|
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-24-006-012-003/1135
(MARLOBA)
|
2424006012NRG24110720230208673
|
11/07/2023
|
Sanari Bhuyan
|
2424006012WL010223
|
Sanari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892714
|
|
SANARI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1141
(MARLOBA)
|
2424006012NRG24110720230208674
|
11/07/2023
|
Subash Sabar
|
2424006012WL010223
|
Subash Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892724
|
|
SUBASH SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1148
(MARLOBA)
|
2424006012NRG24110720230208675
|
11/07/2023
|
Sindangi Bhuyan
|
2424006012WL010223
|
Sindangi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892810
|
|
SINDANGI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1151
(MARLOBA)
|
2424006012NRG24110720230208676
|
11/07/2023
|
Aama Sabara
|
2424006012WL010223
|
Aama Sabara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892723
|
|
SINARI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/1156
(MARLOBA)
|
2424006012NRG24110720230208677
|
11/07/2023
|
Gangana Sabar
|
2424006012WL010223
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892720
|
|
GANGANA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/1159
(MARLOBA)
|
2424006012NRG24110720230208678
|
11/07/2023
|
Mukunda Karjee
|
2424006012WL010223
|
Mukunda Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892768
|
|
MUKUNDA KARJEE
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/1166
(MARLOBA)
|
2424006012NRG24110720230208679
|
11/07/2023
|
Parbati Bhuyan
|
2424006012WL010223
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892812
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/1168
(MARLOBA)
|
2424006012NRG24110720230208681
|
11/07/2023
|
Edanti Sabar
|
2424006012WL010223
|
Edanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892738
|
|
EDANTI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/1168
(MARLOBA)
|
2424006012NRG24110720230208680
|
11/07/2023
|
Esan Sabar
|
2424006012WL010223
|
Esan Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892803
|
|
ESAN SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-003/1175
(MARLOBA)
|
2424006012NRG24110720230208682
|
11/07/2023
|
Bichhan Mandal
|
2424006012WL010223
|
Bichhan Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892731
|
|
BICHHAN MANDAL
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-003/1179
(MARLOBA)
|
2424006012NRG24110720230208684
|
11/07/2023
|
Haribolo Sabar
|
2424006012WL010223
|
Haribolo Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892813
|
|
MR HARIBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-012-003/1182
(MARLOBA)
|
2424006012NRG24110720230208685
|
11/07/2023
|
Rajesh Bhuyan
|
2424006012WL010223
|
Rajesh Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892773
|
|
RAJESH BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-003/1188
(MARLOBA)
|
2424006012NRG24110720230208686
|
11/07/2023
|
SUNITA SABARA
|
2424006012WL010223
|
SUNITA SABARA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892751
|
|
SUNITA SABARA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-003/1192
(MARLOBA)
|
2424006012NRG24110720230208687
|
11/07/2023
|
MUNI SABAR
|
2424006012WL010223
|
MUNI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892819
|
|
MUNI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-003/1197
(MARLOBA)
|
2424006012NRG24110720230208688
|
11/07/2023
|
Raika Karjee
|
2424006012WL010223
|
Raika Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892811
|
|
RAIKA KARJEE
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-003/1201
(MARLOBA)
|
2424006012NRG24110720230208689
|
11/07/2023
|
Jabani Sabar
|
2424006012WL010223
|
Jabani Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892752
|
|
JABANI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-003/1212
(MARLOBA)
|
2424006012NRG24110720230208690
|
11/07/2023
|
Magan Mandal
|
2424006012WL010223
|
Magan Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892740
|
|
MAGAN MANDAL
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-003/1213
(MARLOBA)
|
2424006012NRG24110720230208691
|
11/07/2023
|
Jayaram Bhuyan
|
2424006012WL010223
|
Jayaram Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892722
|
|
JAYARAM BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-012-003/1632
(MARLOBA)
|
2424006012NRG24110720230208692
|
11/07/2023
|
Serseni Sabar
|
2424006012WL010223
|
Serseni Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892775
|
|
SERSENI SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-012-003/1640
(MARLOBA)
|
2424006012NRG24110720230208693
|
11/07/2023
|
Trinatha Sabar
|
2424006012WL010223
|
Trinatha Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892729
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-003/19567
(MARLOBA)
|
2424006012NRG24110720230208695
|
11/07/2023
|
RAMESH SABAR
|
2424006012WL010223
|
RAMESH SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892711
|
|
RAMESH SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-012-003/19568
(MARLOBA)
|
2424006012NRG24110720230208696
|
11/07/2023
|
Jatini Sabar
|
2424006012WL010223
|
Jatini Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892802
|
|
JATINI SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-012-003/19570
(MARLOBA)
|
2424006012NRG24110720230208698
|
11/07/2023
|
Burangi Sabar
|
2424006012WL010223
|
Burangi Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892754
|
|
BURANGI SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-012-003/19570
(MARLOBA)
|
2424006012NRG24110720230208697
|
11/07/2023
|
Gungu Sabar
|
2424006012WL010223
|
Gungu Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892762
|
|
GANGU SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-012-003/19571
(MARLOBA)
|
2424006012NRG24110720230208699
|
11/07/2023
|
RAJA KUMAR BHUYAN
|
2424006012WL010223
|
RAJA KUMAR BHUYAN
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965892742
|
|
RAJA KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-012-003/19572
(MARLOBA)
|
2424006012NRG24110720230208700
|
11/07/2023
|
Tandamai Sabar
|
2424006012WL010223
|
Tandamai Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892719
|
|
TANDMAI SABAR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-012-003/19573
(MARLOBA)
|
2424006012NRG24110720230208701
|
11/07/2023
|
Amar Bhuyan
|
2424006012WL010223
|
Amar Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892778
|
|
AMAR BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-012-003/19574
(MARLOBA)
|
2424006012NRG24110720230208702
|
11/07/2023
|
Gudabari Karjee
|
2424006012WL010223
|
Gudabari Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892717
|
|
GUDABARI KARJEE
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-012-003/22321
(MARLOBA)
|
2424006012NRG24110720230208704
|
11/07/2023
|
Daya Sabar
|
2424006012WL010223
|
Daya Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892721
|
|
DAYA SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-012-003/23965
(MARLOBA)
|
2424006012NRG24110720230208707
|
11/07/2023
|
Ahalya Bhuyan
|
2424006012WL010223
|
Ahalya Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892780
|
|
AHALYA GAMANGO
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-012-003/23980
(MARLOBA)
|
2424006012NRG24110720230208708
|
11/07/2023
|
BASUMATISABAR
|
2424006012WL010223
|
BASUMATISABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892727
|
|
BASUMATI SABAR
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-012-003/23983
(MARLOBA)
|
2424006012NRG24110720230208709
|
11/07/2023
|
PRASANTA BHUYAN
|
2424006012WL010223
|
PRASANTA BHUYAN
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965892800
|
|
PRASANTA BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-012-003/240360
(MARLOBA)
|
2424006012NRG24110720230208713
|
11/07/2023
|
TARA BHUYAN
|
2424006012WL010223
|
TARA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892732
|
|
TARA BHUYAN
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-012-003/240403
(MARLOBA)
|
2424006012NRG24110720230208716
|
11/07/2023
|
AJIT BHUYAN
|
2424006012WL010223
|
AJIT BHUYAN
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965892797
|
|
AJIT BHUYAN
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-012-003/240459
(MARLOBA)
|
2424006012NRG24110720230208717
|
11/07/2023
|
BIRENDRA KARJI
|
2424006012WL010223
|
BIRENDRA KARJI
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892771
|
|
BIRENDRA KARJI
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-012-007/1494
(MARLOBA)
|
2424006012NRG24110720230208736
|
11/07/2023
|
Chaitanya Raika
|
2424006012WL010224
|
Chaitanya Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892763
|
|
CHAITANYA RAIKA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-012-007/1494
(MARLOBA)
|
2424006012NRG24110720230208735
|
11/07/2023
|
Gurapani Raika
|
2424006012WL010224
|
Gurapani Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892734
|
|
GURUPANI RAIKA
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-012-007/1495
(MARLOBA)
|
2424006012NRG24110720230208737
|
11/07/2023
|
Bangala Karjee
|
2424006012WL010224
|
Bangala Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892795
|
|
BANGALA KARJEE
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-012-007/1495
(MARLOBA)
|
2424006012NRG24110720230208738
|
11/07/2023
|
Mangi Karjee
|
2424006012WL010224
|
Mangi Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892736
|
|
SMT MANGI karjee
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-012-007/1496
(MARLOBA)
|
2424006012NRG24110720230208739
|
11/07/2023
|
Mageni Raika
|
2424006012WL010224
|
Mageni Raika
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892783
|
|
MAGINI RAIKA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-012-007/1497
(MARLOBA)
|
2424006012NRG24110720230208740
|
11/07/2023
|
Saintari Karjee
|
2424006012WL010224
|
Saintari Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892806
|
|
SAINTARI KARJEE
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-012-007/1498
(MARLOBA)
|
2424006012NRG24110720230208741
|
11/07/2023
|
Bulu Karjee
|
2424006012WL010224
|
Bulu Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892716
|
|
BULU KARJI
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-012-007/1498
(MARLOBA)
|
2424006012NRG24110720230208742
|
11/07/2023
|
Masi Karjee
|
2424006012WL010224
|
Masi Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892814
|
|
MASI KARJEE
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-012-007/1499
(MARLOBA)
|
2424006012NRG24110720230208743
|
11/07/2023
|
Rajanti Raika
|
2424006012WL010224
|
Rajanti Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892788
|
|
RAJANTI RAIKA
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-012-007/1500
(MARLOBA)
|
2424006012NRG24110720230208744
|
11/07/2023
|
Gedu Raika
|
2424006012WL010224
|
Gedu Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892707
|
|
GEDO RAIKA
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-012-007/1502
(MARLOBA)
|
2424006012NRG24110720230208746
|
11/07/2023
|
Biswanath Karjee
|
2424006012WL010224
|
Biswanath Karjee
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892708
|
|
BISWANATH KARJEE
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-012-007/1503
(MARLOBA)
|
2424006012NRG24110720230208748
|
11/07/2023
|
Narendra Raika
|
2424006012WL010224
|
Narendra Raika
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965892772
|
|
NARENDRA RAIKA
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-012-007/1508
(MARLOBA)
|
2424006012NRG24110720230208751
|
11/07/2023
|
Champa Karjee
|
2424006012WL010224
|
Champa Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892713
|
|
CHAMPA KARJEE
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-012-007/1508
(MARLOBA)
|
2424006012NRG24110720230208750
|
11/07/2023
|
Raban Karjee
|
2424006012WL010224
|
Raban Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892745
|
|
RABAN KARJEE
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-012-007/1509
(MARLOBA)
|
2424006012NRG24110720230208753
|
11/07/2023
|
GOSADI KARJEE
|
2424006012WL010224
|
GOSADI KARJEE
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892755
|
|
GASADI KARJEE
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-012-007/1509
(MARLOBA)
|
2424006012NRG24110720230208752
|
11/07/2023
|
TISAN KARJEE
|
2424006012WL010224
|
TISAN KARJEE
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4965892815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-012-007/1510
(MARLOBA)
|
2424006012NRG24110720230208754
|
11/07/2023
|
Kodami Badaraita
|
2424006012WL010224
|
Kodami Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892807
|
|
KODAMI BADARAITA
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-012-007/1511
(MARLOBA)
|
2424006012NRG24110720230208755
|
11/07/2023
|
Kamati Raika
|
2424006012WL010224
|
Kamati Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892748
|
|
KAMATI RAIKA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-012-007/1511
(MARLOBA)
|
2424006012NRG24110720230208756
|
11/07/2023
|
Kandari Raika
|
2424006012WL010224
|
Kandari Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892804
|
|
KANDRI RAIKA
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-012-007/1513
(MARLOBA)
|
2424006012NRG24110720230208757
|
11/07/2023
|
Suganti Karjee
|
2424006012WL010224
|
Suganti Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892733
|
|
SUGANTI KARRJI
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-012-007/1515
(MARLOBA)
|
2424006012NRG24110720230208758
|
11/07/2023
|
Daruli Raika
|
2424006012WL010224
|
Daruli Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892753
|
|
DARULI RAIKA
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-012-007/1516
(MARLOBA)
|
2424006012NRG24110720230208760
|
11/07/2023
|
Basanti Sabar
|
2424006012WL010224
|
Basanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892805
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-012-007/1516
(MARLOBA)
|
2424006012NRG24110720230208759
|
11/07/2023
|
Gangadhar Sabara
|
2424006012WL010224
|
Gangadhar Sabara
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892767
|
|
GANGADHAR SABAR
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-012-007/1520
(MARLOBA)
|
2424006012NRG24110720230208761
|
11/07/2023
|
Sipanti Raika
|
2424006012WL010224
|
Sipanti Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892759
|
|
SIPANTI RAIKA
|
INDUSIND BANK(607189)
|
|
60
|
RAYAGADA
|
OR-24-006-012-007/1523
(MARLOBA)
|
2424006012NRG24110720230208762
|
11/07/2023
|
Binja Karjee
|
2424006012WL010224
|
Binja Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892749
|
|
BINJA KARJEE
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-012-007/1523
(MARLOBA)
|
2424006012NRG24110720230208763
|
11/07/2023
|
Subani Karji
|
2424006012WL010224
|
Subani Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892790
|
|
SUBANI KARJI
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-012-007/1524
(MARLOBA)
|
2424006012NRG24110720230208764
|
11/07/2023
|
Muju Raika
|
2424006012WL010224
|
Muju Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892715
|
|
MR MAJU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-012-007/1524
(MARLOBA)
|
2424006012NRG24110720230208765
|
11/07/2023
|
Rati Raika
|
2424006012WL010224
|
Rati Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892737
|
|
RATI RAIKA
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-012-007/1525
(MARLOBA)
|
2424006012NRG24110720230208766
|
11/07/2023
|
Amoti karjee
|
2424006012WL010224
|
Amoti karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892808
|
|
AMATI KARJEE
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-012-007/1528
(MARLOBA)
|
2424006012NRG24110720230208771
|
11/07/2023
|
Mamili Sabar
|
2424006012WL010224
|
Mamili Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892787
|
|
MAMILI SABAR
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-012-007/1528
(MARLOBA)
|
2424006012NRG24110720230208770
|
11/07/2023
|
Sudhansu Sabar
|
2424006012WL010224
|
Sudhansu Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892746
|
|
SUDHANSU SABAR
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-012-007/1530
(MARLOBA)
|
2424006012NRG24110720230208772
|
11/07/2023
|
Dandasi Badaraita
|
2424006012WL010224
|
Dandasi Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892744
|
|
DANDASI BADARAITA
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-012-007/1531
(MARLOBA)
|
2424006012NRG24110720230208775
|
11/07/2023
|
Minati Badaraita
|
2424006012WL010224
|
Minati Badaraita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892781
|
|
MINATI BADARAITA
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-012-007/1531
(MARLOBA)
|
2424006012NRG24110720230208773
|
11/07/2023
|
Sudan Badaraita
|
2424006012WL010224
|
Sudan Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892709
|
|
MR SUDAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-012-007/1532
(MARLOBA)
|
2424006012NRG24110720230208777
|
11/07/2023
|
Ramati Badaraita
|
2424006012WL010224
|
Ramati Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892756
|
|
RAMATI BADARAITA
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-012-007/1532
(MARLOBA)
|
2424006012NRG24110720230208776
|
11/07/2023
|
Susanta Badaraita
|
2424006012WL010224
|
Susanta Badaraita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892743
|
|
SUSANTA BADARAITA
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-012-007/1533
(MARLOBA)
|
2424006012NRG24110720230208778
|
11/07/2023
|
Jaban Badaraita
|
2424006012WL010224
|
Jaban Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892710
|
|
JABAN BADARAIT
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-012-007/17482
(MARLOBA)
|
2424006012NRG24110720230208780
|
11/07/2023
|
Goranti Raika
|
2424006012WL010224
|
Goranti Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892794
|
|
GORANTI RAIKA
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-012-007/17486
(MARLOBA)
|
2424006012NRG24110720230208782
|
11/07/2023
|
Beja Raita
|
2424006012WL010224
|
Beja Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892747
|
|
BEJA RAITA
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-012-007/17486
(MARLOBA)
|
2424006012NRG24110720230208783
|
11/07/2023
|
Parpati Raita
|
2424006012WL010224
|
Parpati Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892757
|
|
PARPATI RAITA
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-012-007/17602
(MARLOBA)
|
2424006012NRG24110720230208719
|
11/07/2023
|
Dhunes Sabar
|
2424006012WL010223
|
Dhunes Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892769
|
|
DHUNES SABAR
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-012-007/17603
(MARLOBA)
|
2424006012NRG24110720230208721
|
11/07/2023
|
Jayanti Karji
|
2424006012WL010223
|
Jayanti Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892718
|
|
JAYANTI KARJI
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-012-007/17603
(MARLOBA)
|
2424006012NRG24110720230208720
|
11/07/2023
|
Surendra Karji
|
2424006012WL010223
|
Surendra Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892777
|
|
SURENDRA KARJI
|
CANARA BANK(508532)
|
|
79
|
RAYAGADA
|
OR-24-006-012-007/17653
(MARLOBA)
|
2424006012NRG24110720230208723
|
11/07/2023
|
Surendra Sabar
|
2424006012WL010223
|
Surendra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892725
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
80
|
RAYAGADA
|
OR-24-006-012-007/17658
(MARLOBA)
|
2424006012NRG24110720230208724
|
11/07/2023
|
RAHUL SABAR
|
2424006012WL010223
|
RAHUL SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892796
|
|
RAHUL SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAYAGADA
|
OR-24-006-012-007/17660
(MARLOBA)
|
2424006012NRG24110720230208725
|
11/07/2023
|
Debarani Bhuyan
|
2424006012WL010223
|
Debarani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892726
|
|
MRS DEBARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-012-007/17664
(MARLOBA)
|
2424006012NRG24110720230208726
|
11/07/2023
|
Abyan Sabar
|
2424006012WL010223
|
Abyan Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892765
|
|
ABAYAN SHABAR
|
CANARA BANK(508532)
|
|
83
|
RAYAGADA
|
OR-24-006-012-007/17664
(MARLOBA)
|
2424006012NRG24110720230208727
|
11/07/2023
|
Saibini Sabar
|
2424006012WL010223
|
Saibini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892809
|
|
SAIBINI SABAR
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-012-007/17666
(MARLOBA)
|
2424006012NRG24110720230208728
|
11/07/2023
|
Bijanti Karji
|
2424006012WL010223
|
Bijanti Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892712
|
|
BIJANTI KARJEE
|
CANARA BANK(508532)
|
|
85
|
RAYAGADA
|
OR-24-006-012-007/17668
(MARLOBA)
|
2424006012NRG24110720230208729
|
11/07/2023
|
Sunbra Sabar
|
2424006012WL010223
|
Sunbra Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892760
|
|
SUNBRA SABAR
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-012-007/17670
(MARLOBA)
|
2424006012NRG24110720230208730
|
11/07/2023
|
SIDHANTA SABAR
|
2424006012WL010223
|
SIDHANTA SABAR
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892741
|
|
SINDANTA SABAR
|
CANARA BANK(508532)
|
|
87
|
RAYAGADA
|
OR-24-006-012-007/21644
(MARLOBA)
|
2424006012NRG24110720230208733
|
11/07/2023
|
Bisikesan Sabar
|
2424006012WL010223
|
Bisikesan Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892791
|
|
BISIKESAN SABAR
|
CANARA BANK(508532)
|
|
88
|
RAYAGADA
|
OR-24-006-012-007/23305
(MARLOBA)
|
2424006012NRG24110720230208784
|
11/07/2023
|
Pepe Sabar
|
2424006012WL010224
|
Pepe Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892706
|
|
PEPE SABAR
|
CANARA BANK(508532)
|
|
89
|
RAYAGADA
|
OR-24-006-012-007/23436
(MARLOBA)
|
2424006012NRG24110720230208787
|
11/07/2023
|
Sasmita Raika
|
2424006012WL010224
|
Sasmita Raika
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892792
|
|
SASMITA RAIKA
|
CANARA BANK(508532)
|
|
90
|
RAYAGADA
|
OR-24-006-012-007/23437
(MARLOBA)
|
2424006012NRG24110720230208788
|
11/07/2023
|
Ajaya Raita
|
2424006012WL010224
|
Ajaya Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892789
|
|
AJAYA RAITA
|
CANARA BANK(508532)
|
|
91
|
RAYAGADA
|
OR-24-006-012-007/23439
(MARLOBA)
|
2424006012NRG24110720230208791
|
11/07/2023
|
Jampuru Rait
|
2424006012WL010224
|
Jampuru Rait
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892739
|
|
JAMPURU RAIT
|
CANARA BANK(508532)
|
|
92
|
RAYAGADA
|
OR-24-006-012-007/23440
(MARLOBA)
|
2424006012NRG24110720230208793
|
11/07/2023
|
Rabindra Raika
|
2424006012WL010224
|
Rabindra Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892764
|
|
RABINDRA RAIKA
|
CANARA BANK(508532)
|
|
93
|
RAYAGADA
|
OR-24-006-012-007/23440
(MARLOBA)
|
2424006012NRG24110720230208794
|
11/07/2023
|
Subhagini Raika
|
2424006012WL010224
|
Subhagini Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892728
|
|
SUBHAGINI RAIKA
|
CANARA BANK(508532)
|
|
94
|
RAYAGADA
|
OR-24-006-012-007/23442
(MARLOBA)
|
2424006012NRG24110720230208796
|
11/07/2023
|
Laxmi Raika
|
2424006012WL010224
|
Laxmi Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892758
|
|
LAKSMI RAIKA
|
CANARA BANK(508532)
|
|
95
|
RAYAGADA
|
OR-24-006-012-007/23442
(MARLOBA)
|
2424006012NRG24110720230208795
|
11/07/2023
|
Prahallad Raika
|
2424006012WL010224
|
Prahallad Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4965892820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
RAYAGADA
|
OR-24-006-012-007/23443
(MARLOBA)
|
2424006012NRG24110720230208797
|
11/07/2023
|
Ramakrushna Sabar
|
2424006012WL010224
|
Ramakrushna Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892785
|
|
RAMAKRUSHNA SABAR
|
CANARA BANK(508532)
|
|
97
|
RAYAGADA
|
OR-24-006-012-007/23446
(MARLOBA)
|
2424006012NRG24110720230208799
|
11/07/2023
|
Droupadi Sabar
|
2424006012WL010224
|
Droupadi Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892782
|
|
DRUPADI SABAR
|
CANARA BANK(508532)
|
|
98
|
RAYAGADA
|
OR-24-006-012-007/23446
(MARLOBA)
|
2424006012NRG24110720230208798
|
11/07/2023
|
Sibananda Sabar
|
2424006012WL010224
|
Sibananda Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892730
|
|
SIBANAND SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAYAGADA
|
OR-24-006-012-007/23449
(MARLOBA)
|
2424006012NRG24110720230208801
|
11/07/2023
|
Saraswati Rait
|
2424006012WL010224
|
Saraswati Rait
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892793
|
|
SARASWATI RAITA
|
CANARA BANK(508532)
|
|
100
|
RAYAGADA
|
OR-24-006-012-007/23449
(MARLOBA)
|
2424006012NRG24110720230208800
|
11/07/2023
|
Trinath Rait
|
2424006012WL010224
|
Trinath Rait
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965892766
|
|
TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAYAGADA
|
OR-24-006-012-007/23473
(MARLOBA)
|
2424006012NRG24110720230208802
|
11/07/2023
|
Sebati Raika
|
2424006012WL010224
|
Sebati Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892735
|
|
SEBATI RAIKA
|
CANARA BANK(508532)
|
|
102
|
RAYAGADA
|
OR-24-006-012-007/23474
(MARLOBA)
|
2424006012NRG24110720230208803
|
11/07/2023
|
Biswambar Karji
|
2424006012WL010224
|
Biswambar Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892784
|
|
BISWAMBAR KARJEE
|
CANARA BANK(508532)
|
|
103
|
RAYAGADA
|
OR-24-006-012-007/23474
(MARLOBA)
|
2424006012NRG24110720230208804
|
11/07/2023
|
Susamati Karji
|
2424006012WL010224
|
Susamati Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892776
|
|
SUSAMATI KARJI
|
CANARA BANK(508532)
|
|
104
|
RAYAGADA
|
OR-24-006-012-007/23982
(MARLOBA)
|
2424006012NRG24110720230208806
|
11/07/2023
|
PINKI KARJEE
|
2424006012WL010224
|
PINKI KARJEE
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892799
|
|
PINKI KARJEE
|
CANARA BANK(508532)
|
|
105
|
RAYAGADA
|
OR-24-006-012-007/23992
(MARLOBA)
|
2424006012NRG24110720230208734
|
11/07/2023
|
JUDHISTIR
|
2424006012WL010223
|
JUDHISTIR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892818
|
|
JUDHISTIR SABAR
|
CANARA BANK(508532)
|
|
106
|
RAYAGADA
|
OR-24-006-012-007/23993
(MARLOBA)
|
2424006012NRG24110720230208807
|
11/07/2023
|
SABITA KARJEE
|
2424006012WL010224
|
SABITA KARJEE
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892770
|
|
SABITA KARJEE
|
CANARA BANK(508532)
|
|
107
|
RAYAGADA
|
OR-24-006-012-007/24009
(MARLOBA)
|
2424006012NRG24110720230208808
|
11/07/2023
|
SITA
|
2424006012WL010224
|
SITA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892801
|
|
MS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAYAGADA
|
OR-24-006-012-007/24030
(MARLOBA)
|
2424006012NRG24110720230208809
|
11/07/2023
|
SRIDHAR SABAR
|
2424006012WL010224
|
SRIDHAR SABAR
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965892761
|
|
SRIDHAR SABAR
|
CANARA BANK(508532)
|
|
109
|
RAYAGADA
|
OR-24-006-012-007/24031
(MARLOBA)
|
2424006012NRG24110720230208811
|
11/07/2023
|
BINAMI RAIKA
|
2424006012WL010224
|
BINAMI RAIKA
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892798
|
|
BINAMI RAIKA
|
CANARA BANK(508532)
|
|
110
|
RAYAGADA
|
OR-24-006-012-007/24031
(MARLOBA)
|
2424006012NRG24110720230208810
|
11/07/2023
|
SUBASH RAIKA
|
2424006012WL010224
|
SUBASH RAIKA
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892786
|
|
SUBASH RAIKA
|
CANARA BANK(508532)
|
|
111
|
RAYAGADA
|
OR-24-006-012-007/24038
(MARLOBA)
|
2424006012NRG24110720230208819
|
11/07/2023
|
SANJUMANI SABAR
|
2424006012WL010224
|
SANJUMANI SABAR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892750
|
|
SANJUMANI SABAR
|
CANARA BANK(508532)
|
|
112
|
RAYAGADA
|
OR-24-006-012-007/24039
(MARLOBA)
|
2424006012NRG24110720230208820
|
11/07/2023
|
BHIM SABAR
|
2424006012WL010224
|
BHIM SABAR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892779
|
|
BHIM SABAR
|
CANARA BANK(508532)
|
|
113
|
RAYAGADA
|
OR-24-006-012-007/24039
(MARLOBA)
|
2424006012NRG24110720230208821
|
11/07/2023
|
HIRAMANI SABAR
|
2424006012WL010224
|
HIRAMANI SABAR
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892774
|
|
IRAMANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132483
|
132483
|
|
|
|
|
|
|
|
|
114
|
RAYAGADA
|
OR-24-006-012-007/1525
(MARLOBA)
|
2424006012NRG24110720230208767
|
11/07/2023
|
Sirati Karjee
|
2424006012WL010224
|
Sirati Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892696
|
|
SIRATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
115
|
RAYAGADA
|
OR-24-006-012-003/24026
(MARLOBA)
|
2424006012NRG24110720230208711
|
11/07/2023
|
KRUSHNA SABAR
|
2424006012WL010223
|
KRUSHNA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892817
|
|
MR KRUSHNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAYAGADA
|
OR-24-006-012-003/24030
(MARLOBA)
|
2424006012NRG24110720230208712
|
11/07/2023
|
SANJU DAS BHUYAN
|
2424006012WL010223
|
SANJU DAS BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892703
|
|
MR SANJU DAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAYAGADA
|
OR-24-006-012-003/240399
(MARLOBA)
|
2424006012NRG24110720230208715
|
11/07/2023
|
NABANI SABAR
|
2424006012WL010223
|
NABANI SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965892816
|
|
MISS NABANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAYAGADA
|
OR-24-006-012-007/17482
(MARLOBA)
|
2424006012NRG24110720230208781
|
11/07/2023
|
Binoda Raika
|
2424006012WL010224
|
Binoda Raika
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965892698
|
|
MR BINODA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAYAGADA
|
OR-24-006-012-007/23436
(MARLOBA)
|
2424006012NRG24110720230208786
|
11/07/2023
|
Satyanarayan Raika
|
2424006012WL010224
|
Satyanarayan Raika
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965892699
|
|
MR SATYANARAYAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAYAGADA
|
OR-24-006-012-007/23982
(MARLOBA)
|
2424006012NRG24110720230208805
|
11/07/2023
|
Kamadava Karjee
|
2424006012WL010224
|
Kamadava Karjee
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965892705
|
|
KAMADEVA KARJEE
|
CANARA BANK(508532)
|
|
121
|
RAYAGADA
|
OR-24-006-012-007/24032
(MARLOBA)
|
2424006012NRG24110720230208813
|
11/07/2023
|
NANDINI RAITA
|
2424006012WL010224
|
NANDINI RAITA
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892704
|
|
MRS NANDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAYAGADA
|
OR-24-006-012-007/24033
(MARLOBA)
|
2424006012NRG24110720230208814
|
11/07/2023
|
MINU RAIKA
|
2424006012WL010224
|
MINU RAIKA
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892701
|
|
MISS MINU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAYAGADA
|
OR-24-006-012-007/24034
(MARLOBA)
|
2424006012NRG24110720230208815
|
11/07/2023
|
JAMBUBATI RAIKA
|
2424006012WL010224
|
JAMBUBATI RAIKA
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892702
|
|
MISS JAMBUBATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAYAGADA
|
OR-24-006-012-007/24037
(MARLOBA)
|
2424006012NRG24110720230208817
|
11/07/2023
|
MALLI RAIKA
|
2424006012WL010224
|
MALLI RAIKA
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892697
|
|
MRS MALLI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAYAGADA
|
OR-24-006-012-007/24038
(MARLOBA)
|
2424006012NRG24110720230208818
|
11/07/2023
|
PRABHAKAR SABAR
|
2424006012WL010224
|
PRABHAKAR SABAR
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965892700
|
|
MR PRABHAKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144807
|
144807
|
|
|
|
|
|
|
|