|
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-24-006-005-004/11323
(JOLANGA)
|
2424006005NRG24210620230155434
|
21/06/2023
|
Asino Bhuyan
|
2424006005WL007696
|
Asino Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974359
|
|
ASINA BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11327
(JOLANGA)
|
2424006005NRG24210620230155437
|
21/06/2023
|
Sushumani Bhuyan
|
2424006005WL007696
|
Sushumani Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974350
|
|
SUSUMANI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11328
(JOLANGA)
|
2424006005NRG24210620230155438
|
21/06/2023
|
Aspini Badaraita
|
2424006005WL007696
|
Aspini Badaraita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974325
|
|
ASWINI BADARAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/11329
(JOLANGA)
|
2424006005NRG24210620230155439
|
21/06/2023
|
Raisani Bhuyan
|
2424006005WL007696
|
Raisani Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974385
|
|
RISANA BHUYA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/11334
(JOLANGA)
|
2424006005NRG24210620230155440
|
21/06/2023
|
Sano Bhuyan
|
2424006005WL007696
|
Sano Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974394
|
|
SANA BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-004/22434
(JOLANGA)
|
2424006005NRG24210620230155443
|
21/06/2023
|
Ratani Bhuyan
|
2424006005WL007696
|
Ratani Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974341
|
|
MRS RATINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-005-004/22436
(JOLANGA)
|
2424006005NRG24210620230155444
|
21/06/2023
|
Sarubu Bhuyan
|
2424006005WL007696
|
Sarubu Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974358
|
|
SARABU BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-004/22437
(JOLANGA)
|
2424006005NRG24210620230155445
|
21/06/2023
|
Phaguna Bhuyan
|
2424006005WL007696
|
Phaguna Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974388
|
|
PHAGUNI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-004/22438
(JOLANGA)
|
2424006005NRG24210620230155446
|
21/06/2023
|
AMANTI BHUYAN
|
2424006005WL007696
|
AMANTI BHUYAN
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974310
|
|
AMANTI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-004/73392
(JOLANGA)
|
2424006005NRG24210620230155447
|
21/06/2023
|
Siniya Bhuyan
|
2424006005WL007696
|
Siniya Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974331
|
|
SIMIYA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-004/73453
(JOLANGA)
|
2424006005NRG24210620230155448
|
21/06/2023
|
Pabitra Bhuyan
|
2424006005WL007696
|
Pabitra Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974340
|
|
PABITRA BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-004/73458
(JOLANGA)
|
2424006005NRG24210620230155453
|
21/06/2023
|
Suchitra Bhuyan
|
2424006005WL007696
|
Suchitra Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974382
|
|
Suchitra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAYAGADA
|
OR-24-006-005-005/11184
(JOLANGA)
|
2424006005NRG24210620230155504
|
21/06/2023
|
Trinatha Gamanga
|
2424006005WL007698
|
Trinatha Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974390
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-005/11185
(JOLANGA)
|
2424006005NRG24210620230155505
|
21/06/2023
|
Murali Karji
|
2424006005WL007698
|
Murali Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974336
|
|
MURALI KARAJI
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-005/11189
(JOLANGA)
|
2424006005NRG24210620230155506
|
21/06/2023
|
Ramalinga Karji
|
2424006005WL007698
|
Ramalinga Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974376
|
|
RAMA LINGA KARJEE
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-005/11191
(JOLANGA)
|
2424006005NRG24210620230155507
|
21/06/2023
|
Sunami Sabar
|
2424006005WL007698
|
Sunami Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974326
|
|
SUNAMI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-005/11194
(JOLANGA)
|
2424006005NRG24210620230155508
|
21/06/2023
|
Anchama Bhuyan
|
2424006005WL007698
|
Anchama Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974396
|
|
ANCHAMA BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-005/11196
(JOLANGA)
|
2424006005NRG24210620230155509
|
21/06/2023
|
Draupadi Bhuyan
|
2424006005WL007698
|
Draupadi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974386
|
|
DROUPADI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-005/11197
(JOLANGA)
|
2424006005NRG24210620230155510
|
21/06/2023
|
Chaitanya Mandal
|
2424006005WL007698
|
Chaitanya Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974328
|
|
CHAITANYA MANDAL
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-005/11203
(JOLANGA)
|
2424006005NRG24210620230155511
|
21/06/2023
|
Bisamati Sabar
|
2424006005WL007698
|
Bisamati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974327
|
|
BISAMATI SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-005/11204
(JOLANGA)
|
2424006005NRG24210620230155512
|
21/06/2023
|
Laxmi Routa
|
2424006005WL007698
|
Laxmi Routa
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974378
|
|
LAXMI ROUTA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-005/11207
(JOLANGA)
|
2424006005NRG24210620230155513
|
21/06/2023
|
Asadhi Bhuyan
|
2424006005WL007698
|
Asadhi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974389
|
|
AGADI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-005/11210
(JOLANGA)
|
2424006005NRG24210620230155514
|
21/06/2023
|
Gurunda Karji
|
2424006005WL007698
|
Gurunda Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974397
|
|
GURUNDA KARJI
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-005/11210
(JOLANGA)
|
2424006005NRG24210620230155515
|
21/06/2023
|
Phulamati Karji
|
2424006005WL007698
|
Phulamati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974308
|
|
PHULAMATI KARJYI
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-005/11214
(JOLANGA)
|
2424006005NRG24210620230155516
|
21/06/2023
|
Ruto Sabar
|
2424006005WL007698
|
Ruto Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974392
|
|
RUT SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-005/19695
(JOLANGA)
|
2424006005NRG24210620230155518
|
21/06/2023
|
Gitanjali Bhuyan
|
2424006005WL007698
|
Gitanjali Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974398
|
|
GITANJALI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-005/19714
(JOLANGA)
|
2424006005NRG24210620230155519
|
21/06/2023
|
Tilotamma Bhuyan
|
2424006005WL007698
|
Tilotamma Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974343
|
|
TILATAMA BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-005/19718
(JOLANGA)
|
2424006005NRG24210620230155520
|
21/06/2023
|
Jiren Karjee
|
2424006005WL007698
|
Jiren Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974335
|
|
DHIREN KARJI
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-005/19723
(JOLANGA)
|
2424006005NRG24210620230155522
|
21/06/2023
|
Bhima Mandal
|
2424006005WL007698
|
Bhima Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974391
|
|
BHIMA MANDAL
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-005/19723
(JOLANGA)
|
2424006005NRG24210620230155523
|
21/06/2023
|
Sunita Mandal
|
2424006005WL007698
|
Sunita Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974399
|
|
SUNITA MANDAL
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-005/23257
(JOLANGA)
|
2424006005NRG24210620230155525
|
21/06/2023
|
Mini Sabar
|
2424006005WL007698
|
Mini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974400
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-005/23262
(JOLANGA)
|
2424006005NRG24210620230155526
|
21/06/2023
|
Meri Mandal
|
2424006005WL007698
|
Meri Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974316
|
|
MERI MANDAL
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-005/73477
(JOLANGA)
|
2424006005NRG24210620230155527
|
21/06/2023
|
Rajeswar Sabar
|
2424006005WL007698
|
Rajeswar Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974383
|
|
RAJESWAR SABAR
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-005/73478
(JOLANGA)
|
2424006005NRG24210620230155529
|
21/06/2023
|
Sania Sabar
|
2424006005WL007698
|
Sania Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974380
|
|
SANIA SABAR
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-005/73478
(JOLANGA)
|
2424006005NRG24210620230155528
|
21/06/2023
|
Yudhistir Sabar
|
2424006005WL007698
|
Yudhistir Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974344
|
|
MR JUDHISTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-005-005/73479
(JOLANGA)
|
2424006005NRG24210620230155530
|
21/06/2023
|
Rita Bhuyan
|
2424006005WL007698
|
Rita Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805974342
|
|
RITA BHUYAN
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-005/73485
(JOLANGA)
|
2424006005NRG24210620230155535
|
21/06/2023
|
Gouranga Gamanga
|
2424006005WL007698
|
Gouranga Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974309
|
|
GOURANGO GAMANGO
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-005/73487
(JOLANGA)
|
2424006005NRG24210620230155536
|
21/06/2023
|
Tuna Karjee
|
2424006005WL007698
|
Tuna Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974395
|
|
Tuna Karjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAYAGADA
|
OR-24-006-005-005/73488
(JOLANGA)
|
2424006005NRG24210620230155537
|
21/06/2023
|
Pemanada Karjee
|
2424006005WL007698
|
Pemanada Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974315
|
|
PREMANANDA KARJI
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-005/73488
(JOLANGA)
|
2424006005NRG24210620230155538
|
21/06/2023
|
Sureni Karjee
|
2424006005WL007698
|
Sureni Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974314
|
|
SURENI KARJI
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-005/73623
(JOLANGA)
|
2424006005NRG24210620230155543
|
21/06/2023
|
Smt.TARAI SHABARA
|
2424006005WL007698
|
Smt.TARAI SHABARA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974337
|
|
TARAI SHABARA
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-010/22071
(JOLANGA)
|
2424006005NRG24210620230155545
|
21/06/2023
|
Radhamani Raita
|
2424006005WL007698
|
Radhamani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974347
|
|
RADHAMANI RAITA
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-010/22071
(JOLANGA)
|
2424006005NRG24210620230155544
|
21/06/2023
|
Sulaman Raita
|
2424006005WL007698
|
Sulaman Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974348
|
|
SULAMAN RAITA
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-014/11067
(JOLANGA)
|
2424006005NRG24210620230155454
|
21/06/2023
|
Sanke Gamango
|
2424006005WL007697
|
Sanke Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974353
|
|
SANKE GAMANGO
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-005-014/11069
(JOLANGA)
|
2424006005NRG24210620230155455
|
21/06/2023
|
Raghunath Gamanga
|
2424006005WL007697
|
Raghunath Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974319
|
|
RAGHUNATH GAMANGA
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24210620230155457
|
21/06/2023
|
Kanti Gamango
|
2424006005WL007697
|
Kanti Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974320
|
|
KANTI GAMANGA
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-005-014/11072
(JOLANGA)
|
2424006005NRG24210620230155456
|
21/06/2023
|
Kuri Gamanga
|
2424006005WL007697
|
Kuri Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974393
|
|
KURI GOMANGO
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-005-014/11078
(JOLANGA)
|
2424006005NRG24210620230155459
|
21/06/2023
|
Jagannath Raita
|
2424006005WL007697
|
Jagannath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974346
|
|
JAGANNTH RAITA
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-005-014/11079
(JOLANGA)
|
2424006005NRG24210620230155461
|
21/06/2023
|
Rabindra Bhuyan
|
2424006005WL007697
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974333
|
|
RABINDRA BHUYAN
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-005-014/11079
(JOLANGA)
|
2424006005NRG24210620230155460
|
21/06/2023
|
Sundami Bhuyan
|
2424006005WL007697
|
Sundami Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974349
|
|
SUNDIMI BHUYAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-005-014/11080
(JOLANGA)
|
2424006005NRG24210620230155462
|
21/06/2023
|
Bana Raita
|
2424006005WL007697
|
Bana Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974375
|
|
BANA RAITA
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-005-014/11083
(JOLANGA)
|
2424006005NRG24210620230155464
|
21/06/2023
|
Balaji Gomango
|
2424006005WL007697
|
Balaji Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974377
|
|
BALAJI GAMANGO
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-005-014/11083
(JOLANGA)
|
2424006005NRG24210620230155463
|
21/06/2023
|
Suri Gamanga
|
2424006005WL007697
|
Suri Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974322
|
|
SHURI GAMANGA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-005-014/11084
(JOLANGA)
|
2424006005NRG24210620230155465
|
21/06/2023
|
Artshingi Raita
|
2424006005WL007697
|
Artshingi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974312
|
|
IRASANGI RAIT
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24210620230155468
|
21/06/2023
|
Dingo Raita
|
2424006005WL007697
|
Dingo Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974356
|
|
DIGO RAITA
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-005-014/11085
(JOLANGA)
|
2424006005NRG24210620230155467
|
21/06/2023
|
Manoj Karjee
|
2424006005WL007697
|
Manoj Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974318
|
|
MANOJ RAITA
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-005-014/11087
(JOLANGA)
|
2424006005NRG24210620230155469
|
21/06/2023
|
Phulamani Bhuyan
|
2424006005WL007697
|
Phulamani Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805974313
|
|
PHULAMANI BHUYAN
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24210620230155471
|
21/06/2023
|
Rama Chandra Raita
|
2424006005WL007697
|
Rama Chandra Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974351
|
|
RAMA CHANDRA RAITA
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-005-014/11089
(JOLANGA)
|
2424006005NRG24210620230155470
|
21/06/2023
|
Srimati Raita
|
2424006005WL007697
|
Srimati Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974317
|
|
SRIMATI RAITA
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-005-014/11093
(JOLANGA)
|
2424006005NRG24210620230155472
|
21/06/2023
|
Arshinga Bhuyan
|
2424006005WL007697
|
Arshinga Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974321
|
|
IRASANGI BHUYAN
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-005-014/11095
(JOLANGA)
|
2424006005NRG24210620230155473
|
21/06/2023
|
Sunita Bhuyan
|
2424006005WL007697
|
Sunita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974354
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-005-014/11097
(JOLANGA)
|
2424006005NRG24210620230155475
|
21/06/2023
|
Lima Bhuyan
|
2424006005WL007697
|
Lima Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805974352
|
|
LIMA BHUYAN
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-005-014/18916
(JOLANGA)
|
2424006005NRG24210620230155476
|
21/06/2023
|
BijaGomango
|
2424006005WL007697
|
BijaGomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974357
|
|
MR BIJA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYAGADA
|
OR-24-006-005-014/18917
(JOLANGA)
|
2424006005NRG24210620230155477
|
21/06/2023
|
Gurunda Bhuyan
|
2424006005WL007697
|
Gurunda Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805974324
|
|
GURUNDA BHUYAN
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-005-014/18918
(JOLANGA)
|
2424006005NRG24210620230155478
|
21/06/2023
|
ChampaGomango
|
2424006005WL007697
|
ChampaGomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974323
|
|
CHAMPA GAMANGA
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-005-014/18918
(JOLANGA)
|
2424006005NRG24210620230155479
|
21/06/2023
|
Lakshmi Gomango
|
2424006005WL007697
|
Lakshmi Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974329
|
|
LAKSHMI GAMANGA
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-005-014/18925
(JOLANGA)
|
2424006005NRG24210620230155480
|
21/06/2023
|
Santoshi Raita
|
2424006005WL007697
|
Santoshi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974311
|
|
SANTOSHI RAITA
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-005-014/18937
(JOLANGA)
|
2424006005NRG24210620230155481
|
21/06/2023
|
Raibari Raita
|
2424006005WL007697
|
Raibari Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974387
|
|
RAIBARI RAITA
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24210620230155482
|
21/06/2023
|
Asin Karjee
|
2424006005WL007697
|
Asin Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974360
|
|
ASIN KARJEE
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-005-014/18940
(JOLANGA)
|
2424006005NRG24210620230155483
|
21/06/2023
|
Namita Karjee
|
2424006005WL007697
|
Namita Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974338
|
|
NAMITA KARJEE
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24210620230155486
|
21/06/2023
|
Gouri Gomango
|
2424006005WL007697
|
Gouri Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974379
|
|
GOURI GAMANGO
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24210620230155484
|
21/06/2023
|
MANGALI GAMANGO
|
2424006005WL007697
|
MANGALI GAMANGO
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974345
|
|
MANGALI GAMANGO
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-005-014/43323
(JOLANGA)
|
2424006005NRG24210620230155485
|
21/06/2023
|
Nilambar Gomango
|
2424006005WL007697
|
Nilambar Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974355
|
|
NILAMBAR GAMANGO
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-005-014/73374
(JOLANGA)
|
2424006005NRG24210620230155487
|
21/06/2023
|
Ashok Gamango
|
2424006005WL007697
|
Ashok Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974381
|
|
ASHOK GAMANGO
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-005-014/73448
(JOLANGA)
|
2424006005NRG24210620230155490
|
21/06/2023
|
Hrushikesh Raita
|
2424006005WL007697
|
Hrushikesh Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974332
|
|
HRUSHIKESH RAIT
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-005-014/73449
(JOLANGA)
|
2424006005NRG24210620230155491
|
21/06/2023
|
Bairagi Raita
|
2424006005WL007697
|
Bairagi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974384
|
|
BAIRAGI RAITA
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-005-014/73549
(JOLANGA)
|
2424006005NRG24210620230155500
|
21/06/2023
|
Raju Gamanga
|
2424006005WL007697
|
Raju Gamanga
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805974339
|
|
RAJU GAMANGA
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-005-014/73549
(JOLANGA)
|
2424006005NRG24210620230155501
|
21/06/2023
|
Sabita Karji
|
2424006005WL007697
|
Sabita Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805974330
|
|
SABITA KARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98355
|
98355
|
|
|
|
|
|
|
|
|
79
|
RAYAGADA
|
OR-24-006-005-014/73471
(JOLANGA)
|
2424006005NRG24210620230155494
|
21/06/2023
|
Kuna Rait
|
2424006005WL007697
|
Kuna Rait
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974362
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-005-014/73632
(JOLANGA)
|
2424006005NRG24210620230155503
|
21/06/2023
|
RANJEETA BHUYAN
|
2424006005WL007697
|
RANJEETA BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805974369
|
|
Mrs. RANJITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
81
|
RAYAGADA
|
OR-24-006-005-004/73454
(JOLANGA)
|
2424006005NRG24210620230155449
|
21/06/2023
|
Pramila Bhuyan
|
2424006005WL007696
|
Pramila Bhuyan
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974367
|
|
MRS PRAMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-005-004/73455
(JOLANGA)
|
2424006005NRG24210620230155450
|
21/06/2023
|
Ayuba Bhuyan
|
2424006005WL007696
|
Ayuba Bhuyan
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974368
|
|
Ayuba Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAYAGADA
|
OR-24-006-005-004/73456
(JOLANGA)
|
2424006005NRG24210620230155451
|
21/06/2023
|
Biniyam Bhuyan
|
2424006005WL007696
|
Biniyam Bhuyan
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974374
|
|
BINIYAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYAGADA
|
OR-24-006-005-004/73457
(JOLANGA)
|
2424006005NRG24210620230155452
|
21/06/2023
|
Ponina Bhuyan
|
2424006005WL007696
|
Ponina Bhuyan
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805974373
|
|
MRS PONINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAYAGADA
|
OR-24-006-005-005/73484
(JOLANGA)
|
2424006005NRG24210620230155533
|
21/06/2023
|
Shankar Gamango
|
2424006005WL007698
|
Shankar Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974366
|
|
MR SHANKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAYAGADA
|
OR-24-006-005-005/73514
(JOLANGA)
|
2424006005NRG24210620230155539
|
21/06/2023
|
BASUDEV SABAR
|
2424006005WL007698
|
BASUDEV SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974364
|
|
Basudev Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAYAGADA
|
OR-24-006-005-005/73518
(JOLANGA)
|
2424006005NRG24210620230155541
|
21/06/2023
|
MOMAN RAUTA
|
2424006005WL007698
|
MOMAN RAUTA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974365
|
|
MOHAN RAUTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAYAGADA
|
OR-24-006-005-014/73446
(JOLANGA)
|
2424006005NRG24210620230155489
|
21/06/2023
|
LACHABANA RAITA
|
2424006005WL007697
|
LACHABANA RAITA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805974371
|
|
LACHABANA RAITA
|
BANK OF INDIA(508505)
|
|
89
|
RAYAGADA
|
OR-24-006-005-014/73471
(JOLANGA)
|
2424006005NRG24210620230155495
|
21/06/2023
|
Pramila Raita
|
2424006005WL007697
|
Pramila Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974370
|
|
Ms. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
90
|
RAYAGADA
|
OR-24-006-005-014/73472
(JOLANGA)
|
2424006005NRG24210620230155496
|
21/06/2023
|
Nakula Raita
|
2424006005WL007697
|
Nakula Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974363
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYAGADA
|
OR-24-006-005-014/73472
(JOLANGA)
|
2424006005NRG24210620230155497
|
21/06/2023
|
Sonita Raita
|
2424006005WL007697
|
Sonita Raita
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974334
|
|
MISS SONITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-005-014/73474
(JOLANGA)
|
2424006005NRG24210620230155499
|
21/06/2023
|
Usha Bhuyan
|
2424006005WL007697
|
Usha Bhuyan
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805974361
|
|
USHA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAYAGADA
|
OR-24-006-005-014/73629
(JOLANGA)
|
2424006005NRG24210620230155502
|
21/06/2023
|
ANANDA GAMANG
|
2424006005WL007697
|
ANANDA GAMANG
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805974372
|
|
MR ANANDA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|