|
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-24-006-005-005/11184
(JOLANGA)
|
2424006005NRG24120620230133556
|
13/06/2023
|
Trinatha Gamanga
|
2424006005WL006664
|
Trinatha Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787465
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-005/11185
(JOLANGA)
|
2424006005NRG24120620230133557
|
13/06/2023
|
Murali Karji
|
2424006005WL006664
|
Murali Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787509
|
|
MURALI KARAJI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-005/11188
(JOLANGA)
|
2424006005NRG24120620230133558
|
13/06/2023
|
Urmila Rauto
|
2424006005WL006664
|
Urmila Rauto
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787474
|
|
URIMILA ROUTA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-005/11189
(JOLANGA)
|
2424006005NRG24120620230133559
|
13/06/2023
|
Ramalinga Karji
|
2424006005WL006664
|
Ramalinga Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787556
|
|
RAMA LINGA KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-005/11191
(JOLANGA)
|
2424006005NRG24120620230133560
|
13/06/2023
|
Sunami Sabar
|
2424006005WL006664
|
Sunami Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604787499
|
|
SUNAMI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-005/11194
(JOLANGA)
|
2424006005NRG24120620230133562
|
13/06/2023
|
Anchama Bhuyan
|
2424006005WL006664
|
Anchama Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787472
|
|
ANCHAMA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-005/11194
(JOLANGA)
|
2424006005NRG24120620230133561
|
13/06/2023
|
Somanath Bhuyan
|
2424006005WL006664
|
Somanath Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604787546
|
|
SOMANATH BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-005/11196
(JOLANGA)
|
2424006005NRG24120620230133563
|
13/06/2023
|
Draupadi Bhuyan
|
2424006005WL006664
|
Draupadi Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787461
|
|
DROUPADI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-005/11197
(JOLANGA)
|
2424006005NRG24120620230133564
|
13/06/2023
|
Chaitanya Mandal
|
2424006005WL006664
|
Chaitanya Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787501
|
|
CHAITANYA MANDAL
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-005/11197
(JOLANGA)
|
2424006005NRG24120620230133565
|
13/06/2023
|
Phulamati Mandal
|
2424006005WL006664
|
Phulamati Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787478
|
|
PHULAMATEE MANDAL
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-005/11203
(JOLANGA)
|
2424006005NRG24120620230133567
|
13/06/2023
|
Bisamati Sabar
|
2424006005WL006664
|
Bisamati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787500
|
|
BISAMATI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-005/11203
(JOLANGA)
|
2424006005NRG24120620230133566
|
13/06/2023
|
Junesh Sabar
|
2424006005WL006664
|
Junesh Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787554
|
|
JUNESH SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAYAGADA
|
OR-24-006-005-005/11204
(JOLANGA)
|
2424006005NRG24120620230133568
|
13/06/2023
|
Laxmi Routa
|
2424006005WL006664
|
Laxmi Routa
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787440
|
|
LAXMI ROUTA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-005/11207
(JOLANGA)
|
2424006005NRG24120620230133569
|
13/06/2023
|
Asadhi Bhuyan
|
2424006005WL006664
|
Asadhi Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787464
|
|
AGADI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-005/11209
(JOLANGA)
|
2424006005NRG24120620230133570
|
13/06/2023
|
Srimati Bhuyan
|
2424006005WL006664
|
Srimati Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604787522
|
|
SRIMATI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-005/11210
(JOLANGA)
|
2424006005NRG24120620230133571
|
13/06/2023
|
Gurunda Karji
|
2424006005WL006664
|
Gurunda Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787473
|
|
GURUNDA KARJI
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-005/11210
(JOLANGA)
|
2424006005NRG24120620230133572
|
13/06/2023
|
Phulamati Karji
|
2424006005WL006664
|
Phulamati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787481
|
|
PHULAMATI KARJYI
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-005/11214
(JOLANGA)
|
2424006005NRG24120620230133573
|
13/06/2023
|
Ruto Sabar
|
2424006005WL006664
|
Ruto Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787469
|
|
RUT SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-005/19695
(JOLANGA)
|
2424006005NRG24120620230133575
|
13/06/2023
|
Gitanjali Bhuyan
|
2424006005WL006664
|
Gitanjali Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787476
|
|
GITANJALI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-005/19714
(JOLANGA)
|
2424006005NRG24120620230133576
|
13/06/2023
|
Tilotamma Bhuyan
|
2424006005WL006664
|
Tilotamma Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787516
|
|
TILATAMA BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-005/19718
(JOLANGA)
|
2424006005NRG24120620230133577
|
13/06/2023
|
Jiren Karjee
|
2424006005WL006664
|
Jiren Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787508
|
|
DHIREN KARJI
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-005/19723
(JOLANGA)
|
2424006005NRG24120620230133579
|
13/06/2023
|
Bhima Mandal
|
2424006005WL006664
|
Bhima Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787524
|
|
BHIMA MANDAL
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-005/19723
(JOLANGA)
|
2424006005NRG24120620230133580
|
13/06/2023
|
Sunita Mandal
|
2424006005WL006664
|
Sunita Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787479
|
|
SUNITA MANDAL
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-005/23252
(JOLANGA)
|
2424006005NRG24120620230133581
|
13/06/2023
|
Ganesh Bhuyan
|
2424006005WL006664
|
Ganesh Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787515
|
|
GANESH BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-005/23252
(JOLANGA)
|
2424006005NRG24120620230133582
|
13/06/2023
|
Kanak Bhuyan
|
2424006005WL006664
|
Kanak Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787519
|
|
KANAK BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-005/23257
(JOLANGA)
|
2424006005NRG24120620230133584
|
13/06/2023
|
Mini Sabar
|
2424006005WL006664
|
Mini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787480
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-005/23260
(JOLANGA)
|
2424006005NRG24120620230133585
|
13/06/2023
|
Umakanta Rauta
|
2424006005WL006664
|
Umakanta Rauta
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787520
|
|
UMAKANTA RAUTA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-005/23262
(JOLANGA)
|
2424006005NRG24120620230133586
|
13/06/2023
|
Meri Mandal
|
2424006005WL006664
|
Meri Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787487
|
|
MERI MANDAL
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-005/73477
(JOLANGA)
|
2424006005NRG24120620230133587
|
13/06/2023
|
Rajeswar Sabar
|
2424006005WL006664
|
Rajeswar Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787456
|
|
RAJESWAR SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-005/73478
(JOLANGA)
|
2424006005NRG24120620230133589
|
13/06/2023
|
Sayari Sabar
|
2424006005WL006664
|
Sayari Sabar
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787498
|
|
SAYARI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-005/73478
(JOLANGA)
|
2424006005NRG24120620230133588
|
13/06/2023
|
Yudhistir Sabar
|
2424006005WL006664
|
Yudhistir Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787517
|
|
MR JUDHISTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-005-005/73485
(JOLANGA)
|
2424006005NRG24120620230133594
|
13/06/2023
|
Gouranga Gamanga
|
2424006005WL006664
|
Gouranga Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787482
|
|
GOURANGO GAMANGO
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-005/73486
(JOLANGA)
|
2424006005NRG24120620230133596
|
13/06/2023
|
Champa Karjee
|
2424006005WL006664
|
Champa Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787453
|
|
CHAMPA KARJEE
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-005/73486
(JOLANGA)
|
2424006005NRG24120620230133595
|
13/06/2023
|
Suku Karjee
|
2424006005WL006664
|
Suku Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787454
|
|
SUKU KARJEE
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-005/73487
(JOLANGA)
|
2424006005NRG24120620230133597
|
13/06/2023
|
Tuna Karjee
|
2424006005WL006664
|
Tuna Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787471
|
|
Tuna Karjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAYAGADA
|
OR-24-006-005-005/73488
(JOLANGA)
|
2424006005NRG24120620230133599
|
13/06/2023
|
Pemanada Karjee
|
2424006005WL006664
|
Pemanada Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787486
|
|
PREMANANDA KARJI
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-005/73488
(JOLANGA)
|
2424006005NRG24120620230133600
|
13/06/2023
|
Sureni Karjee
|
2424006005WL006664
|
Sureni Karjee
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604787485
|
|
SURENI KARJI
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-011/10584
(JOLANGA)
|
2424006005NRG24120620230134074
|
13/06/2023
|
DURPATI BHUYAN
|
2424006005WL006676
|
DURPATI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787511
|
|
DURPATI BHUYAN
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-011/10584
(JOLANGA)
|
2424006005NRG24120620230134073
|
13/06/2023
|
Kamala Bhuyan
|
2424006005WL006676
|
Kamala Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787462
|
|
KAMAL BHUYAN
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24120620230134075
|
13/06/2023
|
Mangala Bhuyan
|
2424006005WL006676
|
Mangala Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787444
|
|
MANGALA BHUYAN
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24120620230134076
|
13/06/2023
|
Sanjubati Bhuyan
|
2424006005WL006676
|
Sanjubati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787447
|
|
SANJUBATI BHUYAN
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24120620230134077
|
13/06/2023
|
Kartika Bhuyan
|
2424006005WL006676
|
Kartika Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787553
|
|
KARTIKA BHUYAN
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24120620230134078
|
13/06/2023
|
Mahini Bhuyan
|
2424006005WL006676
|
Mahini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787496
|
|
MOHINI BHUYAN
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-011/10596
(JOLANGA)
|
2424006005NRG24120620230134079
|
13/06/2023
|
Kuanra Raita
|
2424006005WL006676
|
Kuanra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787451
|
|
KUANRA RAITA
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-005-011/10601
(JOLANGA)
|
2424006005NRG24120620230134081
|
13/06/2023
|
Kumbha Raita
|
2424006005WL006676
|
Kumbha Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787467
|
|
KUMBHA RAITA
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24120620230134082
|
13/06/2023
|
Bhima Bhuyan
|
2424006005WL006676
|
Bhima Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787547
|
|
BHIMABHUYAN
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24120620230134083
|
13/06/2023
|
Rayani Bhuyan
|
2424006005WL006676
|
Rayani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787441
|
|
RIYANI BHUYAN
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-005-011/10606
(JOLANGA)
|
2424006005NRG24120620230134085
|
13/06/2023
|
Sombari Bhuyan
|
2424006005WL006676
|
Sombari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787530
|
|
SOMBARI BHUYAN
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-005-011/10607
(JOLANGA)
|
2424006005NRG24120620230134086
|
13/06/2023
|
Duhkhi Raita
|
2424006005WL006676
|
Duhkhi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787459
|
|
DUKHI RAITA
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-005-011/10613
(JOLANGA)
|
2424006005NRG24120620230134087
|
13/06/2023
|
Sumitra Raita
|
2424006005WL006676
|
Sumitra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787460
|
|
SUMITA RAITA
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24120620230134089
|
13/06/2023
|
Dandasi Bhuyan
|
2424006005WL006676
|
Dandasi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787544
|
|
DANDASI BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24120620230134090
|
13/06/2023
|
Padmini Bhuyan
|
2424006005WL006676
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787466
|
|
PADMINI BHUYAN
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-005-011/10626
(JOLANGA)
|
2424006005NRG24120620230134091
|
13/06/2023
|
Samant Bhuyan
|
2424006005WL006676
|
Samant Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787455
|
|
SAMANTA BHUYAN
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-005-011/10626
(JOLANGA)
|
2424006005NRG24120620230134092
|
13/06/2023
|
Suren Bhuyan
|
2424006005WL006676
|
Suren Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787505
|
|
SURENI BHUYAN
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-005-011/18951
(JOLANGA)
|
2424006005NRG24120620230134093
|
13/06/2023
|
Mikhael Bhuyan
|
2424006005WL006676
|
Mikhael Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787468
|
|
MIKHAEL BHUYAN
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-005-011/18969
(JOLANGA)
|
2424006005NRG24120620230134094
|
13/06/2023
|
Samson Bhuyan
|
2424006005WL006676
|
Samson Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787559
|
|
MR SHYAMSAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-005-011/18975
(JOLANGA)
|
2424006005NRG24120620230134096
|
13/06/2023
|
Sumbara Bhuyan
|
2424006005WL006676
|
Sumbara Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787506
|
|
SAMBARA BHUYAN
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-005-011/23293
(JOLANGA)
|
2424006005NRG24120620230134097
|
13/06/2023
|
Pitambara Bhuyan
|
2424006005WL006676
|
Pitambara Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787452
|
|
PITAMBAR BHUYAN
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24120620230134100
|
13/06/2023
|
Sabita raita
|
2424006005WL006676
|
Sabita raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787512
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-005-011/43296
(JOLANGA)
|
2424006005NRG24120620230134099
|
13/06/2023
|
Sujaya Raita
|
2424006005WL006676
|
Sujaya Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787555
|
|
SUJAY RAITA
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-005-011/43297
(JOLANGA)
|
2424006005NRG24120620230134102
|
13/06/2023
|
Mani Bhuyan
|
2424006005WL006676
|
Mani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787448
|
|
MAINI BHUYAN
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-005-011/43297
(JOLANGA)
|
2424006005NRG24120620230134101
|
13/06/2023
|
shyama bhuyan
|
2424006005WL006676
|
shyama bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787529
|
|
SHYAMA BHUYAN
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-005-011/43300
(JOLANGA)
|
2424006005NRG24120620230134103
|
13/06/2023
|
Phillman Bhuyan
|
2424006005WL006676
|
Phillman Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787527
|
|
PHILIMANA 78944653314 BHUYAN
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-005-011/43325
(JOLANGA)
|
2424006005NRG24120620230134105
|
13/06/2023
|
Prafulla Bhuyan
|
2424006005WL006676
|
Prafulla Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787551
|
|
PRAFULLA BHUYAN
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-005-011/73342
(JOLANGA)
|
2424006005NRG24120620230134107
|
13/06/2023
|
Madhu Bhuyan
|
2424006005WL006676
|
Madhu Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787475
|
|
MADHU BHUYAN
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-005-011/73365
(JOLANGA)
|
2424006005NRG24120620230134109
|
13/06/2023
|
Bati seba Raita
|
2424006005WL006676
|
Bati seba Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787443
|
|
BADI SEBA RAITA
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-005-011/73365
(JOLANGA)
|
2424006005NRG24120620230134108
|
13/06/2023
|
Sanjay Raita
|
2424006005WL006676
|
Sanjay Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787445
|
|
SANJAYA RAITA
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24120620230134111
|
13/06/2023
|
Mariyam Bhuyan
|
2424006005WL006676
|
Mariyam Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787477
|
|
MARIYAM BHUYAN
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24120620230134110
|
13/06/2023
|
Minasi Bhuyan
|
2424006005WL006676
|
Minasi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787446
|
|
MINASI BHUYAN
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-005-011/73367
(JOLANGA)
|
2424006005NRG24120620230134112
|
13/06/2023
|
Yoshef Rait
|
2424006005WL006676
|
Yoshef Rait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787449
|
|
JOSHEF RAITA
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-005-011/73494
(JOLANGA)
|
2424006005NRG24120620230134114
|
13/06/2023
|
Dhaneswar Raita
|
2424006005WL006676
|
Dhaneswar Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787514
|
|
DHANESWAR RAITA
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24120620230134117
|
13/06/2023
|
Gajendra Sabar
|
2424006005WL006676
|
Gajendra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787450
|
|
GAJENDRA SABAR
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-005-011/73606
(JOLANGA)
|
2424006005NRG24120620230134118
|
13/06/2023
|
Sumitra Sabar
|
2424006005WL006676
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787549
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-005-014/11067
(JOLANGA)
|
2424006005NRG24120620230133993
|
13/06/2023
|
Sanke Gamango
|
2424006005WL006674
|
Sanke Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787439
|
|
SANKE GAMANGO
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-005-014/11069
(JOLANGA)
|
2424006005NRG24120620230133994
|
13/06/2023
|
Raghunath Gamanga
|
2424006005WL006674
|
Raghunath Gamanga
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604787490
|
|
RAGHUNATH GAMANGA
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24120620230133996
|
13/06/2023
|
Kanti Gamango
|
2424006005WL006674
|
Kanti Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787491
|
|
KANTI GAMANGA
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24120620230133995
|
13/06/2023
|
Kuri Gamanga
|
2424006005WL006674
|
Kuri Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787470
|
|
KURI GOMANGO
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-005-014/11078
(JOLANGA)
|
2424006005NRG24120620230133998
|
13/06/2023
|
Jagannath Raita
|
2424006005WL006674
|
Jagannath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787492
|
|
JAGANNTH RAITA
|
CANARA BANK(508532)
|
|
79
|
RAYAGADA
|
OR-24-006-005-014/11079
(JOLANGA)
|
2424006005NRG24120620230134000
|
13/06/2023
|
Rabindra Bhuyan
|
2424006005WL006674
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604787507
|
|
RABINDRA BHUYAN
|
CANARA BANK(508532)
|
|
80
|
RAYAGADA
|
OR-24-006-005-014/11079
(JOLANGA)
|
2424006005NRG24120620230133999
|
13/06/2023
|
Sundami Bhuyan
|
2424006005WL006674
|
Sundami Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604787523
|
|
SUNDIMI BHUYAN
|
CANARA BANK(508532)
|
|
81
|
RAYAGADA
|
OR-24-006-005-014/11080
(JOLANGA)
|
2424006005NRG24120620230134001
|
13/06/2023
|
Bana Raita
|
2424006005WL006674
|
Bana Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604787548
|
|
BANA RAITA
|
CANARA BANK(508532)
|
|
82
|
RAYAGADA
|
OR-24-006-005-014/11083
(JOLANGA)
|
2424006005NRG24120620230134003
|
13/06/2023
|
Balaji Gomango
|
2424006005WL006674
|
Balaji Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787558
|
|
BALAJI GAMANGO
|
CANARA BANK(508532)
|
|
83
|
RAYAGADA
|
OR-24-006-005-014/11083
(JOLANGA)
|
2424006005NRG24120620230134002
|
13/06/2023
|
Suri Gamanga
|
2424006005WL006674
|
Suri Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787494
|
|
SHURI GAMANGA
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-005-014/11084
(JOLANGA)
|
2424006005NRG24120620230134004
|
13/06/2023
|
Artshingi Raita
|
2424006005WL006674
|
Artshingi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787483
|
|
IRASANGI RAIT
|
CANARA BANK(508532)
|
|
85
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24120620230134007
|
13/06/2023
|
Dingo Raita
|
2424006005WL006674
|
Dingo Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787552
|
|
DIGO RAITA
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24120620230134006
|
13/06/2023
|
Manoj Karjee
|
2424006005WL006674
|
Manoj Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787489
|
|
MANOJ RAITA
|
CANARA BANK(508532)
|
|
87
|
RAYAGADA
|
OR-24-006-005-014/11087
(JOLANGA)
|
2424006005NRG24120620230134008
|
13/06/2023
|
Phulamani Bhuyan
|
2424006005WL006674
|
Phulamani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787484
|
|
PHULAMANI BHUYAN
|
CANARA BANK(508532)
|
|
88
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24120620230134010
|
13/06/2023
|
Rama Chandra Raita
|
2424006005WL006674
|
Rama Chandra Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787463
|
|
RAMA CHANDRA RAITA
|
CANARA BANK(508532)
|
|
89
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24120620230134009
|
13/06/2023
|
Srimati Raita
|
2424006005WL006674
|
Srimati Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787488
|
|
SRIMATI RAITA
|
CANARA BANK(508532)
|
|
90
|
RAYAGADA
|
OR-24-006-005-014/11093
(JOLANGA)
|
2424006005NRG24120620230134011
|
13/06/2023
|
Arshinga Bhuyan
|
2424006005WL006674
|
Arshinga Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787493
|
|
IRASANGI BHUYAN
|
CANARA BANK(508532)
|
|
91
|
RAYAGADA
|
OR-24-006-005-014/11095
(JOLANGA)
|
2424006005NRG24120620230134012
|
13/06/2023
|
Sunita Bhuyan
|
2424006005WL006674
|
Sunita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787557
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
92
|
RAYAGADA
|
OR-24-006-005-014/11097
(JOLANGA)
|
2424006005NRG24120620230134014
|
13/06/2023
|
Lima Bhuyan
|
2424006005WL006674
|
Lima Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604787458
|
|
LIMA BHUYAN
|
CANARA BANK(508532)
|
|
93
|
RAYAGADA
|
OR-24-006-005-014/18916
(JOLANGA)
|
2424006005NRG24120620230134015
|
13/06/2023
|
BijaGomango
|
2424006005WL006674
|
BijaGomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787550
|
|
MR BIJA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAYAGADA
|
OR-24-006-005-014/18917
(JOLANGA)
|
2424006005NRG24120620230134016
|
13/06/2023
|
Gurunda Bhuyan
|
2424006005WL006674
|
Gurunda Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604787497
|
|
GURUNDA BHUYAN
|
CANARA BANK(508532)
|
|
95
|
RAYAGADA
|
OR-24-006-005-014/18918
(JOLANGA)
|
2424006005NRG24120620230134017
|
13/06/2023
|
ChampaGomango
|
2424006005WL006674
|
ChampaGomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787495
|
|
CHAMPA GAMANGA
|
CANARA BANK(508532)
|
|
96
|
RAYAGADA
|
OR-24-006-005-014/18918
(JOLANGA)
|
2424006005NRG24120620230134018
|
13/06/2023
|
Lakshmi Gomango
|
2424006005WL006674
|
Lakshmi Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787502
|
|
LAKSHMI GAMANGA
|
CANARA BANK(508532)
|
|
97
|
RAYAGADA
|
OR-24-006-005-014/18925
(JOLANGA)
|
2424006005NRG24120620230134019
|
13/06/2023
|
Santoshi Raita
|
2424006005WL006674
|
Santoshi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787521
|
|
SANTOSHI RAITA
|
CANARA BANK(508532)
|
|
98
|
RAYAGADA
|
OR-24-006-005-014/18937
(JOLANGA)
|
2424006005NRG24120620230134020
|
13/06/2023
|
Raibari Raita
|
2424006005WL006674
|
Raibari Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787525
|
|
RAIBARI RAITA
|
CANARA BANK(508532)
|
|
99
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24120620230134021
|
13/06/2023
|
Asin Karjee
|
2424006005WL006674
|
Asin Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787545
|
|
ASIN KARJEE
|
CANARA BANK(508532)
|
|
100
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24120620230134022
|
13/06/2023
|
Namita Karjee
|
2424006005WL006674
|
Namita Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787510
|
|
NAMITA KARJEE
|
CANARA BANK(508532)
|
|
101
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24120620230134025
|
13/06/2023
|
Gouri Gomango
|
2424006005WL006674
|
Gouri Gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787442
|
|
GOURI GAMANGO
|
CANARA BANK(508532)
|
|
102
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24120620230134023
|
13/06/2023
|
MANGALI GAMANGO
|
2424006005WL006674
|
MANGALI GAMANGO
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787518
|
|
MANGALI GAMANGO
|
CANARA BANK(508532)
|
|
103
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24120620230134024
|
13/06/2023
|
Nilambar Gomango
|
2424006005WL006674
|
Nilambar Gomango
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604787528
|
|
NILAMBAR GAMANGO
|
CANARA BANK(508532)
|
|
104
|
RAYAGADA
|
OR-24-006-005-014/73374
(JOLANGA)
|
2424006005NRG24120620230134026
|
13/06/2023
|
Ashok Gamango
|
2424006005WL006674
|
Ashok Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787526
|
|
ASHOK GAMANGO
|
CANARA BANK(508532)
|
|
105
|
RAYAGADA
|
OR-24-006-005-014/73448
(JOLANGA)
|
2424006005NRG24120620230134029
|
13/06/2023
|
Hrushikesh Raita
|
2424006005WL006674
|
Hrushikesh Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787504
|
|
HRUSHIKESH RAIT
|
CANARA BANK(508532)
|
|
106
|
RAYAGADA
|
OR-24-006-005-014/73449
(JOLANGA)
|
2424006005NRG24120620230134030
|
13/06/2023
|
Bairagi Raita
|
2424006005WL006674
|
Bairagi Raita
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604787457
|
|
BAIRAGI RAITA
|
CANARA BANK(508532)
|
|
107
|
RAYAGADA
|
OR-24-006-005-014/73549
(JOLANGA)
|
2424006005NRG24120620230134039
|
13/06/2023
|
Raju Gamanga
|
2424006005WL006674
|
Raju Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787513
|
|
RAJU GAMANGA
|
CANARA BANK(508532)
|
|
108
|
RAYAGADA
|
OR-24-006-005-014/73549
(JOLANGA)
|
2424006005NRG24120620230134040
|
13/06/2023
|
Sabita Karji
|
2424006005WL006674
|
Sabita Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787503
|
|
SABITA KARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141489
|
141489
|
|
|
|
|
|
|
|
|
109
|
RAYAGADA
|
OR-24-006-005-014/73471
(JOLANGA)
|
2424006005NRG24120620230134033
|
13/06/2023
|
Kuna Rait
|
2424006005WL006674
|
Kuna Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787533
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAYAGADA
|
OR-24-006-005-014/73632
(JOLANGA)
|
2424006005NRG24120620230134042
|
13/06/2023
|
RANJEETA BHUYAN
|
2424006005WL006674
|
RANJEETA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787540
|
|
Mrs. RANJITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
111
|
RAYAGADA
|
OR-24-006-005-011/73553
(JOLANGA)
|
2424006005NRG24120620230134116
|
13/06/2023
|
Pratima Gamango
|
2424006005WL006676
|
Pratima Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787534
|
|
MISS PRATIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
112
|
RAYAGADA
|
OR-24-006-005-005/73484
(JOLANGA)
|
2424006005NRG24120620230133592
|
13/06/2023
|
Shankar Gamango
|
2424006005WL006664
|
Shankar Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787539
|
|
MR SHANKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAYAGADA
|
OR-24-006-005-005/73518
(JOLANGA)
|
2424006005NRG24120620230133602
|
13/06/2023
|
MOMAN RAUTA
|
2424006005WL006664
|
MOMAN RAUTA
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604787538
|
|
MOHAN RAUTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAYAGADA
|
OR-24-006-005-011/10618
(JOLANGA)
|
2424006005NRG24120620230134088
|
13/06/2023
|
Balabati Bhuyan
|
2424006005WL006676
|
Balabati Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787537
|
|
BALBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAYAGADA
|
OR-24-006-005-011/43325
(JOLANGA)
|
2424006005NRG24120620230134106
|
13/06/2023
|
Radharani Bhuyan
|
2424006005WL006676
|
Radharani Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787536
|
|
MRS RADARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAYAGADA
|
OR-24-006-005-014/73446
(JOLANGA)
|
2424006005NRG24120620230134028
|
13/06/2023
|
LACHABANA RAITA
|
2424006005WL006674
|
LACHABANA RAITA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787542
|
|
LACHABANA RAITA
|
BANK OF INDIA(508505)
|
|
117
|
RAYAGADA
|
OR-24-006-005-014/73471
(JOLANGA)
|
2424006005NRG24120620230134034
|
13/06/2023
|
Pramila Raita
|
2424006005WL006674
|
Pramila Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787541
|
|
Ms. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
118
|
RAYAGADA
|
OR-24-006-005-014/73472
(JOLANGA)
|
2424006005NRG24120620230134035
|
13/06/2023
|
Nakula Raita
|
2424006005WL006674
|
Nakula Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787535
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAYAGADA
|
OR-24-006-005-014/73472
(JOLANGA)
|
2424006005NRG24120620230134036
|
13/06/2023
|
Sonita Raita
|
2424006005WL006674
|
Sonita Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787531
|
|
MISS SONITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAYAGADA
|
OR-24-006-005-014/73474
(JOLANGA)
|
2424006005NRG24120620230134038
|
13/06/2023
|
Usha Bhuyan
|
2424006005WL006674
|
Usha Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787532
|
|
USHA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAYAGADA
|
OR-24-006-005-014/73629
(JOLANGA)
|
2424006005NRG24120620230134041
|
13/06/2023
|
ANANDA GAMANG
|
2424006005WL006674
|
ANANDA GAMANG
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604787543
|
|
MR ANANDA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
122
|
RAYAGADA
|
OR-24-006-005-011/43300
(JOLANGA)
|
2424006005NRG24120620230134104
|
13/06/2023
|
raibari bhuyan
|
2424006005WL006676
|
raibari bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604787438
|
|
RAIBARI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161871
|
161871
|
|
|
|
|
|
|
|