|
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
|
MOHONA
|
OR-24-004-005-003/20131
(BAGHAMARI)
|
2424004005NRG24Z301220230638775
|
02/01/2024
|
Gita Sabar
|
2424004005WL076613
|
Gita Sabar
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030680
|
|
GITA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-003/99063
(BAGHAMARI)
|
2424004005NRG24Z301220230638765
|
02/01/2024
|
KANDHUNI SABAR
|
2424004005WL076612
|
KANDHUNI SABAR
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030681
|
|
KANDHUNI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24Z301220230638893
|
02/01/2024
|
Mangali Sabara
|
2424004005WL076615
|
Mangali Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030615
|
|
MANGALI SABARA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24Z301220230638894
|
02/01/2024
|
Narendra Sabara
|
2424004005WL076615
|
Narendra Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030657
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-005/20343
(BAGHAMARI)
|
2424004005NRG24Z301220230638896
|
02/01/2024
|
Sumbari Gamango
|
2424004005WL076615
|
Sumbari Gamango
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030659
|
|
SAMBARI GAMANGA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24Z301220230638898
|
02/01/2024
|
Laibara Sabar
|
2424004005WL076615
|
Laibara Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
02/01/2024
|
|
9061030627
|
|
LAIBARA SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24Z301220230638899
|
02/01/2024
|
Santani Sabar
|
2424004005WL076615
|
Santani Sabar
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030628
|
|
Santani Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-005-005/20344
(BAGHAMARI)
|
2424004005NRG24Z301220230638897
|
02/01/2024
|
Tulasi Sabara
|
2424004005WL076615
|
Tulasi Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030656
|
|
TULASI SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-005/20345
(BAGHAMARI)
|
2424004005NRG24Z301220230638900
|
02/01/2024
|
Rutani Sabar
|
2424004005WL076615
|
Rutani Sabar
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030630
|
|
RUTANI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24Z301220230638901
|
02/01/2024
|
Sunama Mandal
|
2424004005WL076615
|
Sunama Mandal
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030621
|
|
SUNAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24Z301220230638904
|
02/01/2024
|
SARA GAMANGO
|
2424004005WL076615
|
SARA GAMANGO
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030638
|
|
SARA GAMANGA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-005/20349
(BAGHAMARI)
|
2424004005NRG24Z301220230638903
|
02/01/2024
|
SUBASH GAMANGO
|
2424004005WL076615
|
SUBASH GAMANGO
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030620
|
|
Subas Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-005-005/20352
(BAGHAMARI)
|
2424004005NRG24Z301220230638905
|
02/01/2024
|
Parsuram Sabara
|
2424004005WL076615
|
Parsuram Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030652
|
|
PARSHURAM SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-005/2800
(BAGHAMARI)
|
2424004005NRG24Z301220230638906
|
02/01/2024
|
LUURI SABAR
|
2424004005WL076615
|
LUURI SABAR
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
02/01/2024
|
|
9061030645
|
|
LUHURI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-005-006/20142
(BAGHAMARI)
|
2424004005NRG24Z301220230638908
|
02/01/2024
|
BHUYA RAITA
|
2424004005WL076615
|
BHUYA RAITA
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030660
|
|
BHUYA RAIT
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-006/20143
(BAGHAMARI)
|
2424004005NRG24Z301220230638909
|
02/01/2024
|
SUKANTI RAITA
|
2424004005WL076615
|
SUKANTI RAITA
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030637
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-006/20145
(BAGHAMARI)
|
2424004005NRG24Z301220230638910
|
02/01/2024
|
Ramachandra Nayak
|
2424004005WL076615
|
Ramachandra Nayak
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030623
|
|
RAMA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-006/20145
(BAGHAMARI)
|
2424004005NRG24Z301220230638911
|
02/01/2024
|
Shibani Nayak
|
2424004005WL076615
|
Shibani Nayak
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030651
|
|
SHIBANI NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z301220230638912
|
02/01/2024
|
Balaram Nayak
|
2424004005WL076615
|
Balaram Nayak
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030646
|
|
BALARAM NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z301220230638913
|
02/01/2024
|
Subasini Nayak
|
2424004005WL076615
|
Subasini Nayak
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030682
|
|
SUBASINI NAYAK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24Z301220230638916
|
02/01/2024
|
Sanda Raita
|
2424004005WL076615
|
Sanda Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030668
|
|
SANDHA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-005-006/20149
(BAGHAMARI)
|
2424004005NRG24Z301220230638915
|
02/01/2024
|
Sumbari Raita
|
2424004005WL076615
|
Sumbari Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030647
|
|
SAMBARI RAIT
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24Z301220230638917
|
02/01/2024
|
Bairanta Raita
|
2424004005WL076615
|
Bairanta Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030633
|
|
MR BAIRANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-005-006/20151
(BAGHAMARI)
|
2424004005NRG24Z301220230638918
|
02/01/2024
|
Sukanti Raita
|
2424004005WL076615
|
Sukanti Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030629
|
|
SUKANTI RAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-006/20152
(BAGHAMARI)
|
2424004005NRG24Z301220230638919
|
02/01/2024
|
Judhistir Raita
|
2424004005WL076615
|
Judhistir Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030671
|
|
JUDHISTHIR RAITA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-006/20152
(BAGHAMARI)
|
2424004005NRG24Z301220230638920
|
02/01/2024
|
Subhadra Badaraita
|
2424004005WL076615
|
Subhadra Badaraita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030689
|
|
SUBHADRA BADARAITA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-006/20153
(BAGHAMARI)
|
2424004005NRG24Z301220230638921
|
02/01/2024
|
Ramakanta Raita
|
2424004005WL076615
|
Ramakanta Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030676
|
|
RAMAKANTA RAIT
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-008/20274
(BAGHAMARI)
|
2424004005NRG24Z301220230638776
|
02/01/2024
|
Nilakantha Ghadaie
|
2424004005WL076613
|
Nilakantha Ghadaie
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030643
|
|
NILAKANTH GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-005-008/20276
(BAGHAMARI)
|
2424004005NRG24Z301220230638777
|
02/01/2024
|
Satyabadi Behardalaie
|
2424004005WL076613
|
Satyabadi Behardalaie
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030624
|
|
SATYABADI BEHERDALI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-008/20298
(BAGHAMARI)
|
2424004005NRG24Z301220230638778
|
02/01/2024
|
Maguni Paik
|
2424004005WL076613
|
Maguni Paik
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030625
|
|
MAGUNI PAIK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-008/96777
(BAGHAMARI)
|
2424004005NRG24Z301220230638779
|
02/01/2024
|
Sidhant Mahankuda
|
2424004005WL076613
|
Sidhant Mahankuda
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030642
|
|
MR SIDHANT MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24Z301220230638823
|
02/01/2024
|
Hemabati Sabar
|
2424004005WL076614
|
Hemabati Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030667
|
|
HEMABATI SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24Z301220230638822
|
02/01/2024
|
INDUMATI SABAR
|
2424004005WL076614
|
INDUMATI SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030622
|
|
INDUMATI SABAR
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-011/100437
(BAGHAMARI)
|
2424004005NRG24Z301220230638824
|
02/01/2024
|
Purna Saba
|
2424004005WL076614
|
Purna Saba
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030658
|
|
PURNA SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24Z301220230638825
|
02/01/2024
|
Bouri Sabara
|
2424004005WL076614
|
Bouri Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030653
|
|
BOURI SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24Z301220230638826
|
02/01/2024
|
Tamala Sabar
|
2424004005WL076614
|
Tamala Sabar
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030617
|
|
TAMAL SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-011/100440
(BAGHAMARI)
|
2424004005NRG24Z301220230638828
|
02/01/2024
|
Susila Sabara
|
2424004005WL076614
|
Susila Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030673
|
|
SUSILA SABAR
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-011/98827
(BAGHAMARI)
|
2424004005NRG24Z301220230638937
|
02/01/2024
|
Chanchala Dolai
|
2424004005WL076616
|
Chanchala Dolai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030618
|
|
CHANCHALA DALAI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-005-011/98835
(BAGHAMARI)
|
2424004005NRG24Z301220230638938
|
02/01/2024
|
Brundaban Ranasing
|
2424004005WL076616
|
Brundaban Ranasing
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030626
|
|
BRUNDABAN RANASINGH
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-011/98835
(BAGHAMARI)
|
2424004005NRG24Z301220230638940
|
02/01/2024
|
Kamala Ranasingh
|
2424004005WL076616
|
Kamala Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030675
|
|
KAMALA RANASINGH
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-011/98837
(BAGHAMARI)
|
2424004005NRG24Z301220230638941
|
02/01/2024
|
Balakrushna Ranasingh
|
2424004005WL076616
|
Balakrushna Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030648
|
|
BALAKRUSHNA RANSINGH
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-005-011/98846
(BAGHAMARI)
|
2424004005NRG24Z301220230638943
|
02/01/2024
|
Chiranjivi Ranasingh
|
2424004005WL076616
|
Chiranjivi Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030649
|
|
CHIRANJIBI RANASING
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24Z301220230638946
|
02/01/2024
|
Bijaya Ranasingh
|
2424004005WL076616
|
Bijaya Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030655
|
|
MR BIJAYA KUMAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24Z301220230638945
|
02/01/2024
|
Sankar Ranasingh
|
2424004005WL076616
|
Sankar Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030644
|
|
SANKAR RANASINGH
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24Z301220230638944
|
02/01/2024
|
Simanchal Ranasingh
|
2424004005WL076616
|
Simanchal Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030612
|
|
SIMANCHALA RANA
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-011/98855
(BAGHAMARI)
|
2424004005NRG24Z301220230638947
|
02/01/2024
|
Kapila Paika
|
2424004005WL076616
|
Kapila Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030687
|
|
KAPILESHWAR PAIK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-005-011/98857
(BAGHAMARI)
|
2424004005NRG24Z301220230638949
|
02/01/2024
|
Krushna Chandra Nayak
|
2424004005WL076616
|
Krushna Chandra Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030678
|
|
KRUSHNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-011/98857
(BAGHAMARI)
|
2424004005NRG24Z301220230638948
|
02/01/2024
|
Sukumari Nayak
|
2424004005WL076616
|
Sukumari Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9061030650
|
|
SUKUMARI NAYAK
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-005-011/99063
(BAGHAMARI)
|
2424004005NRG24Z301220230638829
|
02/01/2024
|
KUNI SABAR
|
2424004005WL076614
|
KUNI SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030632
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-011/99066
(BAGHAMARI)
|
2424004005NRG24Z301220230638832
|
02/01/2024
|
Jhadia Sabar
|
2424004005WL076614
|
Jhadia Sabar
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
02/01/2024
|
|
9061030688
|
|
JHADIA SABAR
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24Z301220230638834
|
02/01/2024
|
Judhistir Sabar
|
2424004005WL076614
|
Judhistir Sabar
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030619
|
|
JUDDHISTIR SABAR
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24Z301220230638833
|
02/01/2024
|
PRABHABATI SABAR
|
2424004005WL076614
|
PRABHABATI SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030631
|
|
PRABHATI SABAR
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24Z301220230638835
|
02/01/2024
|
Rinki sabar
|
2424004005WL076614
|
Rinki sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030662
|
|
RINKI SABARA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-011/99073
(BAGHAMARI)
|
2424004005NRG24Z301220230638836
|
02/01/2024
|
Duryodhan Sabara
|
2424004005WL076614
|
Duryodhan Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030614
|
|
DURYODHAN SABAR
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-011/99073
(BAGHAMARI)
|
2424004005NRG24Z301220230638837
|
02/01/2024
|
Subhadra Sabara
|
2424004005WL076614
|
Subhadra Sabara
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030666
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-011/99077
(BAGHAMARI)
|
2424004005NRG24Z301220230638838
|
02/01/2024
|
Rambhi Sabara
|
2424004005WL076614
|
Rambhi Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030654
|
|
RAMBHA SABAR
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-005-011/99077
(BAGHAMARI)
|
2424004005NRG24Z301220230638839
|
02/01/2024
|
Rina sabar
|
2424004005WL076614
|
Rina sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030663
|
|
RINA SABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-011/99078
(BAGHAMARI)
|
2424004005NRG24Z301220230638840
|
02/01/2024
|
Debaraj Sabar
|
2424004005WL076614
|
Debaraj Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030665
|
|
DEBARAJ SABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-005-011/99110
(BAGHAMARI)
|
2424004005NRG24Z301220230638844
|
02/01/2024
|
Upendra Sabar
|
2424004005WL076614
|
Upendra Sabar
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030669
|
|
UPENDRA SABAR
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-005-011/99116
(BAGHAMARI)
|
2424004005NRG24Z301220230638849
|
02/01/2024
|
Laxmi Gamango
|
2424004005WL076614
|
Laxmi Gamango
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
02/01/2024
|
|
9061030661
|
|
LAXMI GAMANG
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-005-011/99128
(BAGHAMARI)
|
2424004005NRG24Z301220230638850
|
02/01/2024
|
Debaki Sabar
|
2424004005WL076614
|
Debaki Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030634
|
|
DEBAKI SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24Z301220230638851
|
02/01/2024
|
GURUBARI SABAR
|
2424004005WL076614
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030670
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-011/99161
(BAGHAMARI)
|
2424004005NRG24Z301220230638852
|
02/01/2024
|
Panchami Sabar
|
2424004005WL076614
|
Panchami Sabar
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
02/01/2024
|
|
9061030635
|
|
PANCHAMI SABAR
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-011/99165
(BAGHAMARI)
|
2424004005NRG24Z301220230638854
|
02/01/2024
|
Chintamani Sabar
|
2424004005WL076614
|
Chintamani Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030684
|
|
CHINTAMANI SABARA
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-005-011/99179
(BAGHAMARI)
|
2424004005NRG24Z301220230638855
|
02/01/2024
|
Ranju Sabara
|
2424004005WL076614
|
Ranju Sabara
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030613
|
|
RANJU SABAR
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-005-011/99182
(BAGHAMARI)
|
2424004005NRG24Z301220230638856
|
02/01/2024
|
Rama Chandra Sabar
|
2424004005WL076614
|
Rama Chandra Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030616
|
|
RAM CHANDRA SABAR
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-013/250001330
(BAGHAMARI)
|
2424004005NRG24Z301220230638766
|
02/01/2024
|
Jhulani Dalabehera
|
2424004005WL076612
|
Jhulani Dalabehera
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030639
|
|
JHULANI DALABEHERA
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-005-013/2500013346
(BAGHAMARI)
|
2424004005NRG24Z301220230638768
|
02/01/2024
|
Rinja Raita
|
2424004005WL076612
|
Rinja Raita
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030679
|
|
RINJA RAITA
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-005-013/2500013352
(BAGHAMARI)
|
2424004005NRG24Z301220230638859
|
02/01/2024
|
Layani Raita
|
2424004005WL076614
|
Layani Raita
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030636
|
|
LAYANI RAITA
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-005-013/2500013353
(BAGHAMARI)
|
2424004005NRG24Z301220230638769
|
02/01/2024
|
Lebi Raita
|
2424004005WL076612
|
Lebi Raita
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
02/01/2024
|
|
9061030677
|
|
LEBI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHONA
|
OR-24-004-005-013/2500013355
(BAGHAMARI)
|
2424004005NRG24Z301220230638860
|
02/01/2024
|
AMESH RAITA
|
2424004005WL076614
|
AMESH RAITA
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030672
|
|
AMESH RAITA
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-005-013/25000366
(BAGHAMARI)
|
2424004005NRG24Z301220230638861
|
02/01/2024
|
Hananiel Raita
|
2424004005WL076614
|
Hananiel Raita
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030641
|
|
HANANIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHONA
|
OR-24-004-005-013/94029
(BAGHAMARI)
|
2424004005NRG24Z301220230638863
|
02/01/2024
|
Dhanya Raita
|
2424004005WL076614
|
Dhanya Raita
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030640
|
|
DHANYA RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23848
|
23848
|
|
|
|
|
|
|
|
|
74
|
MOHONA
|
OR-24-004-005-005/28178
(BAGHAMARI)
|
2424004005NRG24Z301220230638907
|
02/01/2024
|
Jismani Gamango
|
2424004005WL076615
|
Jismani Gamango
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030690
|
|
Mr. Jishmani Gamango
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
75
|
MOHONA
|
OR-24-004-005-005/20342
(BAGHAMARI)
|
2424004005NRG24Z301220230638895
|
02/01/2024
|
Namita Sabar
|
2424004005WL076615
|
Namita Sabar
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030664
|
|
NAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
76
|
MOHONA
|
OR-24-004-005-011/99109
(BAGHAMARI)
|
2424004005NRG24Z301220230638842
|
02/01/2024
|
Goutama Sabar
|
2424004005WL076614
|
Goutama Sabar
|
00415
|
SBIN0008873
|
232
|
232
|
Processed
|
02/01/2024
|
|
9061030674
|
|
MR GOUTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-005-011/99165
(BAGHAMARI)
|
2424004005NRG24Z301220230638853
|
02/01/2024
|
Simanchala Sabar
|
2424004005WL076614
|
Simanchala Sabar
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030685
|
|
MR SIMANCHALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
78
|
MOHONA
|
OR-24-004-005-006/20147
(BAGHAMARI)
|
2424004005NRG24Z301220230638914
|
02/01/2024
|
Sarat kumar Nayak
|
2424004005WL076615
|
Sarat kumar Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
02/01/2024
|
|
9061030683
|
|
SHRI SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-005-011/99113
(BAGHAMARI)
|
2424004005NRG24Z301220230638848
|
02/01/2024
|
Basanta Sabara
|
2424004005WL076614
|
Basanta Sabara
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
02/01/2024
|
|
9061030686
|
|
BASANTA KUMAR SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25784
|
25784
|
|
|
|
|
|
|
|