052662
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24170520230076215
|
18/05/2023
|
Yargana Bhuyan
|
2424006017WL003907
|
Yargana Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052668
|
|
YARAGAN BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/13981
(SANATUNDI)
|
2424006017NRG24170520230076218
|
18/05/2023
|
Yagen Karji
|
2424006017WL003907
|
Yagen Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052701
|
|
YAGON KARJEE
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24170520230076220
|
18/05/2023
|
KOMI
|
2424006017WL003907
|
KOMI
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052737
|
|
KOMI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/13983
(SANATUNDI)
|
2424006017NRG24170520230076222
|
18/05/2023
|
Radheni Bhuyan
|
2424006017WL003907
|
Radheni Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052674
|
|
RAJENI BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/13986
(SANATUNDI)
|
2424006017NRG24170520230076223
|
18/05/2023
|
Prasanta Karji
|
2424006017WL003907
|
Prasanta Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052725
|
|
PRASANTA KARJEE
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/13988
(SANATUNDI)
|
2424006017NRG24170520230076224
|
18/05/2023
|
Gade Bhuyan
|
2424006017WL003907
|
Gade Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052629
|
|
GADE BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/13989
(SANATUNDI)
|
2424006017NRG24170520230076225
|
18/05/2023
|
Saitari Karji
|
2424006017WL003907
|
Saitari Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052642
|
|
SAITARI KARJI
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006017NRG24170520230076227
|
18/05/2023
|
Majesh Karjee
|
2424006017WL003907
|
Majesh Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052728
|
|
MOJESH SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006017NRG24170520230076226
|
18/05/2023
|
Rasindra Karji
|
2424006017WL003907
|
Rasindra Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052671
|
|
RASHINDA KARJEE
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-006/13991
(SANATUNDI)
|
2424006017NRG24170520230076229
|
18/05/2023
|
Bejina Karji
|
2424006017WL003907
|
Bejina Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052715
|
|
BIJINA KARJEE
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-006/13991
(SANATUNDI)
|
2424006017NRG24170520230076228
|
18/05/2023
|
Jashabanta Karjee
|
2424006017WL003907
|
Jashabanta Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052692
|
|
JASHABANTA KARJEE
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-006/13994
(SANATUNDI)
|
2424006017NRG24170520230076231
|
18/05/2023
|
Girijani Karji
|
2424006017WL003907
|
Girijani Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052670
|
|
GIRJANI KARJEE
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-006/13994
(SANATUNDI)
|
2424006017NRG24170520230076230
|
18/05/2023
|
Simiya Karji
|
2424006017WL003907
|
Simiya Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052693
|
|
SIMIYA KARJEE
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-006/13996
(SANATUNDI)
|
2424006017NRG24170520230076233
|
18/05/2023
|
Haringa Bhuyan
|
2424006017WL003907
|
Haringa Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052634
|
|
HARINGO BHUIYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-006/13996
(SANATUNDI)
|
2424006017NRG24170520230076232
|
18/05/2023
|
Yate Bhuyan
|
2424006017WL003907
|
Yate Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052695
|
|
YANTE BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006017NRG24170520230076234
|
18/05/2023
|
Laina Karji
|
2424006017WL003907
|
Laina Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052680
|
|
LAINO KARJEE
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006017NRG24170520230076235
|
18/05/2023
|
Rijani Karji
|
2424006017WL003907
|
Rijani Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052716
|
|
RIJANI KARJI
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006017NRG24170520230076236
|
18/05/2023
|
Sebati Gomango
|
2424006017WL003907
|
Sebati Gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052705
|
|
MR SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006017NRG24170520230076237
|
18/05/2023
|
Sunita Karjee
|
2424006017WL003907
|
Sunita Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052645
|
|
SUNITA KARJEE
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006017NRG24170520230076238
|
18/05/2023
|
Siringi Karji
|
2424006017WL003907
|
Siringi Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052650
|
|
SIRINGI KARJI
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-006/14006
(SANATUNDI)
|
2424006017NRG24170520230076241
|
18/05/2023
|
Champa Karji
|
2424006017WL003907
|
Champa Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052653
|
|
CHAMPA KARJEE
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-006/14006
(SANATUNDI)
|
2424006017NRG24170520230076240
|
18/05/2023
|
Dhanapati Karji
|
2424006017WL003907
|
Dhanapati Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052685
|
|
DHANAPATI KARJEE
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006017NRG24170520230076242
|
18/05/2023
|
Gulanti Sabar
|
2424006017WL003907
|
Gulanti Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052708
|
|
GULONTI RAITA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-006/14008
(SANATUNDI)
|
2424006017NRG24170520230076245
|
18/05/2023
|
Ragadi Sabar
|
2424006017WL003907
|
Ragadi Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052660
|
|
RAGADI SABAR
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-006/14009
(SANATUNDI)
|
2424006017NRG24170520230076246
|
18/05/2023
|
Goranath Gamango
|
2424006017WL003907
|
Goranath Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052704
|
|
GURUNATH GAMANGO
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-006/14010
(SANATUNDI)
|
2424006017NRG24170520230076248
|
18/05/2023
|
Jembi Bhuyan
|
2424006017WL003907
|
Jembi Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052726
|
|
JEMBI BHUYAN
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-006/14010
(SANATUNDI)
|
2424006017NRG24170520230076247
|
18/05/2023
|
Suku Bhuyan
|
2424006017WL003907
|
Suku Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052669
|
|
SUKU BHUYAN
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-006/14011
(SANATUNDI)
|
2424006017NRG24170520230076250
|
18/05/2023
|
Pandeki Bhuyan
|
2424006017WL003907
|
Pandeki Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052672
|
|
PANADIKI BHUYAN
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-006/14011
(SANATUNDI)
|
2424006017NRG24170520230076249
|
18/05/2023
|
Rajendra Bhuyan
|
2424006017WL003907
|
Rajendra Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052691
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-006/14032
(SANATUNDI)
|
2424006017NRG24170520230076251
|
18/05/2023
|
Saraswati sabar
|
2424006017WL003907
|
Saraswati sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052639
|
|
SARASWATI SABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006017NRG24170520230076252
|
18/05/2023
|
Lachamana Karji
|
2424006017WL003907
|
Lachamana Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052679
|
|
LACHMAN KARJEE
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006017NRG24170520230076253
|
18/05/2023
|
Sukamati Karji
|
2424006017WL003907
|
Sukamati Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052710
|
|
SUKUMATI KARJEE
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-006/17970
(SANATUNDI)
|
2424006017NRG24170520230076254
|
18/05/2023
|
Laxman Bhuyan
|
2424006017WL003907
|
Laxman Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052682
|
|
LAXMAN BHUINYA
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-017-006/17970
(SANATUNDI)
|
2424006017NRG24170520230076255
|
18/05/2023
|
Subeni Bhuyan
|
2424006017WL003907
|
Subeni Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052651
|
|
SUBENI BHUYAN
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006017NRG24170520230076256
|
18/05/2023
|
Desan Karjee
|
2424006017WL003907
|
Desan Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052641
|
|
DESAN KARJI
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006017NRG24170520230076257
|
18/05/2023
|
Subasi Karjee
|
2424006017WL003907
|
Subasi Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052702
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006017NRG24170520230076258
|
18/05/2023
|
Gobardhan Karjee
|
2424006017WL003907
|
Gobardhan Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052663
|
|
GOBARDHAN KARJEE
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006017NRG24170520230076259
|
18/05/2023
|
NILABATI KARJEE
|
2424006017WL003907
|
NILABATI KARJEE
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052733
|
|
NILABATI KARJEE
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-017-006/17973
(SANATUNDI)
|
2424006017NRG24170520230076261
|
18/05/2023
|
Pujani Sabr
|
2424006017WL003907
|
Pujani Sabr
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052667
|
|
PUJANI SABAR
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006017NRG24170520230076262
|
18/05/2023
|
Gobind Karjee
|
2424006017WL003907
|
Gobind Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052673
|
|
GOBINDA KARYI
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-006/17975
(SANATUNDI)
|
2424006017NRG24170520230076263
|
18/05/2023
|
Jogi Karjee
|
2424006017WL003907
|
Jogi Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052712
|
|
MR JOGI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-017-006/17975
(SANATUNDI)
|
2424006017NRG24170520230076264
|
18/05/2023
|
Phulamani Karjee
|
2424006017WL003907
|
Phulamani Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052640
|
|
PHULAMANI KARJEE
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006017NRG24170520230076266
|
18/05/2023
|
Panchami Sabar
|
2424006017WL003907
|
Panchami Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052644
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006017NRG24170520230076265
|
18/05/2023
|
Sombara Sabar
|
2424006017WL003907
|
Sombara Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052675
|
|
SUMBARA SABAR
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-017-006/17977
(SANATUNDI)
|
2424006017NRG24170520230076267
|
18/05/2023
|
Pradeep Gamanga
|
2424006017WL003907
|
Pradeep Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052731
|
|
PRADEEP GOMANGO
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-017-006/17978
(SANATUNDI)
|
2424006017NRG24170520230076268
|
18/05/2023
|
Labanya Gomango
|
2424006017WL003907
|
Labanya Gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052628
|
|
LABANYA GAMANGA
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-017-006/17978
(SANATUNDI)
|
2424006017NRG24170520230076269
|
18/05/2023
|
Mangi Gomango
|
2424006017WL003907
|
Mangi Gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052694
|
|
MANGI GOMANGO
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006017NRG24170520230076270
|
18/05/2023
|
Droupadi Karjee
|
2424006017WL003907
|
Droupadi Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052686
|
|
DRUPADI KARJEE
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006017NRG24170520230076271
|
18/05/2023
|
MarthinKarjee
|
2424006017WL003907
|
MarthinKarjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052649
|
|
MARTHIN KARJEE
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-017-006/17980
(SANATUNDI)
|
2424006017NRG24170520230076273
|
18/05/2023
|
Gitami Krjee
|
2424006017WL003907
|
Gitami Krjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052723
|
|
GITAMI KEU
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-017-006/17980
(SANATUNDI)
|
2424006017NRG24170520230076274
|
18/05/2023
|
Sanjib Karjee
|
2424006017WL003907
|
Sanjib Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821052664
|
|
SANJIBA KARJEE
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-017-006/17980
(SANATUNDI)
|
2424006017NRG24170520230076272
|
18/05/2023
|
Suman Karjee
|
2424006017WL003907
|
Suman Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821052666
|
|
SUMAN KARJEE
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-017-006/17981
(SANATUNDI)
|
2424006017NRG24170520230076276
|
18/05/2023
|
Sabitri Bhuyan
|
2424006017WL003907
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052699
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-017-006/17981
(SANATUNDI)
|
2424006017NRG24170520230076275
|
18/05/2023
|
Surjyam Bhuyan
|
2424006017WL003907
|
Surjyam Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052683
|
|
SURJYAM BHUYAN
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-017-006/17982
(SANATUNDI)
|
2424006017NRG24170520230076277
|
18/05/2023
|
Sabari Karjee
|
2424006017WL003907
|
Sabari Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052643
|
|
SABARI KARJI
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-017-006/19821
(SANATUNDI)
|
2424006017NRG24170520230076278
|
18/05/2023
|
Gagari Gamango
|
2424006017WL003907
|
Gagari Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052654
|
|
GAGARI GAMANGO
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-017-006/19822
(SANATUNDI)
|
2424006017NRG24170520230076280
|
18/05/2023
|
Bernajita Karjee
|
2424006017WL003907
|
Bernajita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052655
|
|
BERANADITA KARJEE
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-017-006/19822
(SANATUNDI)
|
2424006017NRG24170520230076279
|
18/05/2023
|
Raju Karjee
|
2424006017WL003907
|
Raju Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052690
|
|
RAJU KARJEE
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006017NRG24170520230076282
|
18/05/2023
|
Judhistir Sabar
|
2424006017WL003907
|
Judhistir Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052706
|
|
JUDHISTHIR SABAR
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006017NRG24170520230076283
|
18/05/2023
|
Srupanika Sabar
|
2424006017WL003907
|
Srupanika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052727
|
|
SORAPANIKA SABAR
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-017-006/19826
(SANATUNDI)
|
2424006017NRG24170520230076284
|
18/05/2023
|
Gangana Sabar
|
2424006017WL003907
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052711
|
|
GANGANA SABAR
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-017-006/19826
(SANATUNDI)
|
2424006017NRG24170520230076285
|
18/05/2023
|
Santi Sabar
|
2424006017WL003907
|
Santi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052722
|
|
SANTI SABAR
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-017-006/22017
(SANATUNDI)
|
2424006017NRG24170520230076287
|
18/05/2023
|
Alakhi Sabar
|
2424006017WL003907
|
Alakhi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052647
|
|
ALAKHI SABAR
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-017-006/22017
(SANATUNDI)
|
2424006017NRG24170520230076286
|
18/05/2023
|
Jagat Sabar
|
2424006017WL003907
|
Jagat Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052678
|
|
JAGATA SABARA
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-017-006/22033
(SANATUNDI)
|
2424006017NRG24170520230076288
|
18/05/2023
|
Gopinath Bhuyan
|
2424006017WL003907
|
Gopinath Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052637
|
|
GOPINATH BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
79
|
RAYAGADA
|
OR-24-006-017-006/22709
(SANATUNDI)
|
2424006017NRG24170520230076289
|
18/05/2023
|
Pitar Karjee
|
2424006017WL003907
|
Pitar Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052688
|
|
PITAR KARJEE
|
CANARA BANK(508532)
|
|
80
|
RAYAGADA
|
OR-24-006-017-006/22709
(SANATUNDI)
|
2424006017NRG24170520230076290
|
18/05/2023
|
Sangita Karji
|
2424006017WL003907
|
Sangita Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052659
|
|
SANGITA KARJEE
|
CANARA BANK(508532)
|
|
81
|
RAYAGADA
|
OR-24-006-017-006/22710
(SANATUNDI)
|
2424006017NRG24170520230076291
|
18/05/2023
|
Mina Bhuyan
|
2424006017WL003907
|
Mina Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052730
|
|
MINA BHUYAN
|
CANARA BANK(508532)
|
|
82
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24170520230076292
|
18/05/2023
|
Jangam Bhuyan
|
2424006017WL003907
|
Jangam Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052676
|
|
JANGAM BHUYAN
|
CANARA BANK(508532)
|
|
83
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24170520230076293
|
18/05/2023
|
Sirati Bhuyan
|
2424006017WL003907
|
Sirati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052657
|
|
SIRATI BHUYAN
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-017-006/22712
(SANATUNDI)
|
2424006017NRG24170520230076294
|
18/05/2023
|
Gopal Bhuyan
|
2424006017WL003907
|
Gopal Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052687
|
|
GOPAL BHUYAN
|
CANARA BANK(508532)
|
|
85
|
RAYAGADA
|
OR-24-006-017-006/22714
(SANATUNDI)
|
2424006017NRG24170520230076296
|
18/05/2023
|
Iswapar bhuyan
|
2424006017WL003907
|
Iswapar bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052681
|
|
ISWAPAR BHUYAN
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-017-006/22714
(SANATUNDI)
|
2424006017NRG24170520230076297
|
18/05/2023
|
Sirpanika Bhuyan
|
2424006017WL003907
|
Sirpanika Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052652
|
|
SRIPANIKA BHUYAN
|
CANARA BANK(508532)
|
|
87
|
RAYAGADA
|
OR-24-006-017-006/230510
(SANATUNDI)
|
2424006017NRG24170520230076302
|
18/05/2023
|
SITARAM BHUYAN
|
2424006017WL003907
|
SITARAM BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052729
|
|
SITARAM BHUYAN
|
UCO BANK(607066)
|
|
88
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006017NRG24170520230076303
|
18/05/2023
|
JOSABANTA BHUYAN
|
2424006017WL003907
|
JOSABANTA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052736
|
|
JASHOBANTA BHUYAN
|
UCO BANK(607066)
|
|
89
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006017NRG24170520230076304
|
18/05/2023
|
TILOTAMA BHUYAN
|
2424006017WL003907
|
TILOTAMA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052735
|
|
TILOTAMA BHUYAN
|
CANARA BANK(508532)
|
|
90
|
RAYAGADA
|
OR-24-006-017-006/230537
(SANATUNDI)
|
2424006017NRG24170520230076305
|
18/05/2023
|
PINKI BADARAITA
|
2424006017WL003907
|
PINKI BADARAITA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052739
|
|
PINKI BADARAITA
|
CANARA BANK(508532)
|
|
91
|
RAYAGADA
|
OR-24-006-017-006/230546
(SANATUNDI)
|
2424006017NRG24170520230076306
|
18/05/2023
|
Rajiv Gamango
|
2424006017WL003907
|
Rajiv Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052707
|
|
RAJIV GAMANGO
|
CANARA BANK(508532)
|
|
92
|
RAYAGADA
|
OR-24-006-017-006/230628
(SANATUNDI)
|
2424006017NRG24170520230076309
|
18/05/2023
|
SUDAM GAMANGA
|
2424006017WL003907
|
SUDAM GAMANGA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052738
|
|
MR SUDAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAYAGADA
|
OR-24-006-017-006/230629
(SANATUNDI)
|
2424006017NRG24170520230076311
|
18/05/2023
|
MAMINA SABAR
|
2424006017WL003907
|
MAMINA SABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821052619
|
|
MAMINA SABAR
|
CANARA BANK(508532)
|
|
94
|
RAYAGADA
|
OR-24-006-017-006/23338
(SANATUNDI)
|
2424006017NRG24170520230076315
|
18/05/2023
|
Paul Karjee
|
2424006017WL003907
|
Paul Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052630
|
|
PAULO KARJI
|
CANARA BANK(508532)
|
|
95
|
RAYAGADA
|
OR-24-006-017-006/23338
(SANATUNDI)
|
2424006017NRG24170520230076316
|
18/05/2023
|
Premika Karjee
|
2424006017WL003907
|
Premika Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052720
|
|
PREMIKA KARJEE
|
CANARA BANK(508532)
|
|
96
|
RAYAGADA
|
OR-24-006-017-006/23339
(SANATUNDI)
|
2424006017NRG24170520230076317
|
18/05/2023
|
Sushant Karjee
|
2424006017WL003907
|
Sushant Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052632
|
|
SUSANTA KARJI
|
CANARA BANK(508532)
|
|
97
|
RAYAGADA
|
OR-24-006-017-006/23340
(SANATUNDI)
|
2424006017NRG24170520230076319
|
18/05/2023
|
Nabin Karjee
|
2424006017WL003907
|
Nabin Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052631
|
|
NABIN KARJI
|
CANARA BANK(508532)
|
|
98
|
RAYAGADA
|
OR-24-006-017-006/23342
(SANATUNDI)
|
2424006017NRG24170520230076321
|
18/05/2023
|
Rajanti Bhuyan
|
2424006017WL003907
|
Rajanti Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052717
|
|
RAJANTI BHUYAN
|
CANARA BANK(508532)
|
|
99
|
RAYAGADA
|
OR-24-006-017-006/23342
(SANATUNDI)
|
2424006017NRG24170520230076320
|
18/05/2023
|
Surath Bhuyan
|
2424006017WL003907
|
Surath Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052719
|
|
SURATH BHUYAN
|
CANARA BANK(508532)
|
|
100
|
RAYAGADA
|
OR-24-006-017-006/23355
(SANATUNDI)
|
2424006017NRG24170520230076323
|
18/05/2023
|
Johan Karjee
|
2424006017WL003907
|
Johan Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052636
|
|
JOHAN KARJEE
|
CANARA BANK(508532)
|
|
101
|
RAYAGADA
|
OR-24-006-017-006/23355
(SANATUNDI)
|
2424006017NRG24170520230076324
|
18/05/2023
|
Sunami Karjee
|
2424006017WL003907
|
Sunami Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052697
|
|
SUNAMI KARJEE
|
CANARA BANK(508532)
|
|
102
|
RAYAGADA
|
OR-24-006-017-006/23356
(SANATUNDI)
|
2424006017NRG24170520230076325
|
18/05/2023
|
Biswanath Gamango
|
2424006017WL003907
|
Biswanath Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052633
|
|
BISWANATH GAMANGO
|
CANARA BANK(508532)
|
|
103
|
RAYAGADA
|
OR-24-006-017-006/23357
(SANATUNDI)
|
2424006017NRG24170520230076326
|
18/05/2023
|
Rama Bhuyan
|
2424006017WL003907
|
Rama Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052635
|
|
RAMA BHUYAN
|
CANARA BANK(508532)
|
|
104
|
RAYAGADA
|
OR-24-006-017-006/23357
(SANATUNDI)
|
2424006017NRG24170520230076327
|
18/05/2023
|
Sundami Bhuyan
|
2424006017WL003907
|
Sundami Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052648
|
|
SUNDAMI BHUYAN
|
CANARA BANK(508532)
|
|
105
|
RAYAGADA
|
OR-24-006-017-006/23358
(SANATUNDI)
|
2424006017NRG24170520230076328
|
18/05/2023
|
SUBASH KARJEE
|
2424006017WL003907
|
SUBASH KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052718
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
106
|
RAYAGADA
|
OR-24-006-017-006/23379
(SANATUNDI)
|
2424006017NRG24170520230076329
|
18/05/2023
|
Mangu Karjee
|
2424006017WL003907
|
Mangu Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052684
|
|
MANGU KARJEE
|
CANARA BANK(508532)
|
|
107
|
RAYAGADA
|
OR-24-006-017-006/23379
(SANATUNDI)
|
2424006017NRG24170520230076331
|
18/05/2023
|
Sanjuni Karrjee
|
2424006017WL003907
|
Sanjuni Karrjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052724
|
|
SANJUNI KARJEE
|
CANARA BANK(508532)
|
|
108
|
RAYAGADA
|
OR-24-006-017-006/23379
(SANATUNDI)
|
2424006017NRG24170520230076330
|
18/05/2023
|
YAGAMI KARJEE
|
2424006017WL003907
|
YAGAMI KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052721
|
|
YAGAMI KARJEE
|
CANARA BANK(508532)
|
|
109
|
RAYAGADA
|
OR-24-006-017-006/23396
(SANATUNDI)
|
2424006017NRG24170520230076332
|
18/05/2023
|
Santosh Bhuyan
|
2424006017WL003907
|
Santosh Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052698
|
|
SANTOSH BHUYAN
|
UCO BANK(607066)
|
|
110
|
RAYAGADA
|
OR-24-006-017-006/23397
(SANATUNDI)
|
2424006017NRG24170520230076333
|
18/05/2023
|
Kailash Karjee
|
2424006017WL003907
|
Kailash Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052665
|
|
KAILASH KARJEE
|
CANARA BANK(508532)
|
|
111
|
RAYAGADA
|
OR-24-006-017-006/23398
(SANATUNDI)
|
2424006017NRG24170520230076334
|
18/05/2023
|
Rohit Gomango
|
2424006017WL003907
|
Rohit Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052658
|
|
ROHIT GAMANGO
|
CANARA BANK(508532)
|
|
112
|
RAYAGADA
|
OR-24-006-017-006/23399
(SANATUNDI)
|
2424006017NRG24170520230076336
|
18/05/2023
|
Puskar Bhuyan
|
2424006017WL003907
|
Puskar Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052656
|
|
PUSKARA BHUYAN
|
CANARA BANK(508532)
|
|
113
|
RAYAGADA
|
OR-24-006-017-006/23427
(SANATUNDI)
|
2424006017NRG24170520230076338
|
18/05/2023
|
Martha Raita
|
2424006017WL003907
|
Martha Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052696
|
|
MARTHA KARJEE
|
CANARA BANK(508532)
|
|
114
|
RAYAGADA
|
OR-24-006-017-006/23431
(SANATUNDI)
|
2424006017NRG24170520230076339
|
18/05/2023
|
Shrimati Gamango
|
2424006017WL003907
|
Shrimati Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052709
|
|
SRIMATI GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142200
|
142200
|
|
|
|
|
|
|
|
|
115
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006017NRG24170520230076239
|
18/05/2023
|
Sunil Karjee
|
2424006017WL003907
|
Sunil Karjee
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052627
|
|
Mr. SUNIL KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
116
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24170520230076221
|
18/05/2023
|
SANTI BHUYAN
|
2424006017WL003907
|
SANTI BHUYAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052626
|
|
MISS SANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAYAGADA
|
OR-24-006-017-006/19823
(SANATUNDI)
|
2424006017NRG24170520230076281
|
18/05/2023
|
SUNIPSHA SABAR
|
2424006017WL003907
|
SUNIPSHA SABAR
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052625
|
|
MRS SUNIPSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
118
|
RAYAGADA
|
OR-24-006-017-006/230629
(SANATUNDI)
|
2424006017NRG24170520230076310
|
18/05/2023
|
Khirasagar Sabar
|
2424006017WL003907
|
Khirasagar Sabar
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052621
|
|
Khirasagar Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
119
|
RAYAGADA
|
OR-24-006-017-006/13973
(SANATUNDI)
|
2424006017NRG24170520230076206
|
18/05/2023
|
RABI KARJEE
|
2424006017WL003907
|
RABI KARJEE
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052622
|
|
MR RABI KARJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAYAGADA
|
OR-24-006-017-006/230509
(SANATUNDI)
|
2424006017NRG24170520230076301
|
18/05/2023
|
RITA SABAR
|
2424006017WL003907
|
RITA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821052624
|
|
MS RITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAYAGADA
|
OR-24-006-017-006/230546
(SANATUNDI)
|
2424006017NRG24170520230076307
|
18/05/2023
|
Manju Sabar
|
2424006017WL003907
|
Manju Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1821052623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RAYAGADA
|
OR-24-006-017-006/230627
(SANATUNDI)
|
2424006017NRG24170520230076308
|
18/05/2023
|
BHISMA KARJEE
|
2424006017WL003907
|
BHISMA KARJEE
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821052620
|
|
MR BHISMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153813
|
153813
|
|
|
|
|
|
|
|