Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_260423APB_FTO_50565
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 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24250420230023542 26/04/2023 Jisaya Raita 2424005004WL001329 Jisaya Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218788 JISHAY RAITA RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-001/3092
(KERADANG) 		2424005004NRG24250420230023545 26/04/2023 Remi Raita 2424005004WL001329 Remi Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218775 REMI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-001/3093
(KERADANG) 		2424005004NRG24250420230023546 26/04/2023 Sumbari Gamango 2424005004WL001329 Sumbari Gamango 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218789 SAMBARI GAMANGO GAMANGO CANARA BANK(508532)
4 NUAGADA OR-24-005-004-002/11668
(KERADANG) 		2424005004NRG24250420230023460 26/04/2023 Rabindra Karjee 2424005004WL001325 Rabindra Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218864 RABINDRA KARJEE CANARA BANK(508532)
5 NUAGADA OR-24-005-004-002/11668
(KERADANG) 		2424005004NRG24250420230023461 26/04/2023 Susila Karjee 2424005004WL001325 Susila Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218778 SHASILA KARJEE CANARA BANK(508532)
6 NUAGADA OR-24-005-004-002/11923
(KERADANG) 		2424005004NRG24250420230023462 26/04/2023 Bhabani Pradhan 2424005004WL001325 Bhabani Pradhan 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218793 MS BHABANI PRADHAN STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-004-002/11924
(KERADANG) 		2424005004NRG24250420230023464 26/04/2023 Kuri Karjee 2424005004WL001325 Kuri Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218865 KURI KARJEE CANARA BANK(508532)
8 NUAGADA OR-24-005-004-002/11924
(KERADANG) 		2424005004NRG24250420230023463 26/04/2023 Rajendraprasada Karjee 2424005004WL001325 Rajendraprasada Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218783 RAJENDRAPRASAD KARJI CANARA BANK(508532)
9 NUAGADA OR-24-005-004-002/11925
(KERADANG) 		2424005004NRG24250420230023465 26/04/2023 Gopinath Dalai 2424005004WL001325 Gopinath Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218819 GOPINATH DALAI CANARA BANK(508532)
10 NUAGADA OR-24-005-004-002/11925
(KERADANG) 		2424005004NRG24250420230023466 26/04/2023 Sujata Dalai 2424005004WL001325 Sujata Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218847 SUJATA DALAI CANARA BANK(508532)
11 NUAGADA OR-24-005-004-002/11926
(KERADANG) 		2424005004NRG24250420230023467 26/04/2023 Surabi Karjee 2424005004WL001325 Surabi Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218699 SURABHI KARJEE CANARA BANK(508532)
12 NUAGADA OR-24-005-004-002/11927
(KERADANG) 		2424005004NRG24250420230023468 26/04/2023 Ramesh Kaarjee 2424005004WL001325 Ramesh Kaarjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218863 RAMESH KARJEE CANARA BANK(508532)
13 NUAGADA OR-24-005-004-002/11927
(KERADANG) 		2424005004NRG24250420230023469 26/04/2023 Sabitri karjee 2424005004WL001325 Sabitri karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218839 SABITRI KARJEE CANARA BANK(508532)
14 NUAGADA OR-24-005-004-002/11930
(KERADANG) 		2424005004NRG24250420230023470 26/04/2023 Drupati Bada Raita 2424005004WL001325 Drupati Bada Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218850 DROUPADI BADARAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-004-002/11932
(KERADANG) 		2424005004NRG24250420230023471 26/04/2023 Haribandhu Karjee 2424005004WL001325 Haribandhu Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218716 HARIBANDHU KARJI CANARA BANK(508532)
16 NUAGADA OR-24-005-004-002/11933
(KERADANG) 		2424005004NRG24250420230023472 26/04/2023 Chaitanya karjee 2424005004WL001325 Chaitanya karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218763 CHAITANYA KARJEE CANARA BANK(508532)
17 NUAGADA OR-24-005-004-002/11933
(KERADANG) 		2424005004NRG24250420230023473 26/04/2023 Hemalata Karjee 2424005004WL001325 Hemalata Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218843 HEMALATA KARJEE CANARA BANK(508532)
18 NUAGADA OR-24-005-004-002/3045
(KERADANG) 		2424005004NRG24250420230023474 26/04/2023 Kuni Pradhan 2424005004WL001325 Kuni Pradhan 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218782 KUNI PRADHAN CANARA BANK(508532)
19 NUAGADA OR-24-005-004-002/3046
(KERADANG) 		2424005004NRG24250420230023476 26/04/2023 Tila Pradhan 2424005004WL001325 Tila Pradhan 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218698 TILATOMA PRADHANI CANARA BANK(508532)
20 NUAGADA OR-24-005-004-002/3051
(KERADANG) 		2424005004NRG24250420230023477 26/04/2023 Khiramani Nayak 2424005004WL001325 Khiramani Nayak 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218784 MRS KHIRAMANI NAYAK STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-004-002/3052
(KERADANG) 		2424005004NRG24250420230023478 26/04/2023 Manika Chandra Dalai 2424005004WL001325 Manika Chandra Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218787 MANIK CHANDRA DALAI CANARA BANK(508532)
22 NUAGADA OR-24-005-004-002/3052
(KERADANG) 		2424005004NRG24250420230023479 26/04/2023 Tulasi Dalai 2424005004WL001325 Tulasi Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218823 TULASI DALAI CANARA BANK(508532)
23 NUAGADA OR-24-005-004-002/3054
(KERADANG) 		2424005004NRG24250420230023480 26/04/2023 Dukha Nayak 2424005004WL001325 Dukha Nayak 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218764 DUKHA NAIK CANARA BANK(508532)
24 NUAGADA OR-24-005-004-002/3055
(KERADANG) 		2424005004NRG24250420230023481 26/04/2023 Krushna Dalai 2424005004WL001325 Krushna Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218777 KRUSHNA CHANDRA DALA I CANARA BANK(508532)
25 NUAGADA OR-24-005-004-002/3055
(KERADANG) 		2424005004NRG24250420230023482 26/04/2023 Lakshmi Dalai 2424005004WL001325 Lakshmi Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218785 LAXMI DALAI CANARA BANK(508532)
26 NUAGADA OR-24-005-004-002/3059
(KERADANG) 		2424005004NRG24250420230023485 26/04/2023 Dukhi Karjee 2424005004WL001325 Dukhi Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218781 DUKHI KARJI CANARA BANK(508532)
27 NUAGADA OR-24-005-004-002/3059
(KERADANG) 		2424005004NRG24250420230023484 26/04/2023 Trinath Karjee 2424005004WL001325 Trinath Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218726 TRINATH KARJI CANARA BANK(508532)
28 NUAGADA OR-24-005-004-002/3060
(KERADANG) 		2424005004NRG24250420230023486 26/04/2023 Sulochana Dalai 2424005004WL001325 Sulochana Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218780 MS SULOCHANA DALAI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-004-002/3061
(KERADANG) 		2424005004NRG24250420230023487 26/04/2023 Sahadev Karjee 2424005004WL001325 Sahadev Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218730 MR SAHADEB KARJEE STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-004-002/3061
(KERADANG) 		2424005004NRG24250420230023488 26/04/2023 Sita Karjee 2424005004WL001325 Sita Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218866 SITA KARJEE CANARA BANK(508532)
31 NUAGADA OR-24-005-004-002/3062
(KERADANG) 		2424005004NRG24250420230023489 26/04/2023 Debaanda Nayak 2424005004WL001325 Debaanda Nayak 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218769 DEBANADHA NAYAK CANARA BANK(508532)
32 NUAGADA OR-24-005-004-002/3063
(KERADANG) 		2424005004NRG24250420230023491 26/04/2023 Hadiaani Dalai 2424005004WL001325 Hadiaani Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218779 HADIANI DALAI CANARA BANK(508532)
33 NUAGADA OR-24-005-004-002/3063
(KERADANG) 		2424005004NRG24250420230023490 26/04/2023 Khatu Dalai 2424005004WL001325 Khatu Dalai 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218776 KHATU DALAI CANARA BANK(508532)
34 NUAGADA OR-24-005-004-002/3064
(KERADANG) 		2424005004NRG24250420230023492 26/04/2023 Raghunath Karjee 2424005004WL001325 Raghunath Karjee 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218773 RAGHUNATH KARJI CANARA BANK(508532)
35 NUAGADA OR-24-005-004-003/11691
(KERADANG) 		2424005004NRG24250420230022914 26/04/2023 Binodini Dandsena 2424005004WL001290 Binodini Dandsena 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218709 BINODINA DANDASENA CANARA BANK(508532)
36 NUAGADA OR-24-005-004-003/11691
(KERADANG) 		2424005004NRG24250420230022913 26/04/2023 Phalguni Dandsena 2424005004WL001290 Phalguni Dandsena 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218725 PHALGUNI DANDASENA CANARA BANK(508532)
37 NUAGADA OR-24-005-004-003/11692
(KERADANG) 		2424005004NRG24250420230023137 26/04/2023 prahalad paik 2424005004WL001297 prahalad paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218846 PRAHALAD PAIK CANARA BANK(508532)
38 NUAGADA OR-24-005-004-003/11692
(KERADANG) 		2424005004NRG24250420230023138 26/04/2023 Rashmita Paika 2424005004WL001297 Rashmita Paika 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218828 RASHMITA PAIK CANARA BANK(508532)
39 NUAGADA OR-24-005-004-003/11785
(KERADANG) 		2424005004NRG24250420230022915 26/04/2023 Soraj Limma 2424005004WL001290 Soraj Limma 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218835 SAROJ LIMMA CANARA BANK(508532)
40 NUAGADA OR-24-005-004-003/11788
(KERADANG) 		2424005004NRG24250420230023139 26/04/2023 Sulochana Chhinchani 2424005004WL001297 Sulochana Chhinchani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218811 MS SULOCHANA CHHINCHANI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-004-003/11790
(KERADANG) 		2424005004NRG24250420230022918 26/04/2023 Thama Paricha 2424005004WL001290 Thama Paricha 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218718 THAMAS PARICHHA CANARA BANK(508532)
42 NUAGADA OR-24-005-004-003/11791
(KERADANG) 		2424005004NRG24250420230022919 26/04/2023 Prakash Chandra Limma 2424005004WL001290 Prakash Chandra Limma 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218821 PRAKASH CH LIMMA CANARA BANK(508532)
43 NUAGADA OR-24-005-004-003/11797
(KERADANG) 		2424005004NRG24250420230023070 26/04/2023 Soul Karada 2424005004WL001295 Soul Karada 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218836 SOUL KARADA CANARA BANK(508532)
44 NUAGADA OR-24-005-004-003/11800
(KERADANG) 		2424005004NRG24250420230022920 26/04/2023 Rama Parichha 2424005004WL001290 Rama Parichha 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218832 MR RAMA PARICHHA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-004-003/11801
(KERADANG) 		2424005004NRG24250420230022922 26/04/2023 Nirada Limma 2424005004WL001290 Nirada Limma 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218871 NIRAD LIMMA CANARA BANK(508532)
46 NUAGADA OR-24-005-004-003/11827
(KERADANG) 		2424005004NRG24250420230023071 26/04/2023 Mamata Kumari Badakumara Mamata Kumari Bada 2424005004WL001295 Mamata Kumari Badakumara Mamata Kumari Bada 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218717 MAMATA KU BADAKUMAR CANARA BANK(508532)
47 NUAGADA OR-24-005-004-003/11828
(KERADANG) 		2424005004NRG24250420230023141 26/04/2023 Gopinath Paik 2424005004WL001297 Gopinath Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218697 GOPINATH PAIK CANARA BANK(508532)
48 NUAGADA OR-24-005-004-003/11828
(KERADANG) 		2424005004NRG24250420230023142 26/04/2023 Sasmita Paik 2424005004WL001297 Sasmita Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218853 MRS SASMITA PAIK STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-004-003/11856
(KERADANG) 		2424005004NRG24250420230022923 26/04/2023 Ramesh Dandasena 2424005004WL001290 Ramesh Dandasena 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218873 RAMESH CH DANDASENA CANARA BANK(508532)
50 NUAGADA OR-24-005-004-003/11857
(KERADANG) 		2424005004NRG24250420230023073 26/04/2023 Santoshi Paik 2424005004WL001295 Santoshi Paik 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218830 SANTOSHI PAIK CANARA BANK(508532)
51 NUAGADA OR-24-005-004-003/11858
(KERADANG) 		2424005004NRG24250420230023100 26/04/2023 Tikina Dandasena 2424005004WL001296 Tikina Dandasena 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218816 TIKI DANDASENA CANARA BANK(508532)
52 NUAGADA OR-24-005-004-003/11859
(KERADANG) 		2424005004NRG24250420230022925 26/04/2023 Pintu Dandasena 2424005004WL001290 Pintu Dandasena 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218708 PINTU DANDASENA CANARA BANK(508532)
53 NUAGADA OR-24-005-004-003/11866
(KERADANG) 		2424005004NRG24250420230023074 26/04/2023 Rajalaxmi Kothadalai 2424005004WL001295 Rajalaxmi Kothadalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218695 MRS RAJALAXMI KOTHADALAI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-004-003/11874
(KERADANG) 		2424005004NRG24250420230023143 26/04/2023 bijaya badakamara 2424005004WL001297 bijaya badakamara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218715 BIJAY BADAKUMAR CANARA BANK(508532)
55 NUAGADA OR-24-005-004-003/11874
(KERADANG) 		2424005004NRG24250420230023144 26/04/2023 Santoshi Badakumara 2424005004WL001297 Santoshi Badakumara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218792 SANTOSI BADA KUMAR CANARA BANK(508532)
56 NUAGADA OR-24-005-004-003/11875
(KERADANG) 		2424005004NRG24250420230023075 26/04/2023 Kumadini Patra 2424005004WL001295 Kumadini Patra 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218834 KUMUDINI PATRA CANARA BANK(508532)
57 NUAGADA OR-24-005-004-003/11884
(KERADANG) 		2424005004NRG24250420230023146 26/04/2023 Kuresh Pradhani 2424005004WL001297 Kuresh Pradhani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218711 KURESH PRADHANI CANARA BANK(508532)
58 NUAGADA OR-24-005-004-003/11884
(KERADANG) 		2424005004NRG24250420230023147 26/04/2023 Subarna Pradhani 2424005004WL001297 Subarna Pradhani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218818 SUBARNA DALAI CANARA BANK(508532)
59 NUAGADA OR-24-005-004-003/11902
(KERADANG) 		2424005004NRG24250420230023078 26/04/2023 Banita Dalai 2424005004WL001295 Banita Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218705 BANITA DALAI CANARA BANK(508532)
60 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24250420230023149 26/04/2023 Arnapurna Paik 2424005004WL001297 Arnapurna Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218696 MS ANNAPURNA PAIK STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24250420230023148 26/04/2023 Bilas Paik 2424005004WL001297 Bilas Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218712 BILAS PAIK CANARA BANK(508532)
62 NUAGADA OR-24-005-004-003/11923
(KERADANG) 		2424005004NRG24250420230023079 26/04/2023 Saraswati Dalai 2424005004WL001295 Saraswati Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218842 SARASWATI DALAI CANARA BANK(508532)
63 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24250420230023150 26/04/2023 Babuna Pani 2424005004WL001297 Babuna Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218762 BABUNA PANI CANARA BANK(508532)
64 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24250420230023151 26/04/2023 Niswpa Pani 2424005004WL001297 Niswpa Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218848 NISWASINI PANI INDUSIND BANK(607189)
65 NUAGADA OR-24-005-004-003/11974
(KERADANG) 		2424005004NRG24250420230022927 26/04/2023 Ishmaila Chinchani 2424005004WL001290 Ishmaila Chinchani 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218841 ISMAEL CHHINCHANI CANARA BANK(508532)
66 NUAGADA OR-24-005-004-003/11975
(KERADANG) 		2424005004NRG24250420230023152 26/04/2023 Madan Bebarta 2424005004WL001297 Madan Bebarta 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218675 MR MADAN BIBAR STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-004-003/11977
(KERADANG) 		2424005004NRG24250420230023105 26/04/2023 Sanjukta Paika 2424005004WL001296 Sanjukta Paika 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218694 JHILI PAIKA CANARA BANK(508532)
68 NUAGADA OR-24-005-004-003/11978
(KERADANG) 		2424005004NRG24250420230023081 26/04/2023 Jitendra Paika 2424005004WL001295 Jitendra Paika 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218838 JITENDRA PAIKA CANARA BANK(508532)
69 NUAGADA OR-24-005-004-003/12011
(KERADANG) 		2424005004NRG24250420230023106 26/04/2023 Jasoda paik 2424005004WL001296 Jasoda paik 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218817 JOSADA PAIK CANARA BANK(508532)
70 NUAGADA OR-24-005-004-003/12015
(KERADANG) 		2424005004NRG24250420230023083 26/04/2023 PREMALATA PRADHANI 2424005004WL001295 PREMALATA PRADHANI 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218692 PREMALATA PRADHANI CANARA BANK(508532)
71 NUAGADA OR-24-005-004-003/12038
(KERADANG) 		2424005004NRG24250420230023154 26/04/2023 Chanchala Paik 2424005004WL001297 Chanchala Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218796 CHANCHALA PAIKA CANARA BANK(508532)
72 NUAGADA OR-24-005-004-003/12056
(KERADANG) 		2424005004NRG24250420230023160 26/04/2023 JEESIYA PALL 2424005004WL001297 JEESIYA PALL 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218837 MR JEESIYA PALL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-004-003/12056
(KERADANG) 		2424005004NRG24250420230023161 26/04/2023 SUFALA PANI 2424005004WL001297 SUFALA PANI 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218868 SUPHALA PANI BANK OF INDIA(508505)
74 NUAGADA OR-24-005-004-003/12059
(KERADANG) 		2424005004NRG24250420230023162 26/04/2023 JHILI PAIKA 2424005004WL001297 JHILI PAIKA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218854 MRS JHILI PAIKA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-004-003/12064
(KERADANG) 		2424005004NRG24250420230023165 26/04/2023 SANGRAM CHINCHANI 2424005004WL001297 SANGRAM CHINCHANI 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218849 SANGRAM CHINCHANI CANARA BANK(508532)
76 NUAGADA OR-24-005-004-003/12067
(KERADANG) 		2424005004NRG24250420230023168 26/04/2023 MIKHEL PARICHHA 2424005004WL001297 MIKHEL PARICHHA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218753 MIKHAEL PARICHHA CANARA BANK(508532)
77 NUAGADA OR-24-005-004-003/2475
(KERADANG) 		2424005004NRG24250420230023113 26/04/2023 ALOK LIMMA 2424005004WL001296 ALOK LIMMA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218869 ALOK LIMA CANARA BANK(508532)
78 NUAGADA OR-24-005-004-003/2476
(KERADANG) 		2424005004NRG24250420230023172 26/04/2023 Laxmikanta Paika 2424005004WL001297 Laxmikanta Paika 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218790 LAKSHMIKANTA PAIKA PAIK CANARA BANK(508532)
79 NUAGADA OR-24-005-004-003/2476
(KERADANG) 		2424005004NRG24250420230022929 26/04/2023 Sima Paika 2424005004WL001290 Sima Paika 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218798 SIMA PAIKA CANARA BANK(508532)
80 NUAGADA OR-24-005-004-003/2487
(KERADANG) 		2424005004NRG24250420230023089 26/04/2023 Anita Paika 2424005004WL001295 Anita Paika 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218710 AMITA PAIKA CANARA BANK(508532)
81 NUAGADA OR-24-005-004-003/2500
(KERADANG) 		2424005004NRG24250420230022930 26/04/2023 Dauda Karada 2424005004WL001290 Dauda Karada 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218844 DAUDA KARADA CANARA BANK(508532)
82 NUAGADA OR-24-005-004-003/2500
(KERADANG) 		2424005004NRG24250420230023115 26/04/2023 Sugandhaa Karada 2424005004WL001296 Sugandhaa Karada 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218810 SUGANDHA KARADA CANARA BANK(508532)
83 NUAGADA OR-24-005-004-003/2511
(KERADANG) 		2424005004NRG24250420230023117 26/04/2023 Majesh Karada 2424005004WL001296 Majesh Karada 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218804 MAJESH KARADA CANARA BANK(508532)
84 NUAGADA OR-24-005-004-003/2529
(KERADANG) 		2424005004NRG24250420230023122 26/04/2023 AMULYA CHINCHHANI 2424005004WL001296 AMULYA CHINCHHANI 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218802 AMULYA CHINCHANI CANARA BANK(508532)
85 NUAGADA OR-24-005-004-003/2543
(KERADANG) 		2424005004NRG24250420230023091 26/04/2023 Satyamma Karada 2424005004WL001295 Satyamma Karada 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218813 SATYAMA KARADA CANARA BANK(508532)
86 NUAGADA OR-24-005-004-003/2548
(KERADANG) 		2424005004NRG24250420230023092 26/04/2023 Susalita Kaunri 2424005004WL001295 Susalita Kaunri 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218723 MS SUSALITA KAUNRI STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-004-003/2549
(KERADANG) 		2424005004NRG24250420230023124 26/04/2023 Anirudha Dandasena 2424005004WL001296 Anirudha Dandasena 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218799 ANIRUDHA DANDASENA CANARA BANK(508532)
88 NUAGADA OR-24-005-004-003/2551
(KERADANG) 		2424005004NRG24250420230023125 26/04/2023 Jirmiaya Pala 2424005004WL001296 Jirmiaya Pala 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218724 JIRIMIYA PAL CANARA BANK(508532)
89 NUAGADA OR-24-005-004-003/2553
(KERADANG) 		2424005004NRG24250420230023094 26/04/2023 Shantana Pradhan 2424005004WL001295 Shantana Pradhan 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218845 MR SHANTANA PRADHAN STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-004-003/2558
(KERADANG) 		2424005004NRG24250420230023095 26/04/2023 Dayamanti Paika 2424005004WL001295 Dayamanti Paika 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218771 DAMAYANTI PAIKA CANARA BANK(508532)
91 NUAGADA OR-24-005-004-003/25590
(KERADANG) 		2424005004NRG24250420230023096 26/04/2023 BHABANI BADA KUMAR 2424005004WL001295 BHABANI BADA KUMAR 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218801 BHABANI BADA KUMAR CANARA BANK(508532)
92 NUAGADA OR-24-005-004-003/25590
(KERADANG) 		2424005004NRG24250420230023097 26/04/2023 JHUNU BADAKUMAR 2424005004WL001295 JHUNU BADAKUMAR 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218870 JHUNU BADAKUMAR CANARA BANK(508532)
93 NUAGADA OR-24-005-004-003/25591
(KERADANG) 		2424005004NRG24250420230023175 26/04/2023 SANJAY CHINCHANI 2424005004WL001297 SANJAY CHINCHANI 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218752 SANJAY CHINCHANI CANARA BANK(508532)
94 NUAGADA OR-24-005-004-003/2561
(KERADANG) 		2424005004NRG24250420230023179 26/04/2023 Kandhuni Behera 2424005004WL001297 Kandhuni Behera 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218794 KANDHUNI BEHERA CANARA BANK(508532)
95 NUAGADA OR-24-005-004-003/2571
(KERADANG) 		2424005004NRG24250420230023182 26/04/2023 Harabari Paika 2424005004WL001297 Harabari Paika 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218800 HIRABATI PAIKA CANARA BANK(508532)
96 NUAGADA OR-24-005-004-003/2576
(KERADANG) 		2424005004NRG24250420230023183 26/04/2023 Nistaban Karada 2424005004WL001297 Nistaban Karada 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218833 NISTHABAN KARADA CANARA BANK(508532)
97 NUAGADA OR-24-005-004-003/2577
(KERADANG) 		2424005004NRG24250420230023129 26/04/2023 Sukanta Pani 2424005004WL001296 Sukanta Pani 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218690 SUKANTA PANI CANARA BANK(508532)
98 NUAGADA OR-24-005-004-003/2579
(KERADANG) 		2424005004NRG24250420230023131 26/04/2023 Jagat Limma 2424005004WL001296 Jagat Limma 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218803 JAGATACHANDRA LIMMA CANARA BANK(508532)
99 NUAGADA OR-24-005-004-003/2579
(KERADANG) 		2424005004NRG24250420230023132 26/04/2023 PREMALATA LIMA 2424005004WL001296 PREMALATA LIMA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218812 PREMALA LIMA CANARA BANK(508532)
100 NUAGADA OR-24-005-004-003/2581
(KERADANG) 		2424005004NRG24250420230023134 26/04/2023 Sanjuma Lima 2424005004WL001296 Sanjuma Lima 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218814 SANJUMA LIMA CANARA BANK(508532)
101 NUAGADA OR-24-005-004-003/2587
(KERADANG) 		2424005004NRG24250420230023184 26/04/2023 Kuni Kothadalai 2424005004WL001297 Kuni Kothadalai 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218815 KUNI KUTHADALAI CANARA BANK(508532)
102 NUAGADA OR-24-005-004-003/2595
(KERADANG) 		2424005004NRG24250420230023185 26/04/2023 Abhimanyu Bindhani 2424005004WL001297 Abhimanyu Bindhani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218795 ABHIMANYU BINDHANI S/O- BENU BINDHANI PUNJAB NATIONAL BANK(508568)
103 NUAGADA OR-24-005-004-003/2606
(KERADANG) 		2424005004NRG24250420230023135 26/04/2023 BENUDHAR DANDASENA 2424005004WL001296 BENUDHAR DANDASENA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218706 MRS BENUDHAR DANDASENA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-004-003/2645
(KERADANG) 		2424005004NRG24250420230022935 26/04/2023 Prabhakara Paikaa 2424005004WL001290 Prabhakara Paikaa 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218797 PRABHAKAR PAIKA CANARA BANK(508532)
105 NUAGADA OR-24-005-004-005/11739
(KERADANG) 		2424005004NRG24250420230023431 26/04/2023 Namita Mandal 2424005004WL001322 Namita Mandal 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218858 NAMITA MANDAL CANARA BANK(508532)
106 NUAGADA OR-24-005-004-005/11739
(KERADANG) 		2424005004NRG24250420230023430 26/04/2023 Subarna Mandal 2424005004WL001322 Subarna Mandal 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218714 SUBARNNA MANDAL CANARA BANK(508532)
107 NUAGADA OR-24-005-004-005/11915
(KERADANG) 		2424005004NRG24250420230023399 26/04/2023 CHAITANYA DALABEHERA 2424005004WL001318 CHAITANYA DALABEHERA 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218822 CHAITANYA DALABEHERA CANARA BANK(508532)
108 NUAGADA OR-24-005-004-005/11916
(KERADANG) 		2424005004NRG24250420230023401 26/04/2023 TITAS GAMANGO 2424005004WL001318 TITAS GAMANGO 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218859 TITAS GAMANGA CANARA BANK(508532)
109 NUAGADA OR-24-005-004-005/11966
(KERADANG) 		2424005004NRG24240420230019770 26/04/2023 Parapanta Mandal 2424005004WL001130 Parapanta Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218826 PARAPANTA MANDAL CANARA BANK(508532)
110 NUAGADA OR-24-005-004-005/11990
(KERADANG) 		2424005004NRG24240420230019772 26/04/2023 INATH MANDAL 2424005004WL001130 INATH MANDAL 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218727 INAT MANDAL CANARA BANK(508532)
111 NUAGADA OR-24-005-004-005/12033
(KERADANG) 		2424005004NRG24240420230019773 26/04/2023 RAJESH RAITA 2424005004WL001130 RAJESH RAITA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218851 RAJESH RAITA CANARA BANK(508532)
112 NUAGADA OR-24-005-004-005/12034
(KERADANG) 		2424005004NRG24240420230019776 26/04/2023 KALI RAITA 2424005004WL001130 KALI RAITA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218861 KALI RAITA CANARA BANK(508532)
113 NUAGADA OR-24-005-004-005/12036
(KERADANG) 		2424005004NRG24240420230019779 26/04/2023 SANJAYA DALABEHERA 2424005004WL001130 SANJAYA DALABEHERA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218857 SHRI SANJAYA DALABEHERA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-004-005/2661
(KERADANG) 		2424005004NRG24240420230019781 26/04/2023 SANTI DALABEHERA 2424005004WL001130 SANTI DALABEHERA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218728 SANTI DALABEHERA CANARA BANK(508532)
115 NUAGADA OR-24-005-004-005/2672
(KERADANG) 		2424005004NRG24250420230023432 26/04/2023 Sinari Dalabehera 2424005004WL001322 Sinari Dalabehera 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218786 SINARI DALABEHERA CANARA BANK(508532)
116 NUAGADA OR-24-005-004-005/2675
(KERADANG) 		2424005004NRG24250420230023433 26/04/2023 Lachia Raita 2424005004WL001322 Lachia Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218860 LACHHIA RAITA CANARA BANK(508532)
117 NUAGADA OR-24-005-004-005/2675
(KERADANG) 		2424005004NRG24240420230019782 26/04/2023 Pajana Raita 2424005004WL001130 Pajana Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218722 PAJAN RAITA CANARA BANK(508532)
118 NUAGADA OR-24-005-004-005/2682
(KERADANG) 		2424005004NRG24240420230019783 26/04/2023 Janeka Mandal 2424005004WL001130 Janeka Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218704 JANEKA MANDAL CANARA BANK(508532)
119 NUAGADA OR-24-005-004-005/2684
(KERADANG) 		2424005004NRG24250420230023434 26/04/2023 Limpa Raita 2424005004WL001322 Limpa Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218827 LIMPA RAITA CANARA BANK(508532)
120 NUAGADA OR-24-005-004-005/2684
(KERADANG) 		2424005004NRG24250420230023435 26/04/2023 Sardeli Raita 2424005004WL001322 Sardeli Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218774 SARDELI RAITA CANARA BANK(508532)
121 NUAGADA OR-24-005-004-005/2689
(KERADANG) 		2424005004NRG24250420230023409 26/04/2023 Parvati Dalabehera 2424005004WL001318 Parvati Dalabehera 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218676 PARBATI DALABEHERA CANARA BANK(508532)
122 NUAGADA OR-24-005-004-005/2692
(KERADANG) 		2424005004NRG24240420230019784 26/04/2023 Inguri Mandal 2424005004WL001130 Inguri Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218700 INGURI MANDAL CANARA BANK(508532)
123 NUAGADA OR-24-005-004-005/2695
(KERADANG) 		2424005004NRG24250420230023436 26/04/2023 Raika Raita 2424005004WL001322 Raika Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218805 RAIKA RAITA CANARA BANK(508532)
124 NUAGADA OR-24-005-004-005/2698
(KERADANG) 		2424005004NRG24240420230019785 26/04/2023 Ragadi Mandal 2424005004WL001130 Ragadi Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218720 REGADI MANDAL CANARA BANK(508532)
125 NUAGADA OR-24-005-004-005/2703
(KERADANG) 		2424005004NRG24250420230023437 26/04/2023 Mimiri Mandala 2424005004WL001322 Mimiri Mandala 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218693 MIMIRI MANDAL CANARA BANK(508532)
126 NUAGADA OR-24-005-004-005/2705
(KERADANG) 		2424005004NRG24240420230019787 26/04/2023 Semati Mandal 2424005004WL001130 Semati Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218862 SEMATI MANDAL CANARA BANK(508532)
127 NUAGADA OR-24-005-004-005/2705
(KERADANG) 		2424005004NRG24240420230019786 26/04/2023 Somanath Mandal 2424005004WL001130 Somanath Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218806 SOMANATHA MANDAL CANARA BANK(508532)
128 NUAGADA OR-24-005-004-005/2710
(KERADANG) 		2424005004NRG24240420230019788 26/04/2023 Arun Bhuyan 2424005004WL001130 Arun Bhuyan 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218729 ARUN BHUYAN CANARA BANK(508532)
129 NUAGADA OR-24-005-004-005/2714
(KERADANG) 		2424005004NRG24250420230023440 26/04/2023 Dalei Raita 2424005004WL001322 Dalei Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218820 DALEI RAITA CANARA BANK(508532)
130 NUAGADA OR-24-005-004-005/2714
(KERADANG) 		2424005004NRG24250420230023441 26/04/2023 Paranti Raita 2424005004WL001322 Paranti Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1402218825 PARANTI RAITA CANARA BANK(508532)
131 NUAGADA OR-24-005-004-005/2753
(KERADANG) 		2424005004NRG24250420230023442 26/04/2023 Karjan Mandala 2424005004WL001322 Karjan Mandala 00078 CNRB0018039 1185 1185 Rejected 10/05/2023 1402218721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 NUAGADA OR-24-005-004-005/2756
(KERADANG) 		2424005004NRG24240420230019790 26/04/2023 Kunkara Raita 2424005004WL001130 Kunkara Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218807 KUANRA RAITA CANARA BANK(508532)
133 NUAGADA OR-24-005-004-006/11723
(KERADANG) 		2424005004NRG24250420230022962 26/04/2023 Nikodima Sabara 2424005004WL001292 Nikodima Sabara 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218791 NIKADIMAS SABAR CANARA BANK(508532)
134 NUAGADA OR-24-005-004-006/11724
(KERADANG) 		2424005004NRG24250420230022964 26/04/2023 Mona raita 2424005004WL001292 Mona raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218719 MINA RAITA CANARA BANK(508532)
135 NUAGADA OR-24-005-004-006/11726
(KERADANG) 		2424005004NRG24250420230022965 26/04/2023 Sanjaya Raita 2424005004WL001292 Sanjaya Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218702 SANJAY RAITA CANARA BANK(508532)
136 NUAGADA OR-24-005-004-006/11730
(KERADANG) 		2424005004NRG24250420230022969 26/04/2023 Sujat Raita 2424005004WL001292 Sujat Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218713 SUJAT RAITA CANARA BANK(508532)
137 NUAGADA OR-24-005-004-006/11802
(KERADANG) 		2424005004NRG24250420230022970 26/04/2023 Ashreni Gamango 2424005004WL001292 Ashreni Gamango 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218824 ASHRENI GAMANGA CANARA BANK(508532)
138 NUAGADA OR-24-005-004-006/11804
(KERADANG) 		2424005004NRG24250420230022971 26/04/2023 Jashi Sabara 2424005004WL001292 Jashi Sabara 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1402218770 JASHI SABAR CANARA BANK(508532)
139 NUAGADA OR-24-005-004-006/11805
(KERADANG) 		2424005004NRG24250420230022973 26/04/2023 Milika Mandal 2424005004WL001292 Milika Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218691 MILIKA MANDAL CANARA BANK(508532)
140 NUAGADA OR-24-005-004-006/11805
(KERADANG) 		2424005004NRG24250420230022972 26/04/2023 Sudhakar Mandal 2424005004WL001292 Sudhakar Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218703 SUDHAKAR MANDAL CANARA BANK(508532)
141 NUAGADA OR-24-005-004-006/11807
(KERADANG) 		2424005004NRG24250420230022974 26/04/2023 Ebal Sabara 2424005004WL001292 Ebal Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218829 EBAL SABARA CANARA BANK(508532)
142 NUAGADA OR-24-005-004-006/11807
(KERADANG) 		2424005004NRG24250420230022975 26/04/2023 Hemanta Sabara 2424005004WL001292 Hemanta Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218809 HEMANTA SABARA CANARA BANK(508532)
143 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG24250420230022977 26/04/2023 Joseph Raita 2424005004WL001292 Joseph Raita 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218831 JOSEPH RAITA CANARA BANK(508532)
144 NUAGADA OR-24-005-004-006/11810
(KERADANG) 		2424005004NRG24250420230022979 26/04/2023 Rumi Mandal 2424005004WL001292 Rumi Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218856 RUMI MANDAL CANARA BANK(508532)
145 NUAGADA OR-24-005-004-006/11810
(KERADANG) 		2424005004NRG24250420230022980 26/04/2023 Sumitra Mandal 2424005004WL001292 Sumitra Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218872 SUMITRA SABARA CANARA BANK(508532)
146 NUAGADA OR-24-005-004-006/11817
(KERADANG) 		2424005004NRG24250420230022983 26/04/2023 Muriel Mandal 2424005004WL001292 Muriel Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218701 MURIEL MANDAL CANARA BANK(508532)
147 NUAGADA OR-24-005-004-006/11819
(KERADANG) 		2424005004NRG24250420230022985 26/04/2023 Espeni Sabara 2424005004WL001292 Espeni Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218867 ISPENI SHABAR CANARA BANK(508532)
148 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG24250420230022986 26/04/2023 Melbel Sabar 2424005004WL001292 Melbel Sabar 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218840 M THACHAR SABAR CANARA BANK(508532)
149 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG24250420230022987 26/04/2023 Sebati Sabar 2424005004WL001292 Sebati Sabar 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218707 SEBATI SABAR CANARA BANK(508532)
150 NUAGADA OR-24-005-004-006/11823
(KERADANG) 		2424005004NRG24250420230022989 26/04/2023 Susmita Sabara 2424005004WL001292 Susmita Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218852 SUSMITA SABAR CANARA BANK(508532)
151 NUAGADA OR-24-005-004-006/2909
(KERADANG) 		2424005004NRG24250420230022992 26/04/2023 Soratha Bhuyan 2424005004WL001292 Soratha Bhuyan 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218808 SURATHA BHUYAN CANARA BANK(508532)
152 NUAGADA OR-24-005-004-006/2919
(KERADANG) 		2424005004NRG24250420230022997 26/04/2023 Martha Bhuyan 2424005004WL001292 Martha Bhuyan 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218767 SMT MARTHA BHUYAN CANARA BANK(508532)
153 NUAGADA OR-24-005-004-006/2925
(KERADANG) 		2424005004NRG24250420230022998 26/04/2023 Malati Mandala 2424005004WL001292 Malati Mandala 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218765 MALATI MANDAL CANARA BANK(508532)
154 NUAGADA OR-24-005-004-006/2927
(KERADANG) 		2424005004NRG24250420230023000 26/04/2023 Layami Sabara 2424005004WL001292 Layami Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218855 LAYAMI SABARA CANARA BANK(508532)
155 NUAGADA OR-24-005-004-006/2927
(KERADANG) 		2424005004NRG24250420230022999 26/04/2023 Manasi Sabara 2424005004WL001292 Manasi Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218766 MANASI SABARA CANARA BANK(508532)
156 NUAGADA OR-24-005-004-006/2933
(KERADANG) 		2424005004NRG24250420230023002 26/04/2023 Biswasini Bhuyan 2424005004WL001292 Biswasini Bhuyan 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218772 BISWASINI BHUYAN CANARA BANK(508532)
157 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG24250420230023005 26/04/2023 Mariyam Mandala 2424005004WL001292 Mariyam Mandala 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1402218768 MARIYAM MANDAL CANARA BANK(508532)
SubTotal 223491 223491
158 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG24250420230022967 26/04/2023 MASES SABAR 2424005004WL001292 MASES SABAR 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1402218750 MASES SHABAR CANARA BANK(508532)
SubTotal 1422 1422
159 NUAGADA OR-24-005-004-003/11973
(KERADANG) 		2424005004NRG24250420230023080 26/04/2023 Amir Khan Pal 2424005004WL001295 Amir Khan Pal 00415 SBIN0000151 1422 1422 Processed 10/05/2023 1402218683 SURAMYA PAL CANARA BANK(508532)
SubTotal 1422 1422
160 NUAGADA OR-24-005-004-003/25592
(KERADANG) 		2424005004NRG24250420230023177 26/04/2023 KIRAN KUMAR PAIK 2424005004WL001297 KIRAN KUMAR PAIK 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1402218682 MR KIRAN KUMAR PAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
161 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24250420230023543 26/04/2023 Sumanti Raita 2424005004WL001329 Sumanti Raita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218749 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
162 NUAGADA OR-24-005-004-001/3078
(KERADANG) 		2424005004NRG24250420230023544 26/04/2023 Aabri Mandala 2424005004WL001329 Aabri Mandala 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218751 ABARI MANDAL STATE BANK OF INDIA(508548)
163 NUAGADA OR-24-005-004-003/11785
(KERADANG) 		2424005004NRG24250420230022916 26/04/2023 Bebhi Limma 2424005004WL001290 Bebhi Limma 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218681 MRS BEBI LIMA STATE BANK OF INDIA(508548)
164 NUAGADA OR-24-005-004-003/11786
(KERADANG) 		2424005004NRG24250420230022917 26/04/2023 ANITA PANI 2424005004WL001290 ANITA PANI 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218678 MISS ANITA LIMA STATE BANK OF INDIA(508548)
165 NUAGADA OR-24-005-004-003/11878
(KERADANG) 		2424005004NRG24250420230022926 26/04/2023 Subash Chinchani 2424005004WL001290 Subash Chinchani 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218734 SUBASA CHINCHANI CANARA BANK(508532)
166 NUAGADA OR-24-005-004-003/11881
(KERADANG) 		2424005004NRG24250420230023076 26/04/2023 Nahasan Karada 2424005004WL001295 Nahasan Karada 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218687 MR NAHASAN KARADA STATE BANK OF INDIA(508548)
167 NUAGADA OR-24-005-004-003/11882
(KERADANG) 		2424005004NRG24250420230023077 26/04/2023 Manoj Kumar Limma 2424005004WL001295 Manoj Kumar Limma 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218732 Manoj Kumar Lima AIRTEL PAYMENTS BANK LIMITED(990288)
168 NUAGADA OR-24-005-004-003/11890
(KERADANG) 		2424005004NRG24250420230023101 26/04/2023 Nutan Pal 2424005004WL001296 Nutan Pal 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218733 MR NUTAN PALL STATE BANK OF INDIA(508548)
169 NUAGADA OR-24-005-004-003/12012
(KERADANG) 		2424005004NRG24250420230023153 26/04/2023 Phinuel Pala 2424005004WL001297 Phinuel Pala 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218685 MS PHINUEL PALL STATE BANK OF INDIA(508548)
170 NUAGADA OR-24-005-004-003/12014
(KERADANG) 		2424005004NRG24250420230023108 26/04/2023 GITANGALI DALAPATI 2424005004WL001296 GITANGALI DALAPATI 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218755 GITANJALI PATRA INDIAN OVERSEAS BANK(508541)
171 NUAGADA OR-24-005-004-003/12014
(KERADANG) 		2424005004NRG24250420230023107 26/04/2023 MANGLA DALAPATI 2424005004WL001296 MANGLA DALAPATI 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218680 MR MANGALA DALAPATI STATE BANK OF INDIA(508548)
172 NUAGADA OR-24-005-004-003/12050
(KERADANG) 		2424005004NRG24250420230023157 26/04/2023 DIPAK PRADHAN 2424005004WL001297 DIPAK PRADHAN 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218689 MR DEEPAK PRADHAN STATE BANK OF INDIA(508548)
173 NUAGADA OR-24-005-004-003/12060
(KERADANG) 		2424005004NRG24250420230023163 26/04/2023 KHRISTADAS KARADA 2424005004WL001297 KHRISTADAS KARADA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218761 KHRISTADAS KARADA CANARA BANK(508532)
174 NUAGADA OR-24-005-004-003/12060
(KERADANG) 		2424005004NRG24250420230023164 26/04/2023 SUJATA KARADA 2424005004WL001297 SUJATA KARADA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218760 SUJATA KARADA INDUSIND BANK(607189)
175 NUAGADA OR-24-005-004-003/12066
(KERADANG) 		2424005004NRG24250420230023166 26/04/2023 RAMESH PARICHHA 2424005004WL001297 RAMESH PARICHHA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218756 RAMESH PARICHHA CANARA BANK(508532)
176 NUAGADA OR-24-005-004-003/12068
(KERADANG) 		2424005004NRG24250420230023086 26/04/2023 RANJIT PAL 2424005004WL001295 RANJIT PAL 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218754 RANJIT PALL CANARA BANK(508532)
177 NUAGADA OR-24-005-004-003/12075
(KERADANG) 		2424005004NRG24250420230023111 26/04/2023 BILMALA PESINI 2424005004WL001296 BILMALA PESINI 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218757 MRS BILMALA PESINI STATE BANK OF INDIA(508548)
178 NUAGADA OR-24-005-004-003/2517
(KERADANG) 		2424005004NRG24250420230023120 26/04/2023 Estar Limma 2424005004WL001296 Estar Limma 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218684 ESTOR RANI LIMA CANARA BANK(508532)
179 NUAGADA OR-24-005-004-003/2542
(KERADANG) 		2424005004NRG24250420230023173 26/04/2023 Amita Karada 2424005004WL001297 Amita Karada 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218679 AMITA KARADA CANARA BANK(508532)
180 NUAGADA OR-24-005-004-003/2553
(KERADANG) 		2424005004NRG24250420230023093 26/04/2023 Simiya Pradhan 2424005004WL001295 Simiya Pradhan 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218748 SIMIYAN PRADHAN STATE BANK OF INDIA(508548)
181 NUAGADA OR-24-005-004-003/25591
(KERADANG) 		2424005004NRG24250420230023176 26/04/2023 SS MITHA LIMA 2424005004WL001297 SS MITHA LIMA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218758 S S MITA LIMA CANARA BANK(508532)
182 NUAGADA OR-24-005-004-003/2574
(KERADANG) 		2424005004NRG24250420230023128 26/04/2023 Samanta Ganta 2424005004WL001296 Samanta Ganta 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218677 SAMANT GANTA CANARA BANK(508532)
183 NUAGADA OR-24-005-004-003/2629
(KERADANG) 		2424005004NRG24250420230023186 26/04/2023 Alanka Ghanta 2424005004WL001297 Alanka Ghanta 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218688 ALAKA RANI GANTA INDUSIND BANK(607189)
184 NUAGADA OR-24-005-004-003/2629
(KERADANG) 		2424005004NRG24250420230023188 26/04/2023 Mananita Ganta 2424005004WL001297 Mananita Ganta 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218759 MANANITA GANTA INDUSIND BANK(607189)
185 NUAGADA OR-24-005-004-005/12022
(KERADANG) 		2424005004NRG24250420230023403 26/04/2023 KANTARU GOMANGO 2424005004WL001318 KANTARU GOMANGO 00415 SBIN0006935 1185 1185 Processed 10/05/2023 1402218731 KANTARU GAMANGA BANK OF BARODA(606985)
186 NUAGADA OR-24-005-004-006/11724
(KERADANG) 		2424005004NRG24250420230022963 26/04/2023 Pradeep Raita 2424005004WL001292 Pradeep Raita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218739 MR PRADIP RAITA STATE BANK OF INDIA(508548)
187 NUAGADA OR-24-005-004-006/11726
(KERADANG) 		2424005004NRG24250420230022966 26/04/2023 Junati Raita 2424005004WL001292 Junati Raita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218746 MRS JUNATI RAITA STATE BANK OF INDIA(508548)
188 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG24250420230022968 26/04/2023 Muni Sabara 2424005004WL001292 Muni Sabara 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1402218747 MRS MUNI SABAR STATE BANK OF INDIA(508548)
189 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG24250420230022978 26/04/2023 Anjani Raita 2424005004WL001292 Anjani Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218745 MRS ANJANI RAITA STATE BANK OF INDIA(508548)
190 NUAGADA OR-24-005-004-006/11813
(KERADANG) 		2424005004NRG24250420230022981 26/04/2023 Nithaniel Sabara 2424005004WL001292 Nithaniel Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218742 MR NITHANIEL SABARA STATE BANK OF INDIA(508548)
191 NUAGADA OR-24-005-004-006/11817
(KERADANG) 		2424005004NRG24250420230022982 26/04/2023 Ruri Mandal 2424005004WL001292 Ruri Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218737 MR RURI MANDAL STATE BANK OF INDIA(508548)
192 NUAGADA OR-24-005-004-006/11819
(KERADANG) 		2424005004NRG24250420230022984 26/04/2023 Kishore Sabara 2424005004WL001292 Kishore Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218735 MR KISHOR SABAR STATE BANK OF INDIA(508548)
193 NUAGADA OR-24-005-004-006/2906
(KERADANG) 		2424005004NRG24250420230022990 26/04/2023 Manika sabara 2424005004WL001292 Manika sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218738 MR MANIK SABAR STATE BANK OF INDIA(508548)
194 NUAGADA OR-24-005-004-006/2908
(KERADANG) 		2424005004NRG24250420230022991 26/04/2023 Sudhira Sabar 2424005004WL001292 Sudhira Sabar 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218744 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
195 NUAGADA OR-24-005-004-006/2916
(KERADANG) 		2424005004NRG24250420230022994 26/04/2023 Gurba Sabara 2424005004WL001292 Gurba Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218741 MR GURUBA SABAR STATE BANK OF INDIA(508548)
196 NUAGADA OR-24-005-004-006/2917
(KERADANG) 		2424005004NRG24250420230022996 26/04/2023 Paini Raita 2424005004WL001292 Paini Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218743 MRS PAINI RAITA STATE BANK OF INDIA(508548)
197 NUAGADA OR-24-005-004-006/2934
(KERADANG) 		2424005004NRG24250420230023003 26/04/2023 Eliyash Sabara 2424005004WL001292 Eliyash Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218740 MR ELIYAS SABAR STATE BANK OF INDIA(508548)
198 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG24250420230023004 26/04/2023 Ruel Mandala 2424005004WL001292 Ruel Mandala 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1402218736 RUEL MANDAL CANARA BANK(508532)
SubTotal 58302 58302
199 NUAGADA OR-24-005-004-003/12068
(KERADANG) 		2424005004NRG24250420230023087 26/04/2023 SUNELI CHHINCHANI 2424005004WL001295 SUNELI CHHINCHANI 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1402218686 MISS SUNELI CHHINCHANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 287718 287718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_260423APB_FTO_50565 Canara Bank CNRB0018039 NUAGADA 223491
2 NUAGADA OR2424005004_260423APB_FTO_50565 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005004_260423APB_FTO_50565 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 NUAGADA OR2424005004_260423APB_FTO_50565 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
5 NUAGADA OR2424005004_260423APB_FTO_50565 State Bank of India SBIN0006935 KHAJURIPADA 56880
6 NUAGADA OR2424005004_260423APB_FTO_50565 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1422
7 NUAGADA OR2424005004_260423APB_FTO_50565 State Bank of India SBIN0008873 MAHENDRAGARH 1422

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