|
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
|
MOHONA
|
OR-24-004-018-005/10521
(JEERANGA)
|
2424004018NRG24040620230115572
|
05/06/2023
|
Subash Lima
|
2424004018WL005817
|
Subash Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403865815
|
|
SUBASH LIMA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-005/10565
(JEERANGA)
|
2424004018NRG24040620230115487
|
05/06/2023
|
Trinath Pradhan
|
2424004018WL005814
|
Trinath Pradhan
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865833
|
|
TRINATH PRADHAN
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-005/10569
(JEERANGA)
|
2424004018NRG24040620230115488
|
05/06/2023
|
Mangala Paika
|
2424004018WL005814
|
Mangala Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865838
|
|
MANGALA PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-005/10572
(JEERANGA)
|
2424004018NRG24040620230115489
|
05/06/2023
|
Sankar Paika
|
2424004018WL005814
|
Sankar Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865834
|
|
SHANKAR PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-005/10572
(JEERANGA)
|
2424004018NRG24040620230115490
|
05/06/2023
|
Sasirekha Paika
|
2424004018WL005814
|
Sasirekha Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865837
|
|
SASHIREKHA PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24040620230115492
|
05/06/2023
|
Gautami Paika
|
2424004018WL005814
|
Gautami Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865841
|
|
GOUTAMI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-005/10579
(JEERANGA)
|
2424004018NRG24040620230115491
|
05/06/2023
|
Gopal Paika
|
2424004018WL005814
|
Gopal Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865835
|
|
GOPAL PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-005/2567
(JEERANGA)
|
2424004018NRG24040620230115493
|
05/06/2023
|
Sukanti Pradhan
|
2424004018WL005814
|
Sukanti Pradhan
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865821
|
|
SUKANTI PRADHAN
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-005/28583
(JEERANGA)
|
2424004018NRG24040620230115494
|
05/06/2023
|
Sankara Nayak
|
2424004018WL005814
|
Sankara Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865836
|
|
SANKAR NAYAK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-005/28591
(JEERANGA)
|
2424004018NRG24040620230115495
|
05/06/2023
|
Hingula Sabara
|
2424004018WL005814
|
Hingula Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865842
|
|
HINGULA SABABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-005/28617
(JEERANGA)
|
2424004018NRG24040620230115573
|
05/06/2023
|
Manjula Parichha
|
2424004018WL005817
|
Manjula Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403865767
|
|
MANJULA PARICHHAA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-005/28621
(JEERANGA)
|
2424004018NRG24040620230115496
|
05/06/2023
|
Bhakta Sabar
|
2424004018WL005814
|
Bhakta Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865832
|
|
BHAKTA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24040620230115574
|
05/06/2023
|
Anjali Parichha
|
2424004018WL005817
|
Anjali Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403865768
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-010/10197
(JEERANGA)
|
2424004018NRG24040620230115555
|
05/06/2023
|
Bada Punia Sabara
|
2424004018WL005816
|
Bada Punia Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865839
|
|
BAD PUNIA SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-010/10202
(JEERANGA)
|
2424004018NRG24040620230115557
|
05/06/2023
|
Kusa Sabar
|
2424004018WL005816
|
Kusa Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865757
|
|
KUSH SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-010/10202
(JEERANGA)
|
2424004018NRG24040620230115558
|
05/06/2023
|
Rajani Sabara
|
2424004018WL005816
|
Rajani Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403865804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-018-010/10204
(JEERANGA)
|
2424004018NRG24040620230115559
|
05/06/2023
|
Siva Sabara
|
2424004018WL005816
|
Siva Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865843
|
|
SHIBA SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-010/10213
(JEERANGA)
|
2424004018NRG24040620230115560
|
05/06/2023
|
Gauri Sabara
|
2424004018WL005816
|
Gauri Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865840
|
|
GAURI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-010/10218
(JEERANGA)
|
2424004018NRG24040620230115562
|
05/06/2023
|
Jutia Sabar
|
2424004018WL005816
|
Jutia Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865756
|
|
JATIA SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-010/10221
(JEERANGA)
|
2424004018NRG24040620230115563
|
05/06/2023
|
Manju Sabar
|
2424004018WL005816
|
Manju Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865830
|
|
MANJU SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24040620230115497
|
05/06/2023
|
Jutia Sabara
|
2424004018WL005815
|
Jutia Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865774
|
|
DUTIA SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24040620230115499
|
05/06/2023
|
Jutia Sabara
|
2424004018WL005815
|
Jutia Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865775
|
|
DUTIA SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24040620230115500
|
05/06/2023
|
Sabitri Sabar
|
2424004018WL005815
|
Sabitri Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865810
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-011/10084
(JEERANGA)
|
2424004018NRG24040620230115498
|
05/06/2023
|
Sabitri Sabar
|
2424004018WL005815
|
Sabitri Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865811
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24040620230115505
|
05/06/2023
|
Kuringa Sabara
|
2424004018WL005815
|
Kuringa Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865770
|
|
KURINGA SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24040620230115507
|
05/06/2023
|
Kuringa Sabara
|
2424004018WL005815
|
Kuringa Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865769
|
|
KURINGA SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24040620230115508
|
05/06/2023
|
Malli Sabar
|
2424004018WL005815
|
Malli Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865801
|
|
MALLI SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-011/10087
(JEERANGA)
|
2424004018NRG24040620230115506
|
05/06/2023
|
Malli Sabar
|
2424004018WL005815
|
Malli Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865800
|
|
MALLI SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-011/10088
(JEERANGA)
|
2424004018NRG24040620230115566
|
05/06/2023
|
Sashi sabar
|
2424004018WL005816
|
Sashi sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865824
|
|
SASHI SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24040620230115568
|
05/06/2023
|
Banki sabar
|
2424004018WL005816
|
Banki sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865831
|
|
BANKI SABAR
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-011/10095
(JEERANGA)
|
2424004018NRG24040620230115567
|
05/06/2023
|
Jachara Sabar
|
2424004018WL005816
|
Jachara Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865809
|
|
JATARA SABAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24040620230115509
|
05/06/2023
|
Jagabandhu Sabara
|
2424004018WL005815
|
Jagabandhu Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865773
|
|
JAGABANDHU SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24040620230115511
|
05/06/2023
|
Jagabandhu Sabara
|
2424004018WL005815
|
Jagabandhu Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865772
|
|
JAGABANDHU SABAR
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24040620230115512
|
05/06/2023
|
Janaki Sabar
|
2424004018WL005815
|
Janaki Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865819
|
|
JANAKI SABARA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-011/10097
(JEERANGA)
|
2424004018NRG24040620230115510
|
05/06/2023
|
Janaki Sabar
|
2424004018WL005815
|
Janaki Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865818
|
|
JANAKI SABARA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-011/10105
(JEERANGA)
|
2424004018NRG24040620230115515
|
05/06/2023
|
Nidrabati bada raita
|
2424004018WL005815
|
Nidrabati bada raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865758
|
|
NIDRABATI BADARAITA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-011/10105
(JEERANGA)
|
2424004018NRG24040620230115516
|
05/06/2023
|
Nidrabati bada raita
|
2424004018WL005815
|
Nidrabati bada raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865759
|
|
NIDRABATI BADARAITA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-011/10106
(JEERANGA)
|
2424004018NRG24040620230115517
|
05/06/2023
|
Kumari Gamango
|
2424004018WL005815
|
Kumari Gamango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865780
|
|
KUMARI GAMANGO
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-018-011/10106
(JEERANGA)
|
2424004018NRG24040620230115518
|
05/06/2023
|
Kumari Gamango
|
2424004018WL005815
|
Kumari Gamango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865781
|
|
KUMARI GAMANGO
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-018-011/10107
(JEERANGA)
|
2424004018NRG24040620230115519
|
05/06/2023
|
Narmada badaraita
|
2424004018WL005815
|
Narmada badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865760
|
|
NARAMADA BADARAIT
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-011/10107
(JEERANGA)
|
2424004018NRG24040620230115520
|
05/06/2023
|
Narmada badaraita
|
2424004018WL005815
|
Narmada badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865761
|
|
NARAMADA BADARAIT
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24040620230115524
|
05/06/2023
|
PABITRA SABAR
|
2424004018WL005815
|
PABITRA SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865793
|
|
PABITRA SABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24040620230115522
|
05/06/2023
|
PABITRA SABAR
|
2424004018WL005815
|
PABITRA SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865792
|
|
PABITRA SABAR
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24040620230115523
|
05/06/2023
|
SWAPNA SABAR
|
2424004018WL005815
|
SWAPNA SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865790
|
|
SWAPNA SABAR
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-011/150012593
(JEERANGA)
|
2424004018NRG24040620230115521
|
05/06/2023
|
SWAPNA SABAR
|
2424004018WL005815
|
SWAPNA SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865791
|
|
SWAPNA SABAR
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-018-011/150012595
(JEERANGA)
|
2424004018NRG24040620230115525
|
05/06/2023
|
JAMUNA GOMANGO
|
2424004018WL005815
|
JAMUNA GOMANGO
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865797
|
|
JAMUNA GOMANGO
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-018-011/150012595
(JEERANGA)
|
2424004018NRG24040620230115526
|
05/06/2023
|
JAMUNA GOMANGO
|
2424004018WL005815
|
JAMUNA GOMANGO
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865798
|
|
JAMUNA GOMANGO
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24040620230115527
|
05/06/2023
|
SABITRI GAMANGO
|
2424004018WL005815
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865822
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24040620230115529
|
05/06/2023
|
SABITRI GAMANGO
|
2424004018WL005815
|
SABITRI GAMANGO
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865823
|
|
SABITRI GAMANGO
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-018-011/97451
(JEERANGA)
|
2424004018NRG24040620230115531
|
05/06/2023
|
Raibari Gamanga
|
2424004018WL005815
|
Raibari Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865782
|
|
RAIBARI GAMANGA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-018-011/97451
(JEERANGA)
|
2424004018NRG24040620230115532
|
05/06/2023
|
Raibari Gamanga
|
2424004018WL005815
|
Raibari Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865783
|
|
RAIBARI GAMANGA
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24040620230115533
|
05/06/2023
|
Mangalu BadaRaita
|
2424004018WL005815
|
Mangalu BadaRaita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865784
|
|
MANGULU BADARAITA
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24040620230115534
|
05/06/2023
|
Mangalu BadaRaita
|
2424004018WL005815
|
Mangalu BadaRaita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865785
|
|
MANGULU BADARAITA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24040620230115535
|
05/06/2023
|
SUMITRA BEHARDALAI
|
2424004018WL005815
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403865828
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-018-011/97457
(JEERANGA)
|
2424004018NRG24040620230115536
|
05/06/2023
|
SUMITRA BEHARDALAI
|
2424004018WL005815
|
SUMITRA BEHARDALAI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865829
|
|
SUMITRA BEHARDALAI
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24040620230115537
|
05/06/2023
|
Kausalya gamango
|
2424004018WL005815
|
Kausalya gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865788
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24040620230115538
|
05/06/2023
|
Kausalya gamango
|
2424004018WL005815
|
Kausalya gamango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865789
|
|
KOUSALAYA GAMANGO
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24040620230115539
|
05/06/2023
|
Namita Sabar
|
2424004018WL005815
|
Namita Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865778
|
|
NAMITA SABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24040620230115540
|
05/06/2023
|
Namita Sabar
|
2424004018WL005815
|
Namita Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865779
|
|
NAMITA SABAR
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24040620230115544
|
05/06/2023
|
Ambica Sabar
|
2424004018WL005815
|
Ambica Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865762
|
|
AMBICA SABAR W O ESWAR SABAR
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24040620230115542
|
05/06/2023
|
Ambica Sabar
|
2424004018WL005815
|
Ambica Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865763
|
|
AMBICA SABAR W O ESWAR SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24040620230115543
|
05/06/2023
|
Ishwar Sabar
|
2424004018WL005815
|
Ishwar Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865817
|
|
ISWAR SABAR
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-018-011/97475
(JEERANGA)
|
2424004018NRG24040620230115541
|
05/06/2023
|
Ishwar Sabar
|
2424004018WL005815
|
Ishwar Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865816
|
|
ISWAR SABAR
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24040620230115545
|
05/06/2023
|
Jengeni Sabara
|
2424004018WL005815
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865820
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24040620230115546
|
05/06/2023
|
Jengeni Sabara
|
2424004018WL005815
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865825
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24040620230115547
|
05/06/2023
|
Kuna Sabara
|
2424004018WL005815
|
Kuna Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865786
|
|
KUNA SABAR
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-018-011/97480
(JEERANGA)
|
2424004018NRG24040620230115548
|
05/06/2023
|
Kuna Sabara
|
2424004018WL005815
|
Kuna Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865787
|
|
KUNA SABAR
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-018-011/97571
(JEERANGA)
|
2424004018NRG24040620230115549
|
05/06/2023
|
Laba Gamango
|
2424004018WL005815
|
Laba Gamango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865766
|
|
LABA GAMANGO
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-018-011/97571
(JEERANGA)
|
2424004018NRG24040620230115550
|
05/06/2023
|
Laba Gamango
|
2424004018WL005815
|
Laba Gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865808
|
|
LABA GAMANGO
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24040620230115551
|
05/06/2023
|
Laxmi Sabar
|
2424004018WL005815
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865764
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24040620230115552
|
05/06/2023
|
Laxmi Sabar
|
2424004018WL005815
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865765
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24040620230115553
|
05/06/2023
|
Sugyani Sabar
|
2424004018WL005815
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865826
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24040620230115554
|
05/06/2023
|
Sugyani Sabar
|
2424004018WL005815
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865827
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107802
|
107802
|
|
|
|
|
|
|
|
|
74
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24040620230115503
|
05/06/2023
|
Babana Sabara
|
2424004018WL005815
|
Babana Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865776
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24040620230115501
|
05/06/2023
|
Babana Sabara
|
2424004018WL005815
|
Babana Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403865777
|
|
MR BABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-018-011/10088
(JEERANGA)
|
2424004018NRG24040620230115565
|
05/06/2023
|
Bhimasena Sabara
|
2424004018WL005816
|
Bhimasena Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865771
|
|
MR BHIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
77
|
MOHONA
|
OR-24-004-018-010/10200
(JEERANGA)
|
2424004018NRG24040620230115556
|
05/06/2023
|
Mini Sabar
|
2424004018WL005816
|
Mini Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865805
|
|
MISS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-018-010/10216
(JEERANGA)
|
2424004018NRG24040620230115561
|
05/06/2023
|
Bijimani Sabar
|
2424004018WL005816
|
Bijimani Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865807
|
|
MISS BIJIMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-018-010/28607
(JEERANGA)
|
2424004018NRG24040620230115564
|
05/06/2023
|
Saraswati Pujari
|
2424004018WL005816
|
Saraswati Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865806
|
|
MRS SARASWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24040620230115502
|
05/06/2023
|
Buduri sabar
|
2424004018WL005815
|
Buduri sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403865813
|
|
MRS BUDHURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-018-011/10086
(JEERANGA)
|
2424004018NRG24040620230115504
|
05/06/2023
|
Buduri sabar
|
2424004018WL005815
|
Buduri sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865812
|
|
MRS BUDHURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-018-011/10102
(JEERANGA)
|
2424004018NRG24040620230115513
|
05/06/2023
|
Pramila Dalai
|
2424004018WL005815
|
Pramila Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865794
|
|
MISS PRAMILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-018-011/10102
(JEERANGA)
|
2424004018NRG24040620230115514
|
05/06/2023
|
Pramila Dalai
|
2424004018WL005815
|
Pramila Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865795
|
|
MISS PRAMILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24040620230115528
|
05/06/2023
|
GOBINDA GAMANGO
|
2424004018WL005815
|
GOBINDA GAMANGO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403865803
|
|
MR GOBINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-018-011/150012596
(JEERANGA)
|
2424004018NRG24040620230115530
|
05/06/2023
|
GOBINDA GAMANGO
|
2424004018WL005815
|
GOBINDA GAMANGO
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403865802
|
|
MR GOBINDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-018-011/28610
(JEERANGA)
|
2424004018NRG24040620230115569
|
05/06/2023
|
Kuri Sabar
|
2424004018WL005816
|
Kuri Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865796
|
|
MRS KURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-018-011/97459
(JEERANGA)
|
2424004018NRG24040620230115570
|
05/06/2023
|
laxmana Gamanga
|
2424004018WL005816
|
laxmana Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865814
|
|
LAKSMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24040620230115571
|
05/06/2023
|
Sasmita Sabar
|
2424004018WL005816
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403865799
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130080
|
130080
|
|
|
|
|
|
|
|