|
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-24-004-005-001/20269
(BAGHAMARI)
|
2424004005NRG24121220230572286
|
13/12/2023
|
Sana Majhi
|
2424004005WL069429
|
Sana Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740618
|
|
SANA MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-001/503270
(BAGHAMARI)
|
2424004005NRG24121220230572326
|
13/12/2023
|
Hanaka Majhi
|
2424004005WL069432
|
Hanaka Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740629
|
|
ANAKA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-002/20068
(BAGHAMARI)
|
2424004005NRG24121220230572306
|
13/12/2023
|
Rina Majhi
|
2424004005WL069431
|
Rina Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740614
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-003/20104
(BAGHAMARI)
|
2424004005NRG24121220230572220
|
13/12/2023
|
Gobinda Sabara
|
2424004005WL069425
|
Gobinda Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740672
|
|
GOBINDA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-003/20104
(BAGHAMARI)
|
2424004005NRG24121220230572221
|
13/12/2023
|
Jayanti Sabara
|
2424004005WL069425
|
Jayanti Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740661
|
|
JAYANTI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-003/20105
(BAGHAMARI)
|
2424004005NRG24121220230572222
|
13/12/2023
|
Goutami Sabara
|
2424004005WL069425
|
Goutami Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740612
|
|
GOUTAMI SABARA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-003/20116
(BAGHAMARI)
|
2424004005NRG24121220230572223
|
13/12/2023
|
Uttam Sabara
|
2424004005WL069425
|
Uttam Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740626
|
|
UTTAM SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-003/20131
(BAGHAMARI)
|
2424004005NRG24121220230572224
|
13/12/2023
|
Gita Sabar
|
2424004005WL069425
|
Gita Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740659
|
|
GITA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-003/20138
(BAGHAMARI)
|
2424004005NRG24121220230572239
|
13/12/2023
|
Rajani Mandala
|
2424004005WL069426
|
Rajani Mandala
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740669
|
|
RAJANI MANDAL
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-003/20138
(BAGHAMARI)
|
2424004005NRG24121220230572238
|
13/12/2023
|
Subas Mandal
|
2424004005WL069426
|
Subas Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740602
|
|
SUBAS MANDAL
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-003/99063
(BAGHAMARI)
|
2424004005NRG24121220230572307
|
13/12/2023
|
KANDHUNI SABAR
|
2424004005WL069431
|
KANDHUNI SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740676
|
|
KANDHUNI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-005/28175
(BAGHAMARI)
|
2424004005NRG24121220230572262
|
13/12/2023
|
Pitara Sabara
|
2424004005WL069427
|
Pitara Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740644
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-005/28175
(BAGHAMARI)
|
2424004005NRG24121220230572263
|
13/12/2023
|
Srimati Raita
|
2424004005WL069427
|
Srimati Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740674
|
|
SRIMATI RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-006/20141
(BAGHAMARI)
|
2424004005NRG24121220230572164
|
13/12/2023
|
Punia Raita
|
2424004005WL069422
|
Punia Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1149740625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-005-007/20154
(BAGHAMARI)
|
2424004005NRG24121220230572327
|
13/12/2023
|
Salistina Bira
|
2424004005WL069432
|
Salistina Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740620
|
|
SALISTIN BEERO
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-007/20205
(BAGHAMARI)
|
2424004005NRG24121220230572328
|
13/12/2023
|
CHHITARANJAN NAYAK
|
2424004005WL069432
|
CHHITARANJAN NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740619
|
|
CHITTARANJAN NAYAK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-007/28171
(BAGHAMARI)
|
2424004005NRG24121220230572330
|
13/12/2023
|
Sudhir Muthanayak
|
2424004005WL069432
|
Sudhir Muthanayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740643
|
|
SUDHIR MUTHA NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-008/20274
(BAGHAMARI)
|
2424004005NRG24121220230572308
|
13/12/2023
|
Nilakantha Ghadaie
|
2424004005WL069431
|
Nilakantha Ghadaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740617
|
|
NILAKANTH GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-005-008/20286
(BAGHAMARI)
|
2424004005NRG24121220230572287
|
13/12/2023
|
Padmabati Mahankuda
|
2424004005WL069429
|
Padmabati Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740653
|
|
PADMA MAHANKUD
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-008/20304
(BAGHAMARI)
|
2424004005NRG24121220230572309
|
13/12/2023
|
PRAFULA BEHERDALAI
|
2424004005WL069431
|
PRAFULA BEHERDALAI
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1149740610
|
|
PRAFULA BEHARDHALAI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-008/20328
(BAGHAMARI)
|
2424004005NRG24121220230572289
|
13/12/2023
|
SANJAY BISOYI
|
2424004005WL069429
|
SANJAY BISOYI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740678
|
|
SANJAY BISOYI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-008/20328
(BAGHAMARI)
|
2424004005NRG24121220230572290
|
13/12/2023
|
SUDASNA BISOI
|
2424004005WL069429
|
SUDASNA BISOI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740655
|
|
SUDASHNA BISOYI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-008/27873
(BAGHAMARI)
|
2424004005NRG24121220230572266
|
13/12/2023
|
Basanti Routa
|
2424004005WL069427
|
Basanti Routa
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740609
|
|
MRS BASANTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-005-008/27873
(BAGHAMARI)
|
2424004005NRG24121220230572265
|
13/12/2023
|
Dinabandhu Routa
|
2424004005WL069427
|
Dinabandhu Routa
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740649
|
|
DINA BANDHU ROUT
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-008/96774
(BAGHAMARI)
|
2424004005NRG24121220230572268
|
13/12/2023
|
BISHNUPRIYA BISOYI
|
2424004005WL069427
|
BISHNUPRIYA BISOYI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740613
|
|
BISHNUPRIYA BISOI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-008/96774
(BAGHAMARI)
|
2424004005NRG24121220230572267
|
13/12/2023
|
Narayana Bisoi
|
2424004005WL069427
|
Narayana Bisoi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740616
|
|
NARAYAN BISOY
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-008/96777
(BAGHAMARI)
|
2424004005NRG24121220230572291
|
13/12/2023
|
Sidhant Mahankuda
|
2424004005WL069429
|
Sidhant Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740615
|
|
MR SIDHANT MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-005-009/98928
(BAGHAMARI)
|
2424004005NRG24121220230572227
|
13/12/2023
|
Debananda Gamango
|
2424004005WL069425
|
Debananda Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740639
|
|
Debananda Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-005-010/99038
(BAGHAMARI)
|
2424004005NRG24121220230572200
|
13/12/2023
|
Premanjali Nayak
|
2424004005WL069424
|
Premanjali Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740673
|
|
PREMANJALI NAYAK
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-010/99152
(BAGHAMARI)
|
2424004005NRG24121220230572242
|
13/12/2023
|
Bibhu Singh
|
2424004005WL069426
|
Bibhu Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740598
|
|
SRI BIBHU SINGH
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-010/99152
(BAGHAMARI)
|
2424004005NRG24121220230572243
|
13/12/2023
|
Susanti Singh
|
2424004005WL069426
|
Susanti Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740611
|
|
SUSANTI SINGH
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-011/99134
(BAGHAMARI)
|
2424004005NRG24121220230572310
|
13/12/2023
|
Saroj Nayak
|
2424004005WL069431
|
Saroj Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740651
|
|
MR SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-005-011/99162
(BAGHAMARI)
|
2424004005NRG24121220230572293
|
13/12/2023
|
Pramod Nayak
|
2424004005WL069429
|
Pramod Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740662
|
|
PRAMOD NAYAK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-011/99187
(BAGHAMARI)
|
2424004005NRG24121220230572294
|
13/12/2023
|
Saraswati Paika
|
2424004005WL069429
|
Saraswati Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740666
|
|
SARASWATI PAIK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-012/1950
(BAGHAMARI)
|
2424004005NRG24121220230572347
|
13/12/2023
|
LILI RAIT
|
2424004005WL069433
|
LILI RAIT
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1149740605
|
|
LILI RAIT
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-012/1950
(BAGHAMARI)
|
2424004005NRG24121220230572346
|
13/12/2023
|
Limpa Raita
|
2424004005WL069433
|
Limpa Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740603
|
|
LAMPA RAIT
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-012/98792
(BAGHAMARI)
|
2424004005NRG24121220230572180
|
13/12/2023
|
Liari Raita
|
2424004005WL069423
|
Liari Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740671
|
|
LIARI RAIT
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-012/98802
(BAGHAMARI)
|
2424004005NRG24121220230572348
|
13/12/2023
|
Gurubaria Dalbehara
|
2424004005WL069433
|
Gurubaria Dalbehara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740624
|
|
GURUBARIA DALABEHERA
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-005-012/98809
(BAGHAMARI)
|
2424004005NRG24121220230572269
|
13/12/2023
|
Brundaban Raita
|
2424004005WL069427
|
Brundaban Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740660
|
|
BRUNDABAN RAITA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-012/98933
(BAGHAMARI)
|
2424004005NRG24121220230572349
|
13/12/2023
|
Sabitri Raita
|
2424004005WL069433
|
Sabitri Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740623
|
|
SABITRI RAITA W O SUDARSAN RAITA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-012/98966
(BAGHAMARI)
|
2424004005NRG24121220230572358
|
13/12/2023
|
Bisikesan Raita
|
2424004005WL069434
|
Bisikesan Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740668
|
|
BISIKESAN RAIT
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-005-012/98972
(BAGHAMARI)
|
2424004005NRG24121220230572166
|
13/12/2023
|
Subasi Raita
|
2424004005WL069422
|
Subasi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740608
|
|
SUBASI RAITA
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-012/98985
(BAGHAMARI)
|
2424004005NRG24121220230572167
|
13/12/2023
|
Laibara Gamango
|
2424004005WL069422
|
Laibara Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740654
|
|
LAIBARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-005-012/99004
(BAGHAMARI)
|
2424004005NRG24121220230572311
|
13/12/2023
|
Dhaneswar Raita
|
2424004005WL069431
|
Dhaneswar Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740646
|
|
DHANESWAR RAITA
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-012/99011
(BAGHAMARI)
|
2424004005NRG24121220230572168
|
13/12/2023
|
Sandhu Raita
|
2424004005WL069422
|
Sandhu Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740621
|
|
SANDHU RAITA
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-012/99122
(BAGHAMARI)
|
2424004005NRG24121220230572350
|
13/12/2023
|
GADE RAITA
|
2424004005WL069433
|
GADE RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740601
|
|
Mr. GADE RAITA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-005-012/99146
(BAGHAMARI)
|
2424004005NRG24121220230572359
|
13/12/2023
|
Lambodhar Mandal
|
2424004005WL069434
|
Lambodhar Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740652
|
|
LAMBODAR MANDAL
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-012/99160
(BAGHAMARI)
|
2424004005NRG24121220230572169
|
13/12/2023
|
EPRIYAM RAITA
|
2424004005WL069422
|
EPRIYAM RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740607
|
|
Mr. EPRIYAM RAITA
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-005-012/99162
(BAGHAMARI)
|
2424004005NRG24121220230572182
|
13/12/2023
|
BRAHMANI GAMANGO
|
2424004005WL069423
|
BRAHMANI GAMANGO
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740648
|
|
BRAMHANI GAMANGO
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-012/99162
(BAGHAMARI)
|
2424004005NRG24121220230572181
|
13/12/2023
|
Ganapati Raita
|
2424004005WL069423
|
Ganapati Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740665
|
|
GANAPATI RAITA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24121220230572351
|
13/12/2023
|
Gayatri Raita
|
2424004005WL069433
|
Gayatri Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1149740622
|
|
GAYATRI RAITA
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-012/99183
(BAGHAMARI)
|
2424004005NRG24121220230572244
|
13/12/2023
|
Pratap Karad
|
2424004005WL069426
|
Pratap Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740636
|
|
PRATAP KARAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOHONA
|
OR-24-004-005-012/99183
(BAGHAMARI)
|
2424004005NRG24121220230572245
|
13/12/2023
|
Surajani Karad
|
2424004005WL069426
|
Surajani Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740642
|
|
SURAJANI KARADA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-012/99186
(BAGHAMARI)
|
2424004005NRG24121220230572270
|
13/12/2023
|
Agapit Singh
|
2424004005WL069427
|
Agapit Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740650
|
|
AGAPIT SINGH
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-012/99186
(BAGHAMARI)
|
2424004005NRG24121220230572271
|
13/12/2023
|
Sunita Singh
|
2424004005WL069427
|
Sunita Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740632
|
|
SUNITA SINGH
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-012/99188
(BAGHAMARI)
|
2424004005NRG24121220230572170
|
13/12/2023
|
Manoj Karada
|
2424004005WL069422
|
Manoj Karada
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740667
|
|
MANOJ KARADA
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-005-012/99197
(BAGHAMARI)
|
2424004005NRG24121220230572272
|
13/12/2023
|
KALA RAITA
|
2424004005WL069427
|
KALA RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740670
|
|
KALA RAIT
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-013/25000353
(BAGHAMARI)
|
2424004005NRG24121220230572246
|
13/12/2023
|
Jasmini Raita
|
2424004005WL069426
|
Jasmini Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740637
|
|
YASHAMENI RAITA
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-005-013/25000353
(BAGHAMARI)
|
2424004005NRG24121220230572247
|
13/12/2023
|
Johan Raita
|
2424004005WL069426
|
Johan Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740606
|
|
JOHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHONA
|
OR-24-004-005-013/94080
(BAGHAMARI)
|
2424004005NRG24121220230572171
|
13/12/2023
|
Dash Karad
|
2424004005WL069422
|
Dash Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740599
|
|
DASH KARADA
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-005-013/94137
(BAGHAMARI)
|
2424004005NRG24121220230572201
|
13/12/2023
|
Alok Karad
|
2424004005WL069424
|
Alok Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740635
|
|
ALOK KARAD
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-013/94137
(BAGHAMARI)
|
2424004005NRG24121220230572202
|
13/12/2023
|
Padmini Karada
|
2424004005WL069424
|
Padmini Karada
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740658
|
|
PADMINI KARAD
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-013/94141
(BAGHAMARI)
|
2424004005NRG24121220230572228
|
13/12/2023
|
Niranjana Bir
|
2424004005WL069425
|
Niranjana Bir
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740638
|
|
NIRANJANA BIR
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-013/94142
(BAGHAMARI)
|
2424004005NRG24121220230572203
|
13/12/2023
|
Bandana Singh
|
2424004005WL069424
|
Bandana Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740600
|
|
BANDANA SINGH
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-005-013/94142
(BAGHAMARI)
|
2424004005NRG24121220230572204
|
13/12/2023
|
SIRIEL SINGH
|
2424004005WL069424
|
SIRIEL SINGH
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740604
|
|
SIRIEL SINGH
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-005-014/2865
(BAGHAMARI)
|
2424004005NRG24121220230572205
|
13/12/2023
|
MARGARITA MAJHI
|
2424004005WL069424
|
MARGARITA MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740675
|
|
MARGARITA MAJHI
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-014/2866
(BAGHAMARI)
|
2424004005NRG24121220230572249
|
13/12/2023
|
RASALI MAJHI
|
2424004005WL069426
|
RASALI MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740633
|
|
RASALI MAJHI
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-005-014/2866
(BAGHAMARI)
|
2424004005NRG24121220230572248
|
13/12/2023
|
SALAMAN MAJHI
|
2424004005WL069426
|
SALAMAN MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740647
|
|
SALAMAN MAJHI
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-005-014/2872
(BAGHAMARI)
|
2424004005NRG24121220230572312
|
13/12/2023
|
JAKAB MAJHI
|
2424004005WL069431
|
JAKAB MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740663
|
|
JAKAB MAJHI
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-005-014/2879
(BAGHAMARI)
|
2424004005NRG24121220230572206
|
13/12/2023
|
DANIEL MAJHI
|
2424004005WL069424
|
DANIEL MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740634
|
|
DANIAL MAJHI
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-005-014/2879
(BAGHAMARI)
|
2424004005NRG24121220230572207
|
13/12/2023
|
SAJANI MAJHI
|
2424004005WL069424
|
SAJANI MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740641
|
|
SAJANI MAJHI
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-005-014/2881
(BAGHAMARI)
|
2424004005NRG24121220230572183
|
13/12/2023
|
JIRIMIO MAJHI
|
2424004005WL069423
|
JIRIMIO MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740677
|
|
JIRIMIO MAJHI
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-005-014/2888
(BAGHAMARI)
|
2424004005NRG24121220230572208
|
13/12/2023
|
Jangyadatta Majhi
|
2424004005WL069424
|
Jangyadatta Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740664
|
|
JAGNYADATTA MAJHI
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-005-014/2888
(BAGHAMARI)
|
2424004005NRG24121220230572209
|
13/12/2023
|
Sanjita Majhi
|
2424004005WL069424
|
Sanjita Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740630
|
|
SANJITA MAJHI
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-005-015/22008
(BAGHAMARI)
|
2424004005NRG24121220230572314
|
13/12/2023
|
Bairagi Paik
|
2424004005WL069431
|
Bairagi Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740628
|
|
BOURAGI PAIK ILLITERATE
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-005-015/22009
(BAGHAMARI)
|
2424004005NRG24121220230572186
|
13/12/2023
|
Anjana Paik
|
2424004005WL069423
|
Anjana Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740631
|
|
ANJANA PAIK
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-005-015/22016
(BAGHAMARI)
|
2424004005NRG24121220230572360
|
13/12/2023
|
Batakrushna Paik
|
2424004005WL069434
|
Batakrushna Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740645
|
|
MR BATAKRUSHNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-005-015/22030
(BAGHAMARI)
|
2424004005NRG24121220230572187
|
13/12/2023
|
Sudarsan Paik
|
2424004005WL069423
|
Sudarsan Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740627
|
|
SUDARSHAN PAIK
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-005-015/22080
(BAGHAMARI)
|
2424004005NRG24121220230572362
|
13/12/2023
|
GANESH DALAI
|
2424004005WL069434
|
GANESH DALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740640
|
|
GANESH DALAI
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-005-015/22101
(BAGHAMARI)
|
2424004005NRG24121220230572189
|
13/12/2023
|
Sanyasi Paik
|
2424004005WL069423
|
Sanyasi Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740656
|
|
SANAYASI PAIK
|
CANARA BANK(508532)
|
|
81
|
MOHONA
|
OR-24-004-005-015/525
(BAGHAMARI)
|
2424004005NRG24121220230572335
|
13/12/2023
|
Ganga Mohankuda
|
2424004005WL069432
|
Ganga Mohankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740657
|
|
GANGA MAHANKUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
82
|
MOHONA
|
OR-24-004-005-014/2872
(BAGHAMARI)
|
2424004005NRG24121220230572313
|
13/12/2023
|
Bikram Majhi
|
2424004005WL069431
|
Bikram Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740684
|
|
Mr. BIKRAM MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
83
|
MOHONA
|
OR-24-004-005-007/20205
(BAGHAMARI)
|
2424004005NRG24121220230572329
|
13/12/2023
|
SASHMITA NAYAK
|
2424004005WL069432
|
SASHMITA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740683
|
|
MR SASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-005-014/2881
(BAGHAMARI)
|
2424004005NRG24121220230572184
|
13/12/2023
|
HANA MAJHI
|
2424004005WL069423
|
HANA MAJHI
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740681
|
|
MISS HANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-005-015/22008
(BAGHAMARI)
|
2424004005NRG24121220230572315
|
13/12/2023
|
Kumari Paik
|
2424004005WL069431
|
Kumari Paik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740680
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-005-015/22079
(BAGHAMARI)
|
2424004005NRG24121220230572333
|
13/12/2023
|
Rajendra Paika
|
2424004005WL069432
|
Rajendra Paika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740679
|
|
MR RAJENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
87
|
MOHONA
|
OR-24-004-005-003/99062
(BAGHAMARI)
|
2424004005NRG24121220230572225
|
13/12/2023
|
Gangai Sabar
|
2424004005WL069425
|
Gangai Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149740682
|
|
MRS GANGAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95742
|
95742
|
|
|
|
|
|
|
|