|
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-24-006-017-006/230634
(SANATUNDI)
|
2424006017NRG24091220230565416
|
12/12/2023
|
RITA RAITA
|
2424006017WL068409
|
RITA RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218179
|
|
RITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-017-003/13659
(SANATUNDI)
|
2424006017NRG24091220230565581
|
12/12/2023
|
Hadibandhu Gourahari
|
2424006017WL068441
|
Hadibandhu Gourahari
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218221
|
|
HADIBANDA GUARAHARI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-003/13659
(SANATUNDI)
|
2424006017NRG24091220230565582
|
12/12/2023
|
UrmilaGourahari
|
2424006017WL068441
|
UrmilaGourahari
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218223
|
|
MRS URMALA GOURAHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-017-003/13661
(SANATUNDI)
|
2424006017NRG24091220230565583
|
12/12/2023
|
Krushna Chandra Sabar
|
2424006017WL068441
|
Krushna Chandra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218185
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-003/13661
(SANATUNDI)
|
2424006017NRG24091220230565584
|
12/12/2023
|
Lakhmi Sabar
|
2424006017WL068441
|
Lakhmi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218196
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-003/13668
(SANATUNDI)
|
2424006017NRG24091220230565585
|
12/12/2023
|
Saraswati Kumbha
|
2424006017WL068441
|
Saraswati Kumbha
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218222
|
|
SARAS KUMBHA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/13972
(SANATUNDI)
|
2424006017NRG24091220230565355
|
12/12/2023
|
Dagari Karji
|
2424006017WL068409
|
Dagari Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218208
|
|
DAGIRI KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24091220230565357
|
12/12/2023
|
Lusani Karji
|
2424006017WL068409
|
Lusani Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218231
|
|
LASANI KARJEE
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/13976
(SANATUNDI)
|
2424006017NRG24091220230565358
|
12/12/2023
|
Jagannath Sabar
|
2424006017WL068409
|
Jagannath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218245
|
|
JAGANNATH SABARA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/13977
(SANATUNDI)
|
2424006017NRG24091220230565359
|
12/12/2023
|
Susama Karji
|
2424006017WL068409
|
Susama Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218197
|
|
SUSAMA KARJYI
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/13979
(SANATUNDI)
|
2424006017NRG24091220230565360
|
12/12/2023
|
Kutani Bhuyan
|
2424006017WL068409
|
Kutani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218247
|
|
KUTANI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24091220230565361
|
12/12/2023
|
Subhagini Bhuyan
|
2424006017WL068409
|
Subhagini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218213
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/13981
(SANATUNDI)
|
2424006017NRG24091220230565362
|
12/12/2023
|
Sirengi Karji
|
2424006017WL068409
|
Sirengi Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218198
|
|
SERANGI KARJI
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24091220230565363
|
12/12/2023
|
KOMI
|
2424006017WL068409
|
KOMI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218257
|
|
KOMI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/13983
(SANATUNDI)
|
2424006017NRG24091220230565364
|
12/12/2023
|
Radheni Bhuyan
|
2424006017WL068409
|
Radheni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218239
|
|
RAJENI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/13986
(SANATUNDI)
|
2424006017NRG24091220230565365
|
12/12/2023
|
Prasanta Karji
|
2424006017WL068409
|
Prasanta Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218237
|
|
PRASANTA KARJEE
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/13988
(SANATUNDI)
|
2424006017NRG24091220230565366
|
12/12/2023
|
Gade Bhuyan
|
2424006017WL068409
|
Gade Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104218188
|
|
GADE BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006017NRG24091220230565367
|
12/12/2023
|
Majesh Karjee
|
2424006017WL068409
|
Majesh Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218234
|
|
MOJESH SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/13991
(SANATUNDI)
|
2424006017NRG24091220230565368
|
12/12/2023
|
Bejina Karji
|
2424006017WL068409
|
Bejina Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218232
|
|
BIJINA KARJEE
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/13994
(SANATUNDI)
|
2424006017NRG24091220230565369
|
12/12/2023
|
Simiya Karji
|
2424006017WL068409
|
Simiya Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218228
|
|
SIMIYA KARJEE
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/13996
(SANATUNDI)
|
2424006017NRG24091220230565370
|
12/12/2023
|
Haringa Bhuyan
|
2424006017WL068409
|
Haringa Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218189
|
|
HARINGO BHUIYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006017NRG24091220230565371
|
12/12/2023
|
Rijani Karji
|
2424006017WL068409
|
Rijani Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218233
|
|
RIJANI KARJI
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006017NRG24091220230565372
|
12/12/2023
|
Sebati Gomango
|
2424006017WL068409
|
Sebati Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218238
|
|
MR SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-017-006/14006
(SANATUNDI)
|
2424006017NRG24091220230565374
|
12/12/2023
|
Dhanapati Karji
|
2424006017WL068409
|
Dhanapati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218227
|
|
DHANAPATI KARJEE
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006017NRG24091220230565375
|
12/12/2023
|
Gulanti Sabar
|
2424006017WL068409
|
Gulanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218230
|
|
GULONTI RAITA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-006/14009
(SANATUNDI)
|
2424006017NRG24091220230565377
|
12/12/2023
|
Goranath Gamango
|
2424006017WL068409
|
Goranath Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218186
|
|
GURUNATH GAMANGO
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-006/14010
(SANATUNDI)
|
2424006017NRG24091220230565378
|
12/12/2023
|
Suku Bhuyan
|
2424006017WL068409
|
Suku Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218224
|
|
SUKU BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-006/14011
(SANATUNDI)
|
2424006017NRG24091220230565379
|
12/12/2023
|
Rajendra Bhuyan
|
2424006017WL068409
|
Rajendra Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104218249
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-006/14032
(SANATUNDI)
|
2424006017NRG24091220230565380
|
12/12/2023
|
Saraswati sabar
|
2424006017WL068409
|
Saraswati sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218215
|
|
SARASWATI SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-006/14186
(SANATUNDI)
|
2424006017NRG24071220230558839
|
12/12/2023
|
DHAMBRUDHARA GAMANGO
|
2424006017WL067541
|
DHAMBRUDHARA GAMANGO
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218265
|
|
DAMBRUDHAR GAMANGO
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-006/14187
(SANATUNDI)
|
2424006017NRG24071220230558841
|
12/12/2023
|
Anusuya Karji
|
2424006017WL067541
|
Anusuya Karji
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104218216
|
|
ANUSUYA KARJEE
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-006/14187
(SANATUNDI)
|
2424006017NRG24071220230558840
|
12/12/2023
|
Udayanath Karji
|
2424006017WL067541
|
Udayanath Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218218
|
|
UDYANATH KARJEE
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-006/17960
(SANATUNDI)
|
2424006017NRG24091220230565588
|
12/12/2023
|
Basanti Rauta
|
2424006017WL068442
|
Basanti Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218259
|
|
BASANTI RAUTA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006017NRG24091220230565381
|
12/12/2023
|
Lachamana Karji
|
2424006017WL068409
|
Lachamana Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218226
|
|
LACHMAN KARJEE
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-006/17970
(SANATUNDI)
|
2424006017NRG24091220230565382
|
12/12/2023
|
Subeni Bhuyan
|
2424006017WL068409
|
Subeni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218202
|
|
SUBENI BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006017NRG24091220230565383
|
12/12/2023
|
Subasi Karjee
|
2424006017WL068409
|
Subasi Karjee
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104218187
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006017NRG24091220230565384
|
12/12/2023
|
NILABATI KARJEE
|
2424006017WL068409
|
NILABATI KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218262
|
|
NILABATI KARJEE
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006017NRG24091220230565386
|
12/12/2023
|
Gajari Karjee
|
2424006017WL068409
|
Gajari Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218214
|
|
GANJARI KARJEE
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-006/17975
(SANATUNDI)
|
2424006017NRG24091220230565387
|
12/12/2023
|
Phulamani Karjee
|
2424006017WL068409
|
Phulamani Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218209
|
|
PHULAMANI KARJEE
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006017NRG24091220230565388
|
12/12/2023
|
Panchami Sabar
|
2424006017WL068409
|
Panchami Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218199
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-006/17977
(SANATUNDI)
|
2424006017NRG24091220230565389
|
12/12/2023
|
Pradeep Gamanga
|
2424006017WL068409
|
Pradeep Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218240
|
|
PRADEEP GOMANGO
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-006/17978
(SANATUNDI)
|
2424006017NRG24091220230565390
|
12/12/2023
|
Mangi Gomango
|
2424006017WL068409
|
Mangi Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218246
|
|
MANGI GOMANGO
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006017NRG24091220230565391
|
12/12/2023
|
MarthinKarjee
|
2424006017WL068409
|
MarthinKarjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218201
|
|
MARTHIN KARJEE
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-017-006/17980
(SANATUNDI)
|
2424006017NRG24091220230565392
|
12/12/2023
|
Gitami Krjee
|
2424006017WL068409
|
Gitami Krjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218236
|
|
GITAMI KEU
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-017-006/17981
(SANATUNDI)
|
2424006017NRG24091220230565393
|
12/12/2023
|
Sabitri Bhuyan
|
2424006017WL068409
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218190
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-006/17982
(SANATUNDI)
|
2424006017NRG24091220230565394
|
12/12/2023
|
Sabari Karjee
|
2424006017WL068409
|
Sabari Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218205
|
|
SABARI KARJI
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-017-006/17994
(SANATUNDI)
|
2424006017NRG24071220230558843
|
12/12/2023
|
Bangia Sabar
|
2424006017WL067541
|
Bangia Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218207
|
|
BANGIYA SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-006/17994
(SANATUNDI)
|
2424006017NRG24071220230558842
|
12/12/2023
|
Sipari Sabar
|
2424006017WL067541
|
Sipari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218242
|
|
SIPARI SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-006/19821
(SANATUNDI)
|
2424006017NRG24091220230565395
|
12/12/2023
|
Gagari Gamango
|
2424006017WL068409
|
Gagari Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218204
|
|
GAGARI GAMANGO
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-006/19822
(SANATUNDI)
|
2424006017NRG24091220230565396
|
12/12/2023
|
Bernajita Karjee
|
2424006017WL068409
|
Bernajita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218210
|
|
BERANADITA KARJEE
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006017NRG24091220230565398
|
12/12/2023
|
Judhistir Sabar
|
2424006017WL068409
|
Judhistir Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104218229
|
|
JUDHISTHIR SABAR
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-017-006/19826
(SANATUNDI)
|
2424006017NRG24091220230565399
|
12/12/2023
|
Santi Sabar
|
2424006017WL068409
|
Santi Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104218248
|
|
SANTI SABAR
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-017-006/22017
(SANATUNDI)
|
2424006017NRG24091220230565400
|
12/12/2023
|
Jagat Sabar
|
2424006017WL068409
|
Jagat Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218243
|
|
JAGATA SABARA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-006/22033
(SANATUNDI)
|
2424006017NRG24091220230565401
|
12/12/2023
|
Sitadevi Bhuyan
|
2424006017WL068409
|
Sitadevi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218235
|
|
SITADEVI BHUYAN
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-017-006/22709
(SANATUNDI)
|
2424006017NRG24091220230565402
|
12/12/2023
|
Sangita Karji
|
2424006017WL068409
|
Sangita Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218212
|
|
SANGITA KARJEE
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-017-006/22710
(SANATUNDI)
|
2424006017NRG24091220230565403
|
12/12/2023
|
Mina Bhuyan
|
2424006017WL068409
|
Mina Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218251
|
|
MINA BHUYAN
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24091220230565404
|
12/12/2023
|
Jangam Bhuyan
|
2424006017WL068409
|
Jangam Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218225
|
|
JANGAM BHUYAN
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-017-006/22712
(SANATUNDI)
|
2424006017NRG24091220230565405
|
12/12/2023
|
Gopal Bhuyan
|
2424006017WL068409
|
Gopal Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104218244
|
|
GOPAL BHUYAN
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-017-006/22714
(SANATUNDI)
|
2424006017NRG24091220230565406
|
12/12/2023
|
Sirpanika Bhuyan
|
2424006017WL068409
|
Sirpanika Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218203
|
|
SIRPANIKHA BHUYAN
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-017-006/230510
(SANATUNDI)
|
2424006017NRG24091220230565408
|
12/12/2023
|
SITARAM BHUYAN
|
2424006017WL068409
|
SITARAM BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104218254
|
|
SITARAM BHUYAN
|
UCO BANK(607066)
|
|
61
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006017NRG24091220230565409
|
12/12/2023
|
TILOTAMA BHUYAN
|
2424006017WL068409
|
TILOTAMA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218264
|
|
TILOTAMA BHUYAN
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-017-006/230517
(SANATUNDI)
|
2424006017NRG24091220230565590
|
12/12/2023
|
Kumari Bhuyan
|
2424006017WL068442
|
Kumari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218219
|
|
KUMARI BHUYAN
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-017-006/230524
(SANATUNDI)
|
2424006017NRG24091220230565592
|
12/12/2023
|
Jasoda Karjee
|
2424006017WL068442
|
Jasoda Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218220
|
|
JASODA KARJEE
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-017-006/230537
(SANATUNDI)
|
2424006017NRG24091220230565410
|
12/12/2023
|
PINKI BADARAITA
|
2424006017WL068409
|
PINKI BADARAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218261
|
|
PINKI BADARAITA
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-017-006/230546
(SANATUNDI)
|
2424006017NRG24091220230565411
|
12/12/2023
|
Rajiv Gamango
|
2424006017WL068409
|
Rajiv Gamango
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104218263
|
|
RAJIV GAMANGO
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-017-006/230628
(SANATUNDI)
|
2424006017NRG24091220230565414
|
12/12/2023
|
SUDAM GAMANGA
|
2424006017WL068409
|
SUDAM GAMANGA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218258
|
|
MR SUDAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-017-006/23331
(SANATUNDI)
|
2424006017NRG24071220230558845
|
12/12/2023
|
Santilata Jani
|
2424006017WL067541
|
Santilata Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218217
|
|
SANTILATA JANI
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-017-006/23340
(SANATUNDI)
|
2424006017NRG24091220230565421
|
12/12/2023
|
Nabin Karjee
|
2424006017WL068409
|
Nabin Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218193
|
|
NABIN KARJI
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-017-006/23342
(SANATUNDI)
|
2424006017NRG24091220230565422
|
12/12/2023
|
Rajanti Bhuyan
|
2424006017WL068409
|
Rajanti Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218252
|
|
RAJANTI BHUYAN
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-017-006/23356
(SANATUNDI)
|
2424006017NRG24091220230565424
|
12/12/2023
|
Biswanath Gamango
|
2424006017WL068409
|
Biswanath Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218192
|
|
BISWANATH GAMANGO
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-017-006/23357
(SANATUNDI)
|
2424006017NRG24091220230565425
|
12/12/2023
|
Sundami Bhuyan
|
2424006017WL068409
|
Sundami Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218200
|
|
SUNDAMI BHUYAN
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-017-006/23358
(SANATUNDI)
|
2424006017NRG24091220230565426
|
12/12/2023
|
SUBASH KARJEE
|
2424006017WL068409
|
SUBASH KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218260
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-017-006/23396
(SANATUNDI)
|
2424006017NRG24091220230565427
|
12/12/2023
|
Santosh Bhuyan
|
2424006017WL068409
|
Santosh Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104218191
|
|
SANTOSH BHUYAN
|
UCO BANK(607066)
|
|
74
|
RAYAGADA
|
OR-24-006-017-006/23397
(SANATUNDI)
|
2424006017NRG24091220230565428
|
12/12/2023
|
Kailash Karjee
|
2424006017WL068409
|
Kailash Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218241
|
|
KAILASH KARJEE
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-017-006/23399
(SANATUNDI)
|
2424006017NRG24091220230565430
|
12/12/2023
|
Puskar Bhuyan
|
2424006017WL068409
|
Puskar Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218211
|
|
PUSKARA BHUYAN
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-017-006/23427
(SANATUNDI)
|
2424006017NRG24091220230565431
|
12/12/2023
|
Martha Raita
|
2424006017WL068409
|
Martha Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218206
|
|
MARTHA KARJEE
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-017-006/23431
(SANATUNDI)
|
2424006017NRG24091220230565432
|
12/12/2023
|
Shrimati Gamango
|
2424006017WL068409
|
Shrimati Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218250
|
|
SRIMATI GOMANGO
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-017-006/23451
(SANATUNDI)
|
2424006017NRG24091220230565433
|
12/12/2023
|
Minoti Mandal
|
2424006017WL068409
|
Minoti Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218253
|
|
MINOTI GAMANGO
|
CANARA BANK(508532)
|
|
79
|
RAYAGADA
|
OR-24-006-017-006/23453
(SANATUNDI)
|
2424006017NRG24091220230565434
|
12/12/2023
|
Lachaman Sabar
|
2424006017WL068409
|
Lachaman Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218255
|
|
LACHHAMAN SABAR
|
CANARA BANK(508532)
|
|
80
|
RAYAGADA
|
OR-24-006-017-006/23485
(SANATUNDI)
|
2424006017NRG24091220230565435
|
12/12/2023
|
Jayaram Bhuyan
|
2424006017WL068409
|
Jayaram Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218256
|
|
MR JAYARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
81
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006017NRG24091220230565373
|
12/12/2023
|
Sunil Karjee
|
2424006017WL068409
|
Sunil Karjee
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104218194
|
|
Mr. SUNIL KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
82
|
RAYAGADA
|
OR-24-006-017-006/19823
(SANATUNDI)
|
2424006017NRG24091220230565397
|
12/12/2023
|
SUNIPSHA SABAR
|
2424006017WL068409
|
SUNIPSHA SABAR
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104218195
|
|
MRS SUNIPSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
83
|
RAYAGADA
|
OR-24-006-017-006/230629
(SANATUNDI)
|
2424006017NRG24091220230565415
|
12/12/2023
|
Khirasagar Sabar
|
2424006017WL068409
|
Khirasagar Sabar
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104218182
|
|
Khirasagar Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
84
|
RAYAGADA
|
OR-24-006-017-006/13973
(SANATUNDI)
|
2424006017NRG24091220230565356
|
12/12/2023
|
RABI KARJEE
|
2424006017WL068409
|
RABI KARJEE
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218183
|
|
MR RABI KARJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAYAGADA
|
OR-24-006-017-006/230627
(SANATUNDI)
|
2424006017NRG24091220230565413
|
12/12/2023
|
BHISMA KARJEE
|
2424006017WL068409
|
BHISMA KARJEE
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218181
|
|
MR BHISMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYAGADA
|
OR-24-006-017-006/230667
(SANATUNDI)
|
2424006017NRG24091220230565419
|
12/12/2023
|
DEBARAJ GOMANGO
|
2424006017WL068409
|
DEBARAJ GOMANGO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104218180
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAYAGADA
|
OR-24-006-017-006/23308
(SANATUNDI)
|
2424006017NRG24071220230558844
|
12/12/2023
|
RUBITA SABAR
|
2424006017WL067541
|
RUBITA SABAR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218184
|
|
MRS RUBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121581
|
121581
|
|
|
|
|
|
|
|