|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-007-001/11038
(LUHANGAR)
|
2424005007NRG24Z260120240687177
|
31/01/2024
|
LAYAMI MANDAL
|
2424005007WL082761
|
LAYAMI MANDAL
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
05/02/2024
|
|
0110062480
|
|
LAYANI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-001/11038
(LUHANGAR)
|
2424005007NRG24Z260120240687176
|
31/01/2024
|
Pachina Mandal
|
2424005007WL082761
|
Pachina Mandal
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
05/02/2024
|
|
0110062481
|
|
PACHINO MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-001/4583404
(LUHANGAR)
|
2424005007NRG24Z310120240698405
|
31/01/2024
|
Sudham Raita
|
2424005007WL083675
|
Sudham Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
05/02/2024
|
|
0110062529
|
|
SUDAM MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-001/4583404
(LUHANGAR)
|
2424005007NRG24Z260120240687200
|
31/01/2024
|
Sudham Raita
|
2424005007WL082765
|
Sudham Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062530
|
|
SUDAM MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-001/4583433
(LUHANGAR)
|
2424005007NRG24Z260120240687201
|
31/01/2024
|
Setha Badaraita
|
2424005007WL082765
|
Setha Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062489
|
|
SETHA BADARAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-001/4583433
(LUHANGAR)
|
2424005007NRG24Z310120240698406
|
31/01/2024
|
Setha Badaraita
|
2424005007WL083675
|
Setha Badaraita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
05/02/2024
|
|
0110062488
|
|
SETHA BADARAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-001/99
(LUHANGAR)
|
2424005007NRG24Z260120240687213
|
31/01/2024
|
Biswanath Dalabehera
|
2424005007WL082768
|
Biswanath Dalabehera
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
05/02/2024
|
|
0110062484
|
|
BISWANATH DALABEHERA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-003/458399
(LUHANGAR)
|
2424005007NRG24Z310120240698458
|
31/01/2024
|
BIPRA NAYAK
|
2424005007WL083683
|
BIPRA NAYAK
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062487
|
|
BIPRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-007-003/458401
(LUHANGAR)
|
2424005007NRG24Z260120240687216
|
31/01/2024
|
Debaraj Nayka
|
2424005007WL082769
|
Debaraj Nayka
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062515
|
|
DEBARAJ NAYAK
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-003/458401
(LUHANGAR)
|
2424005007NRG24Z260120240687217
|
31/01/2024
|
Sukanti Nayak
|
2424005007WL082769
|
Sukanti Nayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062516
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-005/534
(LUHANGAR)
|
2424005007NRG24Z310120240698418
|
31/01/2024
|
Limai Gamango
|
2424005007WL083677
|
Limai Gamango
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062486
|
|
LIMAI GAMANGO
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-005/539
(LUHANGAR)
|
2424005007NRG24Z310120240698419
|
31/01/2024
|
Jayamani Raita
|
2424005007WL083677
|
Jayamani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062493
|
|
JAYAMANI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-005/560
(LUHANGAR)
|
2424005007NRG24Z310120240698420
|
31/01/2024
|
Maeli Raita
|
2424005007WL083677
|
Maeli Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062492
|
|
MAELI RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z260120240687188
|
31/01/2024
|
ASPINA KARJEE
|
2424005007WL082762
|
ASPINA KARJEE
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062506
|
|
ASPINA KARJEE
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z260120240687187
|
31/01/2024
|
Eliwani Dalabehera
|
2424005007WL082762
|
Eliwani Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062534
|
|
ELISWARI DALBEHERA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z260120240687186
|
31/01/2024
|
Girajan Dalabehera
|
2424005007WL082762
|
Girajan Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062500
|
|
GIRJAN DALABEHERA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z260120240687189
|
31/01/2024
|
MATHUSALAM DALABEHERA
|
2424005007WL082762
|
MATHUSALAM DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062475
|
|
MATHUSALAM DALABEHERA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-006/32
(LUHANGAR)
|
2424005007NRG24Z260120240687191
|
31/01/2024
|
Asmita Badaraita
|
2424005007WL082762
|
Asmita Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062483
|
|
ASMITA BADARAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-006/32
(LUHANGAR)
|
2424005007NRG24Z260120240687190
|
31/01/2024
|
Sebeni Badaraita
|
2424005007WL082762
|
Sebeni Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062501
|
|
SEBANI BADARAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24Z260120240687193
|
31/01/2024
|
Geeta Mandal
|
2424005007WL082762
|
Geeta Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062482
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24Z260120240687192
|
31/01/2024
|
Sanjaya Mandal
|
2424005007WL082762
|
Sanjaya Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062499
|
|
SANJAYA MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-007/11112
(LUHANGAR)
|
2424005007NRG24Z260120240687167
|
31/01/2024
|
Aruna Karji
|
2424005007WL082760
|
Aruna Karji
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062521
|
|
ARUN KARJEE
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-007/11112
(LUHANGAR)
|
2424005007NRG24Z310120240698450
|
31/01/2024
|
Aruna Karji
|
2424005007WL083682
|
Aruna Karji
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062520
|
|
ARUN KARJEE
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-007/44832
(LUHANGAR)
|
2424005007NRG24Z310120240698451
|
31/01/2024
|
Surajani Bhuyan
|
2424005007WL083682
|
Surajani Bhuyan
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062523
|
|
SAROJINI BHUYAN
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-007/44832
(LUHANGAR)
|
2424005007NRG24Z260120240687168
|
31/01/2024
|
Surajani Bhuyan
|
2424005007WL082760
|
Surajani Bhuyan
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062522
|
|
SAROJINI BHUYAN
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24Z260120240687170
|
31/01/2024
|
Adanti Karjee
|
2424005007WL082760
|
Adanti Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062518
|
|
ANDANTI KARJEE
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24Z310120240698453
|
31/01/2024
|
Adanti Karjee
|
2424005007WL083682
|
Adanti Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062519
|
|
ANDANTI KARJEE
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24Z310120240698452
|
31/01/2024
|
DECEMBER KARJEE
|
2424005007WL083682
|
DECEMBER KARJEE
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062532
|
|
DECEMBER KARJEE
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24Z260120240687169
|
31/01/2024
|
DECEMBER KARJEE
|
2424005007WL082760
|
DECEMBER KARJEE
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062533
|
|
DECEMBER KARJEE
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-007/45834495
(LUHANGAR)
|
2424005007NRG24Z260120240687172
|
31/01/2024
|
Budhabari sabar
|
2424005007WL082760
|
Budhabari sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062527
|
|
BUDHABARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-007-007/45834495
(LUHANGAR)
|
2424005007NRG24Z310120240698455
|
31/01/2024
|
Budhabari sabar
|
2424005007WL083682
|
Budhabari sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062528
|
|
BUDHABARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-007-007/45834495
(LUHANGAR)
|
2424005007NRG24Z310120240698454
|
31/01/2024
|
Prasanta badaraita
|
2424005007WL083682
|
Prasanta badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062491
|
|
PRASANTA BADARAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-007/45834495
(LUHANGAR)
|
2424005007NRG24Z260120240687171
|
31/01/2024
|
Prasanta badaraita
|
2424005007WL082760
|
Prasanta badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062490
|
|
PRASANTA BADARAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-007/45834528
(LUHANGAR)
|
2424005007NRG24Z260120240687173
|
31/01/2024
|
Sara karjee
|
2424005007WL082760
|
Sara karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062525
|
|
SARA KARJEE
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-007/45834528
(LUHANGAR)
|
2424005007NRG24Z310120240698456
|
31/01/2024
|
Sara karjee
|
2424005007WL083682
|
Sara karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062524
|
|
SARA KARJEE
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-007/45834529
(LUHANGAR)
|
2424005007NRG24Z310120240698428
|
31/01/2024
|
Asish Dalabehera
|
2424005007WL083678
|
Asish Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062505
|
|
ASISH DALABEHERA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-007/45834529
(LUHANGAR)
|
2424005007NRG24Z260120240687155
|
31/01/2024
|
Asish Dalabehera
|
2424005007WL082759
|
Asish Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062504
|
|
ASISH DALABEHERA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24Z260120240687156
|
31/01/2024
|
Duna Bhuyan
|
2424005007WL082759
|
Duna Bhuyan
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062512
|
|
DUNA BHUYAN
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24Z310120240698429
|
31/01/2024
|
Duna Bhuyan
|
2424005007WL083678
|
Duna Bhuyan
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062511
|
|
DUNA BHUYAN
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24Z310120240698430
|
31/01/2024
|
Puja karjee
|
2424005007WL083678
|
Puja karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062508
|
|
PUJA KARJEE
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24Z260120240687157
|
31/01/2024
|
Puja karjee
|
2424005007WL082759
|
Puja karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062507
|
|
PUJA KARJEE
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-007/45834532
(LUHANGAR)
|
2424005007NRG24Z260120240687158
|
31/01/2024
|
Joshiya Dalabehera
|
2424005007WL082759
|
Joshiya Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062513
|
|
MR JOSHIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-007-007/45834532
(LUHANGAR)
|
2424005007NRG24Z310120240698431
|
31/01/2024
|
Joshiya Dalabehera
|
2424005007WL083678
|
Joshiya Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062514
|
|
MR JOSHIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-007-007/45834532
(LUHANGAR)
|
2424005007NRG24Z310120240698432
|
31/01/2024
|
SIPANI DALABEHERA
|
2424005007WL083678
|
SIPANI DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062509
|
|
SIPANI SABAR
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-007/45834532
(LUHANGAR)
|
2424005007NRG24Z260120240687159
|
31/01/2024
|
SIPANI DALABEHERA
|
2424005007WL082759
|
SIPANI DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062510
|
|
SIPANI SABAR
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-007-008/579
(LUHANGAR)
|
2424005007NRG24Z260120240687195
|
31/01/2024
|
Sipanti Raita
|
2424005007WL082763
|
Sipanti Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
05/02/2024
|
|
0110062531
|
|
SIPANTI RAITA
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-007-009/243
(LUHANGAR)
|
2424005007NRG24Z310120240698435
|
31/01/2024
|
Bisant Mandal
|
2424005007WL083679
|
Bisant Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062494
|
|
BISANTA MANDAL
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-007-009/245
(LUHANGAR)
|
2424005007NRG24Z310120240698436
|
31/01/2024
|
Phulamani Mandal
|
2424005007WL083679
|
Phulamani Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062502
|
|
MRS FULAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-007-011/11149
(LUHANGAR)
|
2424005007NRG24Z260120240687222
|
31/01/2024
|
Surojoni Raita
|
2424005007WL082770
|
Surojoni Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062496
|
|
SURAJANI RAITA
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-007-011/416
(LUHANGAR)
|
2424005007NRG24Z260120240687223
|
31/01/2024
|
Bankani Raita
|
2424005007WL082770
|
Bankani Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062497
|
|
BANKINI RAITA
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-007-011/420
(LUHANGAR)
|
2424005007NRG24Z260120240687208
|
31/01/2024
|
Sema Mandal
|
2424005007WL082767
|
Sema Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062503
|
|
SEMO MANDAL
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-007-011/428
(LUHANGAR)
|
2424005007NRG24Z260120240687224
|
31/01/2024
|
Sudam Raita
|
2424005007WL082770
|
Sudam Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062526
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-007-011/452
(LUHANGAR)
|
2424005007NRG24Z260120240687197
|
31/01/2024
|
Lebi Mandala
|
2424005007WL082764
|
Lebi Mandala
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
05/02/2024
|
|
0110062479
|
|
LEBI MANDOL
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-007-011/4583425
(LUHANGAR)
|
2424005007NRG24Z260120240687203
|
31/01/2024
|
RIBIKA MANDAL
|
2424005007WL082766
|
RIBIKA MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062498
|
|
RIBIKA MANDAL
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-007-011/45834565
(LUHANGAR)
|
2424005007NRG24Z260120240687209
|
31/01/2024
|
ANAMI MANDAL
|
2424005007WL082767
|
ANAMI MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062478
|
|
ANAMI MANDAL
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-007-011/45834565
(LUHANGAR)
|
2424005007NRG24Z260120240687210
|
31/01/2024
|
BINAYA MANDAL
|
2424005007WL082767
|
BINAYA MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062517
|
|
BINAYA MANDAL
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-007-011/477
(LUHANGAR)
|
2424005007NRG24Z260120240687211
|
31/01/2024
|
Pitas Mandal
|
2424005007WL082767
|
Pitas Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062485
|
|
PITAS MANDAL
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-007-011/522
(LUHANGAR)
|
2424005007NRG24Z260120240687225
|
31/01/2024
|
Garbani Raita
|
2424005007WL082770
|
Garbani Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062495
|
|
GARBANI RAITA
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-007-013/365
(LUHANGAR)
|
2424005007NRG24Z310120240698438
|
31/01/2024
|
Abesha Mandal
|
2424005007WL083680
|
Abesha Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062537
|
|
ABESH MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35300
|
35300
|
|
|
|
|
|
|
|
|
60
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24Z310120240698442
|
31/01/2024
|
TWINKLE GAMANGO
|
2424005007WL083681
|
TWINKLE GAMANGO
|
00415
|
SBIN0005563
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062476
|
|
MISS TWINKLE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
61
|
NUAGADA
|
OR-24-005-007-007/130
(LUHANGAR)
|
2424005007NRG24Z310120240698427
|
31/01/2024
|
Janaka Dalabehera
|
2424005007WL083678
|
Janaka Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062535
|
|
JANAK DALABEHERA
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-007-007/130
(LUHANGAR)
|
2424005007NRG24Z260120240687154
|
31/01/2024
|
Janaka Dalabehera
|
2424005007WL082759
|
Janaka Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
05/02/2024
|
|
0110062536
|
|
JANAK DALABEHERA
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24Z310120240698441
|
31/01/2024
|
BILIYAM SABAR
|
2424005007WL083681
|
BILIYAM SABAR
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
05/02/2024
|
|
0110062477
|
|
MR BINAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37610
|
37610
|
|
|
|
|
|
|
|