|
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)
|
2424006017NRG24300620230181986
|
04/07/2023
|
RITA RAITA
|
2424006017WL008922
|
RITA RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421427
|
|
RITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-017-001/23173
(SANATUNDI)
|
2424006017NRG24300620230181875
|
04/07/2023
|
Manjula Sabar
|
2424006017WL008922
|
Manjula Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421377
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-017-001/23173
(SANATUNDI)
|
2424006017NRG24300620230181874
|
04/07/2023
|
Sushil Sabar
|
2424006017WL008922
|
Sushil Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421405
|
|
SUSHIL SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/13970
(SANATUNDI)
|
2424006017NRG24300620230181876
|
04/07/2023
|
Purna Bhuyan
|
2424006017WL008922
|
Purna Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421379
|
|
PURNA BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/13972
(SANATUNDI)
|
2424006017NRG24300620230181878
|
04/07/2023
|
Dagari Karji
|
2424006017WL008922
|
Dagari Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421407
|
|
DAGIRI KARJEE
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24300620230181881
|
04/07/2023
|
Lusani Karji
|
2424006017WL008922
|
Lusani Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421428
|
|
LASANI KARJEE
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/13974
(SANATUNDI)
|
2424006017NRG24300620230181880
|
04/07/2023
|
Trinatyh Karji
|
2424006017WL008922
|
Trinatyh Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421423
|
|
TRINATH KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/13976
(SANATUNDI)
|
2424006017NRG24300620230181882
|
04/07/2023
|
Jagannath Sabar
|
2424006017WL008922
|
Jagannath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421390
|
|
JAGANNATH SABARA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/13976
(SANATUNDI)
|
2424006017NRG24300620230181883
|
04/07/2023
|
Nayami Sabar
|
2424006017WL008922
|
Nayami Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421468
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/13977
(SANATUNDI)
|
2424006017NRG24300620230181884
|
04/07/2023
|
Susama Karji
|
2424006017WL008922
|
Susama Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421411
|
|
SUSAMA KARJYI
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/13979
(SANATUNDI)
|
2424006017NRG24300620230181886
|
04/07/2023
|
Kutani Bhuyan
|
2424006017WL008922
|
Kutani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421404
|
|
KUTANI BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/13979
(SANATUNDI)
|
2424006017NRG24300620230181885
|
04/07/2023
|
Piski Bhuyan
|
2424006017WL008922
|
Piski Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421419
|
|
PISIKI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24300620230181889
|
04/07/2023
|
Master SIBA BHUYAN
|
2424006017WL008922
|
Master SIBA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421448
|
|
SIBA BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24300620230181888
|
04/07/2023
|
Subhagini Bhuyan
|
2424006017WL008922
|
Subhagini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421365
|
|
SUBHAGINI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/13980
(SANATUNDI)
|
2424006017NRG24300620230181887
|
04/07/2023
|
Yargana Bhuyan
|
2424006017WL008922
|
Yargana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421369
|
|
YARAGAN BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/13981
(SANATUNDI)
|
2424006017NRG24300620230181891
|
04/07/2023
|
Sirengi Karji
|
2424006017WL008922
|
Sirengi Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421464
|
|
SERANGI KARJI
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/13981
(SANATUNDI)
|
2424006017NRG24300620230181890
|
04/07/2023
|
Yagen Karji
|
2424006017WL008922
|
Yagen Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421421
|
|
YAGON KARJEE
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24300620230181892
|
04/07/2023
|
KOMI
|
2424006017WL008922
|
KOMI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421452
|
|
KOMI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/13983
(SANATUNDI)
|
2424006017NRG24300620230181894
|
04/07/2023
|
Radheni Bhuyan
|
2424006017WL008922
|
Radheni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421375
|
|
RAJENI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/13986
(SANATUNDI)
|
2424006017NRG24300620230181895
|
04/07/2023
|
Prasanta Karji
|
2424006017WL008922
|
Prasanta Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421436
|
|
PRASANTA KARJEE
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/13988
(SANATUNDI)
|
2424006017NRG24300620230181896
|
04/07/2023
|
Gade Bhuyan
|
2424006017WL008922
|
Gade Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421418
|
|
GADE BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/13988
(SANATUNDI)
|
2424006017NRG24300620230181897
|
04/07/2023
|
Tisani Bhuyan
|
2424006017WL008922
|
Tisani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421399
|
|
TISANI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-006/13989
(SANATUNDI)
|
2424006017NRG24300620230181898
|
04/07/2023
|
Saitari Karji
|
2424006017WL008922
|
Saitari Karji
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964421409
|
|
SAITARI KARJI
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006017NRG24300620230181901
|
04/07/2023
|
Banita Karjee
|
2424006017WL008922
|
Banita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421440
|
|
BANITA KARJEE
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006017NRG24300620230181900
|
04/07/2023
|
Majesh Karjee
|
2424006017WL008922
|
Majesh Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421439
|
|
MOJESH SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006017NRG24300620230181899
|
04/07/2023
|
Rasindra Karji
|
2424006017WL008922
|
Rasindra Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421373
|
|
RASHINDA KARJEE
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-006/13991
(SANATUNDI)
|
2424006017NRG24300620230181903
|
04/07/2023
|
Bejina Karji
|
2424006017WL008922
|
Bejina Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421429
|
|
BIJINA KARJEE
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-006/13991
(SANATUNDI)
|
2424006017NRG24300620230181902
|
04/07/2023
|
Jashabanta Karjee
|
2424006017WL008922
|
Jashabanta Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421393
|
|
JASHABANTA KARJEE
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-006/13994
(SANATUNDI)
|
2424006017NRG24300620230181905
|
04/07/2023
|
Girijani Karji
|
2424006017WL008922
|
Girijani Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421372
|
|
GIRJANI KARJEE
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-006/13994
(SANATUNDI)
|
2424006017NRG24300620230181904
|
04/07/2023
|
Simiya Karji
|
2424006017WL008922
|
Simiya Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421394
|
|
SIMIYA KARJEE
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-006/13996
(SANATUNDI)
|
2424006017NRG24300620230181907
|
04/07/2023
|
Haringa Bhuyan
|
2424006017WL008922
|
Haringa Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421413
|
|
HARINGO BHUIYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-006/13996
(SANATUNDI)
|
2424006017NRG24300620230181906
|
04/07/2023
|
Yate Bhuyan
|
2424006017WL008922
|
Yate Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421396
|
|
YANTE BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006017NRG24300620230181908
|
04/07/2023
|
Laina Karji
|
2424006017WL008922
|
Laina Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421382
|
|
LAINO KARJEE
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006017NRG24300620230181909
|
04/07/2023
|
Rijani Karji
|
2424006017WL008922
|
Rijani Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421430
|
|
RIJANI KARJI
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006017NRG24300620230181910
|
04/07/2023
|
Sebati Gomango
|
2424006017WL008922
|
Sebati Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421397
|
|
MR SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006017NRG24300620230181911
|
04/07/2023
|
Sunita Karjee
|
2424006017WL008922
|
Sunita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421467
|
|
SUNITA KARJEE
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006017NRG24300620230181912
|
04/07/2023
|
Siringi Karji
|
2424006017WL008922
|
Siringi Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421471
|
|
SIRINGI KARJI
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-006/14006
(SANATUNDI)
|
2424006017NRG24300620230181915
|
04/07/2023
|
Champa Karji
|
2424006017WL008922
|
Champa Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421474
|
|
CHAMPA KARJEE
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-006/14006
(SANATUNDI)
|
2424006017NRG24300620230181914
|
04/07/2023
|
Dhanapati Karji
|
2424006017WL008922
|
Dhanapati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421386
|
|
DHANAPATI KARJEE
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006017NRG24300620230181917
|
04/07/2023
|
Gulanti Sabar
|
2424006017WL008922
|
Gulanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421400
|
|
GULONTI RAITA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-006/14008
(SANATUNDI)
|
2424006017NRG24300620230181920
|
04/07/2023
|
Ragadi Sabar
|
2424006017WL008922
|
Ragadi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421364
|
|
RAGADI SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-006/14009
(SANATUNDI)
|
2424006017NRG24300620230181921
|
04/07/2023
|
Goranath Gamango
|
2424006017WL008922
|
Goranath Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421425
|
|
GURUNATH GAMANGO
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-006/14010
(SANATUNDI)
|
2424006017NRG24300620230181923
|
04/07/2023
|
Jembi Bhuyan
|
2424006017WL008922
|
Jembi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421437
|
|
JEMBI BHUYAN
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-017-006/14010
(SANATUNDI)
|
2424006017NRG24300620230181922
|
04/07/2023
|
Suku Bhuyan
|
2424006017WL008922
|
Suku Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421370
|
|
SUKU BHUYAN
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-017-006/14011
(SANATUNDI)
|
2424006017NRG24300620230181925
|
04/07/2023
|
Pandeki Bhuyan
|
2424006017WL008922
|
Pandeki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421406
|
|
PANADIKI BHUYAN
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-006/14011
(SANATUNDI)
|
2424006017NRG24300620230181924
|
04/07/2023
|
Rajendra Bhuyan
|
2424006017WL008922
|
Rajendra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421392
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-017-006/14032
(SANATUNDI)
|
2424006017NRG24300620230181926
|
04/07/2023
|
Saraswati sabar
|
2424006017WL008922
|
Saraswati sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421462
|
|
SARASWATI SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006017NRG24300620230181927
|
04/07/2023
|
Lachamana Karji
|
2424006017WL008922
|
Lachamana Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964421381
|
|
LACHMAN KARJEE
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006017NRG24300620230181928
|
04/07/2023
|
Sukamati Karji
|
2424006017WL008922
|
Sukamati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421401
|
|
SUKUMATI KARJEE
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-006/17970
(SANATUNDI)
|
2424006017NRG24300620230181929
|
04/07/2023
|
Laxman Bhuyan
|
2424006017WL008922
|
Laxman Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421384
|
|
LAXMAN BHUINYA
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-006/17970
(SANATUNDI)
|
2424006017NRG24300620230181930
|
04/07/2023
|
Subeni Bhuyan
|
2424006017WL008922
|
Subeni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421472
|
|
SUBENI BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006017NRG24300620230181931
|
04/07/2023
|
Desan Karjee
|
2424006017WL008922
|
Desan Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421465
|
|
DESAN KARJI
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006017NRG24300620230181932
|
04/07/2023
|
Subasi Karjee
|
2424006017WL008922
|
Subasi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421422
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006017NRG24300620230181933
|
04/07/2023
|
Gobardhan Karjee
|
2424006017WL008922
|
Gobardhan Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421366
|
|
GOBARDHAN KARJEE
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006017NRG24300620230181934
|
04/07/2023
|
NILABATI KARJEE
|
2424006017WL008922
|
NILABATI KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421446
|
|
NILABATI KARJEE
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-017-006/17973
(SANATUNDI)
|
2424006017NRG24300620230181936
|
04/07/2023
|
Pujani Sabr
|
2424006017WL008922
|
Pujani Sabr
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421368
|
|
PUJANI SABAR
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006017NRG24300620230181937
|
04/07/2023
|
Gajari Karjee
|
2424006017WL008922
|
Gajari Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421463
|
|
GANJARI KARJEE
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006017NRG24300620230181938
|
04/07/2023
|
Gobind Karjee
|
2424006017WL008922
|
Gobind Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421374
|
|
GOBINDA KARYI
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-017-006/17975
(SANATUNDI)
|
2424006017NRG24300620230181939
|
04/07/2023
|
Jogi Karjee
|
2424006017WL008922
|
Jogi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421403
|
|
MR JOGI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYAGADA
|
OR-24-006-017-006/17975
(SANATUNDI)
|
2424006017NRG24300620230181940
|
04/07/2023
|
Phulamani Karjee
|
2424006017WL008922
|
Phulamani Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421410
|
|
PHULAMANI KARJEE
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006017NRG24300620230181942
|
04/07/2023
|
Panchami Sabar
|
2424006017WL008922
|
Panchami Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421466
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006017NRG24300620230181941
|
04/07/2023
|
Sombara Sabar
|
2424006017WL008922
|
Sombara Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421376
|
|
SUMBARA SABAR
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-017-006/17977
(SANATUNDI)
|
2424006017NRG24300620230181943
|
04/07/2023
|
Kaluki Gomango
|
2424006017WL008922
|
Kaluki Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421371
|
|
KADUKI GOMANGO
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-017-006/17977
(SANATUNDI)
|
2424006017NRG24300620230181944
|
04/07/2023
|
Pradeep Gamanga
|
2424006017WL008922
|
Pradeep Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421443
|
|
PRADEEP GOMANGO
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-017-006/17978
(SANATUNDI)
|
2424006017NRG24300620230181945
|
04/07/2023
|
Labanya Gomango
|
2424006017WL008922
|
Labanya Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421420
|
|
LABANYA GAMANGA
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-017-006/17978
(SANATUNDI)
|
2424006017NRG24300620230181946
|
04/07/2023
|
Mangi Gomango
|
2424006017WL008922
|
Mangi Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421395
|
|
MANGI GOMANGO
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006017NRG24300620230181947
|
04/07/2023
|
Droupadi Karjee
|
2424006017WL008922
|
Droupadi Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421387
|
|
DRUPADI KARJEE
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006017NRG24300620230181948
|
04/07/2023
|
MarthinKarjee
|
2424006017WL008922
|
MarthinKarjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421470
|
|
MARTHIN KARJEE
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-017-006/17980
(SANATUNDI)
|
2424006017NRG24300620230181949
|
04/07/2023
|
Gitami Krjee
|
2424006017WL008922
|
Gitami Krjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421435
|
|
GITAMI KEU
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-017-006/17980
(SANATUNDI)
|
2424006017NRG24300620230181950
|
04/07/2023
|
Sanjib Karjee
|
2424006017WL008922
|
Sanjib Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964421367
|
|
SANJIBA KARJEE
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-017-006/17981
(SANATUNDI)
|
2424006017NRG24300620230181952
|
04/07/2023
|
Sabitri Bhuyan
|
2424006017WL008922
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421414
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-017-006/17981
(SANATUNDI)
|
2424006017NRG24300620230181951
|
04/07/2023
|
Surjyam Bhuyan
|
2424006017WL008922
|
Surjyam Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421385
|
|
SURJYAM BHUYAN
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-017-006/17982
(SANATUNDI)
|
2424006017NRG24300620230181953
|
04/07/2023
|
Prasna Karjee
|
2424006017WL008922
|
Prasna Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421424
|
|
MR PRASANA KARJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYAGADA
|
OR-24-006-017-006/17982
(SANATUNDI)
|
2424006017NRG24300620230181954
|
04/07/2023
|
Sabari Karjee
|
2424006017WL008922
|
Sabari Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421408
|
|
SABARI KARJI
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-017-006/19821
(SANATUNDI)
|
2424006017NRG24300620230181955
|
04/07/2023
|
Gagari Gamango
|
2424006017WL008922
|
Gagari Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421475
|
|
GAGARI GAMANGO
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-017-006/19822
(SANATUNDI)
|
2424006017NRG24300620230181957
|
04/07/2023
|
Bernajita Karjee
|
2424006017WL008922
|
Bernajita Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421476
|
|
BERANADITA KARJEE
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-017-006/19822
(SANATUNDI)
|
2424006017NRG24300620230181956
|
04/07/2023
|
Raju Karjee
|
2424006017WL008922
|
Raju Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421391
|
|
RAJU KARJEE
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006017NRG24300620230181959
|
04/07/2023
|
Judhistir Sabar
|
2424006017WL008922
|
Judhistir Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421398
|
|
JUDHISTHIR SABAR
|
CANARA BANK(508532)
|
|
79
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006017NRG24300620230181960
|
04/07/2023
|
Srupanika Sabar
|
2424006017WL008922
|
Srupanika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421438
|
|
SORAPANIKA SABAR
|
CANARA BANK(508532)
|
|
80
|
RAYAGADA
|
OR-24-006-017-006/19826
(SANATUNDI)
|
2424006017NRG24300620230181961
|
04/07/2023
|
Gangana Sabar
|
2424006017WL008922
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421402
|
|
GANGANA SABAR
|
CANARA BANK(508532)
|
|
81
|
RAYAGADA
|
OR-24-006-017-006/19826
(SANATUNDI)
|
2424006017NRG24300620230181962
|
04/07/2023
|
Santi Sabar
|
2424006017WL008922
|
Santi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421434
|
|
SANTI SABAR
|
CANARA BANK(508532)
|
|
82
|
RAYAGADA
|
OR-24-006-017-006/22017
(SANATUNDI)
|
2424006017NRG24300620230181964
|
04/07/2023
|
Alakhi Sabar
|
2424006017WL008922
|
Alakhi Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421469
|
|
ALAKHI SABAR
|
CANARA BANK(508532)
|
|
83
|
RAYAGADA
|
OR-24-006-017-006/22017
(SANATUNDI)
|
2424006017NRG24300620230181963
|
04/07/2023
|
Jagat Sabar
|
2424006017WL008922
|
Jagat Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421380
|
|
JAGATA SABARA
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-017-006/22033
(SANATUNDI)
|
2424006017NRG24300620230181965
|
04/07/2023
|
Gopinath Bhuyan
|
2424006017WL008922
|
Gopinath Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421412
|
|
GOPINATH BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
85
|
RAYAGADA
|
OR-24-006-017-006/22033
(SANATUNDI)
|
2424006017NRG24300620230181966
|
04/07/2023
|
Sitadevi Bhuyan
|
2424006017WL008922
|
Sitadevi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421444
|
|
SITADEVI BHUYAN
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-017-006/22709
(SANATUNDI)
|
2424006017NRG24300620230181967
|
04/07/2023
|
Pitar Karjee
|
2424006017WL008922
|
Pitar Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421389
|
|
PITAR KARJEE
|
CANARA BANK(508532)
|
|
87
|
RAYAGADA
|
OR-24-006-017-006/22709
(SANATUNDI)
|
2424006017NRG24300620230181968
|
04/07/2023
|
Sangita Karji
|
2424006017WL008922
|
Sangita Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421478
|
|
SANGITA KARJEE
|
CANARA BANK(508532)
|
|
88
|
RAYAGADA
|
OR-24-006-017-006/22710
(SANATUNDI)
|
2424006017NRG24300620230181969
|
04/07/2023
|
Mina Bhuyan
|
2424006017WL008922
|
Mina Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421442
|
|
MINA BHUYAN
|
CANARA BANK(508532)
|
|
89
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24300620230181970
|
04/07/2023
|
Jangam Bhuyan
|
2424006017WL008922
|
Jangam Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421378
|
|
JANGAM BHUYAN
|
CANARA BANK(508532)
|
|
90
|
RAYAGADA
|
OR-24-006-017-006/22711
(SANATUNDI)
|
2424006017NRG24300620230181971
|
04/07/2023
|
Sirati Bhuyan
|
2424006017WL008922
|
Sirati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421477
|
|
SIRATI BHUYAN
|
CANARA BANK(508532)
|
|
91
|
RAYAGADA
|
OR-24-006-017-006/22712
(SANATUNDI)
|
2424006017NRG24300620230181972
|
04/07/2023
|
Gopal Bhuyan
|
2424006017WL008922
|
Gopal Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421388
|
|
GOPAL BHUYAN
|
CANARA BANK(508532)
|
|
92
|
RAYAGADA
|
OR-24-006-017-006/22714
(SANATUNDI)
|
2424006017NRG24300620230181974
|
04/07/2023
|
Iswapar bhuyan
|
2424006017WL008922
|
Iswapar bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421383
|
|
ISWAPAR BHUYAN
|
CANARA BANK(508532)
|
|
93
|
RAYAGADA
|
OR-24-006-017-006/22714
(SANATUNDI)
|
2424006017NRG24300620230181975
|
04/07/2023
|
Sirpanika Bhuyan
|
2424006017WL008922
|
Sirpanika Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421473
|
|
SIRPANIKHA BHUYAN
|
CANARA BANK(508532)
|
|
94
|
RAYAGADA
|
OR-24-006-017-006/230510
(SANATUNDI)
|
2424006017NRG24300620230181980
|
04/07/2023
|
SITARAM BHUYAN
|
2424006017WL008922
|
SITARAM BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421441
|
|
SITARAM BHUYAN
|
UCO BANK(607066)
|
|
95
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006017NRG24300620230181981
|
04/07/2023
|
JOSABANTA BHUYAN
|
2424006017WL008922
|
JOSABANTA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421451
|
|
JASHOBANTA BHUYAN
|
UCO BANK(607066)
|
|
96
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006017NRG24300620230181982
|
04/07/2023
|
TILOTAMA BHUYAN
|
2424006017WL008922
|
TILOTAMA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421450
|
|
TILOTAMA BHUYAN
|
CANARA BANK(508532)
|
|
97
|
RAYAGADA
|
OR-24-006-017-006/230628
(SANATUNDI)
|
2424006017NRG24300620230181984
|
04/07/2023
|
SUDAM GAMANGA
|
2424006017WL008922
|
SUDAM GAMANGA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421454
|
|
MR SUDAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAYAGADA
|
OR-24-006-017-006/23338
(SANATUNDI)
|
2424006017NRG24300620230181990
|
04/07/2023
|
Paul Karjee
|
2424006017WL008922
|
Paul Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421417
|
|
PAUL KARJYI
|
CANARA BANK(508532)
|
|
99
|
RAYAGADA
|
OR-24-006-017-006/23338
(SANATUNDI)
|
2424006017NRG24300620230181991
|
04/07/2023
|
Premika Karjee
|
2424006017WL008922
|
Premika Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421433
|
|
PREMIKA KARJEE
|
CANARA BANK(508532)
|
|
100
|
RAYAGADA
|
OR-24-006-017-006/23339
(SANATUNDI)
|
2424006017NRG24300620230181992
|
04/07/2023
|
Sushant Karjee
|
2424006017WL008922
|
Sushant Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421415
|
|
SUSANTA KARJI
|
CANARA BANK(508532)
|
|
101
|
RAYAGADA
|
OR-24-006-017-006/23340
(SANATUNDI)
|
2424006017NRG24300620230181994
|
04/07/2023
|
Nabin Karjee
|
2424006017WL008922
|
Nabin Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964421416
|
|
NABIN KARJI
|
CANARA BANK(508532)
|
|
102
|
RAYAGADA
|
OR-24-006-017-006/23342
(SANATUNDI)
|
2424006017NRG24300620230181996
|
04/07/2023
|
Rajanti Bhuyan
|
2424006017WL008922
|
Rajanti Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421431
|
|
RAJANTI BHUYAN
|
CANARA BANK(508532)
|
|
103
|
RAYAGADA
|
OR-24-006-017-006/23342
(SANATUNDI)
|
2424006017NRG24300620230181995
|
04/07/2023
|
Surath Bhuyan
|
2424006017WL008922
|
Surath Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964421432
|
|
SURATH BHUYAN
|
CANARA BANK(508532)
|
|
104
|
RAYAGADA
|
OR-24-006-017-006/23453
(SANATUNDI)
|
2424006017NRG24300620230181999
|
04/07/2023
|
Indrabati Sabar
|
2424006017WL008922
|
Indrabati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421445
|
|
INDRABATI SABAR
|
CANARA BANK(508532)
|
|
105
|
RAYAGADA
|
OR-24-006-017-006/23453
(SANATUNDI)
|
2424006017NRG24300620230181998
|
04/07/2023
|
Lachaman Sabar
|
2424006017WL008922
|
Lachaman Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421447
|
|
LACHHAMAN SABAR
|
CANARA BANK(508532)
|
|
106
|
RAYAGADA
|
OR-24-006-017-006/23485
(SANATUNDI)
|
2424006017NRG24300620230182000
|
04/07/2023
|
Jayaram Bhuyan
|
2424006017WL008922
|
Jayaram Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421449
|
|
MR JAYARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAYAGADA
|
OR-24-006-017-006/23485
(SANATUNDI)
|
2424006017NRG24300620230182001
|
04/07/2023
|
SAMANTI
|
2424006017WL008922
|
SAMANTI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421453
|
|
Ms. SAMANTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146703
|
146703
|
|
|
|
|
|
|
|
|
108
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006017NRG24300620230181913
|
04/07/2023
|
Sunil Karjee
|
2424006017WL008922
|
Sunil Karjee
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421461
|
|
Mr. SUNIL KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
109
|
RAYAGADA
|
OR-24-006-017-006/13982
(SANATUNDI)
|
2424006017NRG24300620230181893
|
04/07/2023
|
SANTI BHUYAN
|
2424006017WL008922
|
SANTI BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421460
|
|
MISS SANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAYAGADA
|
OR-24-006-017-006/19823
(SANATUNDI)
|
2424006017NRG24300620230181958
|
04/07/2023
|
SUNIPSHA SABAR
|
2424006017WL008922
|
SUNIPSHA SABAR
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421459
|
|
MRS SUNIPSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
111
|
RAYAGADA
|
OR-24-006-017-006/230629
(SANATUNDI)
|
2424006017NRG24300620230181985
|
04/07/2023
|
Khirasagar Sabar
|
2424006017WL008922
|
Khirasagar Sabar
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421456
|
|
Khirasagar Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
112
|
RAYAGADA
|
OR-24-006-017-006/13973
(SANATUNDI)
|
2424006017NRG24300620230181879
|
04/07/2023
|
RABI KARJEE
|
2424006017WL008922
|
RABI KARJEE
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421457
|
|
MR RABI KARJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAYAGADA
|
OR-24-006-017-006/230509
(SANATUNDI)
|
2424006017NRG24300620230181979
|
04/07/2023
|
RITA SABAR
|
2424006017WL008922
|
RITA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421458
|
|
MS RITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAYAGADA
|
OR-24-006-017-006/230627
(SANATUNDI)
|
2424006017NRG24300620230181983
|
04/07/2023
|
BHISMA KARJEE
|
2424006017WL008922
|
BHISMA KARJEE
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421455
|
|
MR BHISMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAYAGADA
|
OR-24-006-017-006/230667
(SANATUNDI)
|
2424006017NRG24300620230181989
|
04/07/2023
|
DEBARAJ GOMANGO
|
2424006017WL008922
|
DEBARAJ GOMANGO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964421426
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159501
|
159501
|
|
|
|
|
|
|
|