|
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-24-006-017-001/13396
(SANATUNDI)
|
2424006017NRG24100720230206672
|
11/07/2023
|
Damayanti Nayak
|
2424006017WL010121
|
Damayanti Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888691
|
|
DAMAYANTI NAYAK
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-001/13398
(SANATUNDI)
|
2424006017NRG24100720230206673
|
11/07/2023
|
Sulochana Nayak
|
2424006017WL010121
|
Sulochana Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888687
|
|
SULOCHANA NAYAK
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-001/13406
(SANATUNDI)
|
2424006017NRG24100720230206674
|
11/07/2023
|
Susila Sabar
|
2424006017WL010121
|
Susila Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888676
|
|
MRS SUSILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-017-001/13409
(SANATUNDI)
|
2424006017NRG24100720230206675
|
11/07/2023
|
Pratima Sabar
|
2424006017WL010121
|
Pratima Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888695
|
|
PRATIMA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-001/13416
(SANATUNDI)
|
2424006017NRG24100720230206676
|
11/07/2023
|
MANHODARI DALAI
|
2424006017WL010121
|
MANHODARI DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888705
|
|
MANHODARI DALAI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-001/13422
(SANATUNDI)
|
2424006017NRG24100720230206678
|
11/07/2023
|
SUKRI DALAI
|
2424006017WL010121
|
SUKRI DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888688
|
|
SUKRI DALAI
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-001/13427
(SANATUNDI)
|
2424006017NRG24100720230206679
|
11/07/2023
|
Gita Badamundi
|
2424006017WL010121
|
Gita Badamundi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888677
|
|
GITA BADAMUNDI
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-001/13430
(SANATUNDI)
|
2424006017NRG24100720230206680
|
11/07/2023
|
BISWANATH BASUPATI
|
2424006017WL010121
|
BISWANATH BASUPATI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888699
|
|
BISWANATH BASUPATI
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-001/13431
(SANATUNDI)
|
2424006017NRG24100720230206682
|
11/07/2023
|
Pravakar Sabar
|
2424006017WL010121
|
Pravakar Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888675
|
|
PRABHAKAR SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-001/13431
(SANATUNDI)
|
2424006017NRG24100720230206683
|
11/07/2023
|
SUBHADRA SABAR
|
2424006017WL010121
|
SUBHADRA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888712
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-001/13432
(SANATUNDI)
|
2424006017NRG24100720230206684
|
11/07/2023
|
Abhimanyu Sabar
|
2424006017WL010121
|
Abhimanyu Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888697
|
|
ABHIMANYU SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-001/13432
(SANATUNDI)
|
2424006017NRG24100720230206687
|
11/07/2023
|
ARCHANA SABAR
|
2424006017WL010121
|
ARCHANA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888720
|
|
ARCHANA SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-001/13432
(SANATUNDI)
|
2424006017NRG24100720230206686
|
11/07/2023
|
SARITA SABAR
|
2424006017WL010121
|
SARITA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888703
|
|
SARITA SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-001/13435
(SANATUNDI)
|
2424006017NRG24100720230206688
|
11/07/2023
|
Parsuram Sabar
|
2424006017WL010121
|
Parsuram Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888681
|
|
PARSHURAM SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-001/13435
(SANATUNDI)
|
2424006017NRG24100720230206689
|
11/07/2023
|
Sabitri Sabar
|
2424006017WL010121
|
Sabitri Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888719
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-001/13437
(SANATUNDI)
|
2424006017NRG24100720230206690
|
11/07/2023
|
Trinath Sabar
|
2424006017WL010121
|
Trinath Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888698
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-001/13445
(SANATUNDI)
|
2424006017NRG24100720230206692
|
11/07/2023
|
Basanti Nayak
|
2424006017WL010121
|
Basanti Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888689
|
|
BASANTI NAYAK
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-001/13453
(SANATUNDI)
|
2424006017NRG24100720230206693
|
11/07/2023
|
PADMABATI BHUYAN
|
2424006017WL010121
|
PADMABATI BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888702
|
|
PADMABATI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-001/13455
(SANATUNDI)
|
2424006017NRG24100720230206695
|
11/07/2023
|
Debaprasad Sabar
|
2424006017WL010121
|
Debaprasad Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888718
|
|
MR DEBAPRASAD SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-017-001/13455
(SANATUNDI)
|
2424006017NRG24100720230206696
|
11/07/2023
|
Hiramani Sabar
|
2424006017WL010121
|
Hiramani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888716
|
|
MRS HIRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-017-001/14225
(SANATUNDI)
|
2424006017NRG24100720230206697
|
11/07/2023
|
Subash Kanti
|
2424006017WL010121
|
Subash Kanti
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888678
|
|
SUBAS CHANDRA KANTI
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-001/17942
(SANATUNDI)
|
2424006017NRG24100720230206699
|
11/07/2023
|
BHIMASEN SABAR
|
2424006017WL010121
|
BHIMASEN SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888684
|
|
BHIMASEN SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-001/17943
(SANATUNDI)
|
2424006017NRG24100720230206701
|
11/07/2023
|
BHAGIRATHI SABAR
|
2424006017WL010121
|
BHAGIRATHI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888713
|
|
BHAGIRATHI SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-001/17943
(SANATUNDI)
|
2424006017NRG24100720230206702
|
11/07/2023
|
Manika Sabar
|
2424006017WL010121
|
Manika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888723
|
|
MANIKA SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-001/17944
(SANATUNDI)
|
2424006017NRG24100720230206703
|
11/07/2023
|
Puspanjali Nayak
|
2424006017WL010121
|
Puspanjali Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888679
|
|
PUSHPANJALI NAYAK
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-001/19679
(SANATUNDI)
|
2424006017NRG24100720230206704
|
11/07/2023
|
Surekha Karjee
|
2424006017WL010121
|
Surekha Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888715
|
|
SUREKHA KARJEE
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-001/22018
(SANATUNDI)
|
2424006017NRG24100720230206705
|
11/07/2023
|
Santilata Gamanga
|
2424006017WL010121
|
Santilata Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888717
|
|
MRS SANTILATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-017-001/2305568
(SANATUNDI)
|
2424006017NRG24100720230206707
|
11/07/2023
|
MURALI DALAI
|
2424006017WL010121
|
MURALI DALAI
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888721
|
|
MURALI DALAI
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-001/2305569
(SANATUNDI)
|
2424006017NRG24100720230206708
|
11/07/2023
|
KRUSHNA CHANDRA SABAR
|
2424006017WL010121
|
KRUSHNA CHANDRA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888711
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-001/2305569
(SANATUNDI)
|
2424006017NRG24100720230206709
|
11/07/2023
|
MAMINI SABAR
|
2424006017WL010121
|
MAMINI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888706
|
|
MAMINI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-001/2305570
(SANATUNDI)
|
2424006017NRG24100720230206710
|
11/07/2023
|
SARITA SABAR
|
2424006017WL010121
|
SARITA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888668
|
|
SARITA SABAR
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-001/2305572
(SANATUNDI)
|
2424006017NRG24100720230206714
|
11/07/2023
|
SULOCHANA SABAR
|
2424006017WL010121
|
SULOCHANA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888714
|
|
SULOCHANA SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-001/230575
(SANATUNDI)
|
2424006017NRG24100720230206716
|
11/07/2023
|
CHANDRABHANU SHABAR
|
2424006017WL010121
|
CHANDRABHANU SHABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888686
|
|
CHANDRABHANU SHABAR
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-001/230575
(SANATUNDI)
|
2424006017NRG24100720230206717
|
11/07/2023
|
SANTISABAR
|
2424006017WL010121
|
SANTISABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888683
|
|
SANTI SABAR
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-001/230576
(SANATUNDI)
|
2424006017NRG24100720230206718
|
11/07/2023
|
JOCHHANA GOUR
|
2424006017WL010121
|
JOCHHANA GOUR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888722
|
|
JOCHHANA GOUR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-001/230604
(SANATUNDI)
|
2424006017NRG24100720230206721
|
11/07/2023
|
SHRABANI NAYAK
|
2424006017WL010121
|
SHRABANI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888708
|
|
SRABANI NAYAK
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-001/230607
(SANATUNDI)
|
2424006017NRG24100720230206723
|
11/07/2023
|
MAMATA SABAR
|
2424006017WL010121
|
MAMATA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888690
|
|
MAMATA SABAR
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-001/230607
(SANATUNDI)
|
2424006017NRG24100720230206722
|
11/07/2023
|
RAMA CHANDRA SABAR
|
2424006017WL010121
|
RAMA CHANDRA SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888696
|
|
RAMA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-001/230610
(SANATUNDI)
|
2424006017NRG24100720230206724
|
11/07/2023
|
SAMIR KUMARSABAR
|
2424006017WL010121
|
SAMIR KUMARSABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965888669
|
|
SAMIR KUMAR SABAR
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-001/23167
(SANATUNDI)
|
2424006017NRG24100720230206726
|
11/07/2023
|
SIBA SANKAR NAYAK
|
2424006017WL010121
|
SIBA SANKAR NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888682
|
|
SIBA SANKAR NAYAK
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-001/23167
(SANATUNDI)
|
2424006017NRG24100720230206727
|
11/07/2023
|
SNEHALATA NAYAK
|
2424006017WL010121
|
SNEHALATA NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888692
|
|
SNEHALATA NAYAK
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-001/23172
(SANATUNDI)
|
2424006017NRG24100720230206729
|
11/07/2023
|
Hemalata Dalai
|
2424006017WL010121
|
Hemalata Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888685
|
|
HEMALATA DALAI
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-001/23172
(SANATUNDI)
|
2424006017NRG24100720230206728
|
11/07/2023
|
Sashi Bhushan Dalai
|
2424006017WL010121
|
Sashi Bhushan Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888680
|
|
SASHI BHUSAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-017-001/23173
(SANATUNDI)
|
2424006017NRG24100720230206731
|
11/07/2023
|
Manjula Sabar
|
2424006017WL010121
|
Manjula Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965888694
|
|
MRS MANJULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-017-001/23173
(SANATUNDI)
|
2424006017NRG24100720230206730
|
11/07/2023
|
Sushil Sabar
|
2424006017WL010121
|
Sushil Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965888701
|
|
SUSHIL SABAR
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-001/23435
(SANATUNDI)
|
2424006017NRG24100720230206733
|
11/07/2023
|
Bharati Basupati
|
2424006017WL010121
|
Bharati Basupati
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888704
|
|
BHARATI BASUPATI
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-017-001/23437
(SANATUNDI)
|
2424006017NRG24100720230206734
|
11/07/2023
|
Sukanti Sabar
|
2424006017WL010121
|
Sukanti Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888707
|
|
SUKANTI SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-001/23438
(SANATUNDI)
|
2424006017NRG24100720230206735
|
11/07/2023
|
Padamabati Sabar
|
2424006017WL010121
|
Padamabati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888700
|
|
PADAMABATI SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-001/23439
(SANATUNDI)
|
2424006017NRG24100720230206736
|
11/07/2023
|
Parbati Pradhan
|
2424006017WL010121
|
Parbati Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888693
|
|
PARBATI PADHAN
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-001/23440
(SANATUNDI)
|
2424006017NRG24100720230206737
|
11/07/2023
|
Purnabasi Bhuyan
|
2424006017WL010121
|
Purnabasi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888709
|
|
PURNABASI BHUYAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-001/23465
(SANATUNDI)
|
2424006017NRG24100720230206738
|
11/07/2023
|
Narendra Pradhan
|
2424006017WL010121
|
Narendra Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888710
|
|
NARENDRA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
52
|
RAYAGADA
|
OR-24-006-017-001/13453
(SANATUNDI)
|
2424006017NRG24100720230206694
|
11/07/2023
|
SUKUTA BHUYAN
|
2424006017WL010121
|
SUKUTA BHUYAN
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965888673
|
|
MR SUKUTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
53
|
RAYAGADA
|
OR-24-006-017-001/13422
(SANATUNDI)
|
2424006017NRG24100720230206677
|
11/07/2023
|
Gouriharo Dolai
|
2424006017WL010121
|
Gouriharo Dolai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888670
|
|
GOURAHARI DALAI
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-001/22018
(SANATUNDI)
|
2424006017NRG24100720230206706
|
11/07/2023
|
Rabisankar Gomango
|
2424006017WL010121
|
Rabisankar Gomango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888671
|
|
RABI SHANKAR GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
55
|
RAYAGADA
|
OR-24-006-017-001/230611
(SANATUNDI)
|
2424006017NRG24100720230206725
|
11/07/2023
|
JOGESWAR NAYAK
|
2424006017WL010121
|
JOGESWAR NAYAK
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888674
|
|
JOGESWAR NAYAK
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-017-001/23435
(SANATUNDI)
|
2424006017NRG24100720230206732
|
11/07/2023
|
PRAFULLA BASUPATI
|
2424006017WL010121
|
PRAFULLA BASUPATI
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965888672
|
|
MR PRAFULLA BASUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|