|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-012-003/1135
(MARLOBA)
|
2424006012NRG24131120230477684
|
14/11/2023
|
Sanari Bhuyan
|
2424006012WL056368
|
Sanari Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996112004
|
|
SANARI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1141
(MARLOBA)
|
2424006012NRG24131120230477624
|
14/11/2023
|
Subash Sabar
|
2424006012WL056359
|
Subash Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112017
|
|
SUBASH SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1148
(MARLOBA)
|
2424006012NRG24131120230477685
|
14/11/2023
|
Sindangi Bhuyan
|
2424006012WL056368
|
Sindangi Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112020
|
|
SINDANGI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1151
(MARLOBA)
|
2424006012NRG24131120230477625
|
14/11/2023
|
Aama Sabara
|
2424006012WL056359
|
Aama Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112015
|
|
SINARI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/1156
(MARLOBA)
|
2424006012NRG24131120230477626
|
14/11/2023
|
Gangana Sabar
|
2424006012WL056359
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112007
|
|
GANGANA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/1159
(MARLOBA)
|
2424006012NRG24131120230477627
|
14/11/2023
|
Mukunda Karjee
|
2424006012WL056359
|
Mukunda Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112016
|
|
MUKUNDA KARJEE
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/1166
(MARLOBA)
|
2424006012NRG24131120230477628
|
14/11/2023
|
Parbati Bhuyan
|
2424006012WL056359
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112019
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/1179
(MARLOBA)
|
2424006012NRG24131120230477629
|
14/11/2023
|
Haribolo Sabar
|
2424006012WL056359
|
Haribolo Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111997
|
|
MR HARIBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/1179
(MARLOBA)
|
2424006012NRG24131120230477630
|
14/11/2023
|
Jalanti Sabar
|
2424006012WL056359
|
Jalanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112024
|
|
JALANTI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-003/1182
(MARLOBA)
|
2424006012NRG24131120230477632
|
14/11/2023
|
Laxmi Bhuyan
|
2424006012WL056359
|
Laxmi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112006
|
|
LAXMI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-003/1182
(MARLOBA)
|
2424006012NRG24131120230477631
|
14/11/2023
|
Rajesh Bhuyan
|
2424006012WL056359
|
Rajesh Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112037
|
|
RAJESH BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-003/1186
(MARLOBA)
|
2424006012NRG24131120230477633
|
14/11/2023
|
Dhanu Karjee
|
2424006012WL056359
|
Dhanu Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111999
|
|
DHANU KARJEE
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-003/1192
(MARLOBA)
|
2424006012NRG24131120230477634
|
14/11/2023
|
MUNI SABAR
|
2424006012WL056359
|
MUNI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112046
|
|
MUNI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-003/1197
(MARLOBA)
|
2424006012NRG24131120230477635
|
14/11/2023
|
Raika Karjee
|
2424006012WL056359
|
Raika Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112013
|
|
RAIKA KARJEE
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-003/1201
(MARLOBA)
|
2424006012NRG24131120230477636
|
14/11/2023
|
Jabani Sabar
|
2424006012WL056359
|
Jabani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112008
|
|
JABANI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-003/1212
(MARLOBA)
|
2424006012NRG24131120230477686
|
14/11/2023
|
Magan Mandal
|
2424006012WL056368
|
Magan Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112014
|
|
MAGAN MANDAL
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-003/1212
(MARLOBA)
|
2424006012NRG24131120230477687
|
14/11/2023
|
Rina Mandal
|
2424006012WL056368
|
Rina Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112031
|
|
RINA MANDAL
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-003/1937
(MARLOBA)
|
2424006012NRG24131120230477718
|
14/11/2023
|
Birasinga Raika
|
2424006012WL056375
|
Birasinga Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112009
|
|
BIRASING RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-012-003/1937
(MARLOBA)
|
2424006012NRG24131120230477719
|
14/11/2023
|
Ribika Raika
|
2424006012WL056375
|
Ribika Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112005
|
|
RIBIKA RAIKA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-012-003/19568
(MARLOBA)
|
2424006012NRG24131120230477637
|
14/11/2023
|
Jatini Sabar
|
2424006012WL056359
|
Jatini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112041
|
|
JATINI SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-003/23965
(MARLOBA)
|
2424006012NRG24131120230477689
|
14/11/2023
|
Ahalya Bhuyan
|
2424006012WL056368
|
Ahalya Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112045
|
|
AHALYA GAMANGO
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-012-003/23965
(MARLOBA)
|
2424006012NRG24131120230477688
|
14/11/2023
|
JAGANATH BHUYAN
|
2424006012WL056368
|
JAGANATH BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996111998
|
|
JAGANATH BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-012-003/23980
(MARLOBA)
|
2424006012NRG24131120230477639
|
14/11/2023
|
BASUMATISABAR
|
2424006012WL056359
|
BASUMATISABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112027
|
|
BASUMATI SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-012-003/23983
(MARLOBA)
|
2424006012NRG24131120230477640
|
14/11/2023
|
PRASANTA BHUYAN
|
2424006012WL056359
|
PRASANTA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112047
|
|
PRASANTA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-012-003/24028
(MARLOBA)
|
2424006012NRG24131120230477690
|
14/11/2023
|
DHABALESWAR BHUYAN
|
2424006012WL056368
|
DHABALESWAR BHUYAN
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112030
|
|
DHABALESWAR BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-012-003/240360
(MARLOBA)
|
2424006012NRG24131120230477644
|
14/11/2023
|
TARA BHUYAN
|
2424006012WL056359
|
TARA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112028
|
|
TARA BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-012-005/17483
(MARLOBA)
|
2424006012NRG24131120230477868
|
14/11/2023
|
Iswar PRadhan
|
2424006012WL056394
|
Iswar PRadhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112049
|
|
ISWAR PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAYAGADA
|
OR-24-006-012-005/17483
(MARLOBA)
|
2424006012NRG24131120230477869
|
14/11/2023
|
Nandini Pradhan
|
2424006012WL056394
|
Nandini Pradhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112035
|
|
NANDINI PRADHAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-012-005/17489
(MARLOBA)
|
2424006012NRG24131120230477710
|
14/11/2023
|
Lemi Raita
|
2424006012WL056374
|
Lemi Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112003
|
|
LEMI RAITA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-012-005/1847
(MARLOBA)
|
2424006012NRG24131120230477870
|
14/11/2023
|
Baskara Raita
|
2424006012WL056394
|
Baskara Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112012
|
|
BHASKAR PRADHAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-012-005/1880
(MARLOBA)
|
2424006012NRG24131120230477872
|
14/11/2023
|
Chaitanya Nayak
|
2424006012WL056394
|
Chaitanya Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8996112038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-012-005/1880
(MARLOBA)
|
2424006012NRG24131120230477873
|
14/11/2023
|
Hem Nayak
|
2424006012WL056394
|
Hem Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112039
|
|
HEM NAYAK
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-012-005/1882
(MARLOBA)
|
2424006012NRG24131120230477712
|
14/11/2023
|
Nibari Raita
|
2424006012WL056374
|
Nibari Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112021
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-012-005/1882
(MARLOBA)
|
2424006012NRG24131120230477711
|
14/11/2023
|
Tisana Raita
|
2424006012WL056374
|
Tisana Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112040
|
|
TISANA RAITA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-012-005/1885
(MARLOBA)
|
2424006012NRG24131120230477713
|
14/11/2023
|
Jagalii Raita
|
2424006012WL056374
|
Jagalii Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996111996
|
|
JAGILI RAITA
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-012-005/1887
(MARLOBA)
|
2424006012NRG24131120230477714
|
14/11/2023
|
Banamali Pradahan
|
2424006012WL056374
|
Banamali Pradahan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112000
|
|
BANAMALI PRADHAN
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-012-005/1887
(MARLOBA)
|
2424006012NRG24131120230477715
|
14/11/2023
|
Laxmi Pradhan
|
2424006012WL056374
|
Laxmi Pradhan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112022
|
|
LAXMI PRADHAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-012-005/23223
(MARLOBA)
|
2424006012NRG24131120230477717
|
14/11/2023
|
Asha Raita
|
2424006012WL056374
|
Asha Raita
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112002
|
|
ASHA RAIT
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-012-005/23223
(MARLOBA)
|
2424006012NRG24131120230477716
|
14/11/2023
|
BINOSH RAITA
|
2424006012WL056374
|
BINOSH RAITA
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112026
|
|
MR BINAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-012-005/23384
(MARLOBA)
|
2424006012NRG24131120230477874
|
14/11/2023
|
Somanatha Pradhan
|
2424006012WL056394
|
Somanatha Pradhan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112043
|
|
MR SOMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-012-006/1263
(MARLOBA)
|
2424006012NRG24131120230477825
|
14/11/2023
|
Dumani Sabar
|
2424006012WL056388
|
Dumani Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996112011
|
|
DUMANI SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-012-006/1349
(MARLOBA)
|
2424006012NRG24131120230477827
|
14/11/2023
|
Pata Sabar
|
2424006012WL056388
|
Pata Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112001
|
|
PATA SABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-012-006/1371
(MARLOBA)
|
2424006012NRG24131120230477829
|
14/11/2023
|
Sukarna Sabar
|
2424006012WL056388
|
Sukarna Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112025
|
|
SUKARNA SABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-012-006/1372
(MARLOBA)
|
2424006012NRG24131120230477721
|
14/11/2023
|
Lasani Sabar
|
2424006012WL056375
|
Lasani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112010
|
|
LASANI SABAR
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-012-006/1372
(MARLOBA)
|
2424006012NRG24131120230477720
|
14/11/2023
|
Rajendra Sabar
|
2424006012WL056375
|
Rajendra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112042
|
|
RAJENDRA SABAR
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-012-006/23421
(MARLOBA)
|
2424006012NRG24131120230477723
|
14/11/2023
|
Irganti Sabar
|
2424006012WL056375
|
Irganti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112029
|
|
ARGANTI SABAR
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-012-006/23421
(MARLOBA)
|
2424006012NRG24131120230477722
|
14/11/2023
|
Raju Sabar
|
2424006012WL056375
|
Raju Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112051
|
|
RAJU SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-012-007/17602
(MARLOBA)
|
2424006012NRG24131120230477647
|
14/11/2023
|
Dhunes Sabar
|
2424006012WL056359
|
Dhunes Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112032
|
|
DHUNES SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-012-007/17603
(MARLOBA)
|
2424006012NRG24131120230477648
|
14/11/2023
|
Surendra Karji
|
2424006012WL056359
|
Surendra Karji
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996112034
|
|
SURENDRA KARJI
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-012-007/17653
(MARLOBA)
|
2424006012NRG24131120230477649
|
14/11/2023
|
Surendra Sabar
|
2424006012WL056359
|
Surendra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112018
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-012-007/17658
(MARLOBA)
|
2424006012NRG24131120230477650
|
14/11/2023
|
RAHUL SABAR
|
2424006012WL056359
|
RAHUL SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112044
|
|
RAHUL SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAYAGADA
|
OR-24-006-012-007/17664
(MARLOBA)
|
2424006012NRG24131120230477651
|
14/11/2023
|
Abyan Sabar
|
2424006012WL056359
|
Abyan Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996112023
|
|
ABAYAN SHABAR
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-012-007/21644
(MARLOBA)
|
2424006012NRG24131120230477653
|
14/11/2023
|
Bisikesan Sabar
|
2424006012WL056359
|
Bisikesan Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112036
|
|
BISIKESAN SABAR
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-012-007/23369
(MARLOBA)
|
2424006012NRG24131120230477799
|
14/11/2023
|
Samuel Nayak
|
2424006012WL056380
|
Samuel Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112033
|
|
SAMUEL NAYAK
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-012-007/23992
(MARLOBA)
|
2424006012NRG24131120230477691
|
14/11/2023
|
JUDHISTIR
|
2424006012WL056368
|
JUDHISTIR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112048
|
|
JUDHISTIR SABAR
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-012-007/24011
(MARLOBA)
|
2424006012NRG24131120230477801
|
14/11/2023
|
SURESH NAYAK
|
2424006012WL056380
|
SURESH NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112050
|
|
SURESH NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72759
|
72759
|
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-012-003/24026
(MARLOBA)
|
2424006012NRG24131120230477641
|
14/11/2023
|
KRUSHNA SABAR
|
2424006012WL056359
|
KRUSHNA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111991
|
|
MR KRUSHNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-012-003/24030
(MARLOBA)
|
2424006012NRG24131120230477642
|
14/11/2023
|
SANJU DAS BHUYAN
|
2424006012WL056359
|
SANJU DAS BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111994
|
|
MR SANJU DAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-012-003/240399
(MARLOBA)
|
2424006012NRG24131120230477646
|
14/11/2023
|
NABANI SABAR
|
2424006012WL056359
|
NABANI SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996111992
|
|
MISS NABANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-012-006/1371
(MARLOBA)
|
2424006012NRG24131120230477830
|
14/11/2023
|
RABANISABAR
|
2424006012WL056388
|
RABANISABAR
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996111990
|
|
MRS RABANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-012-006/23429
(MARLOBA)
|
2424006012NRG24131120230477831
|
14/11/2023
|
Ritana Sabar
|
2424006012WL056388
|
Ritana Sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996111993
|
|
MR RITAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-012-007/23470
(MARLOBA)
|
2424006012NRG24131120230477800
|
14/11/2023
|
ELIYA RAITA
|
2424006012WL056380
|
ELIYA RAITA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996111995
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|