|
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-24-006-005-003/19665
(JOLANGA)
|
2424006005NRG24200920230342621
|
20/09/2023
|
Bisamani gomango
|
2424006005WL028321
|
Bisamani gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062188
|
|
BISHAMANI GAMANG
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-003/19665
(JOLANGA)
|
2424006005NRG24200920230342620
|
20/09/2023
|
Sriram Gomanga
|
2424006005WL028321
|
Sriram Gomanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062210
|
|
SRIRAM GAMANGA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-003/73591
(JOLANGA)
|
2424006005NRG24200920230342619
|
20/09/2023
|
Basanti Raita
|
2424006005WL028320
|
Basanti Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062181
|
|
BASANTI RAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-003/73591
(JOLANGA)
|
2424006005NRG24200920230342618
|
20/09/2023
|
Trinath Rait
|
2424006005WL028320
|
Trinath Rait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062191
|
|
TRINATH RAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-011/10583
(JOLANGA)
|
2424006005NRG24200920230342483
|
20/09/2023
|
Sonita Raita
|
2424006005WL028261
|
Sonita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062220
|
|
SONITA RAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-011/10610
(JOLANGA)
|
2424006005NRG24200920230342409
|
20/09/2023
|
Abhimanyu Bhuyan
|
2424006005WL028226
|
Abhimanyu Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062213
|
|
ABHIMANYU BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-011/10612
(JOLANGA)
|
2424006005NRG24200920230342452
|
20/09/2023
|
Rupa Badaraita
|
2424006005WL028246
|
Rupa Badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062225
|
|
RUPA BADARAITA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-011/10616
(JOLANGA)
|
2424006005NRG24200920230342486
|
20/09/2023
|
Gworang Bhuyan
|
2424006005WL028263
|
Gworang Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062175
|
|
GOURANG BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-011/10616
(JOLANGA)
|
2424006005NRG24200920230342487
|
20/09/2023
|
Rukuni Bhuyan
|
2424006005WL028263
|
Rukuni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062219
|
|
RUKUNI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-011/10623
(JOLANGA)
|
2424006005NRG24200920230342428
|
20/09/2023
|
Surendra Nath Bhuyan
|
2424006005WL028236
|
Surendra Nath Bhuyan
|
00078
|
CNRB0018040
|
142
|
142
|
Processed
|
09/11/2023
|
|
7260062227
|
|
SURENDRANATH BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-011/10640
(JOLANGA)
|
2424006005NRG24200920230342453
|
20/09/2023
|
Burundi Raita
|
2424006005WL028246
|
Burundi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062221
|
|
BURUNDI RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-011/10643
(JOLANGA)
|
2424006005NRG24200920230342430
|
20/09/2023
|
Ramesh Chandra Sabar
|
2424006005WL028236
|
Ramesh Chandra Sabar
|
00078
|
CNRB0018040
|
142
|
142
|
Processed
|
10/11/2023
|
|
7260062202
|
|
MRS SUBASINI SABAR LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/18956
(JOLANGA)
|
2424006005NRG24200920230342418
|
20/09/2023
|
Gopiath Raita
|
2424006005WL028229
|
Gopiath Raita
|
00078
|
CNRB0018040
|
1406
|
1406
|
Processed
|
09/11/2023
|
|
7260062211
|
|
GOPINATH RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24200920230342411
|
20/09/2023
|
Asok Raita
|
2424006005WL028226
|
Asok Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062179
|
|
ASHOK KU RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/18980
(JOLANGA)
|
2424006005NRG24200920230342412
|
20/09/2023
|
Sumanti Raita
|
2424006005WL028226
|
Sumanti Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062190
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24200920230342432
|
20/09/2023
|
Sabita raita
|
2424006005WL028236
|
Sabita raita
|
00078
|
CNRB0018040
|
142
|
142
|
Processed
|
09/11/2023
|
|
7260062206
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24200920230342431
|
20/09/2023
|
Sujaya Raita
|
2424006005WL028236
|
Sujaya Raita
|
00078
|
CNRB0018040
|
142
|
142
|
Processed
|
09/11/2023
|
|
7260062169
|
|
SUJAY RAITA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-011/73359
(JOLANGA)
|
2424006005NRG24200920230342419
|
20/09/2023
|
Dutika Raita
|
2424006005WL028229
|
Dutika Raita
|
00078
|
CNRB0018040
|
1406
|
1406
|
Processed
|
09/11/2023
|
|
7260062187
|
|
DUTIKA RAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24200920230342433
|
20/09/2023
|
Gajendra Sabar
|
2424006005WL028236
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
142
|
142
|
Processed
|
09/11/2023
|
|
7260062178
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24200920230342434
|
20/09/2023
|
Sumitra Sabar
|
2424006005WL028236
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
142
|
142
|
Processed
|
09/11/2023
|
|
7260062165
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-011/73610
(JOLANGA)
|
2424006005NRG24200920230342454
|
20/09/2023
|
Ajaya Kumar Badarait
|
2424006005WL028246
|
Ajaya Kumar Badarait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062180
|
|
MR AJAY KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-005-012/11262
(JOLANGA)
|
2424006005NRG24200920230342398
|
20/09/2023
|
Malati Bhuyan
|
2424006005WL028222
|
Malati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062174
|
|
MALATI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-012/11267
(JOLANGA)
|
2424006005NRG24200920230342300
|
20/09/2023
|
Riswa Bhuyan
|
2424006005WL028210
|
Riswa Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062193
|
|
RISPA BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-012/11270
(JOLANGA)
|
2424006005NRG24200920230342291
|
20/09/2023
|
Parbati Bhuyan
|
2424006005WL028208
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062164
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-012/11285
(JOLANGA)
|
2424006005NRG24200920230342281
|
20/09/2023
|
SUBHASINI GAMANGA
|
2424006005WL028205
|
SUBHASINI GAMANGA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062204
|
|
SUBHASINI GAMANGA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-012/11287
(JOLANGA)
|
2424006005NRG24200920230342301
|
20/09/2023
|
Jari Bhuyan
|
2424006005WL028210
|
Jari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062222
|
|
JARI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-012/11287
(JOLANGA)
|
2424006005NRG24200920230342249
|
20/09/2023
|
Kuanara Bhuyan
|
2424006005WL028194
|
Kuanara Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062173
|
|
KUHANRA BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-012/11296
(JOLANGA)
|
2424006005NRG24200920230342335
|
20/09/2023
|
Senari Gamango
|
2424006005WL028216
|
Senari Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062201
|
|
SENARI GAMANGO
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-012/11298
(JOLANGA)
|
2424006005NRG24200920230342282
|
20/09/2023
|
Prafulla Gamango
|
2424006005WL028205
|
Prafulla Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062215
|
|
PRAFULLA GOMANGO
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-012/11302
(JOLANGA)
|
2424006005NRG24200920230342283
|
20/09/2023
|
Somabri Gamango
|
2424006005WL028205
|
Somabri Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062217
|
|
SAMBARI GOMANGO
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-012/11305
(JOLANGA)
|
2424006005NRG24200920230342308
|
20/09/2023
|
Radhamani Gamango
|
2424006005WL028211
|
Radhamani Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062195
|
|
RADHAMANI GAMANGO
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-012/11308
(JOLANGA)
|
2424006005NRG24200920230342309
|
20/09/2023
|
Anuka Raita
|
2424006005WL028211
|
Anuka Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062194
|
|
ANUKA RAITA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-012/11308
(JOLANGA)
|
2424006005NRG24200920230342310
|
20/09/2023
|
Phulamani Raita
|
2424006005WL028211
|
Phulamani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062170
|
|
PHULAMANI RAITA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-012/11309
(JOLANGA)
|
2424006005NRG24200920230342302
|
20/09/2023
|
Bijaya Bhuyan
|
2424006005WL028210
|
Bijaya Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062168
|
|
BIJAYA BHUYAN
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-012/11310
(JOLANGA)
|
2424006005NRG24200920230342292
|
20/09/2023
|
Samari Bhuyan
|
2424006005WL028208
|
Samari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062189
|
|
SAMARI BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-012/11311
(JOLANGA)
|
2424006005NRG24200920230342336
|
20/09/2023
|
Murali Raita
|
2424006005WL028216
|
Murali Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062167
|
|
MURALI RAITA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-012/11315
(JOLANGA)
|
2424006005NRG24200920230342284
|
20/09/2023
|
Kapuri Nayak
|
2424006005WL028205
|
Kapuri Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062224
|
|
KAPURI NAYAK
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-012/11318
(JOLANGA)
|
2424006005NRG24200920230342285
|
20/09/2023
|
Promila Gamango
|
2424006005WL028205
|
Promila Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062192
|
|
PRAMILA GAMANGA
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-012/11319
(JOLANGA)
|
2424006005NRG24200920230342286
|
20/09/2023
|
Estor Karjee
|
2424006005WL028205
|
Estor Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062183
|
|
ESTOR KARJEE
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-012/43316
(JOLANGA)
|
2424006005NRG24200920230342304
|
20/09/2023
|
Phulamani Bhuyan
|
2424006005WL028210
|
Phulamani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062177
|
|
PHULAMANI BHUYAN
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-012/43316
(JOLANGA)
|
2424006005NRG24200920230342303
|
20/09/2023
|
Raghudev Bhuyan
|
2424006005WL028210
|
Raghudev Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062166
|
|
RAGHUDEB BHUYAN
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-012/73341
(JOLANGA)
|
2424006005NRG24200920230342311
|
20/09/2023
|
Lalita Gamango
|
2424006005WL028211
|
Lalita Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062205
|
|
LALITA GAMANGA
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-012/73345
(JOLANGA)
|
2424006005NRG24200920230342400
|
20/09/2023
|
Bebarta Bhuyan
|
2424006005WL028222
|
Bebarta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062207
|
|
BEBARTA BHUYAN
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-012/73345
(JOLANGA)
|
2424006005NRG24200920230342401
|
20/09/2023
|
Rajani Bhuyan
|
2424006005WL028222
|
Rajani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062209
|
|
RAJANI BHUYAN
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-005-012/73381
(JOLANGA)
|
2424006005NRG24200920230342312
|
20/09/2023
|
Sonali Sabar
|
2424006005WL028211
|
Sonali Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062197
|
|
SONALI SABAR
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-005-012/73381
(JOLANGA)
|
2424006005NRG24200920230342337
|
20/09/2023
|
Thomas Gamango
|
2424006005WL028216
|
Thomas Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062214
|
|
MR THOMAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-005-012/73404
(JOLANGA)
|
2424006005NRG24200920230342305
|
20/09/2023
|
GOURANGA RAITA
|
2424006005WL028210
|
GOURANGA RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062184
|
|
GAURANGA RAITA
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-005-012/73405
(JOLANGA)
|
2424006005NRG24200920230342313
|
20/09/2023
|
Sabita Raita
|
2424006005WL028211
|
Sabita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062200
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-005-012/73443
(JOLANGA)
|
2424006005NRG24200920230342307
|
20/09/2023
|
Binod Bhuyan
|
2424006005WL028210
|
Binod Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260062186
|
|
MR BINODA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-005-012/73541
(JOLANGA)
|
2424006005NRG24200920230342629
|
20/09/2023
|
Muna Gamango
|
2424006005WL028324
|
Muna Gamango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260062208
|
|
MUNA GAMANGO
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-005-012/73574
(JOLANGA)
|
2424006005NRG24200920230342403
|
20/09/2023
|
Laxmi Bhuyan
|
2424006005WL028222
|
Laxmi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062171
|
|
LAXMI BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-005-012/73574
(JOLANGA)
|
2424006005NRG24200920230342402
|
20/09/2023
|
Subas Bhuyan
|
2424006005WL028222
|
Subas Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062199
|
|
SUBAS BHUYAN
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-005-014/11086
(JOLANGA)
|
2424006005NRG24200920230342297
|
20/09/2023
|
Haribandhu Raita
|
2424006005WL028208
|
Haribandhu Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062216
|
|
HARIBANDHU RAITA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-005-014/11086
(JOLANGA)
|
2424006005NRG24200920230342296
|
20/09/2023
|
Sukumati Raita
|
2424006005WL028208
|
Sukumati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062176
|
|
SUKUMATI RAITA
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-005-014/18931
(JOLANGA)
|
2424006005NRG24200920230342250
|
20/09/2023
|
Indan Bhuyan
|
2424006005WL028194
|
Indan Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062226
|
|
INDHANA BHUYAN
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-005-014/18931
(JOLANGA)
|
2424006005NRG24200920230342251
|
20/09/2023
|
Samari Bhuyan
|
2424006005WL028194
|
Samari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062212
|
|
SAMARI BHUYAN
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-005-014/18936
(JOLANGA)
|
2424006005NRG24200920230342253
|
20/09/2023
|
Rabindra Bhuyan
|
2424006005WL028194
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062182
|
|
MR RABINDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-005-014/18936
(JOLANGA)
|
2424006005NRG24200920230342254
|
20/09/2023
|
Sabita Bhuyan
|
2424006005WL028194
|
Sabita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062223
|
|
SABITA BHUYAN
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-005-014/18938
(JOLANGA)
|
2424006005NRG24200920230342404
|
20/09/2023
|
HIRAMANI BHUYAN
|
2424006005WL028222
|
HIRAMANI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062172
|
|
HIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-005-014/19116
(JOLANGA)
|
2424006005NRG24200920230342340
|
20/09/2023
|
SAMBARI GAMANGA
|
2424006005WL028216
|
SAMBARI GAMANGA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7260062198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-005-014/19116
(JOLANGA)
|
2424006005NRG24200920230342339
|
20/09/2023
|
Subash Gamango
|
2424006005WL028216
|
Subash Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062185
|
|
SUBASH GOMANGO
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-005-014/22463
(JOLANGA)
|
2424006005NRG24200920230342287
|
20/09/2023
|
Bhaskar Bhuyan
|
2424006005WL028205
|
Bhaskar Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062196
|
|
BHASKAR BHUYAN
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-005-014/22463
(JOLANGA)
|
2424006005NRG24200920230342288
|
20/09/2023
|
Nikuntala Bhuyan
|
2424006005WL028205
|
Nikuntala Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260062218
|
|
NIKUNTALA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81163
|
81163
|
|
|
|
|
|
|
|
|
64
|
RAYAGADA
|
OR-24-006-005-012/11262
(JOLANGA)
|
2424006005NRG24200920230342399
|
20/09/2023
|
Tabita Bhuyan
|
2424006005WL028222
|
Tabita Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062159
|
|
MISS TABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-005-012/73364
(JOLANGA)
|
2424006005NRG24200920230342294
|
20/09/2023
|
Rajib Bhuyan
|
2424006005WL028208
|
Rajib Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062228
|
|
MR RAJEEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
66
|
RAYAGADA
|
OR-24-006-005-003/19675-A
(JOLANGA)
|
2424006005NRG24200920230342333
|
20/09/2023
|
Phaguni Badaraita
|
2424006005WL028215
|
Phaguni Badaraita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062161
|
|
FAGUNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-005-011/10623
(JOLANGA)
|
2424006005NRG24200920230342429
|
20/09/2023
|
Nirupama Bhuyan
|
2424006005WL028236
|
Nirupama Bhuyan
|
00415
|
SBIN0018477
|
142
|
142
|
Processed
|
10/11/2023
|
|
7260062162
|
|
MISS NIRUPAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-005-011/73610
(JOLANGA)
|
2424006005NRG24200920230342455
|
20/09/2023
|
Lalita Raita
|
2424006005WL028246
|
Lalita Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062163
|
|
LALITA RAITA
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-005-011/73628
(JOLANGA)
|
2424006005NRG24200920230342488
|
20/09/2023
|
RANJAN BHUYAN
|
2424006005WL028263
|
RANJAN BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260062160
|
|
MR RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
70
|
RAYAGADA
|
OR-24-006-005-003/10932
(JOLANGA)
|
2424006005NRG24200920230342332
|
20/09/2023
|
Karuna Raita
|
2424006005WL028215
|
Karuna Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260062203
|
|
Mr. KARUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89837
|
89837
|
|
|
|
|
|
|
|