|
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)
|
2424006005NRG24290720230249615
|
29/07/2023
|
Trinatha Gamanga
|
2424006005WL012260
|
Trinatha Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383884
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-005/11185
(JOLANGA)
|
2424006005NRG24290720230249616
|
29/07/2023
|
Murali Karji
|
2424006005WL012260
|
Murali Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383914
|
|
MURALI KARAJI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-005/11188
(JOLANGA)
|
2424006005NRG24290720230249618
|
29/07/2023
|
Urmila Rauto
|
2424006005WL012260
|
Urmila Rauto
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383894
|
|
URIMILA ROUTA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-005/11189
(JOLANGA)
|
2424006005NRG24290720230249619
|
29/07/2023
|
Ramalinga Karji
|
2424006005WL012260
|
Ramalinga Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383876
|
|
RAMA LINGA KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-005/11191
(JOLANGA)
|
2424006005NRG24290720230249620
|
29/07/2023
|
Sunami Sabar
|
2424006005WL012260
|
Sunami Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383909
|
|
SUNAMI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-005/11193
(JOLANGA)
|
2424006005NRG24290720230249621
|
29/07/2023
|
Jahan Gomango
|
2424006005WL012260
|
Jahan Gomango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383883
|
|
JAHAN GOMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-005/11194
(JOLANGA)
|
2424006005NRG24290720230249623
|
29/07/2023
|
Anchama Bhuyan
|
2424006005WL012260
|
Anchama Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383888
|
|
ANCHAMA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-005/11197
(JOLANGA)
|
2424006005NRG24290720230249624
|
29/07/2023
|
Chaitanya Mandal
|
2424006005WL012260
|
Chaitanya Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383911
|
|
CHAITANYA MANDAL
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-005/11197
(JOLANGA)
|
2424006005NRG24290720230249625
|
29/07/2023
|
Phulamati Mandal
|
2424006005WL012260
|
Phulamati Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383897
|
|
PHULAMATEE MANDAL
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-005/11200
(JOLANGA)
|
2424006005NRG24290720230249626
|
29/07/2023
|
Trinatha Nayak
|
2424006005WL012260
|
Trinatha Nayak
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383873
|
|
TRINATH NAYAK
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-005/11203
(JOLANGA)
|
2424006005NRG24290720230249628
|
29/07/2023
|
Bisamati Sabar
|
2424006005WL012260
|
Bisamati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383910
|
|
BISAMATI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-005/11203
(JOLANGA)
|
2424006005NRG24290720230249627
|
29/07/2023
|
Junesh Sabar
|
2424006005WL012260
|
Junesh Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383875
|
|
JUNESH SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAYAGADA
|
OR-24-006-005-005/11204
(JOLANGA)
|
2424006005NRG24290720230249629
|
29/07/2023
|
Laxmi Routa
|
2424006005WL012260
|
Laxmi Routa
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383878
|
|
LAXMI ROUTA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-005/11207
(JOLANGA)
|
2424006005NRG24290720230249630
|
29/07/2023
|
Asadhi Bhuyan
|
2424006005WL012260
|
Asadhi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383882
|
|
AGADI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-005/11209
(JOLANGA)
|
2424006005NRG24290720230249631
|
29/07/2023
|
Srimati Bhuyan
|
2424006005WL012260
|
Srimati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383926
|
|
SRIMATI BHUYAN
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-005/11210
(JOLANGA)
|
2424006005NRG24290720230249632
|
29/07/2023
|
Gurunda Karji
|
2424006005WL012260
|
Gurunda Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383893
|
|
GURUNDA KARJI
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-005/11210
(JOLANGA)
|
2424006005NRG24290720230249633
|
29/07/2023
|
Phulamati Karji
|
2424006005WL012260
|
Phulamati Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383900
|
|
PHULAMATI KARJYI
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-005/11214
(JOLANGA)
|
2424006005NRG24290720230249634
|
29/07/2023
|
Ruto Sabar
|
2424006005WL012260
|
Ruto Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383886
|
|
RUT SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-005/19687
(JOLANGA)
|
2424006005NRG24290720230249635
|
29/07/2023
|
Labutab Raita
|
2424006005WL012260
|
Labutab Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383929
|
|
LABUTAB RAITA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-005/19687
(JOLANGA)
|
2424006005NRG24290720230249637
|
29/07/2023
|
Subada Raita
|
2424006005WL012260
|
Subada Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383907
|
|
SUBODH RAITA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-005/19695
(JOLANGA)
|
2424006005NRG24290720230249638
|
29/07/2023
|
Gitanjali Bhuyan
|
2424006005WL012260
|
Gitanjali Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383895
|
|
GITANJALI BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-005/19714
(JOLANGA)
|
2424006005NRG24290720230249639
|
29/07/2023
|
Anant Bhuyan
|
2424006005WL012260
|
Anant Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383874
|
|
ANANTA BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-005/19714
(JOLANGA)
|
2424006005NRG24290720230249640
|
29/07/2023
|
Tilotamma Bhuyan
|
2424006005WL012260
|
Tilotamma Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383922
|
|
TILATAMA BHUYAN
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-005/19718
(JOLANGA)
|
2424006005NRG24290720230249641
|
29/07/2023
|
Jiren Karjee
|
2424006005WL012260
|
Jiren Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383913
|
|
DHIREN KARJI
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-005/19723
(JOLANGA)
|
2424006005NRG24290720230249643
|
29/07/2023
|
Bhima Mandal
|
2424006005WL012260
|
Bhima Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383885
|
|
BHIMA MANDAL
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-005/19723
(JOLANGA)
|
2424006005NRG24290720230249644
|
29/07/2023
|
Sunita Mandal
|
2424006005WL012260
|
Sunita Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383898
|
|
SUNITA MANDAL
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-005/23250
(JOLANGA)
|
2424006005NRG24290720230249645
|
29/07/2023
|
Bharati Jani
|
2424006005WL012260
|
Bharati Jani
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383916
|
|
BHARATI JANI
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-005/23252
(JOLANGA)
|
2424006005NRG24290720230249646
|
29/07/2023
|
Ganesh Bhuyan
|
2424006005WL012260
|
Ganesh Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383919
|
|
GANESH BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-005/23252
(JOLANGA)
|
2424006005NRG24290720230249647
|
29/07/2023
|
Kanak Bhuyan
|
2424006005WL012260
|
Kanak Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383924
|
|
KANAK BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-005/23257
(JOLANGA)
|
2424006005NRG24290720230249649
|
29/07/2023
|
Mini Sabar
|
2424006005WL012260
|
Mini Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383899
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-005/23259
(JOLANGA)
|
2424006005NRG24290720230249650
|
29/07/2023
|
Sebati Rait
|
2424006005WL012260
|
Sebati Rait
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383925
|
|
SEBATI RAIT
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-005/23262
(JOLANGA)
|
2424006005NRG24290720230249652
|
29/07/2023
|
Meri Mandal
|
2424006005WL012260
|
Meri Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383904
|
|
MERI MANDAL
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-005/73362
(JOLANGA)
|
2424006005NRG24290720230249653
|
29/07/2023
|
Kahnu Mandal
|
2424006005WL012260
|
Kahnu Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383890
|
|
KANHU MANDAL
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-005/73362
(JOLANGA)
|
2424006005NRG24290720230249654
|
29/07/2023
|
Sanjubati Mandal
|
2424006005WL012260
|
Sanjubati Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383877
|
|
SANJUBATI MANDAL
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-005/73478
(JOLANGA)
|
2424006005NRG24290720230249656
|
29/07/2023
|
Sania Sabar
|
2424006005WL012260
|
Sania Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383879
|
|
SANIA SABAR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-005/73478
(JOLANGA)
|
2424006005NRG24290720230249657
|
29/07/2023
|
Sayari Sabar
|
2424006005WL012260
|
Sayari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383908
|
|
SAYARI SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-005/73478
(JOLANGA)
|
2424006005NRG24290720230249655
|
29/07/2023
|
Yudhistir Sabar
|
2424006005WL012260
|
Yudhistir Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383923
|
|
MR JUDHISTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-005-005/73479
(JOLANGA)
|
2424006005NRG24290720230249658
|
29/07/2023
|
Ayubo Bhuyan
|
2424006005WL012260
|
Ayubo Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383920
|
|
AYUBO BHUYAN
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-005/73479
(JOLANGA)
|
2424006005NRG24290720230249659
|
29/07/2023
|
Rita Bhuyan
|
2424006005WL012260
|
Rita Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383921
|
|
RITA BHUYAN
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-005/73480
(JOLANGA)
|
2424006005NRG24290720230249661
|
29/07/2023
|
Judhisthir Bhuyan
|
2424006005WL012260
|
Judhisthir Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383905
|
|
JUDHISTHIRA BHUYAN
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-005/73485
(JOLANGA)
|
2424006005NRG24290720230249664
|
29/07/2023
|
Gouranga Gamanga
|
2424006005WL012260
|
Gouranga Gamanga
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383901
|
|
GOURANGO GAMANGO
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-005/73486
(JOLANGA)
|
2424006005NRG24290720230249666
|
29/07/2023
|
Champa Karjee
|
2424006005WL012260
|
Champa Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383880
|
|
CHAMPA KARJEE
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-005/73486
(JOLANGA)
|
2424006005NRG24290720230249665
|
29/07/2023
|
Suku Karjee
|
2424006005WL012260
|
Suku Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383881
|
|
SUKU KARJEE
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-005/73487
(JOLANGA)
|
2424006005NRG24290720230249667
|
29/07/2023
|
Tuna Karjee
|
2424006005WL012260
|
Tuna Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383887
|
|
Tuna Karjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAYAGADA
|
OR-24-006-005-005/73488
(JOLANGA)
|
2424006005NRG24290720230249669
|
29/07/2023
|
Pemanada Karjee
|
2424006005WL012260
|
Pemanada Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383903
|
|
PREMANANDA KARJI
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-005-005/73488
(JOLANGA)
|
2424006005NRG24290720230249670
|
29/07/2023
|
Sureni Karjee
|
2424006005WL012260
|
Sureni Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383902
|
|
SURENI KARJI
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-005-005/73519
(JOLANGA)
|
2424006005NRG24290720230249678
|
29/07/2023
|
Pramila Bhuyan
|
2424006005WL012260
|
Pramila Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383896
|
|
PRAMILA BHUYAN
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-005-005/73603
(JOLANGA)
|
2424006005NRG24290720230249679
|
29/07/2023
|
Karna Karjee
|
2424006005WL012260
|
Karna Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383917
|
|
KARNA KARJEE
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-005-005/73603
(JOLANGA)
|
2424006005NRG24290720230249680
|
29/07/2023
|
Sumitra Mandal
|
2424006005WL012260
|
Sumitra Mandal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383918
|
|
SUMITRA MANDAL
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-005-005/73623
(JOLANGA)
|
2424006005NRG24290720230249681
|
29/07/2023
|
Smt.TARAI SHABARA
|
2424006005WL012260
|
Smt.TARAI SHABARA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383915
|
|
TARAI SHABARA
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-005-010/19715
(JOLANGA)
|
2424006005NRG24290720230249682
|
29/07/2023
|
Balabati Bhuyan
|
2424006005WL012260
|
Balabati Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383928
|
|
BALABATI BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-005-010/22071
(JOLANGA)
|
2424006005NRG24290720230249684
|
29/07/2023
|
Radhamani Raita
|
2424006005WL012260
|
Radhamani Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383892
|
|
RADHAMANI RAITA
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-005-010/22071
(JOLANGA)
|
2424006005NRG24290720230249683
|
29/07/2023
|
Sulaman Raita
|
2424006005WL012260
|
Sulaman Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383891
|
|
SULAMAN RAITA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-005-014/11075
(JOLANGA)
|
2424006005NRG24290720230249686
|
29/07/2023
|
Harischandra Raita
|
2424006005WL012260
|
Harischandra Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383927
|
|
HARIS CH RAITA
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-005-014/11075
(JOLANGA)
|
2424006005NRG24290720230249685
|
29/07/2023
|
Sukhi Raita
|
2424006005WL012260
|
Sukhi Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383912
|
|
SUKI RAITA
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-005-014/11082
(JOLANGA)
|
2424006005NRG24290720230249687
|
29/07/2023
|
Kulanji Mandal
|
2424006005WL012260
|
Kulanji Mandal
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976383906
|
|
MRS KULANJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-005-014/18947
(JOLANGA)
|
2424006005NRG24290720230249688
|
29/07/2023
|
Namita Rait
|
2424006005WL012260
|
Namita Rait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383889
|
|
NAMITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-005-005/73484
(JOLANGA)
|
2424006005NRG24290720230249662
|
29/07/2023
|
Shankar Gamango
|
2424006005WL012260
|
Shankar Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383872
|
|
MR SHANKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-005-005/73514
(JOLANGA)
|
2424006005NRG24290720230249671
|
29/07/2023
|
BASUDEV SABAR
|
2424006005WL012260
|
BASUDEV SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383870
|
|
Basudev Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAYAGADA
|
OR-24-006-005-005/73518
(JOLANGA)
|
2424006005NRG24290720230249675
|
29/07/2023
|
MOMAN RAUTA
|
2424006005WL012260
|
MOMAN RAUTA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976383871
|
|
MOHAN RAUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83187
|
83187
|
|
|
|
|
|
|
|