|
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
|
DHENKANAL SADAR
|
OR-07-001-004-001/11947
(Barda)
|
2407001004NRG24200120241079445
|
24/01/2024
|
Bichitrananda Dash
|
2407001004WL138521
|
Bichitrananda Dash
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386024
|
|
Bichitrananda Dash
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-004-001/11947
(Barda)
|
2407001004NRG24210120241081593
|
24/01/2024
|
Bichitrananda Dash
|
2407001004WL138819
|
Bichitrananda Dash
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386025
|
|
Bichitrananda Dash
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-004-001/11959
(Barda)
|
2407001004NRG24210120241081594
|
24/01/2024
|
Rahas Bihari Dash
|
2407001004WL138819
|
Rahas Bihari Dash
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386026
|
|
RAHAS BIHARI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-004-001/11966
(Barda)
|
2407001004NRG24200120241079451
|
24/01/2024
|
Laxmikanta Sahoo
|
2407001004WL138521
|
Laxmikanta Sahoo
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386021
|
|
LAXMI KANTA SAHOO
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-004-001/11973
(Barda)
|
2407001004NRG24200120241079454
|
24/01/2024
|
Basudab Dey
|
2407001004WL138521
|
Basudab Dey
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386018
|
|
BASUDEV DEY
|
CANARA BANK(508532)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-004-004/11890
(Barda)
|
2407001004NRG24210120241081636
|
24/01/2024
|
Bimal Kumar Swain
|
2407001004WL138819
|
Bimal Kumar Swain
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386022
|
|
BIMAL KUMAR SWAIN
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-004-005/12005
(Barda)
|
2407001004NRG24210120241081654
|
24/01/2024
|
Kamini Swain
|
2407001004WL138819
|
Kamini Swain
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386158
|
|
KAMINI SWAIN
|
CANARA BANK(508532)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-004-005/12021
(Barda)
|
2407001004NRG24210120241081659
|
24/01/2024
|
Abhimanyu Swain
|
2407001004WL138819
|
Abhimanyu Swain
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386023
|
|
ABHIMANYU SWAIN
|
CANARA BANK(508532)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-004-005/340079
(Barda)
|
2407001004NRG24210120241081661
|
24/01/2024
|
Akshaya Kumar Swain
|
2407001004WL138819
|
Akshaya Kumar Swain
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386019
|
|
AKSHAYA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-004-005/340081
(Barda)
|
2407001004NRG24200120241079481
|
24/01/2024
|
Budhimanta Swain
|
2407001004WL138521
|
Budhimanta Swain
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386020
|
|
MR BUDHIMANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-004-001/11924
(Barda)
|
2407001004NRG24210120241081588
|
24/01/2024
|
Sumati Dash
|
2407001004WL138819
|
Sumati Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386063
|
|
SUMATI DASH
|
CANARA BANK(508532)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-004-001/11926
(Barda)
|
2407001004NRG24200120241079439
|
24/01/2024
|
Laxmipriya Das
|
2407001004WL138521
|
Laxmipriya Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386126
|
|
LAXMIPRIYA DASH
|
CANARA BANK(508532)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-004-001/11926
(Barda)
|
2407001004NRG24200120241079437
|
24/01/2024
|
Ram Dash
|
2407001004WL138521
|
Ram Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386052
|
|
RAM DASH
|
CANARA BANK(508532)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-004-001/11926
(Barda)
|
2407001004NRG24200120241079438
|
24/01/2024
|
Ranjit Das
|
2407001004WL138521
|
Ranjit Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386127
|
|
RANJIT DASH
|
CANARA BANK(508532)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-004-001/11931
(Barda)
|
2407001004NRG24210120241081590
|
24/01/2024
|
Manjula Dash
|
2407001004WL138819
|
Manjula Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386128
|
|
MANJULA DASH
|
CANARA BANK(508532)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-004-001/11937
(Barda)
|
2407001004NRG24210120241081591
|
24/01/2024
|
Tarabati Dash
|
2407001004WL138819
|
Tarabati Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386134
|
|
TARA DASH
|
CANARA BANK(508532)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-004-001/11938
(Barda)
|
2407001004NRG24200120241079440
|
24/01/2024
|
Srishar Dash
|
2407001004WL138521
|
Srishar Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386130
|
|
SRIDHAR DASH
|
CANARA BANK(508532)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-004-001/11944
(Barda)
|
2407001004NRG24200120241079442
|
24/01/2024
|
Nayana Dash
|
2407001004WL138521
|
Nayana Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386132
|
|
NAYANA DASH
|
CANARA BANK(508532)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-004-001/11944
(Barda)
|
2407001004NRG24210120241081592
|
24/01/2024
|
Nayana Dash
|
2407001004WL138819
|
Nayana Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386133
|
|
NAYANA DASH
|
CANARA BANK(508532)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-004-001/11944
(Barda)
|
2407001004NRG24200120241079441
|
24/01/2024
|
Sarat Dash
|
2407001004WL138521
|
Sarat Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2140386143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-004-001/11945
(Barda)
|
2407001004NRG24200120241079444
|
24/01/2024
|
Banita Das
|
2407001004WL138521
|
Banita Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386131
|
|
BANITA DASH
|
CANARA BANK(508532)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-004-001/11945
(Barda)
|
2407001004NRG24200120241079443
|
24/01/2024
|
Sabitri Das
|
2407001004WL138521
|
Sabitri Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386098
|
|
SABITRI DASH
|
CANARA BANK(508532)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-004-001/11951
(Barda)
|
2407001004NRG24200120241079446
|
24/01/2024
|
Laxmi Dash
|
2407001004WL138521
|
Laxmi Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386147
|
|
LAKSHMI DASH
|
HDFC BANK LTD(607152)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-004-001/11952
(Barda)
|
2407001004NRG24200120241079449
|
24/01/2024
|
Khirodini Das
|
2407001004WL138521
|
Khirodini Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386106
|
|
KHIRODINI DASH
|
CANARA BANK(508532)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-004-001/11955
(Barda)
|
2407001004NRG24200120241079450
|
24/01/2024
|
Anjali Dash
|
2407001004WL138521
|
Anjali Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386042
|
|
ANJALI DASH
|
CANARA BANK(508532)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-004-001/11959
(Barda)
|
2407001004NRG24210120241081595
|
24/01/2024
|
Rama Dash
|
2407001004WL138819
|
Rama Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386112
|
|
RAMA RANI DASH
|
CANARA BANK(508532)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-004-001/11960
(Barda)
|
2407001004NRG24210120241081596
|
24/01/2024
|
SitanjaliDash
|
2407001004WL138819
|
SitanjaliDash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386089
|
|
SITANJALI DASH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-004-001/11962
(Barda)
|
2407001004NRG24210120241081597
|
24/01/2024
|
Hadibandhu Dash
|
2407001004WL138819
|
Hadibandhu Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386103
|
|
HADIBANDHU DASH
|
CANARA BANK(508532)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-004-001/11966
(Barda)
|
2407001004NRG24200120241079452
|
24/01/2024
|
Namita Sahu
|
2407001004WL138521
|
Namita Sahu
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386090
|
|
NAMITA SAHOO
|
CANARA BANK(508532)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-004-001/11967
(Barda)
|
2407001004NRG24200120241079453
|
24/01/2024
|
Nirmal Chandra Dash
|
2407001004WL138521
|
Nirmal Chandra Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386129
|
|
NIRMAL CHANDRA DASH
|
CANARA BANK(508532)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-004-001/11973
(Barda)
|
2407001004NRG24200120241079455
|
24/01/2024
|
Srima Dey
|
2407001004WL138521
|
Srima Dey
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386049
|
|
SRIMA DEY
|
CANARA BANK(508532)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-004-001/340050
(Barda)
|
2407001004NRG24200120241079456
|
24/01/2024
|
Babuli Dash
|
2407001004WL138521
|
Babuli Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386092
|
|
BABULI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-004-001/340104
(Barda)
|
2407001004NRG24200120241079457
|
24/01/2024
|
Bhimasen Das
|
2407001004WL138521
|
Bhimasen Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386057
|
|
BHIMSEN DASH
|
UCO BANK(607066)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-004-001/340106
(Barda)
|
2407001004NRG24200120241079458
|
24/01/2024
|
Bikash Dash
|
2407001004WL138521
|
Bikash Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386045
|
|
BIKASH DASH
|
CANARA BANK(508532)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-004-001/340106
(Barda)
|
2407001004NRG24200120241079459
|
24/01/2024
|
Monalisha Dash
|
2407001004WL138521
|
Monalisha Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386048
|
|
MONALISHA DASH
|
UCO BANK(607066)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-004-002/12173
(Barda)
|
2407001004NRG24210120241081598
|
24/01/2024
|
Dharani Swain
|
2407001004WL138819
|
Dharani Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386053
|
|
DHARANI SWAIN
|
CANARA BANK(508532)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-004-002/12173
(Barda)
|
2407001004NRG24210120241081599
|
24/01/2024
|
Pramalata Swain
|
2407001004WL138819
|
Pramalata Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386117
|
|
PREMALATA SWAIN
|
CANARA BANK(508532)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-004-002/12174
(Barda)
|
2407001004NRG24210120241081601
|
24/01/2024
|
Bimal Nayak
|
2407001004WL138819
|
Bimal Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386138
|
|
BIMAL NAYAK
|
CANARA BANK(508532)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-004-002/12174
(Barda)
|
2407001004NRG24210120241081600
|
24/01/2024
|
Prabina Nayak
|
2407001004WL138819
|
Prabina Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386124
|
|
MRS PRABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-004-002/12197
(Barda)
|
2407001004NRG24210120241081603
|
24/01/2024
|
Kunilata Baral
|
2407001004WL138819
|
Kunilata Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386078
|
|
KOLILATA BARAL
|
CANARA BANK(508532)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-004-002/12197
(Barda)
|
2407001004NRG24210120241081602
|
24/01/2024
|
Pankaj Baral
|
2407001004WL138819
|
Pankaj Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386137
|
|
PANKAJ BARAL
|
CANARA BANK(508532)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-004-002/12201
(Barda)
|
2407001004NRG24180120241074782
|
24/01/2024
|
Maharagi Behera
|
2407001004WL137832
|
Maharagi Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386125
|
|
MAHARGI BEHERA
|
CANARA BANK(508532)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-004-002/12212
(Barda)
|
2407001004NRG24180120241074783
|
24/01/2024
|
Subhadra Moharana
|
2407001004WL137832
|
Subhadra Moharana
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386105
|
|
SUBHADRA MAHARANA
|
CANARA BANK(508532)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-004-002/12236
(Barda)
|
2407001004NRG24210120241081604
|
24/01/2024
|
Meki Swain
|
2407001004WL138819
|
Meki Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386080
|
|
MEKI SWAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-004-002/12239
(Barda)
|
2407001004NRG24210120241081605
|
24/01/2024
|
Golap Pradhan
|
2407001004WL138819
|
Golap Pradhan
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386076
|
|
GOLAP PRADHAN
|
CANARA BANK(508532)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-004-002/12239
(Barda)
|
2407001004NRG24210120241081606
|
24/01/2024
|
Sachidananda Pradhan
|
2407001004WL138819
|
Sachidananda Pradhan
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386084
|
|
SACHIDANANDA PRADHAN
|
CANARA BANK(508532)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-004-002/12243
(Barda)
|
2407001004NRG24210120241081607
|
24/01/2024
|
Runu Baral
|
2407001004WL138819
|
Runu Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386079
|
|
RUNU BARAL
|
CANARA BANK(508532)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-004-002/12287
(Barda)
|
2407001004NRG24210120241081608
|
24/01/2024
|
Babuli Nayak
|
2407001004WL138819
|
Babuli Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386051
|
|
BABULA NAYAK
|
UCO BANK(607066)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-004-002/12287
(Barda)
|
2407001004NRG24210120241081609
|
24/01/2024
|
Banalata Nayak
|
2407001004WL138819
|
Banalata Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386039
|
|
BANALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-004-002/12347
(Barda)
|
2407001004NRG24200120241079463
|
24/01/2024
|
Babismita Barik
|
2407001004WL138521
|
Babismita Barik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386091
|
|
BABISMITA BARIK
|
UCO BANK(607066)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-004-002/12347
(Barda)
|
2407001004NRG24200120241079462
|
24/01/2024
|
Nayana Barik
|
2407001004WL138521
|
Nayana Barik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386065
|
|
NAYAN BARIK
|
CANARA BANK(508532)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-004-002/12348
(Barda)
|
2407001004NRG24210120241081613
|
24/01/2024
|
Narayan Baral
|
2407001004WL138819
|
Narayan Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386066
|
|
NARAYAN BARAL
|
CANARA BANK(508532)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-004-002/12359
(Barda)
|
2407001004NRG24210120241081614
|
24/01/2024
|
Sasmita Baral
|
2407001004WL138819
|
Sasmita Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386093
|
|
SAHISMITA PARIDA
|
CANARA BANK(508532)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-004-002/12373
(Barda)
|
2407001004NRG24210120241081616
|
24/01/2024
|
Antaryami Nayak
|
2407001004WL138819
|
Antaryami Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386144
|
|
ANTARYAMI NAYAK
|
CANARA BANK(508532)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-004-002/12373
(Barda)
|
2407001004NRG24210120241081617
|
24/01/2024
|
Rasmita Nayak
|
2407001004WL138819
|
Rasmita Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386118
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-004-002/12374
(Barda)
|
2407001004NRG24210120241081619
|
24/01/2024
|
Puspalata Baral
|
2407001004WL138819
|
Puspalata Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386037
|
|
PUSPALATA BARAL
|
CANARA BANK(508532)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-004-002/12374
(Barda)
|
2407001004NRG24210120241081618
|
24/01/2024
|
Rajakishore Baral
|
2407001004WL138819
|
Rajakishore Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386086
|
|
RAJ KISHORE BARAL
|
UCO BANK(607066)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-004-002/12381
(Barda)
|
2407001004NRG24200120241079464
|
24/01/2024
|
Sahadeb Behera
|
2407001004WL138521
|
Sahadeb Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386058
|
|
SAHADEV BEHERA
|
CANARA BANK(508532)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-004-002/12385
(Barda)
|
2407001004NRG24210120241081620
|
24/01/2024
|
Babi Baral
|
2407001004WL138819
|
Babi Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386069
|
|
BABY BARAL
|
CANARA BANK(508532)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-004-002/12395
(Barda)
|
2407001004NRG24210120241081621
|
24/01/2024
|
Muralidhar Nayak
|
2407001004WL138819
|
Muralidhar Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386071
|
|
MURALIDHAR NAYAK
|
CANARA BANK(508532)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-004-002/12412
(Barda)
|
2407001004NRG24210120241081623
|
24/01/2024
|
Jitendra Pradhan
|
2407001004WL138819
|
Jitendra Pradhan
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386072
|
|
JITENDRA PRADHAN
|
CANARA BANK(508532)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-004-002/12412
(Barda)
|
2407001004NRG24210120241081622
|
24/01/2024
|
Puspalat Pradhan
|
2407001004WL138819
|
Puspalat Pradhan
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386050
|
|
PUSPALATA PRADHAN
|
CANARA BANK(508532)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-004-002/12423
(Barda)
|
2407001004NRG24210120241081624
|
24/01/2024
|
Somabari Sethy
|
2407001004WL138819
|
Somabari Sethy
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386140
|
|
Somabari Sethy
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-004-002/12425
(Barda)
|
2407001004NRG24210120241081625
|
24/01/2024
|
Kamalini Nayak
|
2407001004WL138819
|
Kamalini Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386081
|
|
KAMALINI NAYAK
|
CANARA BANK(508532)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-004-002/12434
(Barda)
|
2407001004NRG24200120241079465
|
24/01/2024
|
Dhir Behera
|
2407001004WL138521
|
Dhir Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386060
|
|
DHIRA BEHERA
|
CANARA BANK(508532)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-004-002/12444
(Barda)
|
2407001004NRG24210120241081626
|
24/01/2024
|
Udayanath Nayak
|
2407001004WL138819
|
Udayanath Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386082
|
|
UDAYANATH NAYAK
|
CANARA BANK(508532)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-004-002/12552
(Barda)
|
2407001004NRG24200120241079466
|
24/01/2024
|
Sita Behera
|
2407001004WL138521
|
Sita Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386062
|
|
SITA BEHERA
|
CANARA BANK(508532)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-004-002/350163
(Barda)
|
2407001004NRG24180120241074784
|
24/01/2024
|
Gayatri Naik
|
2407001004WL137833
|
Gayatri Naik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386115
|
|
GAYATRI NAIK
|
CANARA BANK(508532)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-004-002/350163
(Barda)
|
2407001004NRG24230120241084422
|
24/01/2024
|
Gayatri Naik
|
2407001004WL139303
|
Gayatri Naik
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140386116
|
|
GAYATRI NAIK
|
CANARA BANK(508532)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-004-004/11871
(Barda)
|
2407001004NRG24210120241081628
|
24/01/2024
|
Balabhadra Behera
|
2407001004WL138819
|
Balabhadra Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386135
|
|
BALABHADRA BEHERA
|
CANARA BANK(508532)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-004-004/11872
(Barda)
|
2407001004NRG24210120241081629
|
24/01/2024
|
Bichanda Swain
|
2407001004WL138819
|
Bichanda Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386083
|
|
BICHHANDA KU SWAIN
|
CANARA BANK(508532)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-004-004/11874
(Barda)
|
2407001004NRG24210120241081630
|
24/01/2024
|
Harihra Behera
|
2407001004WL138819
|
Harihra Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386094
|
|
HARIHAR BEHERA
|
CANARA BANK(508532)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-004-004/11878
(Barda)
|
2407001004NRG24210120241081632
|
24/01/2024
|
Ketaki Behera
|
2407001004WL138819
|
Ketaki Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386044
|
|
Mrs. KETAKI BEHERA
|
INDIAN BANK(607105)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-004-004/11878
(Barda)
|
2407001004NRG24200120241079468
|
24/01/2024
|
Ketaki Behera
|
2407001004WL138521
|
Ketaki Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386043
|
|
Mrs. KETAKI BEHERA
|
INDIAN BANK(607105)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-004-004/11878
(Barda)
|
2407001004NRG24200120241079467
|
24/01/2024
|
Kumar Behera
|
2407001004WL138521
|
Kumar Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386111
|
|
KUMAR BEHERA
|
CANARA BANK(508532)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-004-004/11879
(Barda)
|
2407001004NRG24200120241079469
|
24/01/2024
|
Khageswar Swain
|
2407001004WL138521
|
Khageswar Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386096
|
|
KHAGESWAR SWAIN
|
CANARA BANK(508532)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-004-004/11879
(Barda)
|
2407001004NRG24200120241079470
|
24/01/2024
|
Ranjita Swain
|
2407001004WL138521
|
Ranjita Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386146
|
|
RANJITA SWAIN
|
CANARA BANK(508532)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-004-004/11880
(Barda)
|
2407001004NRG24210120241081633
|
24/01/2024
|
Bishnupriya Swain
|
2407001004WL138819
|
Bishnupriya Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386047
|
|
BISHNUPRIYA SWAIN
|
CANARA BANK(508532)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-004-004/11882
(Barda)
|
2407001004NRG24210120241081634
|
24/01/2024
|
Nabakishore Behera
|
2407001004WL138819
|
Nabakishore Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386059
|
|
NABA KISHORE BEHERA
|
CANARA BANK(508532)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-004-004/11886
(Barda)
|
2407001004NRG24200120241079471
|
24/01/2024
|
Haramohan Behera
|
2407001004WL138521
|
Haramohan Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386088
|
|
HARAMOHAN BEHERA
|
CANARA BANK(508532)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-004-004/11888
(Barda)
|
2407001004NRG24210120241081635
|
24/01/2024
|
Batakrushna Behera
|
2407001004WL138819
|
Batakrushna Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386046
|
|
BATAKRUSHNA BEHERA
|
CANARA BANK(508532)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-004-004/11892
(Barda)
|
2407001004NRG24210120241081637
|
24/01/2024
|
Dhukhi Behera
|
2407001004WL138819
|
Dhukhi Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386095
|
|
DUHKHI BEHERA
|
CANARA BANK(508532)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-004-004/11898
(Barda)
|
2407001004NRG24210120241081639
|
24/01/2024
|
Jayanti Behera
|
2407001004WL138819
|
Jayanti Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386064
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-004-004/11900
(Barda)
|
2407001004NRG24210120241081640
|
24/01/2024
|
Hadibandhu Swain
|
2407001004WL138819
|
Hadibandhu Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386142
|
|
HADIBANDHU SWAIN
|
CANARA BANK(508532)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-004-004/11903
(Barda)
|
2407001004NRG24210120241081641
|
24/01/2024
|
Jameswar Swain
|
2407001004WL138819
|
Jameswar Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386101
|
|
JAMESWAR SWAIN
|
CANARA BANK(508532)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-004-004/11911
(Barda)
|
2407001004NRG24210120241081642
|
24/01/2024
|
Bhanumati Swain
|
2407001004WL138819
|
Bhanumati Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386097
|
|
BHANUMATI SWAIN
|
CANARA BANK(508532)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-004-004/340066
(Barda)
|
2407001004NRG24200120241079473
|
24/01/2024
|
Dibyaranjan Dash
|
2407001004WL138521
|
Dibyaranjan Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386073
|
|
DIBYA RANJAN DASH
|
CANARA BANK(508532)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-004-004/340114
(Barda)
|
2407001004NRG24210120241081644
|
24/01/2024
|
Lopamudra Baral
|
2407001004WL138819
|
Lopamudra Baral
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386141
|
|
LOPAMUDRA BARAL
|
CANARA BANK(508532)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-004-004/340115
(Barda)
|
2407001004NRG24210120241081645
|
24/01/2024
|
Rasmita Behera
|
2407001004WL138819
|
Rasmita Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386109
|
|
RASMITA BEHERA
|
CANARA BANK(508532)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-004-004/340115
(Barda)
|
2407001004NRG24200120241079475
|
24/01/2024
|
Rasmita Behera
|
2407001004WL138521
|
Rasmita Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386110
|
|
RASMITA BEHERA
|
CANARA BANK(508532)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-004-004/340115
(Barda)
|
2407001004NRG24200120241079474
|
24/01/2024
|
Susant Kumar Behera
|
2407001004WL138521
|
Susant Kumar Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386100
|
|
SUSANT KUMAR BEHERA
|
CANARA BANK(508532)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-004-004/34031
(Barda)
|
2407001004NRG24210120241081646
|
24/01/2024
|
Saraswati Behera
|
2407001004WL138819
|
Saraswati Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386104
|
|
SARASWATI BEHERA
|
CANARA BANK(508532)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-004-004/34119
(Barda)
|
2407001004NRG24200120241079476
|
24/01/2024
|
Minati Behera
|
2407001004WL138521
|
Minati Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386038
|
|
MINATI BEHERA
|
CANARA BANK(508532)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-004-004/40028
(Barda)
|
2407001004NRG24210120241081647
|
24/01/2024
|
Narmada Behera
|
2407001004WL138819
|
Narmada Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386113
|
|
NARMADA BEHERA
|
CANARA BANK(508532)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-004-005/11979
(Barda)
|
2407001004NRG24210120241081648
|
24/01/2024
|
Sarita Khilar
|
2407001004WL138819
|
Sarita Khilar
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386107
|
|
SARITA KHILAR
|
CANARA BANK(508532)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-004-005/11980
(Barda)
|
2407001004NRG24210120241081649
|
24/01/2024
|
Renu Malik
|
2407001004WL138819
|
Renu Malik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386061
|
|
RENU MALIK
|
HDFC BANK LTD(607152)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-004-005/11982
(Barda)
|
2407001004NRG24210120241081650
|
24/01/2024
|
Reena Dash
|
2407001004WL138819
|
Reena Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386070
|
|
REENA DASH
|
CANARA BANK(508532)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-004-005/11991
(Barda)
|
2407001004NRG24200120241079478
|
24/01/2024
|
Kamala Lochan Behera
|
2407001004WL138521
|
Kamala Lochan Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386102
|
|
KAMAL LOCHAN BEHERA
|
CANARA BANK(508532)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-004-005/11992
(Barda)
|
2407001004NRG24210120241081652
|
24/01/2024
|
Sabita Behera
|
2407001004WL138819
|
Sabita Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386077
|
|
SABITA BEHERA
|
CANARA BANK(508532)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-004-005/11997
(Barda)
|
2407001004NRG24210120241081653
|
24/01/2024
|
Rasananda Dash
|
2407001004WL138819
|
Rasananda Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386121
|
|
RASANANDA DASH
|
CANARA BANK(508532)
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-004-005/12010
(Barda)
|
2407001004NRG24200120241079479
|
24/01/2024
|
Shrikanta Swain
|
2407001004WL138521
|
Shrikanta Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386056
|
|
SRIKANT SWAIN
|
UCO BANK(607066)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-004-005/12014
(Barda)
|
2407001004NRG24210120241081656
|
24/01/2024
|
Chapala Swain
|
2407001004WL138819
|
Chapala Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386075
|
|
CHAPALA SWAIN
|
CANARA BANK(508532)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-004-005/12018
(Barda)
|
2407001004NRG24210120241081657
|
24/01/2024
|
Abhimanyu Das
|
2407001004WL138819
|
Abhimanyu Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386136
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-004-005/12018
(Barda)
|
2407001004NRG24200120241079480
|
24/01/2024
|
Prahalad Das
|
2407001004WL138521
|
Prahalad Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386145
|
|
PRAHALAD DAS
|
CANARA BANK(508532)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-004-005/12019
(Barda)
|
2407001004NRG24210120241081658
|
24/01/2024
|
Golap Swain
|
2407001004WL138819
|
Golap Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386120
|
|
GOLAP SWAIN
|
CANARA BANK(508532)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-004-005/340065
(Barda)
|
2407001004NRG24210120241081660
|
24/01/2024
|
Adait Dash
|
2407001004WL138819
|
Adait Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386067
|
|
ADAIT DASH
|
CANARA BANK(508532)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-004-005/340081
(Barda)
|
2407001004NRG24200120241079482
|
24/01/2024
|
Satadhika Nayak
|
2407001004WL138521
|
Satadhika Nayak
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386041
|
|
SATADHIKA NAYAK
|
CANARA BANK(508532)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-004-005/340082
(Barda)
|
2407001004NRG24200120241079483
|
24/01/2024
|
Jyosna Mallik
|
2407001004WL138521
|
Jyosna Mallik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386055
|
|
JYOSNA MALLIK
|
CANARA BANK(508532)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-004-005/340083
(Barda)
|
2407001004NRG24200120241079484
|
24/01/2024
|
Durga Malik
|
2407001004WL138521
|
Durga Malik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386119
|
|
DURGA MALIK
|
CANARA BANK(508532)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-004-005/340083
(Barda)
|
2407001004NRG24200120241079485
|
24/01/2024
|
Subhadarshini Malik
|
2407001004WL138521
|
Subhadarshini Malik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386139
|
|
SUBHADARSHINI MALIK
|
IDBI BANK(607095)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-004-005/340084
(Barda)
|
2407001004NRG24200120241079487
|
24/01/2024
|
Sasmita Dalei
|
2407001004WL138521
|
Sasmita Dalei
|
00078
|
CNRB0004613
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2140386028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-004-005/340084
(Barda)
|
2407001004NRG24200120241079486
|
24/01/2024
|
Shrinibas Swain
|
2407001004WL138521
|
Shrinibas Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386054
|
|
SRINIBAS SWAIN
|
CANARA BANK(508532)
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-004-005/340085
(Barda)
|
2407001004NRG24210120241081662
|
24/01/2024
|
Samir Swain
|
2407001004WL138819
|
Samir Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386114
|
|
SAMIR SWAIN
|
CANARA BANK(508532)
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-004-005/340086
(Barda)
|
2407001004NRG24210120241081663
|
24/01/2024
|
Banita Swain
|
2407001004WL138819
|
Banita Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386108
|
|
BANITA SWAIN
|
CANARA BANK(508532)
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-004-005/340087
(Barda)
|
2407001004NRG24210120241081664
|
24/01/2024
|
Padmanabha Swain
|
2407001004WL138819
|
Padmanabha Swain
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386040
|
|
PADMANABHA SWAIN
|
HDFC BANK LTD(607152)
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-004-005/340088
(Barda)
|
2407001004NRG24210120241081665
|
24/01/2024
|
Manas Kumar Dash
|
2407001004WL138819
|
Manas Kumar Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386068
|
|
MANAS KUMAR DASH
|
CANARA BANK(508532)
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-004-005/40026
(Barda)
|
2407001004NRG24200120241079488
|
24/01/2024
|
Nrusinha Behera
|
2407001004WL138521
|
Nrusinha Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386099
|
|
NRUSINHA BEHERA
|
UCO BANK(607066)
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-004-005/40026
(Barda)
|
2407001004NRG24200120241079489
|
24/01/2024
|
Pravati Kanchan Das
|
2407001004WL138521
|
Pravati Kanchan Das
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386085
|
|
PRAVATI KANCHAN DAS
|
CANARA BANK(508532)
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-004-005/40027
(Barda)
|
2407001004NRG24210120241081666
|
24/01/2024
|
Damayanti Behera
|
2407001004WL138819
|
Damayanti Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386087
|
|
DAMAYANTI BEHERA
|
CANARA BANK(508532)
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-004-005/40027
(Barda)
|
2407001004NRG24200120241079490
|
24/01/2024
|
Nirmal Ch Behera
|
2407001004WL138521
|
Nirmal Ch Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386074
|
|
MR NIRMAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-004-005/40029
(Barda)
|
2407001004NRG24210120241081667
|
24/01/2024
|
Snigdharani Behera
|
2407001004WL138819
|
Snigdharani Behera
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386122
|
|
SNIGDHARANI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79158
|
79158
|
|
|
|
|
|
|
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-004-004/40028
(Barda)
|
2407001004NRG24200120241079477
|
24/01/2024
|
Kishore Chandra Behera
|
2407001004WL138521
|
Kishore Chandra Behera
|
00152
|
HDFC0001978
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386123
|
|
MANOJ KUMAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-004-002/12365
(Barda)
|
2407001004NRG24210120241081615
|
24/01/2024
|
Dali Samal
|
2407001004WL138819
|
Dali Samal
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386159
|
|
DALI SAMAL
|
CANARA BANK(508532)
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-004-003/12087
(Barda)
|
2407001004NRG24200120241079504
|
24/01/2024
|
Satyabhama Malik
|
2407001004WL138524
|
Satyabhama Malik
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140386160
|
|
BHAMA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-004-002/12306
(Barda)
|
2407001004NRG24210120241081610
|
24/01/2024
|
Suresh Nayak
|
2407001004WL138819
|
Suresh Nayak
|
00354
|
PUNB0093520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386157
|
|
SURESH KUMAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-004-001/11931
(Barda)
|
2407001004NRG24210120241081589
|
24/01/2024
|
Dambarudhar Dash
|
2407001004WL138819
|
Dambarudhar Dash
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386031
|
|
DAMBARUDHAR DASH
|
CANARA BANK(508532)
|
|
127
|
DHENKANAL SADAR
|
OR-07-001-004-001/34128
(Barda)
|
2407001004NRG24200120241079460
|
24/01/2024
|
Santosh Kumar Das
|
2407001004WL138521
|
Santosh Kumar Das
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386032
|
|
Santosh Kumar Das
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
DHENKANAL SADAR
|
OR-07-001-004-001/34128
(Barda)
|
2407001004NRG24200120241079461
|
24/01/2024
|
Saraswati Das
|
2407001004WL138521
|
Saraswati Das
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386148
|
|
SARASWATI NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHENKANAL SADAR
|
OR-07-001-004-004/340064
(Barda)
|
2407001004NRG24210120241081643
|
24/01/2024
|
Manoranjan Behera
|
2407001004WL138819
|
Manoranjan Behera
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386149
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
130
|
DHENKANAL SADAR
|
OR-07-001-004-002/12307
(Barda)
|
2407001004NRG24210120241081612
|
24/01/2024
|
Mrs. Sujata Baral
|
2407001004WL138819
|
Mrs. Sujata Baral
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386035
|
|
MRS SUJATA BARAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHENKANAL SADAR
|
OR-07-001-004-002/12307
(Barda)
|
2407001004NRG24210120241081611
|
24/01/2024
|
Sahadeb Baral
|
2407001004WL138819
|
Sahadeb Baral
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386034
|
|
SAHADEV BARAL
|
UCO BANK(607066)
|
|
132
|
DHENKANAL SADAR
|
OR-07-001-004-004/11894
(Barda)
|
2407001004NRG24210120241081638
|
24/01/2024
|
Mr.Bijayananda Nayak
|
2407001004WL138819
|
Mr.Bijayananda Nayak
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386033
|
|
MR BIJAYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
133
|
DHENKANAL SADAR
|
OR-07-001-004-001/11951
(Barda)
|
2407001004NRG24200120241079447
|
24/01/2024
|
Suvendu Kumar Dash
|
2407001004WL138521
|
Suvendu Kumar Dash
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386036
|
|
SUVENDHU KUMAR DASH
|
CANARA BANK(508532)
|
|
134
|
DHENKANAL SADAR
|
OR-07-001-004-005/11983
(Barda)
|
2407001004NRG24210120241081651
|
24/01/2024
|
Rohita Swain
|
2407001004WL138819
|
Rohita Swain
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386030
|
|
MR ROHITA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
135
|
DHENKANAL SADAR
|
OR-07-001-004-004/11895
(Barda)
|
2407001004NRG24200120241079472
|
24/01/2024
|
Dayanidhi Das
|
2407001004WL138521
|
Dayanidhi Das
|
00462
|
UCBA0000440
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386027
|
|
DAYANIDHI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
136
|
DHENKANAL SADAR
|
OR-07-001-004-001/11952
(Barda)
|
2407001004NRG24200120241079448
|
24/01/2024
|
Gangadhar Dash
|
2407001004WL138521
|
Gangadhar Dash
|
00462
|
UCBA0001224
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386029
|
|
GANGADHAR DASH
|
UCO BANK(607066)
|
|
137
|
DHENKANAL SADAR
|
OR-07-001-004-002/350164
(Barda)
|
2407001004NRG24180120241074785
|
24/01/2024
|
Jamuna Naik
|
2407001004WL137834
|
Jamuna Naik
|
00462
|
UCBA0001224
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386152
|
|
JAMUNA NAIK
|
UCO BANK(607066)
|
|
138
|
DHENKANAL SADAR
|
OR-07-001-004-002/350164
(Barda)
|
2407001004NRG24230120241084423
|
24/01/2024
|
Jamuna Naik
|
2407001004WL139304
|
Jamuna Naik
|
00462
|
UCBA0001224
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140386151
|
|
JAMUNA NAIK
|
UCO BANK(607066)
|
|
139
|
DHENKANAL SADAR
|
OR-07-001-004-002/350165
(Barda)
|
2407001004NRG24230120241084424
|
24/01/2024
|
Bholeswar Swain
|
2407001004WL139305
|
Bholeswar Swain
|
00462
|
UCBA0001224
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140386155
|
|
BHOLESWAR SWAIN
|
UCO BANK(607066)
|
|
140
|
DHENKANAL SADAR
|
OR-07-001-004-002/350165
(Barda)
|
2407001004NRG24180120241074786
|
24/01/2024
|
Bholeswar Swain
|
2407001004WL137835
|
Bholeswar Swain
|
00462
|
UCBA0001224
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386156
|
|
BHOLESWAR SWAIN
|
UCO BANK(607066)
|
|
141
|
DHENKANAL SADAR
|
OR-07-001-004-004/11866
(Barda)
|
2407001004NRG24210120241081627
|
24/01/2024
|
Sridhar Behera
|
2407001004WL138819
|
Sridhar Behera
|
00462
|
UCBA0001224
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386153
|
|
SRIDHAR BEHERA
|
UCO BANK(607066)
|
|
142
|
DHENKANAL SADAR
|
OR-07-001-004-004/11877
(Barda)
|
2407001004NRG24210120241081631
|
24/01/2024
|
Kailasa Chandra Swain
|
2407001004WL138819
|
Kailasa Chandra Swain
|
00462
|
UCBA0001224
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386150
|
|
KAILASH CHANDRA SWAIN
|
CANARA BANK(508532)
|
|
143
|
DHENKANAL SADAR
|
OR-07-001-004-005/12011
(Barda)
|
2407001004NRG24210120241081655
|
24/01/2024
|
Durjyodhan Swain
|
2407001004WL138819
|
Durjyodhan Swain
|
00462
|
UCBA0001224
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140386154
|
|
DURYODHAN SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|