|
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)
|
2424006000NRG24220920230351656
|
25/09/2023
|
RITA RAITA
|
2424006WL030124
|
RITA RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000296
|
|
RITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-017-006/13970
(SANATUNDI)
|
2424006000NRG24220920230351632
|
25/09/2023
|
Purna Bhuyan
|
2424006WL030120
|
Purna Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000370
|
|
PURNA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-006/13972
(SANATUNDI)
|
2424006000NRG24220920230351560
|
25/09/2023
|
Dagari Karji
|
2424006WL030111
|
Dagari Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000365
|
|
DAGIRI KARJEE
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-006/13979
(SANATUNDI)
|
2424006000NRG24220920230351609
|
25/09/2023
|
Kutani Bhuyan
|
2424006WL030117
|
Kutani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000326
|
|
KUTANI BHUYAN
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-006/13979
(SANATUNDI)
|
2424006000NRG24220920230351608
|
25/09/2023
|
Piski Bhuyan
|
2424006WL030117
|
Piski Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000306
|
|
PISIKI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-006/13983
(SANATUNDI)
|
2424006000NRG24220920230351652
|
25/09/2023
|
Radheni Bhuyan
|
2424006WL030124
|
Radheni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000367
|
|
RAJENI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-006/13988
(SANATUNDI)
|
2424006000NRG24220920230351624
|
25/09/2023
|
Gade Bhuyan
|
2424006WL030119
|
Gade Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000307
|
|
GADE BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-006/13988
(SANATUNDI)
|
2424006000NRG24220920230351625
|
25/09/2023
|
Tisani Bhuyan
|
2424006WL030119
|
Tisani Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000352
|
|
TISANI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-006/13990
(SANATUNDI)
|
2424006000NRG24220920230351633
|
25/09/2023
|
Majesh Karjee
|
2424006WL030120
|
Majesh Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000358
|
|
MOJESH SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006000NRG24220920230351600
|
25/09/2023
|
Laina Karji
|
2424006WL030116
|
Laina Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000347
|
|
LAINO KARJEE
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-006/14001
(SANATUNDI)
|
2424006000NRG24220920230351561
|
25/09/2023
|
Rijani Karji
|
2424006WL030111
|
Rijani Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000355
|
|
RIJANI KARJI
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006000NRG24220920230351575
|
25/09/2023
|
Pirat Karji
|
2424006WL030113
|
Pirat Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000304
|
|
MR PIRAT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006000NRG24220920230351576
|
25/09/2023
|
Sebati Gomango
|
2424006WL030113
|
Sebati Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000364
|
|
MR SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-017-006/14002
(SANATUNDI)
|
2424006000NRG24220920230351577
|
25/09/2023
|
Sunita Karjee
|
2424006WL030113
|
Sunita Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000319
|
|
SUNITA KARJEE
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-006/14007
(SANATUNDI)
|
2424006000NRG24220920230351643
|
25/09/2023
|
Gulanti Sabar
|
2424006WL030121
|
Gulanti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000353
|
|
GULONTI RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-006/14008
(SANATUNDI)
|
2424006000NRG24220920230351617
|
25/09/2023
|
Ragadi Sabar
|
2424006WL030118
|
Ragadi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000330
|
|
RAGADI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-006/14009
(SANATUNDI)
|
2424006000NRG24220920230351601
|
25/09/2023
|
Goranath Gamango
|
2424006WL030116
|
Goranath Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000302
|
|
GURUNATH GAMANGO
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-006/14010
(SANATUNDI)
|
2424006000NRG24220920230351619
|
25/09/2023
|
Jembi Bhuyan
|
2424006WL030118
|
Jembi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000356
|
|
JEMBI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-006/14010
(SANATUNDI)
|
2424006000NRG24220920230351618
|
25/09/2023
|
Suku Bhuyan
|
2424006WL030118
|
Suku Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000321
|
|
SUKU BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006000NRG24220920230351562
|
25/09/2023
|
Lachamana Karji
|
2424006WL030111
|
Lachamana Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000346
|
|
LACHMAN KARJEE
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-006/17969
(SANATUNDI)
|
2424006000NRG24220920230351563
|
25/09/2023
|
Sukamati Karji
|
2424006WL030111
|
Sukamati Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000354
|
|
SUKUMATI KARJEE
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006000NRG24220920230351635
|
25/09/2023
|
Desan Karjee
|
2424006WL030120
|
Desan Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000317
|
|
DESAN KARJI
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-006/17971
(SANATUNDI)
|
2424006000NRG24220920230351636
|
25/09/2023
|
Subasi Karjee
|
2424006WL030120
|
Subasi Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000303
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-006/17972
(SANATUNDI)
|
2424006000NRG24220920230351637
|
25/09/2023
|
NILABATI KARJEE
|
2424006WL030120
|
NILABATI KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000340
|
|
NILABATI KARJEE
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-006/17973
(SANATUNDI)
|
2424006000NRG24220920230351611
|
25/09/2023
|
Pujani Sabr
|
2424006WL030117
|
Pujani Sabr
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000366
|
|
PUJANI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006000NRG24220920230351653
|
25/09/2023
|
Gajari Karjee
|
2424006WL030124
|
Gajari Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000315
|
|
GANJARI KARJEE
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-006/17974
(SANATUNDI)
|
2424006000NRG24220920230351654
|
25/09/2023
|
Gobind Karjee
|
2424006WL030124
|
Gobind Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000322
|
|
GOBINDA KARYI
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006000NRG24220920230351613
|
25/09/2023
|
Panchami Sabar
|
2424006WL030117
|
Panchami Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000318
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-006/17976
(SANATUNDI)
|
2424006000NRG24220920230351612
|
25/09/2023
|
Sombara Sabar
|
2424006WL030117
|
Sombara Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000361
|
|
SUMBARA SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-006/17977
(SANATUNDI)
|
2424006000NRG24220920230351663
|
25/09/2023
|
Kaluki Gomango
|
2424006WL030127
|
Kaluki Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000369
|
|
KADUKI GOMANGO
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-006/17977
(SANATUNDI)
|
2424006000NRG24220920230351664
|
25/09/2023
|
Pradeep Gamanga
|
2424006WL030127
|
Pradeep Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000368
|
|
PRADEEP GOMANGO
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-006/17978
(SANATUNDI)
|
2424006000NRG24220920230351665
|
25/09/2023
|
Labanya Gomango
|
2424006WL030127
|
Labanya Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000305
|
|
LABANYA GAMANGA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-006/17978
(SANATUNDI)
|
2424006000NRG24220920230351666
|
25/09/2023
|
Mangi Gomango
|
2424006WL030127
|
Mangi Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000324
|
|
MANGI GOMANGO
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006000NRG24220920230351626
|
25/09/2023
|
Droupadi Karjee
|
2424006WL030119
|
Droupadi Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000357
|
|
DRUPADI KARJEE
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-006/17979
(SANATUNDI)
|
2424006000NRG24220920230351627
|
25/09/2023
|
MarthinKarjee
|
2424006WL030119
|
MarthinKarjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000320
|
|
MARTHIN KARJEE
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-006/17980
(SANATUNDI)
|
2424006000NRG24220920230351655
|
25/09/2023
|
Gitami Krjee
|
2424006WL030124
|
Gitami Krjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000363
|
|
GITAMI KEU
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-006/17981
(SANATUNDI)
|
2424006000NRG24220920230351585
|
25/09/2023
|
Sabitri Bhuyan
|
2424006WL030114
|
Sabitri Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000310
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-006/17981
(SANATUNDI)
|
2424006000NRG24220920230351584
|
25/09/2023
|
Surjyam Bhuyan
|
2424006WL030114
|
Surjyam Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000362
|
|
SURJYAM BHUYAN
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-006/19822
(SANATUNDI)
|
2424006000NRG24220920230351645
|
25/09/2023
|
Raju Karjee
|
2424006WL030121
|
Raju Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000331
|
|
RAJU KARJEE
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006000NRG24220920230351646
|
25/09/2023
|
Judhistir Sabar
|
2424006WL030121
|
Judhistir Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000351
|
|
JUDHISTHIR SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-006/19825
(SANATUNDI)
|
2424006000NRG24220920230351647
|
25/09/2023
|
Srupanika Sabar
|
2424006WL030121
|
Srupanika Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000332
|
|
SORAPANIKA SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-006/19826
(SANATUNDI)
|
2424006000NRG24220920230351648
|
25/09/2023
|
Gangana Sabar
|
2424006WL030121
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000325
|
|
GANGANA SABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-006/22017
(SANATUNDI)
|
2424006000NRG24220920230351586
|
25/09/2023
|
Alakhi Sabar
|
2424006WL030114
|
Alakhi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000329
|
|
ALAKHI SABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-017-006/22017
(SANATUNDI)
|
2424006000NRG24220920230351564
|
25/09/2023
|
Jagat Sabar
|
2424006WL030111
|
Jagat Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000371
|
|
JAGATA SABARA
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-017-006/22033
(SANATUNDI)
|
2424006000NRG24220920230351587
|
25/09/2023
|
Gopinath Bhuyan
|
2424006WL030114
|
Gopinath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000313
|
|
GOPINATH BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-006/22033
(SANATUNDI)
|
2424006000NRG24220920230351588
|
25/09/2023
|
Sitadevi Bhuyan
|
2424006WL030114
|
Sitadevi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000359
|
|
SITADEVI BHUYAN
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-017-006/22709
(SANATUNDI)
|
2424006000NRG24220920230351638
|
25/09/2023
|
Pitar Karjee
|
2424006WL030120
|
Pitar Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000350
|
|
PITAR KARJEE
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-006/22710
(SANATUNDI)
|
2424006000NRG24220920230351614
|
25/09/2023
|
Mina Bhuyan
|
2424006WL030117
|
Mina Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000333
|
|
MINA BHUYAN
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-006/22712
(SANATUNDI)
|
2424006000NRG24220920230351565
|
25/09/2023
|
Gopal Bhuyan
|
2424006WL030111
|
Gopal Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000323
|
|
GOPAL BHUYAN
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-006/22714
(SANATUNDI)
|
2424006000NRG24220920230351602
|
25/09/2023
|
Iswapar bhuyan
|
2424006WL030116
|
Iswapar bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000348
|
|
ISWAPAR BHUYAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-006/230510
(SANATUNDI)
|
2424006000NRG24220920230351603
|
25/09/2023
|
SITARAM BHUYAN
|
2424006WL030116
|
SITARAM BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000336
|
|
SITARAM BHUYAN
|
UCO BANK(607066)
|
|
52
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006000NRG24220920230351628
|
25/09/2023
|
JOSABANTA BHUYAN
|
2424006WL030119
|
JOSABANTA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000342
|
|
JASHOBANTA BHUYAN
|
UCO BANK(607066)
|
|
53
|
RAYAGADA
|
OR-24-006-017-006/230511
(SANATUNDI)
|
2424006000NRG24220920230351629
|
25/09/2023
|
TILOTAMA BHUYAN
|
2424006WL030119
|
TILOTAMA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000344
|
|
TILOTAMA BHUYAN
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-006/230535
(SANATUNDI)
|
2424006000NRG24220920230351630
|
25/09/2023
|
MAHESWAR KARJEE
|
2424006WL030119
|
MAHESWAR KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000341
|
|
MAHESWAR KAERJEE
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-017-006/230628
(SANATUNDI)
|
2424006000NRG24220920230351604
|
25/09/2023
|
SUDAM GAMANGA
|
2424006WL030116
|
SUDAM GAMANGA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000343
|
|
MR SUDAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-017-006/23338
(SANATUNDI)
|
2424006000NRG24220920230351579
|
25/09/2023
|
Paul Karjee
|
2424006WL030113
|
Paul Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000308
|
|
PAUL KARJYI
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-017-006/23338
(SANATUNDI)
|
2424006000NRG24220920230351580
|
25/09/2023
|
Premika Karjee
|
2424006WL030113
|
Premika Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000328
|
|
PREMIKA KARJEE
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-017-006/23340
(SANATUNDI)
|
2424006000NRG24220920230351581
|
25/09/2023
|
Nabin Karjee
|
2424006WL030113
|
Nabin Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000309
|
|
NABIN KARJI
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-017-006/23342
(SANATUNDI)
|
2424006000NRG24220920230351607
|
25/09/2023
|
Rajanti Bhuyan
|
2424006WL030116
|
Rajanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000334
|
|
RAJANTI BHUYAN
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-017-006/23342
(SANATUNDI)
|
2424006000NRG24220920230351606
|
25/09/2023
|
Surath Bhuyan
|
2424006WL030116
|
Surath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000327
|
|
SURATH BHUYAN
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-017-006/23355
(SANATUNDI)
|
2424006000NRG24220920230351620
|
25/09/2023
|
Johan Karjee
|
2424006WL030118
|
Johan Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000312
|
|
JOHAN KARJEE
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-017-006/23355
(SANATUNDI)
|
2424006000NRG24220920230351621
|
25/09/2023
|
Sunami Karjee
|
2424006WL030118
|
Sunami Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000316
|
|
SUNAMI KARJEE
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-017-006/23356
(SANATUNDI)
|
2424006000NRG24220920230351667
|
25/09/2023
|
Biswanath Gamango
|
2424006WL030127
|
Biswanath Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000311
|
|
BISWANATH GAMANGO
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-017-006/23358
(SANATUNDI)
|
2424006000NRG24220920230351582
|
25/09/2023
|
SUBASH KARJEE
|
2424006WL030113
|
SUBASH KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000338
|
|
SUBASH KARJEE
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-017-006/23379
(SANATUNDI)
|
2424006000NRG24220920230351658
|
25/09/2023
|
Mangu Karjee
|
2424006WL030124
|
Mangu Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000349
|
|
MANGU KARJEE
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-017-006/23379
(SANATUNDI)
|
2424006000NRG24220920230351659
|
25/09/2023
|
Sanjuni Karrjee
|
2424006WL030124
|
Sanjuni Karrjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000339
|
|
SANJUNI KARJEE
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-017-006/23396
(SANATUNDI)
|
2424006000NRG24220920230351631
|
25/09/2023
|
Santosh Bhuyan
|
2424006WL030119
|
Santosh Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000314
|
|
SANTOSH BHUYAN
|
UCO BANK(607066)
|
|
68
|
RAYAGADA
|
OR-24-006-017-006/23398
(SANATUNDI)
|
2424006000NRG24220920230351668
|
25/09/2023
|
Rohit Gomango
|
2424006WL030127
|
Rohit Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000360
|
|
ROHIT GAMANGO
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-017-006/23451
(SANATUNDI)
|
2424006000NRG24220920230351670
|
25/09/2023
|
Minoti Mandal
|
2424006WL030127
|
Minoti Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000335
|
|
MINOTI GAMANGO
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-017-006/23485
(SANATUNDI)
|
2424006000NRG24220920230351622
|
25/09/2023
|
Jayaram Bhuyan
|
2424006WL030118
|
Jayaram Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000337
|
|
MR JAYARAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-017-006/23485
(SANATUNDI)
|
2424006000NRG24220920230351623
|
25/09/2023
|
SAMANTI
|
2424006WL030118
|
SAMANTI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000345
|
|
Ms. SAMANTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
72
|
RAYAGADA
|
OR-24-006-017-006/14005
(SANATUNDI)
|
2424006000NRG24220920230351634
|
25/09/2023
|
Sunil Karjee
|
2424006WL030120
|
Sunil Karjee
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000301
|
|
Mr. SUNIL KARJEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
73
|
RAYAGADA
|
OR-24-006-017-006/230629
(SANATUNDI)
|
2424006000NRG24220920230351615
|
25/09/2023
|
Khirasagar Sabar
|
2424006WL030117
|
Khirasagar Sabar
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000299
|
|
Khirasagar Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
74
|
RAYAGADA
|
OR-24-006-017-006/230509
(SANATUNDI)
|
2424006000NRG24220920230351578
|
25/09/2023
|
RITA SABAR
|
2424006WL030113
|
RITA SABAR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000300
|
|
MS RITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYAGADA
|
OR-24-006-017-006/230627
(SANATUNDI)
|
2424006000NRG24220920230351639
|
25/09/2023
|
BHISMA KARJEE
|
2424006WL030120
|
BHISMA KARJEE
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000298
|
|
MR BHISMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-017-006/230667
(SANATUNDI)
|
2424006000NRG24220920230351605
|
25/09/2023
|
DEBARAJ GOMANGO
|
2424006WL030116
|
DEBARAJ GOMANGO
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325000297
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|