|
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
|
BALESHWAR
|
OR-05-001-001-003/31029
(JAYADEBA KASABA)
|
2405001000NRG24210620230143449
|
22/06/2023
|
Bishnupriya Jena
|
2405001WL007297
|
Bishnupriya Jena
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937538
|
|
BISHNU PRIYA JENA
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-001-003/31037
(JAYADEBA KASABA)
|
2405001000NRG24210620230142978
|
22/06/2023
|
KARTTIK CHANDRA BEHERA
|
2405001WL007268
|
KARTTIK CHANDRA BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937561
|
|
KARTIK BEHERA
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-001-003/31037
(JAYADEBA KASABA)
|
2405001000NRG24210620230142979
|
22/06/2023
|
RANJITA BEHERA
|
2405001WL007268
|
RANJITA BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937582
|
|
RANJITA BEHERA
|
CANARA BANK(508532)
|
|
4
|
BALESHWAR
|
OR-05-001-001-003/49103
(JAYADEBA KASABA)
|
2405001000NRG24210620230142982
|
22/06/2023
|
BALABHADRA BEHERA
|
2405001WL007268
|
BALABHADRA BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937599
|
|
BALABHADRA BEHERA
|
CANARA BANK(508532)
|
|
5
|
BALESHWAR
|
OR-05-001-001-003/49103
(JAYADEBA KASABA)
|
2405001000NRG24210620230142983
|
22/06/2023
|
PARBATI BEHERA
|
2405001WL007268
|
PARBATI BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937549
|
|
PARBATI BEHERA
|
CANARA BANK(508532)
|
|
6
|
BALESHWAR
|
OR-05-001-001-003/493289
(JAYADEBA KASABA)
|
2405001000NRG24210620230142985
|
22/06/2023
|
PRATIMA BEHERA
|
2405001WL007268
|
PRATIMA BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937583
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-001-003/493295
(JAYADEBA KASABA)
|
2405001000NRG24210620230142987
|
22/06/2023
|
KABITA BARIK
|
2405001WL007268
|
KABITA BARIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937581
|
|
KABITA BARIK
|
CANARA BANK(508532)
|
|
8
|
BALESHWAR
|
OR-05-001-001-003/493295
(JAYADEBA KASABA)
|
2405001000NRG24210620230142986
|
22/06/2023
|
MAHENDRA BARIK
|
2405001WL007268
|
MAHENDRA BARIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937536
|
|
MAHENDRA BARIK
|
CANARA BANK(508532)
|
|
9
|
BALESHWAR
|
OR-05-001-001-003/493295
(JAYADEBA KASABA)
|
2405001000NRG24210620230142988
|
22/06/2023
|
RAMESH BARIK
|
2405001WL007268
|
RAMESH BARIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937544
|
|
SHRI RAMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-001-003/49353314
(JAYADEBA KASABA)
|
2405001000NRG24210620230142989
|
22/06/2023
|
LAXMIPRIYA MALLIK
|
2405001WL007268
|
LAXMIPRIYA MALLIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937590
|
|
LAXMIPRIYA MALLIK
|
CANARA BANK(508532)
|
|
11
|
BALESHWAR
|
OR-05-001-001-003/49353314
(JAYADEBA KASABA)
|
2405001000NRG24210620230142990
|
22/06/2023
|
SURENDRA MALLIK
|
2405001WL007268
|
SURENDRA MALLIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937592
|
|
SURENDRA MALLIK
|
CANARA BANK(508532)
|
|
12
|
BALESHWAR
|
OR-05-001-001-003/49353351
(JAYADEBA KASABA)
|
2405001000NRG24210620230142991
|
22/06/2023
|
BHAGABAN BARIK
|
2405001WL007268
|
BHAGABAN BARIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937526
|
|
BHAGABAN BARIK
|
CANARA BANK(508532)
|
|
13
|
BALESHWAR
|
OR-05-001-001-003/49353388
(JAYADEBA KASABA)
|
2405001000NRG24210620230142992
|
22/06/2023
|
PRADIPTA BARIK
|
2405001WL007268
|
PRADIPTA BARIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937556
|
|
PRADIPTA BARIK
|
CANARA BANK(508532)
|
|
14
|
BALESHWAR
|
OR-05-001-001-004/31188
(JAYADEBA KASABA)
|
2405001000NRG24210620230142995
|
22/06/2023
|
GENDEI DALEI
|
2405001WL007268
|
GENDEI DALEI
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937546
|
|
GENDEI DALEI
|
CANARA BANK(508532)
|
|
15
|
BALESHWAR
|
OR-05-001-001-004/31205
(JAYADEBA KASABA)
|
2405001000NRG24210620230142996
|
22/06/2023
|
MINJA DALEI
|
2405001WL007268
|
MINJA DALEI
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937589
|
|
MINJA DALEI
|
CANARA BANK(508532)
|
|
16
|
BALESHWAR
|
OR-05-001-001-004/31347
(JAYADEBA KASABA)
|
2405001000NRG24210620230143450
|
22/06/2023
|
GOURANGA MAHALIK
|
2405001WL007297
|
GOURANGA MAHALIK
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937600
|
|
GOURANGA MAHALIK
|
CANARA BANK(508532)
|
|
17
|
BALESHWAR
|
OR-05-001-001-004/31352
(JAYADEBA KASABA)
|
2405001000NRG24210620230142997
|
22/06/2023
|
BANSIDHAR DAS
|
2405001WL007268
|
BANSIDHAR DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937596
|
|
BANSIDHAR DAS
|
CANARA BANK(508532)
|
|
18
|
BALESHWAR
|
OR-05-001-001-004/31373
(JAYADEBA KASABA)
|
2405001000NRG24210620230143453
|
22/06/2023
|
RABINDRA MAHALIK
|
2405001WL007297
|
RABINDRA MAHALIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937606
|
|
RABINDRA MAHALIK
|
CANARA BANK(508532)
|
|
19
|
BALESHWAR
|
OR-05-001-001-004/31373
(JAYADEBA KASABA)
|
2405001000NRG24210620230143454
|
22/06/2023
|
SUMATI MAHALIK
|
2405001WL007297
|
SUMATI MAHALIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937603
|
|
SUMATI MAHALIK
|
CANARA BANK(508532)
|
|
20
|
BALESHWAR
|
OR-05-001-001-004/31379
(JAYADEBA KASABA)
|
2405001000NRG24210620230143455
|
22/06/2023
|
GADADHAR DAS
|
2405001WL007297
|
GADADHAR DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937605
|
|
GADADHARA DAS
|
CANARA BANK(508532)
|
|
21
|
BALESHWAR
|
OR-05-001-001-004/31379
(JAYADEBA KASABA)
|
2405001000NRG24210620230143456
|
22/06/2023
|
MANU DAS
|
2405001WL007297
|
MANU DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937602
|
|
MANU DAS
|
CANARA BANK(508532)
|
|
22
|
BALESHWAR
|
OR-05-001-001-004/31405
(JAYADEBA KASABA)
|
2405001000NRG24210620230143457
|
22/06/2023
|
MAHENDRA BEHERA
|
2405001WL007297
|
MAHENDRA BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937547
|
|
MAHENDRA BEHERA
|
CANARA BANK(508532)
|
|
23
|
BALESHWAR
|
OR-05-001-001-004/31405
(JAYADEBA KASABA)
|
2405001000NRG24210620230143458
|
22/06/2023
|
MINATI BEHERA
|
2405001WL007297
|
MINATI BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937566
|
|
MINATI BEHERA
|
CANARA BANK(508532)
|
|
24
|
BALESHWAR
|
OR-05-001-001-004/31406
(JAYADEBA KASABA)
|
2405001000NRG24210620230143459
|
22/06/2023
|
RAJENDRA BEHERA
|
2405001WL007297
|
RAJENDRA BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937545
|
|
RAJENDRA BEHERA
|
CANARA BANK(508532)
|
|
25
|
BALESHWAR
|
OR-05-001-001-004/31417
(JAYADEBA KASABA)
|
2405001000NRG24210620230143461
|
22/06/2023
|
DEBENDRA DAS
|
2405001WL007297
|
DEBENDRA DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937597
|
|
DEBENDRA DAS
|
CANARA BANK(508532)
|
|
26
|
BALESHWAR
|
OR-05-001-001-004/31418
(JAYADEBA KASABA)
|
2405001000NRG24210620230143462
|
22/06/2023
|
SUKANTI DAS
|
2405001WL007297
|
SUKANTI DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937598
|
|
SUKANTI DAS
|
CANARA BANK(508532)
|
|
27
|
BALESHWAR
|
OR-05-001-001-004/31420
(JAYADEBA KASABA)
|
2405001000NRG24210620230143463
|
22/06/2023
|
KAMALA DAS
|
2405001WL007297
|
KAMALA DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937560
|
|
KAMALA DAS
|
CANARA BANK(508532)
|
|
28
|
BALESHWAR
|
OR-05-001-001-004/31421
(JAYADEBA KASABA)
|
2405001000NRG24210620230143464
|
22/06/2023
|
ANANTA DAS
|
2405001WL007297
|
ANANTA DAS
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937608
|
|
ANANTA DAS
|
CANARA BANK(508532)
|
|
29
|
BALESHWAR
|
OR-05-001-001-004/31467
(JAYADEBA KASABA)
|
2405001000NRG24210620230143466
|
22/06/2023
|
NAGENDRA ROUT
|
2405001WL007297
|
NAGENDRA ROUT
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937539
|
|
NAGENDRA ROUT
|
CANARA BANK(508532)
|
|
30
|
BALESHWAR
|
OR-05-001-001-004/31467
(JAYADEBA KASABA)
|
2405001000NRG24210620230143465
|
22/06/2023
|
RINARANI NAYAK
|
2405001WL007297
|
RINARANI NAYAK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937595
|
|
RINA RANI NAYAK
|
CANARA BANK(508532)
|
|
31
|
BALESHWAR
|
OR-05-001-001-004/31510
(JAYADEBA KASABA)
|
2405001000NRG24210620230143468
|
22/06/2023
|
HARENDRA SA
|
2405001WL007297
|
HARENDRA SA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937568
|
|
HARENDRA SA
|
CANARA BANK(508532)
|
|
32
|
BALESHWAR
|
OR-05-001-001-004/31510
(JAYADEBA KASABA)
|
2405001000NRG24210620230143469
|
22/06/2023
|
SUNITA SA
|
2405001WL007297
|
SUNITA SA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937571
|
|
SUNITA SA
|
CANARA BANK(508532)
|
|
33
|
BALESHWAR
|
OR-05-001-001-004/31526
(JAYADEBA KASABA)
|
2405001000NRG24210620230143470
|
22/06/2023
|
JULENDRA SA
|
2405001WL007297
|
JULENDRA SA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937569
|
|
JULENDRA NATH SA
|
CANARA BANK(508532)
|
|
34
|
BALESHWAR
|
OR-05-001-001-004/31526
(JAYADEBA KASABA)
|
2405001000NRG24210620230143471
|
22/06/2023
|
MINATI SA
|
2405001WL007297
|
MINATI SA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937570
|
|
MINATI SA
|
CANARA BANK(508532)
|
|
35
|
BALESHWAR
|
OR-05-001-001-004/31609
(JAYADEBA KASABA)
|
2405001000NRG24210620230143473
|
22/06/2023
|
ATUL DAS
|
2405001WL007297
|
ATUL DAS
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937548
|
|
ATUL DAS
|
CANARA BANK(508532)
|
|
36
|
BALESHWAR
|
OR-05-001-001-004/31609
(JAYADEBA KASABA)
|
2405001000NRG24210620230143474
|
22/06/2023
|
SUSILA DAS
|
2405001WL007297
|
SUSILA DAS
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937576
|
|
SUSILA DAS
|
CANARA BANK(508532)
|
|
37
|
BALESHWAR
|
OR-05-001-001-004/31650
(JAYADEBA KASABA)
|
2405001000NRG24210620230143477
|
22/06/2023
|
BIJAY MAJHI
|
2405001WL007297
|
BIJAY MAJHI
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937578
|
|
BIJAY MAJHI
|
CANARA BANK(508532)
|
|
38
|
BALESHWAR
|
OR-05-001-001-004/31786
(JAYADEBA KASABA)
|
2405001000NRG24210620230143478
|
22/06/2023
|
BHAGIRATHI MAHALIK
|
2405001WL007297
|
BHAGIRATHI MAHALIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937609
|
|
BHAGIRATHI MAHALIK
|
CANARA BANK(508532)
|
|
39
|
BALESHWAR
|
OR-05-001-001-004/31787
(JAYADEBA KASABA)
|
2405001000NRG24210620230143480
|
22/06/2023
|
MINA MAHALIK
|
2405001WL007297
|
MINA MAHALIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937593
|
|
MRS MINA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESHWAR
|
OR-05-001-001-004/31787
(JAYADEBA KASABA)
|
2405001000NRG24210620230143479
|
22/06/2023
|
RADHAKRUSHNA MAHALIK
|
2405001WL007297
|
RADHAKRUSHNA MAHALIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937607
|
|
RADHA KRUSHNNA MAHALIK
|
CANARA BANK(508532)
|
|
41
|
BALESHWAR
|
OR-05-001-001-004/479353491
(JAYADEBA KASABA)
|
2405001000NRG24210620230143483
|
22/06/2023
|
RANJITA BARIK
|
2405001WL007297
|
RANJITA BARIK
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937586
|
|
RANJITA BARIK
|
CANARA BANK(508532)
|
|
42
|
BALESHWAR
|
OR-05-001-001-004/479353521
(JAYADEBA KASABA)
|
2405001000NRG24210620230143488
|
22/06/2023
|
KALYANI SATAPATHY
|
2405001WL007297
|
KALYANI SATAPATHY
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937563
|
|
KALYANI SATPATHY
|
CANARA BANK(508532)
|
|
43
|
BALESHWAR
|
OR-05-001-001-004/479353521
(JAYADEBA KASABA)
|
2405001000NRG24210620230143486
|
22/06/2023
|
SAPAN KUMAR SATAPATHY
|
2405001WL007297
|
SAPAN KUMAR SATAPATHY
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937564
|
|
SAPAN KU SATPATHY
|
CANARA BANK(508532)
|
|
44
|
BALESHWAR
|
OR-05-001-001-004/479353521
(JAYADEBA KASABA)
|
2405001000NRG24210620230143487
|
22/06/2023
|
SIMA SATAPATHY
|
2405001WL007297
|
SIMA SATAPATHY
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937565
|
|
SIMA SATPATHY
|
CANARA BANK(508532)
|
|
45
|
BALESHWAR
|
OR-05-001-001-004/479353527
(JAYADEBA KASABA)
|
2405001000NRG24210620230143489
|
22/06/2023
|
KOUSALYA DALEI
|
2405001WL007297
|
KOUSALYA DALEI
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937542
|
|
KOUSALYA DALEI
|
CANARA BANK(508532)
|
|
46
|
BALESHWAR
|
OR-05-001-001-004/479353546
(JAYADEBA KASABA)
|
2405001000NRG24210620230143491
|
22/06/2023
|
KANHEI DAS
|
2405001WL007297
|
KANHEI DAS
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937557
|
|
KANHEI DAS
|
BANK OF BARODA(606985)
|
|
47
|
BALESHWAR
|
OR-05-001-001-004/479353552
(JAYADEBA KASABA)
|
2405001000NRG24210620230143493
|
22/06/2023
|
MANGALIA MAHALIK
|
2405001WL007297
|
MANGALIA MAHALIK
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937552
|
|
MANGALIA MAHALIK
|
CANARA BANK(508532)
|
|
48
|
BALESHWAR
|
OR-05-001-001-004/479353552
(JAYADEBA KASABA)
|
2405001000NRG24210620230143494
|
22/06/2023
|
NILAMADHAB MAHALIK
|
2405001WL007297
|
NILAMADHAB MAHALIK
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937551
|
|
MR NILAMADHAB MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESHWAR
|
OR-05-001-001-004/479353709
(JAYADEBA KASABA)
|
2405001000NRG24210620230143495
|
22/06/2023
|
SUKA DALEI
|
2405001WL007297
|
SUKA DALEI
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937591
|
|
SUKA DALAI
|
INDUSIND BANK(607189)
|
|
50
|
BALESHWAR
|
OR-05-001-001-004/479353742
(JAYADEBA KASABA)
|
2405001000NRG24210620230143496
|
22/06/2023
|
BALABHADRA BARIK
|
2405001WL007297
|
BALABHADRA BARIK
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937540
|
|
BALABHADRA BARIK
|
CANARA BANK(508532)
|
|
51
|
BALESHWAR
|
OR-05-001-001-004/479353743
(JAYADEBA KASABA)
|
2405001000NRG24210620230143497
|
22/06/2023
|
BENUDHARA MAHALIK
|
2405001WL007297
|
BENUDHARA MAHALIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937579
|
|
BENUDHARA MAHALIK
|
CANARA BANK(508532)
|
|
52
|
BALESHWAR
|
OR-05-001-001-004/479353762
(JAYADEBA KASABA)
|
2405001000NRG24210620230142999
|
22/06/2023
|
SNEHALATA PANDA
|
2405001WL007268
|
SNEHALATA PANDA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937543
|
|
SNEHALATA PANDA
|
CANARA BANK(508532)
|
|
53
|
BALESHWAR
|
OR-05-001-001-004/479353763
(JAYADEBA KASABA)
|
2405001000NRG24210620230143500
|
22/06/2023
|
BABURAM BEHERA
|
2405001WL007297
|
BABURAM BEHERA
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937550
|
|
BABURAM BEHERA
|
CANARA BANK(508532)
|
|
54
|
BALESHWAR
|
OR-05-001-001-004/479353763
(JAYADEBA KASABA)
|
2405001000NRG24210620230143499
|
22/06/2023
|
TAPAN KUMAR BEHERA
|
2405001WL007297
|
TAPAN KUMAR BEHERA
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937584
|
|
TAPAN KR BEHERA
|
CANARA BANK(508532)
|
|
55
|
BALESHWAR
|
OR-05-001-001-004/479353764
(JAYADEBA KASABA)
|
2405001000NRG24210620230143000
|
22/06/2023
|
RASHMITA DAS
|
2405001WL007268
|
RASHMITA DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937588
|
|
RASMITA DAS
|
CANARA BANK(508532)
|
|
56
|
BALESHWAR
|
OR-05-001-001-004/479353764
(JAYADEBA KASABA)
|
2405001000NRG24210620230143001
|
22/06/2023
|
SATYA SUNDAR DAS
|
2405001WL007268
|
SATYA SUNDAR DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937537
|
|
SATYA SUNDAR DAS
|
CANARA BANK(508532)
|
|
57
|
BALESHWAR
|
OR-05-001-001-004/479353765
(JAYADEBA KASABA)
|
2405001000NRG24210620230143002
|
22/06/2023
|
ANNAPURNA BEHERA
|
2405001WL007268
|
ANNAPURNA BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937580
|
|
ANNAPURNA BEHERA
|
CANARA BANK(508532)
|
|
58
|
BALESHWAR
|
OR-05-001-001-004/479353765
(JAYADEBA KASABA)
|
2405001000NRG24210620230143003
|
22/06/2023
|
PUJALAXMI BEHERA
|
2405001WL007268
|
PUJALAXMI BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937575
|
|
PUJALAXMI BEHERA
|
CANARA BANK(508532)
|
|
59
|
BALESHWAR
|
OR-05-001-001-004/48947
(JAYADEBA KASABA)
|
2405001000NRG24210620230143004
|
22/06/2023
|
SANJUKTA BEHERA
|
2405001WL007268
|
SANJUKTA BEHERA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937572
|
|
SANJUKTA BEHERA
|
BANK OF BARODA(606985)
|
|
60
|
BALESHWAR
|
OR-05-001-001-004/49074
(JAYADEBA KASABA)
|
2405001000NRG24210620230143006
|
22/06/2023
|
BASANTI MOHANTY
|
2405001WL007268
|
BASANTI MOHANTY
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937567
|
|
BASANTI MOHANTY
|
CANARA BANK(508532)
|
|
61
|
BALESHWAR
|
OR-05-001-001-004/49074
(JAYADEBA KASABA)
|
2405001000NRG24210620230143005
|
22/06/2023
|
HARENDRA MOHANTY
|
2405001WL007268
|
HARENDRA MOHANTY
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937554
|
|
HARENDRA MOHANTY
|
CANARA BANK(508532)
|
|
62
|
BALESHWAR
|
OR-05-001-001-004/49093
(JAYADEBA KASABA)
|
2405001000NRG24210620230143556
|
22/06/2023
|
BULU DAS
|
2405001WL007299
|
BULU DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937613
|
|
BULU DAS
|
CANARA BANK(508532)
|
|
63
|
BALESHWAR
|
OR-05-001-001-004/49093
(JAYADEBA KASABA)
|
2405001000NRG24210620230143557
|
22/06/2023
|
MINATI DAS
|
2405001WL007299
|
MINATI DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937594
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESHWAR
|
OR-05-001-001-004/49108
(JAYADEBA KASABA)
|
2405001000NRG24210620230143558
|
22/06/2023
|
JHILI MAHALIK
|
2405001WL007299
|
JHILI MAHALIK
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937587
|
|
JHILI MAHALIK
|
CANARA BANK(508532)
|
|
65
|
BALESHWAR
|
OR-05-001-001-004/49150
(JAYADEBA KASABA)
|
2405001000NRG24210620230143561
|
22/06/2023
|
HARIHAR DAS
|
2405001WL007299
|
HARIHAR DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937555
|
|
HARIHARA DAS
|
CANARA BANK(508532)
|
|
66
|
BALESHWAR
|
OR-05-001-001-004/49154
(JAYADEBA KASABA)
|
2405001000NRG24210620230143563
|
22/06/2023
|
ANUPAM DAS
|
2405001WL007299
|
ANUPAM DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937559
|
|
MR ANUPAM DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESHWAR
|
OR-05-001-001-004/49154
(JAYADEBA KASABA)
|
2405001000NRG24210620230143564
|
22/06/2023
|
DEEPA DAS
|
2405001WL007299
|
DEEPA DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937558
|
|
DIPA DAS
|
CANARA BANK(508532)
|
|
68
|
BALESHWAR
|
OR-05-001-001-004/49156
(JAYADEBA KASABA)
|
2405001000NRG24210620230143565
|
22/06/2023
|
MADHUSUDAN SA
|
2405001WL007299
|
MADHUSUDAN SA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937610
|
|
MADHUSUDAN SA
|
CANARA BANK(508532)
|
|
69
|
BALESHWAR
|
OR-05-001-001-004/493091
(JAYADEBA KASABA)
|
2405001000NRG24210620230143566
|
22/06/2023
|
LAMBODHAR SETHI
|
2405001WL007299
|
LAMBODHAR SETHI
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937553
|
|
LAMBODAR SETHI
|
CANARA BANK(508532)
|
|
70
|
BALESHWAR
|
OR-05-001-001-004/493104
(JAYADEBA KASABA)
|
2405001000NRG24210620230143568
|
22/06/2023
|
NAMITA SA
|
2405001WL007299
|
NAMITA SA
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937601
|
|
NAMITA SA
|
CANARA BANK(508532)
|
|
71
|
BALESHWAR
|
OR-05-001-001-004/493124
(JAYADEBA KASABA)
|
2405001000NRG24210620230143571
|
22/06/2023
|
NAMITA ROUT
|
2405001WL007299
|
NAMITA ROUT
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937611
|
|
NAMITA ROUT
|
CANARA BANK(508532)
|
|
72
|
BALESHWAR
|
OR-05-001-001-004/493124
(JAYADEBA KASABA)
|
2405001000NRG24210620230143572
|
22/06/2023
|
SABITA ROUT
|
2405001WL007299
|
SABITA ROUT
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937534
|
|
SABITA ROUT
|
CANARA BANK(508532)
|
|
73
|
BALESHWAR
|
OR-05-001-001-004/493247
(JAYADEBA KASABA)
|
2405001000NRG24210620230143501
|
22/06/2023
|
MUKTIKANTA LENKA
|
2405001WL007297
|
MUKTIKANTA LENKA
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937562
|
|
MUKTIKANTA LENKA
|
CANARA BANK(508532)
|
|
74
|
BALESHWAR
|
OR-05-001-001-004/493247
(JAYADEBA KASABA)
|
2405001000NRG24210620230143502
|
22/06/2023
|
RANJITA LENKA
|
2405001WL007297
|
RANJITA LENKA
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937574
|
|
RANJITA LENKA
|
CANARA BANK(508532)
|
|
75
|
BALESHWAR
|
OR-05-001-001-004/49353075
(JAYADEBA KASABA)
|
2405001000NRG24210620230143503
|
22/06/2023
|
GOPINATH MAHAKUD
|
2405001WL007297
|
GOPINATH MAHAKUD
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937604
|
|
GOPINATH MAHAKUD
|
CANARA BANK(508532)
|
|
76
|
BALESHWAR
|
OR-05-001-001-004/49353099
(JAYADEBA KASABA)
|
2405001000NRG24210620230143573
|
22/06/2023
|
TITU MAJHI
|
2405001WL007299
|
TITU MAJHI
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937573
|
|
TITU MAJHI
|
CANARA BANK(508532)
|
|
77
|
BALESHWAR
|
OR-05-001-001-004/49353221
(JAYADEBA KASABA)
|
2405001000NRG24210620230143574
|
22/06/2023
|
BALABHADRA DAS
|
2405001WL007299
|
BALABHADRA DAS
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937541
|
|
BALABHADRA DAS
|
CANARA BANK(508532)
|
|
78
|
BALESHWAR
|
OR-05-001-001-004/49353337
(JAYADEBA KASABA)
|
2405001000NRG24210620230143505
|
22/06/2023
|
ASHA DAS
|
2405001WL007297
|
ASHA DAS
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937577
|
|
ASHA DAS
|
CANARA BANK(508532)
|
|
79
|
BALESHWAR
|
OR-05-001-001-006/48980
(JAYADEBA KASABA)
|
2405001000NRG24210620230143507
|
22/06/2023
|
UMA BARMAN
|
2405001WL007297
|
UMA BARMAN
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937585
|
|
UMA BARMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148599
|
148599
|
|
|
|
|
|
|
|
|
80
|
BALESHWAR
|
OR-05-001-001-004/479353761
(JAYADEBA KASABA)
|
2405001000NRG24210620230143498
|
22/06/2023
|
HARIHAR PANDA
|
2405001WL007297
|
HARIHAR PANDA
|
00165
|
IBKL0000328
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937524
|
|
HARIHAR PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
81
|
BALESHWAR
|
OR-05-001-001-004/479353497
(JAYADEBA KASABA)
|
2405001000NRG24210620230143484
|
22/06/2023
|
ABHIMANYU ROUT
|
2405001WL007297
|
ABHIMANYU ROUT
|
00354
|
PUNB0077120
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937525
|
|
MR ABHIMANYU ROUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESHWAR
|
OR-05-001-001-004/493111
(JAYADEBA KASABA)
|
2405001000NRG24210620230143569
|
22/06/2023
|
ABHIRAM BARIK
|
2405001WL007299
|
ABHIRAM BARIK
|
00354
|
PUNB0077120
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937535
|
|
ABHIRAM BARIK
|
CANARA BANK(508532)
|
|
83
|
BALESHWAR
|
OR-05-001-001-004/493124
(JAYADEBA KASABA)
|
2405001000NRG24210620230143570
|
22/06/2023
|
KAILASH ROUT
|
2405001WL007299
|
KAILASH ROUT
|
00354
|
PUNB0077120
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937533
|
|
KAILASH ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
84
|
BALESHWAR
|
OR-05-001-001-004/31806
(JAYADEBA KASABA)
|
2405001000NRG24210620230143481
|
22/06/2023
|
MAMATA DAS
|
2405001WL007297
|
MAMATA DAS
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937530
|
|
MAMATA DAS
|
INDUSIND BANK(607189)
|
|
85
|
BALESHWAR
|
OR-05-001-001-004/479353547
(JAYADEBA KASABA)
|
2405001000NRG24210620230143492
|
22/06/2023
|
JAGANNATH DAS
|
2405001WL007297
|
JAGANNATH DAS
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937529
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
86
|
BALESHWAR
|
OR-05-001-001-003/493289
(JAYADEBA KASABA)
|
2405001000NRG24210620230142984
|
22/06/2023
|
RABINDRA BEHERA
|
2405001WL007268
|
RABINDRA BEHERA
|
00415
|
SBIN0010904
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937528
|
|
RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
87
|
BALESHWAR
|
OR-05-001-001-003/30946
(JAYADEBA KASABA)
|
2405001000NRG24210620230143447
|
22/06/2023
|
SAROJINI BARIK
|
2405001WL007297
|
SAROJINI BARIK
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805937612
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESHWAR
|
OR-05-001-001-003/49101
(JAYADEBA KASABA)
|
2405001000NRG24210620230142980
|
22/06/2023
|
KUSHANAN BEHERA
|
2405001WL007268
|
KUSHANAN BEHERA
|
00415
|
SBIN0012047
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937527
|
|
KUSHANANA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
89
|
BALESHWAR
|
OR-05-001-001-003/49353388
(JAYADEBA KASABA)
|
2405001000NRG24210620230142993
|
22/06/2023
|
CHHABIRANI BARIK
|
2405001WL007268
|
CHHABIRANI BARIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937531
|
|
CHHABIRANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BALESHWAR
|
OR-05-001-001-004/31650
(JAYADEBA KASABA)
|
2405001000NRG24210620230143476
|
22/06/2023
|
PARBATI MAJHI
|
2405001WL007297
|
PARBATI MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2805937532
|
|
PARBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|