|
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-24-005-004-001/11681
(KERADANG)
|
2424005004NRG24Z151120230485262
|
17/11/2023
|
SUBHANI SABARA SABARA
|
2424005004WL057705
|
SUBHANI SABARA SABARA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738582
|
|
SUBHANI SABARA SABARA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11681
(KERADANG)
|
2424005004NRG24Z171120230490784
|
17/11/2023
|
SUBHANI SABARA SABARA
|
2424005004WL058588
|
SUBHANI SABARA SABARA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738583
|
|
SUBHANI SABARA SABARA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24Z171120230490787
|
17/11/2023
|
Bangala Mandala
|
2424005004WL058589
|
Bangala Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738616
|
|
BANGALA MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24Z151120230485258
|
17/11/2023
|
Bangala Mandala
|
2424005004WL057703
|
Bangala Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738617
|
|
BANGALA MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24Z151120230485259
|
17/11/2023
|
Hamangini Mandala
|
2424005004WL057703
|
Hamangini Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738631
|
|
HEMANGINI MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24Z171120230490788
|
17/11/2023
|
Hamangini Mandala
|
2424005004WL058589
|
Hamangini Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738630
|
|
HEMANGINI MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-002/11668
(KERADANG)
|
2424005004NRG24Z171120230490587
|
17/11/2023
|
Rabindra Karjee
|
2424005004WL058569
|
Rabindra Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738610
|
|
RABINDRA KARJEE
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-002/11933
(KERADANG)
|
2424005004NRG24Z171120230490588
|
17/11/2023
|
Chaitanya karjee
|
2424005004WL058569
|
Chaitanya karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738632
|
|
CHAITANYA KARJEE
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-002/11933
(KERADANG)
|
2424005004NRG24Z171120230490589
|
17/11/2023
|
Hemalata Karjee
|
2424005004WL058569
|
Hemalata Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738603
|
|
HEMALATA KARJEE
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-002/3045
(KERADANG)
|
2424005004NRG24Z171120230490603
|
17/11/2023
|
Kuni Pradhan
|
2424005004WL058570
|
Kuni Pradhan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738579
|
|
KUNI PRADHAN
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-002/3046
(KERADANG)
|
2424005004NRG24Z171120230490605
|
17/11/2023
|
Tila Pradhan
|
2424005004WL058570
|
Tila Pradhan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738618
|
|
TILATOMA PRADHANI
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-002/3051
(KERADANG)
|
2424005004NRG24Z171120230490606
|
17/11/2023
|
Khiramani Nayak
|
2424005004WL058570
|
Khiramani Nayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738580
|
|
MRS KHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-004-002/3054
(KERADANG)
|
2424005004NRG24Z171120230490590
|
17/11/2023
|
Dukha Nayak
|
2424005004WL058569
|
Dukha Nayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738570
|
|
DUKHA NAIK
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-002/3055
(KERADANG)
|
2424005004NRG24Z171120230490607
|
17/11/2023
|
Krushna Dalai
|
2424005004WL058570
|
Krushna Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738575
|
|
KRUSHNA CHANDRA DALA I
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-002/3055
(KERADANG)
|
2424005004NRG24Z171120230490608
|
17/11/2023
|
Lakshmi Dalai
|
2424005004WL058570
|
Lakshmi Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738581
|
|
LAXMI DALAI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-002/3059
(KERADANG)
|
2424005004NRG24Z171120230490592
|
17/11/2023
|
Dukhi Karjee
|
2424005004WL058569
|
Dukhi Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738578
|
|
DUKHI KARJI
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-002/3059
(KERADANG)
|
2424005004NRG24Z171120230490591
|
17/11/2023
|
Trinath Karjee
|
2424005004WL058569
|
Trinath Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738576
|
|
TRINATH KARJI
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-002/3060
(KERADANG)
|
2424005004NRG24Z151120230485268
|
17/11/2023
|
Sulochana Dalai
|
2424005004WL057707
|
Sulochana Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738577
|
|
MS SULOCHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-004-002/3061
(KERADANG)
|
2424005004NRG24Z171120230490593
|
17/11/2023
|
Sahadev Karjee
|
2424005004WL058569
|
Sahadev Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738571
|
|
MR SAHADEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-004-002/3061
(KERADANG)
|
2424005004NRG24Z171120230490594
|
17/11/2023
|
Sita Karjee
|
2424005004WL058569
|
Sita Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738611
|
|
SITA KARJEE
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-002/3062
(KERADANG)
|
2424005004NRG24Z171120230490595
|
17/11/2023
|
Debaanda Nayak
|
2424005004WL058569
|
Debaanda Nayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738572
|
|
DEBANADHA NAYAK
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-002/3063
(KERADANG)
|
2424005004NRG24Z171120230490596
|
17/11/2023
|
Khatu Dalai
|
2424005004WL058569
|
Khatu Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738574
|
|
KHATU DALAI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-004-003/11691
(KERADANG)
|
2424005004NRG24Z171120230490760
|
17/11/2023
|
Binodini Dandsena
|
2424005004WL058582
|
Binodini Dandsena
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738599
|
|
BINODINA DANDASENA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-003/11691
(KERADANG)
|
2424005004NRG24Z171120230490759
|
17/11/2023
|
Phalguni Dandsena
|
2424005004WL058582
|
Phalguni Dandsena
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738626
|
|
PHALGUNI DANDASENA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-003/11797
(KERADANG)
|
2424005004NRG24Z171120230490552
|
17/11/2023
|
Soul Karada
|
2424005004WL058568
|
Soul Karada
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738598
|
|
SOUL KARADA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-003/11800
(KERADANG)
|
2424005004NRG24Z151120230485265
|
17/11/2023
|
Rama Parichha
|
2424005004WL057706
|
Rama Parichha
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738622
|
|
MR RAMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-004-003/11800
(KERADANG)
|
2424005004NRG24Z171120230490769
|
17/11/2023
|
Rama Parichha
|
2424005004WL058584
|
Rama Parichha
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738623
|
|
MR RAMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-004-003/11827
(KERADANG)
|
2424005004NRG24Z171120230490770
|
17/11/2023
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
2424005004WL058584
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738624
|
|
MAMATA KUMARI BADAKUMAR
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-004-003/11827
(KERADANG)
|
2424005004NRG24Z151120230485266
|
17/11/2023
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
2424005004WL057706
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738625
|
|
MAMATA KUMARI BADAKUMAR
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-004-003/11829
(KERADANG)
|
2424005004NRG24Z171120230491300
|
17/11/2023
|
Santoshi Patra
|
2424005004WL058649
|
Santoshi Patra
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738596
|
|
SANTOSHI PATRA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-004-003/11863
(KERADANG)
|
2424005004NRG24Z171120230490779
|
17/11/2023
|
Debaraj Badakumar
|
2424005004WL058587
|
Debaraj Badakumar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738597
|
|
DEBARAJ BADAKUMAR
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-004-003/11902
(KERADANG)
|
2424005004NRG24Z171120230490678
|
17/11/2023
|
Banita Dalai
|
2424005004WL058579
|
Banita Dalai
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
18/11/2023
|
|
7818738602
|
|
BANITA DALAI
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-004-003/11923
(KERADANG)
|
2424005004NRG24Z171120230490766
|
17/11/2023
|
Saraswati Dalai
|
2424005004WL058583
|
Saraswati Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738601
|
|
SARASWATI DALAI
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-004-003/11972
(KERADANG)
|
2424005004NRG24Z171120230490555
|
17/11/2023
|
Babuna Pani
|
2424005004WL058568
|
Babuna Pani
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738569
|
|
BABUNA PANI
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-004-003/12051
(KERADANG)
|
2424005004NRG24Z171120230490560
|
17/11/2023
|
BIKASH PALL
|
2424005004WL058568
|
BIKASH PALL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738612
|
|
MR BIKASH PALL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-004-003/12064
(KERADANG)
|
2424005004NRG24Z171120230490564
|
17/11/2023
|
SANGRAM CHINCHANI
|
2424005004WL058568
|
SANGRAM CHINCHANI
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738604
|
|
SANGRAM CHINCHANI
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-004-003/2475
(KERADANG)
|
2424005004NRG24Z171120230490567
|
17/11/2023
|
ALOK LIMMA
|
2424005004WL058568
|
ALOK LIMMA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738613
|
|
ALOK LIMA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-004-003/2522
(KERADANG)
|
2424005004NRG24Z171120230490568
|
17/11/2023
|
krutanjali Karada
|
2424005004WL058568
|
krutanjali Karada
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738584
|
|
KRUTANJALI KARAD
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-004-003/25591
(KERADANG)
|
2424005004NRG24Z171120230490571
|
17/11/2023
|
SANJAY CHINCHANI
|
2424005004WL058568
|
SANJAY CHINCHANI
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738552
|
|
SANJAY CHINCHANI
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-004-003/2561
(KERADANG)
|
2424005004NRG24Z171120230490792
|
17/11/2023
|
Kandhuni Behera
|
2424005004WL058590
|
Kandhuni Behera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738585
|
|
KANDHUNI BEHERA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-004-003/2562
(KERADANG)
|
2424005004NRG24Z171120230490679
|
17/11/2023
|
Tuni Behera Dalai
|
2424005004WL058579
|
Tuni Behera Dalai
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
18/11/2023
|
|
7818738600
|
|
TUNU BEHERDALAI
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-004-003/2563
(KERADANG)
|
2424005004NRG24Z171120230490782
|
17/11/2023
|
Saheba Paika
|
2424005004WL058587
|
Saheba Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738615
|
|
SAHEB PAIK
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-004-003/2587
(KERADANG)
|
2424005004NRG24Z171120230490576
|
17/11/2023
|
Kuni Kothadalai
|
2424005004WL058568
|
Kuni Kothadalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738592
|
|
KUNI KUTHADALAI
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-004-003/2596
(KERADANG)
|
2424005004NRG24Z171120230490680
|
17/11/2023
|
Mudusulu Paik
|
2424005004WL058579
|
Mudusulu Paik
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
18/11/2023
|
|
7818738614
|
|
MUDUSULI PAIK
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-004-003/2596
(KERADANG)
|
2424005004NRG24Z171120230490681
|
17/11/2023
|
Sulochana Paik
|
2424005004WL058579
|
Sulochana Paik
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
18/11/2023
|
|
7818738621
|
|
SULOCHANA PAIK
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-004-003/2608
(KERADANG)
|
2424005004NRG24Z171120230490622
|
17/11/2023
|
Israel Chinchhani
|
2424005004WL058573
|
Israel Chinchhani
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
18/11/2023
|
|
7818738586
|
|
MR ISRAEL CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-004-003/2608
(KERADANG)
|
2424005004NRG24Z151120230483130
|
17/11/2023
|
Israel Chinchhani
|
2424005004WL057472
|
Israel Chinchhani
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738587
|
|
MR ISRAEL CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-004-005/11965
(KERADANG)
|
2424005004NRG24Z151120230483136
|
17/11/2023
|
Sebeni Mandal
|
2424005004WL057474
|
Sebeni Mandal
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
18/11/2023
|
|
7818738608
|
|
SEBENTI MANDAL
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-004-005/11990
(KERADANG)
|
2424005004NRG24Z171120230490629
|
17/11/2023
|
INATH MANDAL
|
2424005004WL058575
|
INATH MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738628
|
|
INAT MANDAL
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-004-005/2659
(KERADANG)
|
2424005004NRG24Z171120230490618
|
17/11/2023
|
ABHIYAM BHUYAN
|
2424005004WL058572
|
ABHIYAM BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738620
|
|
ABHIYAM BHUYAN
|
IDBI BANK(607095)
|
|
51
|
NUAGADA
|
OR-24-005-004-005/2660
(KERADANG)
|
2424005004NRG24Z161120230486112
|
17/11/2023
|
Bhima Raita
|
2424005004WL057825
|
Bhima Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738589
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24Z161120230486104
|
17/11/2023
|
Sukumari Medi
|
2424005004WL057823
|
Sukumari Medi
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738573
|
|
SUKUMARI MEDI
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-004-005/2674
(KERADANG)
|
2424005004NRG24Z171120230490619
|
17/11/2023
|
Sumbara Dalabehera
|
2424005004WL058572
|
Sumbara Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738619
|
|
SUMBRA DALABEHERA
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-004-005/2678
(KERADANG)
|
2424005004NRG24Z161120230486099
|
17/11/2023
|
Ayuba Raita
|
2424005004WL057822
|
Ayuba Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738588
|
|
AYUB RAITA
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-004-005/2682
(KERADANG)
|
2424005004NRG24Z161120230486116
|
17/11/2023
|
Janeka Mandal
|
2424005004WL057826
|
Janeka Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738605
|
|
JANEKA MANDAL
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-004-005/2692
(KERADANG)
|
2424005004NRG24Z161120230486108
|
17/11/2023
|
Inguri Mandal
|
2424005004WL057824
|
Inguri Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738607
|
|
INGURI MANDAL
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-004-005/2698
(KERADANG)
|
2424005004NRG24Z171120230490612
|
17/11/2023
|
Ragadi Mandal
|
2424005004WL058571
|
Ragadi Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738590
|
|
REGADI MANDAL
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-004-005/2731
(KERADANG)
|
2424005004NRG24Z171120230490613
|
17/11/2023
|
Sasunda Mandala
|
2424005004WL058571
|
Sasunda Mandala
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
18/11/2023
|
|
7818738591
|
|
PASUNDA MANDAL
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-004-005/2742
(KERADANG)
|
2424005004NRG24Z171120230490614
|
17/11/2023
|
Pinuel Gamanga
|
2424005004WL058571
|
Pinuel Gamanga
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738627
|
|
PINUEL GAMANGO
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-004-006/11726
(KERADANG)
|
2424005004NRG24Z151120230485276
|
17/11/2023
|
Sanjaya Raita
|
2424005004WL057710
|
Sanjaya Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
18/11/2023
|
|
7818738606
|
|
SANJAY RAITA
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24Z151120230483133
|
17/11/2023
|
Puniaa Gamango
|
2424005004WL057473
|
Puniaa Gamango
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738629
|
|
PUNIA GAMANGO
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24Z151120230483134
|
17/11/2023
|
Suganti Gamango
|
2424005004WL057473
|
Suganti Gamango
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738593
|
|
SUGANTI GAMANGO
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24Z151120230483140
|
17/11/2023
|
Nibari Raita
|
2424005004WL057475
|
Nibari Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738594
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
64
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24Z151120230485255
|
17/11/2023
|
Marsha sabar
|
2424005004WL057702
|
Marsha sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738609
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-004-009/11945
(KERADANG)
|
2424005004NRG24Z171120230491298
|
17/11/2023
|
Jasua Raita
|
2424005004WL058648
|
Jasua Raita
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
18/11/2023
|
|
7818738595
|
|
JASUA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28441
|
28441
|
|
|
|
|
|
|
|
|
66
|
NUAGADA
|
OR-24-005-004-003/11973
(KERADANG)
|
2424005004NRG24Z171120230490556
|
17/11/2023
|
Amir Khan Pal
|
2424005004WL058568
|
Amir Khan Pal
|
00415
|
SBIN0000151
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738560
|
|
SURAMYA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
67
|
NUAGADA
|
OR-24-005-004-003/25592
(KERADANG)
|
2424005004NRG24Z171120230490573
|
17/11/2023
|
KIRAN KUMAR PAIK
|
2424005004WL058568
|
KIRAN KUMAR PAIK
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
18/11/2023
|
|
7818738559
|
|
MR KIRAN KUMAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
68
|
NUAGADA
|
OR-24-005-004-001/11845
(KERADANG)
|
2424005004NRG24Z151120230485271
|
17/11/2023
|
Giaji Raita
|
2424005004WL057709
|
Giaji Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738555
|
|
MR GIEJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-004-001/11845
(KERADANG)
|
2424005004NRG24Z171120230490774
|
17/11/2023
|
Giaji Raita
|
2424005004WL058586
|
Giaji Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738556
|
|
MR GIEJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-004-003/11786
(KERADANG)
|
2424005004NRG24Z171120230490764
|
17/11/2023
|
ANITA PANI
|
2424005004WL058583
|
ANITA PANI
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738554
|
|
MISS ANITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-004-003/11881
(KERADANG)
|
2424005004NRG24Z171120230490553
|
17/11/2023
|
Nahasan Karada
|
2424005004WL058568
|
Nahasan Karada
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738565
|
|
MR NAHASAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-004-003/11882
(KERADANG)
|
2424005004NRG24Z171120230490554
|
17/11/2023
|
Manoj Kumar Limma
|
2424005004WL058568
|
Manoj Kumar Limma
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738562
|
|
Manoj Kumar Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NUAGADA
|
OR-24-005-004-003/11993
(KERADANG)
|
2424005004NRG24Z171120230490557
|
17/11/2023
|
SULOCHONA CHINCHANI
|
2424005004WL058568
|
SULOCHONA CHINCHANI
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738566
|
|
MS SULOCHANA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-004-003/12012
(KERADANG)
|
2424005004NRG24Z171120230490558
|
17/11/2023
|
Phinuel Pala
|
2424005004WL058568
|
Phinuel Pala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738563
|
|
MS PHINUEL PALL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-004-003/12018
(KERADANG)
|
2424005004NRG24Z171120230490781
|
17/11/2023
|
PRADIP BADAKUMAR
|
2424005004WL058587
|
PRADIP BADAKUMAR
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738561
|
|
MR PRADIP BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-004-003/12050
(KERADANG)
|
2424005004NRG24Z171120230490559
|
17/11/2023
|
DIPAK PRADHAN
|
2424005004WL058568
|
DIPAK PRADHAN
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738633
|
|
MR DEEPAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-004-003/12060
(KERADANG)
|
2424005004NRG24Z171120230490562
|
17/11/2023
|
KHRISTADAS KARADA
|
2424005004WL058568
|
KHRISTADAS KARADA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738568
|
|
KHRISTADAS KARADA
|
CANARA BANK(508532)
|
|
78
|
NUAGADA
|
OR-24-005-004-003/2553
(KERADANG)
|
2424005004NRG24Z171120230490570
|
17/11/2023
|
Simiya Pradhan
|
2424005004WL058568
|
Simiya Pradhan
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738553
|
|
SIMIYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-004-003/25591
(KERADANG)
|
2424005004NRG24Z171120230490572
|
17/11/2023
|
SS MITHA LIMA
|
2424005004WL058568
|
SS MITHA LIMA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738567
|
|
S S MITA LIMA
|
CANARA BANK(508532)
|
|
80
|
NUAGADA
|
OR-24-005-004-006/11721
(KERADANG)
|
2424005004NRG24Z151120230485275
|
17/11/2023
|
Suntoki Raita
|
2424005004WL057710
|
Suntoki Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
18/11/2023
|
|
7818738557
|
|
MRS SUNTAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-004-006/11726
(KERADANG)
|
2424005004NRG24Z151120230485277
|
17/11/2023
|
Junati Raita
|
2424005004WL057710
|
Junati Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
18/11/2023
|
|
7818738558
|
|
MRS JUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
82
|
NUAGADA
|
OR-24-005-004-003/12068
(KERADANG)
|
2424005004NRG24Z171120230490565
|
17/11/2023
|
SUNELI CHHINCHANI
|
2424005004WL058568
|
SUNELI CHHINCHANI
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
18/11/2023
|
|
7818738564
|
|
MISS SUNELI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35803
|
35803
|
|
|
|
|
|
|
|