|
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-24-004-005-001/20241
(BAGHAMARI)
|
2424004005NRG24051220230552206
|
05/12/2023
|
Minati Malik
|
2424004005WL066745
|
Minati Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122802
|
|
MINATI MALLICK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-001/20250
(BAGHAMARI)
|
2424004005NRG24041220230543888
|
05/12/2023
|
Sulaman Majhi
|
2424004005WL065545
|
Sulaman Majhi
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122726
|
|
SULAMANA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-001/20258
(BAGHAMARI)
|
2424004005NRG24051220230552231
|
05/12/2023
|
Mukti Majhi
|
2424004005WL066746
|
Mukti Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122749
|
|
MUKTI MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-001/20258
(BAGHAMARI)
|
2424004005NRG24051220230552230
|
05/12/2023
|
Philaman Majhi
|
2424004005WL066746
|
Philaman Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122747
|
|
PHILAMAN MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-001/20269
(BAGHAMARI)
|
2424004005NRG24051220230551535
|
05/12/2023
|
Sana Majhi
|
2424004005WL066692
|
Sana Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122686
|
|
SANA MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-001/503270
(BAGHAMARI)
|
2424004005NRG24051220230552208
|
05/12/2023
|
Hanaka Majhi
|
2424004005WL066745
|
Hanaka Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122702
|
|
ANAKA MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-001/97792
(BAGHAMARI)
|
2424004005NRG24051220230552210
|
05/12/2023
|
Bikrant Majhi
|
2424004005WL066745
|
Bikrant Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122730
|
|
BIKRANTA MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-001/97821
(BAGHAMARI)
|
2424004005NRG24051220230552232
|
05/12/2023
|
Thamas Malik
|
2424004005WL066746
|
Thamas Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122725
|
|
THOMAS MALIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-002/15000949
(BAGHAMARI)
|
2424004005NRG24051220230552258
|
05/12/2023
|
Prerita Majhi
|
2424004005WL066748
|
Prerita Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122718
|
|
PRERITA MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-002/15000949
(BAGHAMARI)
|
2424004005NRG24051220230552257
|
05/12/2023
|
Sukanti Majhi
|
2424004005WL066748
|
Sukanti Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122674
|
|
SUKANTI MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-002/20060
(BAGHAMARI)
|
2424004005NRG24051220230552151
|
05/12/2023
|
Luija Majhi
|
2424004005WL066742
|
Luija Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122717
|
|
LUINA MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-002/20064
(BAGHAMARI)
|
2424004005NRG24051220230552152
|
05/12/2023
|
Prakasini Majhi
|
2424004005WL066742
|
Prakasini Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122735
|
|
PRAKASHINI MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-002/20066
(BAGHAMARI)
|
2424004005NRG24051220230552259
|
05/12/2023
|
Ruben Majhi
|
2424004005WL066748
|
Ruben Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122711
|
|
RUBEN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-005-002/20066
(BAGHAMARI)
|
2424004005NRG24051220230552139
|
05/12/2023
|
Sanjukta Majhi
|
2424004005WL066741
|
Sanjukta Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122791
|
|
SANJUKTA MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-002/20068
(BAGHAMARI)
|
2424004005NRG24051220230552153
|
05/12/2023
|
Rina Majhi
|
2424004005WL066742
|
Rina Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122683
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-003/20104
(BAGHAMARI)
|
2424004005NRG24051220230551420
|
05/12/2023
|
Gobinda Sabara
|
2424004005WL066685
|
Gobinda Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122756
|
|
GOBINDA SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-003/20104
(BAGHAMARI)
|
2424004005NRG24051220230551421
|
05/12/2023
|
Jayanti Sabara
|
2424004005WL066685
|
Jayanti Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122781
|
|
JAYANTI SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-003/20105
(BAGHAMARI)
|
2424004005NRG24051220230551422
|
05/12/2023
|
Goutami Sabara
|
2424004005WL066685
|
Goutami Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122682
|
|
GOUTAMI SABARA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-003/20116
(BAGHAMARI)
|
2424004005NRG24051220230551473
|
05/12/2023
|
Sanagudha Sabar
|
2424004005WL066688
|
Sanagudha Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122696
|
|
SANAGUDH SABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-005-003/20116
(BAGHAMARI)
|
2424004005NRG24051220230551474
|
05/12/2023
|
Sansuri Sabar
|
2424004005WL066688
|
Sansuri Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122720
|
|
SANSURI SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-003/20116
(BAGHAMARI)
|
2424004005NRG24051220230551475
|
05/12/2023
|
Santilata Sabar
|
2424004005WL066688
|
Santilata Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122677
|
|
SANTILATA SABARA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-003/20116
(BAGHAMARI)
|
2424004005NRG24051220230551423
|
05/12/2023
|
Uttam Sabara
|
2424004005WL066685
|
Uttam Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122695
|
|
UTTAM SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-003/20131
(BAGHAMARI)
|
2424004005NRG24051220230551424
|
05/12/2023
|
Gita Sabar
|
2424004005WL066685
|
Gita Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122764
|
|
GITA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-003/20138
(BAGHAMARI)
|
2424004005NRG24051220230551477
|
05/12/2023
|
Rajani Mandala
|
2424004005WL066688
|
Rajani Mandala
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122762
|
|
RAJANI MANDAL
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-003/20138
(BAGHAMARI)
|
2424004005NRG24051220230551476
|
05/12/2023
|
Subas Mandal
|
2424004005WL066688
|
Subas Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122804
|
|
SUBAS MANDAL
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-003/99063
(BAGHAMARI)
|
2424004005NRG24051220230552154
|
05/12/2023
|
KANDHUNI SABAR
|
2424004005WL066742
|
KANDHUNI SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122766
|
|
KANDHUNI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-004/1500919
(BAGHAMARI)
|
2424004005NRG24051220230552260
|
05/12/2023
|
Jikharaya Majhi
|
2424004005WL066748
|
Jikharaya Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122748
|
|
MR JIKHARIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-005-004/1500925
(BAGHAMARI)
|
2424004005NRG24051220230552261
|
05/12/2023
|
Sabita Malik
|
2424004005WL066748
|
Sabita Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122722
|
|
SABITA MALIK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-004/20085
(BAGHAMARI)
|
2424004005NRG24051220230552140
|
05/12/2023
|
Premi Majhee
|
2424004005WL066741
|
Premi Majhee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122734
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24041220230543878
|
05/12/2023
|
Sunama Mandal
|
2424004005WL065544
|
Sunama Mandal
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104122672
|
|
SUNAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-005-005/28175
(BAGHAMARI)
|
2424004005NRG24051220230551478
|
05/12/2023
|
Pitara Sabara
|
2424004005WL066688
|
Pitara Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122721
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-005/28175
(BAGHAMARI)
|
2424004005NRG24051220230551479
|
05/12/2023
|
Srimati Raita
|
2424004005WL066688
|
Srimati Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122779
|
|
SRIMATI RAITA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-006/20141
(BAGHAMARI)
|
2424004005NRG24041220230549045
|
05/12/2023
|
Punia Raita
|
2424004005WL066356
|
Punia Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104122694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHONA
|
OR-24-004-005-007/1500933
(BAGHAMARI)
|
2424004005NRG24041220230543879
|
05/12/2023
|
Makunda Beero
|
2424004005WL065544
|
Makunda Beero
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122699
|
|
MUKUNDA BIRO
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-007/20154
(BAGHAMARI)
|
2424004005NRG24051220230552234
|
05/12/2023
|
Salistina Bira
|
2424004005WL066746
|
Salistina Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122688
|
|
SALISTIN BEERO
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-007/20167
(BAGHAMARI)
|
2424004005NRG24051220230552235
|
05/12/2023
|
Jakarash Mali
|
2424004005WL066746
|
Jakarash Mali
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122806
|
|
JAKARASH MALI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-007/20167
(BAGHAMARI)
|
2424004005NRG24051220230552236
|
05/12/2023
|
Pramila Mali
|
2424004005WL066746
|
Pramila Mali
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104122700
|
|
PRAMILA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-005-007/20172
(BAGHAMARI)
|
2424004005NRG24051220230552263
|
05/12/2023
|
Ramesh Limma
|
2424004005WL066748
|
Ramesh Limma
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104122792
|
|
RAMESH LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-005-007/20187
(BAGHAMARI)
|
2424004005NRG24051220230552264
|
05/12/2023
|
Paoul Bira
|
2424004005WL066748
|
Paoul Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104122689
|
|
Paul Biro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-005-007/20192
(BAGHAMARI)
|
2424004005NRG24041220230543889
|
05/12/2023
|
Bidyaman Nayak
|
2424004005WL065545
|
Bidyaman Nayak
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122786
|
|
BIDYAMAN MUTHANAYAK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-007/20205
(BAGHAMARI)
|
2424004005NRG24051220230552237
|
05/12/2023
|
CHHITARANJAN NAYAK
|
2424004005WL066746
|
CHHITARANJAN NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122687
|
|
CHITTARANJAN NAYAK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-005-007/28171
(BAGHAMARI)
|
2424004005NRG24051220230552239
|
05/12/2023
|
Sudhir Muthanayak
|
2424004005WL066746
|
Sudhir Muthanayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122789
|
|
SUDHIR MUTHA NAYAK
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-008/20274
(BAGHAMARI)
|
2424004005NRG24051220230552175
|
05/12/2023
|
Nilakantha Ghadaie
|
2424004005WL066743
|
Nilakantha Ghadaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122685
|
|
NILAKANTH GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-005-008/20286
(BAGHAMARI)
|
2424004005NRG24051220230551499
|
05/12/2023
|
Padmabati Mahankuda
|
2424004005WL066689
|
Padmabati Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122737
|
|
PADMA MAHANKUD
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-008/20289
(BAGHAMARI)
|
2424004005NRG24051220230552141
|
05/12/2023
|
Sibaram Bisoi
|
2424004005WL066741
|
Sibaram Bisoi
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122709
|
|
SIBARAM BISHOYI
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-008/20304
(BAGHAMARI)
|
2424004005NRG24051220230552177
|
05/12/2023
|
Murtyunjaya Beherdalaie
|
2424004005WL066743
|
Murtyunjaya Beherdalaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122800
|
|
MRUTYUNJAY BEHARDHAL
|
BANK OF BARODA(606985)
|
|
47
|
MOHONA
|
OR-24-004-005-008/20304
(BAGHAMARI)
|
2424004005NRG24051220230552176
|
05/12/2023
|
PRAFULA BEHERDALAI
|
2424004005WL066743
|
PRAFULA BEHERDALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122799
|
|
PRAFULA BEHARDHALAI
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24051220230552212
|
05/12/2023
|
Malati Paika
|
2424004005WL066745
|
Malati Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122706
|
|
MALATI PAIKA
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24051220230552211
|
05/12/2023
|
Padman Paika
|
2424004005WL066745
|
Padman Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122739
|
|
PARADYUMAN PAIK
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-008/20328
(BAGHAMARI)
|
2424004005NRG24051220230551501
|
05/12/2023
|
SANJAY BISOYI
|
2424004005WL066689
|
SANJAY BISOYI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122776
|
|
SANJAY BISOYI
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-008/20328
(BAGHAMARI)
|
2424004005NRG24051220230551502
|
05/12/2023
|
SUDASNA BISOI
|
2424004005WL066689
|
SUDASNA BISOI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122777
|
|
SUDASHNA BISOYI
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-008/27873
(BAGHAMARI)
|
2424004005NRG24051220230551481
|
05/12/2023
|
Basanti Routa
|
2424004005WL066688
|
Basanti Routa
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122681
|
|
MRS BASANTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-005-008/27873
(BAGHAMARI)
|
2424004005NRG24051220230551480
|
05/12/2023
|
Dinabandhu Routa
|
2424004005WL066688
|
Dinabandhu Routa
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122729
|
|
DINA BANDHU ROUT
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-008/96774
(BAGHAMARI)
|
2424004005NRG24051220230551505
|
05/12/2023
|
BISHNUPRIYA BISOYI
|
2424004005WL066689
|
BISHNUPRIYA BISOYI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122797
|
|
BISHNUPRIYA BISOI
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-008/96774
(BAGHAMARI)
|
2424004005NRG24051220230551504
|
05/12/2023
|
Narayana Bisoi
|
2424004005WL066689
|
Narayana Bisoi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122684
|
|
NARAYAN BISOY
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-008/96777
(BAGHAMARI)
|
2424004005NRG24051220230551506
|
05/12/2023
|
Sidhant Mahankuda
|
2424004005WL066689
|
Sidhant Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122796
|
|
MR SIDHANT MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-005-009/98863
(BAGHAMARI)
|
2424004005NRG24051220230552155
|
05/12/2023
|
Ashadi Raita
|
2424004005WL066742
|
Ashadi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122775
|
|
ASHADHI RAITA
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-009/98873
(BAGHAMARI)
|
2424004005NRG24051220230552156
|
05/12/2023
|
Shremi Raita
|
2424004005WL066742
|
Shremi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122703
|
|
SHREMI RAITA
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-005-009/98883
(BAGHAMARI)
|
2424004005NRG24051220230552158
|
05/12/2023
|
Abiya Mandal
|
2424004005WL066742
|
Abiya Mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122743
|
|
ABIYA MANDAL
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-005-009/98883
(BAGHAMARI)
|
2424004005NRG24051220230552157
|
05/12/2023
|
ASIN MANDAL
|
2424004005WL066742
|
ASIN MANDAL
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122765
|
|
ASIN MANDAL
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-005-009/98884
(BAGHAMARI)
|
2424004005NRG24051220230552160
|
05/12/2023
|
PRABANDINI RAITA
|
2424004005WL066742
|
PRABANDINI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122723
|
|
PRABANDINI RAITA
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-009/98928
(BAGHAMARI)
|
2424004005NRG24051220230551426
|
05/12/2023
|
Debananda Gamango
|
2424004005WL066685
|
Debananda Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104122716
|
|
Debananda Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOHONA
|
OR-24-004-005-009/98960
(BAGHAMARI)
|
2424004005NRG24051220230552162
|
05/12/2023
|
GINI RAITA
|
2424004005WL066742
|
GINI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122774
|
|
GINI RAITA
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-010/99016
(BAGHAMARI)
|
2424004005NRG24051220230551427
|
05/12/2023
|
Abraham Karad
|
2424004005WL066685
|
Abraham Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122670
|
|
ABRAHAM KARAD
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-005-010/99038
(BAGHAMARI)
|
2424004005NRG24051220230551388
|
05/12/2023
|
Premanjali Nayak
|
2424004005WL066682
|
Premanjali Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122757
|
|
PREMANJALI NAYAK
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-005-010/99152
(BAGHAMARI)
|
2424004005NRG24051220230551445
|
05/12/2023
|
Bibhu Singh
|
2424004005WL066686
|
Bibhu Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122808
|
|
SRI BIBHU SINGH
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-010/99152
(BAGHAMARI)
|
2424004005NRG24051220230551446
|
05/12/2023
|
Susanti Singh
|
2424004005WL066686
|
Susanti Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122798
|
|
SUSANTI SINGH
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-005-011/99071
(BAGHAMARI)
|
2424004005NRG24051220230552179
|
05/12/2023
|
Chandrabati Sabar
|
2424004005WL066743
|
Chandrabati Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122675
|
|
CHANDRABATI SABAR
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-005-011/99071
(BAGHAMARI)
|
2424004005NRG24051220230552178
|
05/12/2023
|
Raibaria Sabara
|
2424004005WL066743
|
Raibaria Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122731
|
|
RAIBARIA SABAR
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24051220230551536
|
05/12/2023
|
Maheswar Pradhan
|
2424004005WL066692
|
Maheswar Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122793
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-005-011/99134
(BAGHAMARI)
|
2424004005NRG24051220230552180
|
05/12/2023
|
Saroj Nayak
|
2424004005WL066743
|
Saroj Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122788
|
|
MR SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-005-011/99162
(BAGHAMARI)
|
2424004005NRG24051220230551537
|
05/12/2023
|
Pramod Nayak
|
2424004005WL066692
|
Pramod Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122769
|
|
PRAMOD NAYAK
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-005-011/99164
(BAGHAMARI)
|
2424004005NRG24051220230552213
|
05/12/2023
|
Gakula Sabar
|
2424004005WL066745
|
Gakula Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122750
|
|
GOKUL SABAR
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-005-011/99164
(BAGHAMARI)
|
2424004005NRG24051220230552214
|
05/12/2023
|
Kumari Sabar
|
2424004005WL066745
|
Kumari Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122801
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-005-011/99187
(BAGHAMARI)
|
2424004005NRG24051220230551507
|
05/12/2023
|
Saraswati Paika
|
2424004005WL066689
|
Saraswati Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122742
|
|
SARASWATI PAIK
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-005-012/1950
(BAGHAMARI)
|
2424004005NRG24051220230552282
|
05/12/2023
|
LILI RAIT
|
2424004005WL066750
|
LILI RAIT
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122676
|
|
LILI RAIT
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-005-012/1950
(BAGHAMARI)
|
2424004005NRG24051220230552281
|
05/12/2023
|
Limpa Raita
|
2424004005WL066750
|
Limpa Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122671
|
|
LAMPA RAIT
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-005-012/1952
(BAGHAMARI)
|
2424004005NRG24041220230543890
|
05/12/2023
|
BRAHMANAND RAITA
|
2424004005WL065545
|
BRAHMANAND RAITA
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122668
|
|
BRAHMAANNANDA RAITA
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-005-012/1954
(BAGHAMARI)
|
2424004005NRG24051220230551447
|
05/12/2023
|
Bhima Raita
|
2424004005WL066686
|
Bhima Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122666
|
|
BHIM RAITA
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-005-012/1954
(BAGHAMARI)
|
2424004005NRG24051220230551448
|
05/12/2023
|
Binaya Kumar Raita
|
2424004005WL066686
|
Binaya Kumar Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122783
|
|
MR BINAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-005-012/1954
(BAGHAMARI)
|
2424004005NRG24051220230551449
|
05/12/2023
|
Rajlaxmi Raita
|
2424004005WL066686
|
Rajlaxmi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122763
|
|
RAJALAXMI RAITA
|
CANARA BANK(508532)
|
|
82
|
MOHONA
|
OR-24-004-005-012/98792
(BAGHAMARI)
|
2424004005NRG24051220230551361
|
05/12/2023
|
Liari Raita
|
2424004005WL066679
|
Liari Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122740
|
|
LIARI RAIT
|
CANARA BANK(508532)
|
|
83
|
MOHONA
|
OR-24-004-005-012/98802
(BAGHAMARI)
|
2424004005NRG24051220230552265
|
05/12/2023
|
Gurubaria Dalbehara
|
2424004005WL066748
|
Gurubaria Dalbehara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122693
|
|
GURUBARIA DALABEHERA
|
CANARA BANK(508532)
|
|
84
|
MOHONA
|
OR-24-004-005-012/98809
(BAGHAMARI)
|
2424004005NRG24051220230551482
|
05/12/2023
|
Brundaban Raita
|
2424004005WL066688
|
Brundaban Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122778
|
|
BRUNDABAN RAITA
|
CANARA BANK(508532)
|
|
85
|
MOHONA
|
OR-24-004-005-012/98933
(BAGHAMARI)
|
2424004005NRG24051220230552283
|
05/12/2023
|
Sabitri Raita
|
2424004005WL066750
|
Sabitri Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122692
|
|
SABITRI RAITA W O SUDARSAN RAITA
|
CANARA BANK(508532)
|
|
86
|
MOHONA
|
OR-24-004-005-012/98963
(BAGHAMARI)
|
2424004005NRG24051220230552284
|
05/12/2023
|
Minati Raita
|
2424004005WL066750
|
Minati Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122785
|
|
MINAIT RAITA
|
CANARA BANK(508532)
|
|
87
|
MOHONA
|
OR-24-004-005-012/98972
(BAGHAMARI)
|
2424004005NRG24051220230552142
|
05/12/2023
|
Subasi Raita
|
2424004005WL066741
|
Subasi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122680
|
|
SUBASI RAITA
|
CANARA BANK(508532)
|
|
88
|
MOHONA
|
OR-24-004-005-012/98985
(BAGHAMARI)
|
2424004005NRG24051220230552285
|
05/12/2023
|
Laibara Gamango
|
2424004005WL066750
|
Laibara Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122752
|
|
LAIBARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-005-012/99004
(BAGHAMARI)
|
2424004005NRG24051220230552184
|
05/12/2023
|
Dhaneswar Raita
|
2424004005WL066743
|
Dhaneswar Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122724
|
|
DHANESWAR RAITA
|
CANARA BANK(508532)
|
|
90
|
MOHONA
|
OR-24-004-005-012/99011
(BAGHAMARI)
|
2424004005NRG24051220230552143
|
05/12/2023
|
Sandhu Raita
|
2424004005WL066741
|
Sandhu Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122690
|
|
SANDHU RAITA
|
CANARA BANK(508532)
|
|
91
|
MOHONA
|
OR-24-004-005-012/99122
(BAGHAMARI)
|
2424004005NRG24051220230552266
|
05/12/2023
|
GADE RAITA
|
2424004005WL066748
|
GADE RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104122805
|
|
Mr. GADE RAITA
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-005-012/99160
(BAGHAMARI)
|
2424004005NRG24051220230552286
|
05/12/2023
|
EPRIYAM RAITA
|
2424004005WL066750
|
EPRIYAM RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104122679
|
|
Mr. EPRIYAM RAITA
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-005-012/99162
(BAGHAMARI)
|
2424004005NRG24051220230551363
|
05/12/2023
|
BRAHMANI GAMANGO
|
2424004005WL066679
|
BRAHMANI GAMANGO
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122728
|
|
BRAMHANI GAMANGO
|
CANARA BANK(508532)
|
|
94
|
MOHONA
|
OR-24-004-005-012/99162
(BAGHAMARI)
|
2424004005NRG24051220230551362
|
05/12/2023
|
Ganapati Raita
|
2424004005WL066679
|
Ganapati Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122738
|
|
GANAPATI RAITA
|
CANARA BANK(508532)
|
|
95
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24051220230552287
|
05/12/2023
|
Gayatri Raita
|
2424004005WL066750
|
Gayatri Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122691
|
|
GAYATRI RAITA
|
CANARA BANK(508532)
|
|
96
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24051220230552288
|
05/12/2023
|
Limpa Raita
|
2424004005WL066750
|
Limpa Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122782
|
|
LIMPA RAITA
|
CANARA BANK(508532)
|
|
97
|
MOHONA
|
OR-24-004-005-012/99183
(BAGHAMARI)
|
2424004005NRG24051220230551450
|
05/12/2023
|
Pratap Karad
|
2424004005WL066686
|
Pratap Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104122713
|
|
PRATAP KARAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MOHONA
|
OR-24-004-005-012/99183
(BAGHAMARI)
|
2424004005NRG24051220230551451
|
05/12/2023
|
Surajani Karad
|
2424004005WL066686
|
Surajani Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122790
|
|
SURAJANI KARADA
|
CANARA BANK(508532)
|
|
99
|
MOHONA
|
OR-24-004-005-012/99186
(BAGHAMARI)
|
2424004005NRG24051220230551508
|
05/12/2023
|
Agapit Singh
|
2424004005WL066689
|
Agapit Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122787
|
|
AGAPIT SINGH
|
CANARA BANK(508532)
|
|
100
|
MOHONA
|
OR-24-004-005-012/99186
(BAGHAMARI)
|
2424004005NRG24051220230551509
|
05/12/2023
|
Sunita Singh
|
2424004005WL066689
|
Sunita Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122705
|
|
SUNITA SINGH
|
CANARA BANK(508532)
|
|
101
|
MOHONA
|
OR-24-004-005-012/99188
(BAGHAMARI)
|
2424004005NRG24041220230549047
|
05/12/2023
|
Manoj Karada
|
2424004005WL066356
|
Manoj Karada
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122736
|
|
MANOJ KARADA
|
CANARA BANK(508532)
|
|
102
|
MOHONA
|
OR-24-004-005-012/99197
(BAGHAMARI)
|
2424004005NRG24051220230551483
|
05/12/2023
|
KALA RAITA
|
2424004005WL066688
|
KALA RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122755
|
|
KALA RAIT
|
CANARA BANK(508532)
|
|
103
|
MOHONA
|
OR-24-004-005-013/2500013345
(BAGHAMARI)
|
2424004005NRG24051220230552144
|
05/12/2023
|
Sremi Raita
|
2424004005WL066741
|
Sremi Raita
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122803
|
|
SREMI RAITA
|
CANARA BANK(508532)
|
|
104
|
MOHONA
|
OR-24-004-005-013/25000353
(BAGHAMARI)
|
2424004005NRG24051220230551484
|
05/12/2023
|
Jasmini Raita
|
2424004005WL066688
|
Jasmini Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122714
|
|
YASHAMENI RAITA
|
CANARA BANK(508532)
|
|
105
|
MOHONA
|
OR-24-004-005-013/25000353
(BAGHAMARI)
|
2424004005NRG24051220230551485
|
05/12/2023
|
Johan Raita
|
2424004005WL066688
|
Johan Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122678
|
|
JOHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHONA
|
OR-24-004-005-013/94058
(BAGHAMARI)
|
2424004005NRG24041220230543891
|
05/12/2023
|
Ramesh Chinchani
|
2424004005WL065545
|
Ramesh Chinchani
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122741
|
|
RAMESH CHINCHANI
|
CANARA BANK(508532)
|
|
107
|
MOHONA
|
OR-24-004-005-013/94080
(BAGHAMARI)
|
2424004005NRG24041220230549048
|
05/12/2023
|
Dash Karad
|
2424004005WL066356
|
Dash Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122807
|
|
DASH KARADA
|
CANARA BANK(508532)
|
|
108
|
MOHONA
|
OR-24-004-005-013/94106
(BAGHAMARI)
|
2424004005NRG24041220230543880
|
05/12/2023
|
Babi chhinchani
|
2424004005WL065544
|
Babi chhinchani
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122667
|
|
BABI CHHINCHANI
|
CANARA BANK(508532)
|
|
109
|
MOHONA
|
OR-24-004-005-013/94137
(BAGHAMARI)
|
2424004005NRG24051220230551389
|
05/12/2023
|
Alok Karad
|
2424004005WL066682
|
Alok Karad
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122712
|
|
ALOK KARAD
|
CANARA BANK(508532)
|
|
110
|
MOHONA
|
OR-24-004-005-013/94137
(BAGHAMARI)
|
2424004005NRG24051220230551390
|
05/12/2023
|
Padmini Karada
|
2424004005WL066682
|
Padmini Karada
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122744
|
|
PADMINI KARAD
|
CANARA BANK(508532)
|
|
111
|
MOHONA
|
OR-24-004-005-013/94141
(BAGHAMARI)
|
2424004005NRG24051220230551428
|
05/12/2023
|
Niranjana Bir
|
2424004005WL066685
|
Niranjana Bir
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122715
|
|
NIRANJANA BIR
|
CANARA BANK(508532)
|
|
112
|
MOHONA
|
OR-24-004-005-013/94142
(BAGHAMARI)
|
2424004005NRG24051220230551391
|
05/12/2023
|
Bandana Singh
|
2424004005WL066682
|
Bandana Singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122669
|
|
BANDANA SINGH
|
CANARA BANK(508532)
|
|
113
|
MOHONA
|
OR-24-004-005-013/94142
(BAGHAMARI)
|
2424004005NRG24051220230551392
|
05/12/2023
|
SIRIEL SINGH
|
2424004005WL066682
|
SIRIEL SINGH
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122673
|
|
SIRIEL SINGH
|
CANARA BANK(508532)
|
|
114
|
MOHONA
|
OR-24-004-005-013/94144
(BAGHAMARI)
|
2424004005NRG24051220230551430
|
05/12/2023
|
Bhiktori Lima
|
2424004005WL066685
|
Bhiktori Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122733
|
|
BHIKTORI LIMA
|
CANARA BANK(508532)
|
|
115
|
MOHONA
|
OR-24-004-005-013/94144
(BAGHAMARI)
|
2424004005NRG24051220230551429
|
05/12/2023
|
Gabriel Lima
|
2424004005WL066685
|
Gabriel Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122732
|
|
MR GABRIEL LIMA SONALINDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHONA
|
OR-24-004-005-014/2865
(BAGHAMARI)
|
2424004005NRG24051220230551393
|
05/12/2023
|
MARGARITA MAJHI
|
2424004005WL066682
|
MARGARITA MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122758
|
|
MARGARITA MAJHI
|
CANARA BANK(508532)
|
|
117
|
MOHONA
|
OR-24-004-005-014/2866
(BAGHAMARI)
|
2424004005NRG24051220230551453
|
05/12/2023
|
RASALI MAJHI
|
2424004005WL066686
|
RASALI MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122707
|
|
RASALI MAJHI
|
CANARA BANK(508532)
|
|
118
|
MOHONA
|
OR-24-004-005-014/2866
(BAGHAMARI)
|
2424004005NRG24051220230551452
|
05/12/2023
|
SALAMAN MAJHI
|
2424004005WL066686
|
SALAMAN MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122727
|
|
SALAMAN MAJHI
|
CANARA BANK(508532)
|
|
119
|
MOHONA
|
OR-24-004-005-014/2872
(BAGHAMARI)
|
2424004005NRG24051220230551538
|
05/12/2023
|
JAKAB MAJHI
|
2424004005WL066692
|
JAKAB MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122753
|
|
JAKAB MAJHI
|
CANARA BANK(508532)
|
|
120
|
MOHONA
|
OR-24-004-005-014/2879
(BAGHAMARI)
|
2424004005NRG24051220230551394
|
05/12/2023
|
DANIEL MAJHI
|
2424004005WL066682
|
DANIEL MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122708
|
|
DANIAL MAJHI
|
CANARA BANK(508532)
|
|
121
|
MOHONA
|
OR-24-004-005-014/2879
(BAGHAMARI)
|
2424004005NRG24051220230551395
|
05/12/2023
|
SAJANI MAJHI
|
2424004005WL066682
|
SAJANI MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122719
|
|
SAJANI MAJHI
|
CANARA BANK(508532)
|
|
122
|
MOHONA
|
OR-24-004-005-014/2881
(BAGHAMARI)
|
2424004005NRG24051220230551364
|
05/12/2023
|
JIRIMIO MAJHI
|
2424004005WL066679
|
JIRIMIO MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122771
|
|
JIRIMIO MAJHI
|
CANARA BANK(508532)
|
|
123
|
MOHONA
|
OR-24-004-005-014/2888
(BAGHAMARI)
|
2424004005NRG24051220230551396
|
05/12/2023
|
Jangyadatta Majhi
|
2424004005WL066682
|
Jangyadatta Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122754
|
|
JAGNYADATTA MAJHI
|
CANARA BANK(508532)
|
|
124
|
MOHONA
|
OR-24-004-005-014/2888
(BAGHAMARI)
|
2424004005NRG24051220230551397
|
05/12/2023
|
Sanjita Majhi
|
2424004005WL066682
|
Sanjita Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122794
|
|
SANJITA MAJHI
|
CANARA BANK(508532)
|
|
125
|
MOHONA
|
OR-24-004-005-015/22008
(BAGHAMARI)
|
2424004005NRG24051220230551540
|
05/12/2023
|
Bairagi Paik
|
2424004005WL066692
|
Bairagi Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122698
|
|
BOURAGI PAIK ILLITERATE
|
CANARA BANK(508532)
|
|
126
|
MOHONA
|
OR-24-004-005-015/22009
(BAGHAMARI)
|
2424004005NRG24051220230551367
|
05/12/2023
|
Anjana Paik
|
2424004005WL066679
|
Anjana Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122704
|
|
ANJANA PAIK
|
CANARA BANK(508532)
|
|
127
|
MOHONA
|
OR-24-004-005-015/22013
(BAGHAMARI)
|
2424004005NRG24051220230552185
|
05/12/2023
|
Chandru Dalai
|
2424004005WL066743
|
Chandru Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122795
|
|
MAMATA DALAI
|
CANARA BANK(508532)
|
|
128
|
MOHONA
|
OR-24-004-005-015/22030
(BAGHAMARI)
|
2424004005NRG24051220230551368
|
05/12/2023
|
Sudarsan Paik
|
2424004005WL066679
|
Sudarsan Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122697
|
|
SUDARSHAN PAIK
|
CANARA BANK(508532)
|
|
129
|
MOHONA
|
OR-24-004-005-015/22056
(BAGHAMARI)
|
2424004005NRG24051220230552290
|
05/12/2023
|
Angada Paik
|
2424004005WL066750
|
Angada Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122710
|
|
ANGADA PAIK
|
CANARA BANK(508532)
|
|
130
|
MOHONA
|
OR-24-004-005-015/22101
(BAGHAMARI)
|
2424004005NRG24051220230551369
|
05/12/2023
|
Sanyasi Paik
|
2424004005WL066679
|
Sanyasi Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122768
|
|
SANAYASI PAIK
|
CANARA BANK(508532)
|
|
131
|
MOHONA
|
OR-24-004-005-015/519
(BAGHAMARI)
|
2424004005NRG24051220230552186
|
05/12/2023
|
Kuri Paika
|
2424004005WL066743
|
Kuri Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122701
|
|
KURI PAIK
|
CANARA BANK(508532)
|
|
132
|
MOHONA
|
OR-24-004-005-015/525
(BAGHAMARI)
|
2424004005NRG24051220230552217
|
05/12/2023
|
Ganga Mohankuda
|
2424004005WL066745
|
Ganga Mohankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122745
|
|
GANGA MAHANKUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138831
|
138831
|
|
|
|
|
|
|
|
|
133
|
MOHONA
|
OR-24-004-005-014/2872
(BAGHAMARI)
|
2424004005NRG24051220230551539
|
05/12/2023
|
Bikram Majhi
|
2424004005WL066692
|
Bikram Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104122772
|
|
Mr. BIKRAM MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
134
|
MOHONA
|
OR-24-004-005-004/20090
(BAGHAMARI)
|
2424004005NRG24051220230552262
|
05/12/2023
|
Amita Mallik
|
2424004005WL066748
|
Amita Mallik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122780
|
|
AMIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHONA
|
OR-24-004-005-007/20205
(BAGHAMARI)
|
2424004005NRG24051220230552238
|
05/12/2023
|
SASHMITA NAYAK
|
2424004005WL066746
|
SASHMITA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122770
|
|
MR SASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHONA
|
OR-24-004-005-009/98960
(BAGHAMARI)
|
2424004005NRG24051220230552161
|
05/12/2023
|
ELIYA RAITA
|
2424004005WL066742
|
ELIYA RAITA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122773
|
|
MRS ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHONA
|
OR-24-004-005-011/99147
(BAGHAMARI)
|
2424004005NRG24051220230552182
|
05/12/2023
|
Pramila Goud
|
2424004005WL066743
|
Pramila Goud
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122751
|
|
PARI GOUD
|
CANARA BANK(508532)
|
|
138
|
MOHONA
|
OR-24-004-005-014/2881
(BAGHAMARI)
|
2424004005NRG24051220230551365
|
05/12/2023
|
HANA MAJHI
|
2424004005WL066679
|
HANA MAJHI
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122761
|
|
MISS HANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHONA
|
OR-24-004-005-015/22006
(BAGHAMARI)
|
2424004005NRG24041220230543892
|
05/12/2023
|
Pintu Mahankuda
|
2424004005WL065545
|
Pintu Mahankuda
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104122784
|
|
MR PINTU MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHONA
|
OR-24-004-005-015/22008
(BAGHAMARI)
|
2424004005NRG24051220230551541
|
05/12/2023
|
Kumari Paik
|
2424004005WL066692
|
Kumari Paik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122760
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHONA
|
OR-24-004-005-015/22025
(BAGHAMARI)
|
2424004005NRG24051220230552289
|
05/12/2023
|
Kadhika Paik
|
2424004005WL066750
|
Kadhika Paik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122759
|
|
KHADIKA PAIK
|
CANARA BANK(508532)
|
|
142
|
MOHONA
|
OR-24-004-005-015/22079
(BAGHAMARI)
|
2424004005NRG24051220230552240
|
05/12/2023
|
Rajendra Paika
|
2424004005WL066746
|
Rajendra Paika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122746
|
|
MR RAJENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
143
|
MOHONA
|
OR-24-004-005-003/99062
(BAGHAMARI)
|
2424004005NRG24051220230551442
|
05/12/2023
|
Gangai Sabar
|
2424004005WL066686
|
Gangai Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104122767
|
|
MRS GANGAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150161
|
150161
|
|
|
|
|
|
|
|