|
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
|
NUAGADA
|
OR-24-005-004-002/11668
(KERADANG)
|
2424005004NRG24210420230015399
|
22/04/2023
|
Rabindra Karjee
|
2424005004WL000892
|
Rabindra Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967598
|
|
RABINDRA KARJEE
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-002/11668
(KERADANG)
|
2424005004NRG24210420230015400
|
22/04/2023
|
Susila Karjee
|
2424005004WL000892
|
Susila Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967679
|
|
SHASILA KARJEE
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-002/11923
(KERADANG)
|
2424005004NRG24210420230015401
|
22/04/2023
|
Bhabani Pradhan
|
2424005004WL000892
|
Bhabani Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967698
|
|
MS BHABANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-004-002/11924
(KERADANG)
|
2424005004NRG24210420230015403
|
22/04/2023
|
Kuri Karjee
|
2424005004WL000892
|
Kuri Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967600
|
|
KURI KARJEE
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-002/11924
(KERADANG)
|
2424005004NRG24210420230015402
|
22/04/2023
|
Rajendraprasada Karjee
|
2424005004WL000892
|
Rajendraprasada Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967684
|
|
RAJENDRAPRASAD KARJI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-002/11925
(KERADANG)
|
2424005004NRG24210420230015404
|
22/04/2023
|
Gopinath Dalai
|
2424005004WL000892
|
Gopinath Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967528
|
|
GOPINATH DALAI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-002/11925
(KERADANG)
|
2424005004NRG24210420230015405
|
22/04/2023
|
Sujata Dalai
|
2424005004WL000892
|
Sujata Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967572
|
|
SUJATA DALAI
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-002/11926
(KERADANG)
|
2424005004NRG24210420230015406
|
22/04/2023
|
Surabi Karjee
|
2424005004WL000892
|
Surabi Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967599
|
|
SURABHI KARJEE
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-002/11927
(KERADANG)
|
2424005004NRG24210420230015407
|
22/04/2023
|
Ramesh Kaarjee
|
2424005004WL000892
|
Ramesh Kaarjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967597
|
|
RAMESH KARJEE
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-002/11927
(KERADANG)
|
2424005004NRG24210420230015408
|
22/04/2023
|
Sabitri karjee
|
2424005004WL000892
|
Sabitri karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967559
|
|
SABITRI KARJEE
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-002/11930
(KERADANG)
|
2424005004NRG24210420230015409
|
22/04/2023
|
Drupati Bada Raita
|
2424005004WL000892
|
Drupati Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967575
|
|
DROUPADI BADARAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-002/11932
(KERADANG)
|
2424005004NRG24210420230015410
|
22/04/2023
|
Haribandhu Karjee
|
2424005004WL000892
|
Haribandhu Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967538
|
|
HARIBANDHU KARJI
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-002/11933
(KERADANG)
|
2424005004NRG24210420230015411
|
22/04/2023
|
Chaitanya karjee
|
2424005004WL000892
|
Chaitanya karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967662
|
|
CHAITANYA KARJEE
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-002/11933
(KERADANG)
|
2424005004NRG24210420230015412
|
22/04/2023
|
Hemalata Karjee
|
2424005004WL000892
|
Hemalata Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967566
|
|
HEMALATA KARJEE
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-002/3045
(KERADANG)
|
2424005004NRG24210420230015413
|
22/04/2023
|
Kuni Pradhan
|
2424005004WL000892
|
Kuni Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967683
|
|
KUNI PRADHAN
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-002/3046
(KERADANG)
|
2424005004NRG24210420230015415
|
22/04/2023
|
Tila Pradhan
|
2424005004WL000892
|
Tila Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967602
|
|
TILATOMA PRADHANI
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-002/3051
(KERADANG)
|
2424005004NRG24210420230015416
|
22/04/2023
|
Khiramani Nayak
|
2424005004WL000892
|
Khiramani Nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967685
|
|
MRS KHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-004-002/3052
(KERADANG)
|
2424005004NRG24210420230015417
|
22/04/2023
|
Manika Chandra Dalai
|
2424005004WL000892
|
Manika Chandra Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967688
|
|
MANIK CHANDRA DALAI
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-002/3052
(KERADANG)
|
2424005004NRG24210420230015418
|
22/04/2023
|
Tulasi Dalai
|
2424005004WL000892
|
Tulasi Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967535
|
|
TULASI DALAI
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-004-002/3054
(KERADANG)
|
2424005004NRG24210420230015419
|
22/04/2023
|
Dukha Nayak
|
2424005004WL000892
|
Dukha Nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967663
|
|
DUKHA NAIK
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-002/3055
(KERADANG)
|
2424005004NRG24210420230015420
|
22/04/2023
|
Krushna Dalai
|
2424005004WL000892
|
Krushna Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967675
|
|
KRUSHNA CHANDRA DALA I
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-002/3055
(KERADANG)
|
2424005004NRG24210420230015421
|
22/04/2023
|
Lakshmi Dalai
|
2424005004WL000892
|
Lakshmi Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967686
|
|
LAXMI DALAI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-004-002/3059
(KERADANG)
|
2424005004NRG24210420230015424
|
22/04/2023
|
Dukhi Karjee
|
2424005004WL000892
|
Dukhi Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967682
|
|
DUKHI KARJI
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-002/3059
(KERADANG)
|
2424005004NRG24210420230015423
|
22/04/2023
|
Trinath Karjee
|
2424005004WL000892
|
Trinath Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967676
|
|
TRINATH KARJI
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-002/3060
(KERADANG)
|
2424005004NRG24210420230015425
|
22/04/2023
|
Sulochana Dalai
|
2424005004WL000892
|
Sulochana Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967681
|
|
MS SULOCHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-004-002/3061
(KERADANG)
|
2424005004NRG24210420230015426
|
22/04/2023
|
Sahadev Karjee
|
2424005004WL000892
|
Sahadev Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967664
|
|
MR SAHADEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-004-002/3061
(KERADANG)
|
2424005004NRG24210420230015427
|
22/04/2023
|
Sita Karjee
|
2424005004WL000892
|
Sita Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967601
|
|
SITA KARJEE
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-004-002/3062
(KERADANG)
|
2424005004NRG24210420230015428
|
22/04/2023
|
Debaanda Nayak
|
2424005004WL000892
|
Debaanda Nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967668
|
|
DEBANADHA NAYAK
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-004-002/3063
(KERADANG)
|
2424005004NRG24210420230015430
|
22/04/2023
|
Hadiaani Dalai
|
2424005004WL000892
|
Hadiaani Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967680
|
|
HADIANI DALAI
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-004-002/3063
(KERADANG)
|
2424005004NRG24210420230015429
|
22/04/2023
|
Khatu Dalai
|
2424005004WL000892
|
Khatu Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967674
|
|
KHATU DALAI
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-004-002/3064
(KERADANG)
|
2424005004NRG24210420230015431
|
22/04/2023
|
Raghunath Karjee
|
2424005004WL000892
|
Raghunath Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967671
|
|
RAGHUNATH KARJI
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-004-003/11691
(KERADANG)
|
2424005004NRG24190420230013296
|
22/04/2023
|
Binodini Dandsena
|
2424005004WL000776
|
Binodini Dandsena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967555
|
|
BINODINA DANDASENA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-004-003/11691
(KERADANG)
|
2424005004NRG24190420230013295
|
22/04/2023
|
Phalguni Dandsena
|
2424005004WL000776
|
Phalguni Dandsena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967485
|
|
PHALGUNI DANDASENA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-004-003/11692
(KERADANG)
|
2424005004NRG24190420230013215
|
22/04/2023
|
prahalad paik
|
2424005004WL000774
|
prahalad paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967571
|
|
PRAHALAD PAIK
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-004-003/11692
(KERADANG)
|
2424005004NRG24190420230013216
|
22/04/2023
|
Rashmita Paika
|
2424005004WL000774
|
Rashmita Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967540
|
|
RASHMITA PAIK
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-004-003/11785
(KERADANG)
|
2424005004NRG24190420230013297
|
22/04/2023
|
Soraj Limma
|
2424005004WL000776
|
Soraj Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967553
|
|
SAROJ LIMMA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-004-003/11788
(KERADANG)
|
2424005004NRG24190420230013217
|
22/04/2023
|
Sulochana Chhinchani
|
2424005004WL000774
|
Sulochana Chhinchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967513
|
|
MS SULOCHANA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-004-003/11790
(KERADANG)
|
2424005004NRG24190420230013300
|
22/04/2023
|
Thama Paricha
|
2424005004WL000776
|
Thama Paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967526
|
|
THAMAS PARICHHA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-004-003/11791
(KERADANG)
|
2424005004NRG24190420230013301
|
22/04/2023
|
Prakash Chandra Limma
|
2424005004WL000776
|
Prakash Chandra Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967533
|
|
PRAKASH CH LIMMA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-004-003/11797
(KERADANG)
|
2424005004NRG24190420230013267
|
22/04/2023
|
Soul Karada
|
2424005004WL000775
|
Soul Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967554
|
|
SOUL KARADA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-004-003/11800
(KERADANG)
|
2424005004NRG24190420230013302
|
22/04/2023
|
Rama Parichha
|
2424005004WL000776
|
Rama Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967547
|
|
MR RAMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-004-003/11801
(KERADANG)
|
2424005004NRG24190420230013304
|
22/04/2023
|
Nirada Limma
|
2424005004WL000776
|
Nirada Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967615
|
|
NIRAD LIMMA
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-004-003/11827
(KERADANG)
|
2424005004NRG24190420230013268
|
22/04/2023
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
2424005004WL000775
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967530
|
|
MAMATA KU BADAKUMAR
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-004-003/11828
(KERADANG)
|
2424005004NRG24190420230013219
|
22/04/2023
|
Gopinath Paik
|
2424005004WL000774
|
Gopinath Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967616
|
|
GOPINATH PAIK
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-004-003/11828
(KERADANG)
|
2424005004NRG24190420230013220
|
22/04/2023
|
Sasmita Paik
|
2424005004WL000774
|
Sasmita Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967578
|
|
MRS SASMITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-004-003/11856
(KERADANG)
|
2424005004NRG24190420230013305
|
22/04/2023
|
Ramesh Dandasena
|
2424005004WL000776
|
Ramesh Dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967617
|
|
RAMESH CH DANDASENA
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-004-003/11857
(KERADANG)
|
2424005004NRG24190420230013270
|
22/04/2023
|
Santoshi Paik
|
2424005004WL000775
|
Santoshi Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967545
|
|
SANTOSHI PAIK
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-004-003/11858
(KERADANG)
|
2424005004NRG24190420230013407
|
22/04/2023
|
Tikina Dandasena
|
2424005004WL000780
|
Tikina Dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967518
|
|
TIKI DANDASENA
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-004-003/11859
(KERADANG)
|
2424005004NRG24190420230013307
|
22/04/2023
|
Pintu Dandasena
|
2424005004WL000776
|
Pintu Dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967557
|
|
PINTU DANDASENA
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-004-003/11866
(KERADANG)
|
2424005004NRG24190420230013271
|
22/04/2023
|
Rajalaxmi Kothadalai
|
2424005004WL000775
|
Rajalaxmi Kothadalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967621
|
|
MRS RAJALAXMI KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-004-003/11874
(KERADANG)
|
2424005004NRG24190420230013221
|
22/04/2023
|
bijaya badakamara
|
2424005004WL000774
|
bijaya badakamara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967539
|
|
BIJAY BADAKUMAR
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-004-003/11874
(KERADANG)
|
2424005004NRG24190420230013222
|
22/04/2023
|
Santoshi Badakumara
|
2424005004WL000774
|
Santoshi Badakumara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967696
|
|
SANTOSI BADA KUMAR
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-004-003/11875
(KERADANG)
|
2424005004NRG24190420230013272
|
22/04/2023
|
Kumadini Patra
|
2424005004WL000775
|
Kumadini Patra
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967550
|
|
KUMUDINI PATRA
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-004-003/11884
(KERADANG)
|
2424005004NRG24190420230013224
|
22/04/2023
|
Kuresh Pradhani
|
2424005004WL000774
|
Kuresh Pradhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967551
|
|
KURESH PRADHANI
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-004-003/11884
(KERADANG)
|
2424005004NRG24190420230013225
|
22/04/2023
|
Subarna Pradhani
|
2424005004WL000774
|
Subarna Pradhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967520
|
|
SUBARNA DALAI
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-004-003/11902
(KERADANG)
|
2424005004NRG24190420230013275
|
22/04/2023
|
Banita Dalai
|
2424005004WL000775
|
Banita Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967564
|
|
BANITA DALAI
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-004-003/11920
(KERADANG)
|
2424005004NRG24190420230013227
|
22/04/2023
|
Arnapurna Paik
|
2424005004WL000774
|
Arnapurna Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967619
|
|
MS ANNAPURNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-004-003/11920
(KERADANG)
|
2424005004NRG24190420230013226
|
22/04/2023
|
Bilas Paik
|
2424005004WL000774
|
Bilas Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967549
|
|
BILAS PAIK
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-004-003/11923
(KERADANG)
|
2424005004NRG24190420230013276
|
22/04/2023
|
Saraswati Dalai
|
2424005004WL000775
|
Saraswati Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967563
|
|
SARASWATI DALAI
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-004-003/11972
(KERADANG)
|
2424005004NRG24190420230013228
|
22/04/2023
|
Babuna Pani
|
2424005004WL000774
|
Babuna Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967661
|
|
BABUNA PANI
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-004-003/11972
(KERADANG)
|
2424005004NRG24190420230013229
|
22/04/2023
|
Niswpa Pani
|
2424005004WL000774
|
Niswpa Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967573
|
|
NISWASINI PANI
|
INDUSIND BANK(607189)
|
|
62
|
NUAGADA
|
OR-24-005-004-003/11974
(KERADANG)
|
2424005004NRG24190420230013309
|
22/04/2023
|
Ishmaila Chinchani
|
2424005004WL000776
|
Ishmaila Chinchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967562
|
|
ISMAEL CHHINCHANI
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-004-003/11975
(KERADANG)
|
2424005004NRG24190420230013230
|
22/04/2023
|
Madan Bebarta
|
2424005004WL000774
|
Madan Bebarta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967627
|
|
MR MADAN BIBAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-004-003/11977
(KERADANG)
|
2424005004NRG24190420230013412
|
22/04/2023
|
Sanjukta Paika
|
2424005004WL000780
|
Sanjukta Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967625
|
|
JHILI PAIKA
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-004-003/11978
(KERADANG)
|
2424005004NRG24190420230013278
|
22/04/2023
|
Jitendra Paika
|
2424005004WL000775
|
Jitendra Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967558
|
|
JITENDRA PAIKA
|
CANARA BANK(508532)
|
|
66
|
NUAGADA
|
OR-24-005-004-003/12011
(KERADANG)
|
2424005004NRG24190420230013413
|
22/04/2023
|
Jasoda paik
|
2424005004WL000780
|
Jasoda paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967519
|
|
JOSADA PAIK
|
CANARA BANK(508532)
|
|
67
|
NUAGADA
|
OR-24-005-004-003/12015
(KERADANG)
|
2424005004NRG24190420230013280
|
22/04/2023
|
PREMALATA PRADHANI
|
2424005004WL000775
|
PREMALATA PRADHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967620
|
|
PREMALATA PRADHANI
|
CANARA BANK(508532)
|
|
68
|
NUAGADA
|
OR-24-005-004-003/12038
(KERADANG)
|
2424005004NRG24190420230013232
|
22/04/2023
|
Chanchala Paik
|
2424005004WL000774
|
Chanchala Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967483
|
|
CHANCHALA PAIKA
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-004-003/12056
(KERADANG)
|
2424005004NRG24190420230013238
|
22/04/2023
|
JEESIYA PALL
|
2424005004WL000774
|
JEESIYA PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967556
|
|
MR JEESIYA PALL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-004-003/12056
(KERADANG)
|
2424005004NRG24190420230013239
|
22/04/2023
|
SUFALA PANI
|
2424005004WL000774
|
SUFALA PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967611
|
|
SUPHALA PANI
|
BANK OF INDIA(508505)
|
|
71
|
NUAGADA
|
OR-24-005-004-003/12059
(KERADANG)
|
2424005004NRG24190420230013240
|
22/04/2023
|
JHILI PAIKA
|
2424005004WL000774
|
JHILI PAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967579
|
|
MRS JHILI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-004-003/12064
(KERADANG)
|
2424005004NRG24190420230013243
|
22/04/2023
|
SANGRAM CHINCHANI
|
2424005004WL000774
|
SANGRAM CHINCHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967574
|
|
SANGRAM CHINCHANI
|
CANARA BANK(508532)
|
|
73
|
NUAGADA
|
OR-24-005-004-003/12067
(KERADANG)
|
2424005004NRG24190420230013246
|
22/04/2023
|
MIKHEL PARICHHA
|
2424005004WL000774
|
MIKHEL PARICHHA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967629
|
|
MIKHAEL PARICHHA
|
CANARA BANK(508532)
|
|
74
|
NUAGADA
|
OR-24-005-004-003/2475
(KERADANG)
|
2424005004NRG24190420230013420
|
22/04/2023
|
ALOK LIMMA
|
2424005004WL000780
|
ALOK LIMMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967613
|
|
ALOK LIMA
|
CANARA BANK(508532)
|
|
75
|
NUAGADA
|
OR-24-005-004-003/2476
(KERADANG)
|
2424005004NRG24190420230013250
|
22/04/2023
|
Laxmikanta Paika
|
2424005004WL000774
|
Laxmikanta Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967695
|
|
LAKSHMIKANTA PAIKA PAIK
|
CANARA BANK(508532)
|
|
76
|
NUAGADA
|
OR-24-005-004-003/2476
(KERADANG)
|
2424005004NRG24190420230013311
|
22/04/2023
|
Sima Paika
|
2424005004WL000776
|
Sima Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967486
|
|
SIMA PAIKA
|
CANARA BANK(508532)
|
|
77
|
NUAGADA
|
OR-24-005-004-003/2487
(KERADANG)
|
2424005004NRG24190420230013286
|
22/04/2023
|
Anita Paika
|
2424005004WL000775
|
Anita Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967552
|
|
AMITA PAIKA
|
CANARA BANK(508532)
|
|
78
|
NUAGADA
|
OR-24-005-004-003/2500
(KERADANG)
|
2424005004NRG24190420230013312
|
22/04/2023
|
Dauda Karada
|
2424005004WL000776
|
Dauda Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967567
|
|
DAUDA KARADA
|
CANARA BANK(508532)
|
|
79
|
NUAGADA
|
OR-24-005-004-003/2500
(KERADANG)
|
2424005004NRG24190420230013422
|
22/04/2023
|
Sugandhaa Karada
|
2424005004WL000780
|
Sugandhaa Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967512
|
|
SUGANDHA KARADA
|
CANARA BANK(508532)
|
|
80
|
NUAGADA
|
OR-24-005-004-003/2511
(KERADANG)
|
2424005004NRG24190420230013424
|
22/04/2023
|
Majesh Karada
|
2424005004WL000780
|
Majesh Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967496
|
|
MAJESH KARADA
|
CANARA BANK(508532)
|
|
81
|
NUAGADA
|
OR-24-005-004-003/2529
(KERADANG)
|
2424005004NRG24190420230013429
|
22/04/2023
|
AMULYA CHINCHHANI
|
2424005004WL000780
|
AMULYA CHINCHHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967493
|
|
AMULYA CHINCHANI
|
CANARA BANK(508532)
|
|
82
|
NUAGADA
|
OR-24-005-004-003/2533
(KERADANG)
|
2424005004NRG24190420230013316
|
22/04/2023
|
Arunapurna Bindhani
|
2424005004WL000776
|
Arunapurna Bindhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967488
|
|
ANNAPURNA BINDHANI
|
CANARA BANK(508532)
|
|
83
|
NUAGADA
|
OR-24-005-004-003/2537
(KERADANG)
|
2424005004NRG24190420230013317
|
22/04/2023
|
Nilambar Parichha
|
2424005004WL000776
|
Nilambar Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967497
|
|
NILAMBAR PARICHA
|
CANARA BANK(508532)
|
|
84
|
NUAGADA
|
OR-24-005-004-003/2543
(KERADANG)
|
2424005004NRG24190420230013288
|
22/04/2023
|
Satyamma Karada
|
2424005004WL000775
|
Satyamma Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967515
|
|
SATYAMA KARADA
|
CANARA BANK(508532)
|
|
85
|
NUAGADA
|
OR-24-005-004-003/2548
(KERADANG)
|
2424005004NRG24190420230013289
|
22/04/2023
|
Susalita Kaunri
|
2424005004WL000775
|
Susalita Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967498
|
|
MS SUSALITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-004-003/2549
(KERADANG)
|
2424005004NRG24190420230013431
|
22/04/2023
|
Anirudha Dandasena
|
2424005004WL000780
|
Anirudha Dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967487
|
|
ANIRUDHA DANDASENA
|
CANARA BANK(508532)
|
|
87
|
NUAGADA
|
OR-24-005-004-003/2551
(KERADANG)
|
2424005004NRG24190420230013432
|
22/04/2023
|
Jirmiaya Pala
|
2424005004WL000780
|
Jirmiaya Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967491
|
|
JIRIMIYA PAL
|
CANARA BANK(508532)
|
|
88
|
NUAGADA
|
OR-24-005-004-003/2553
(KERADANG)
|
2424005004NRG24190420230013291
|
22/04/2023
|
Shantana Pradhan
|
2424005004WL000775
|
Shantana Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967570
|
|
MR SHANTANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-004-003/2558
(KERADANG)
|
2424005004NRG24190420230013292
|
22/04/2023
|
Dayamanti Paika
|
2424005004WL000775
|
Dayamanti Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967669
|
|
DAMAYANTI PAIKA
|
CANARA BANK(508532)
|
|
90
|
NUAGADA
|
OR-24-005-004-003/25590
(KERADANG)
|
2424005004NRG24190420230013293
|
22/04/2023
|
BHABANI BADA KUMAR
|
2424005004WL000775
|
BHABANI BADA KUMAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967490
|
|
BHABANI BADA KUMAR
|
CANARA BANK(508532)
|
|
91
|
NUAGADA
|
OR-24-005-004-003/25590
(KERADANG)
|
2424005004NRG24190420230013294
|
22/04/2023
|
JHUNU BADAKUMAR
|
2424005004WL000775
|
JHUNU BADAKUMAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967614
|
|
JHUNU BADAKUMAR
|
CANARA BANK(508532)
|
|
92
|
NUAGADA
|
OR-24-005-004-003/25591
(KERADANG)
|
2424005004NRG24190420230013253
|
22/04/2023
|
SANJAY CHINCHANI
|
2424005004WL000774
|
SANJAY CHINCHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967630
|
|
SANJAY CHINCHANI
|
CANARA BANK(508532)
|
|
93
|
NUAGADA
|
OR-24-005-004-003/2560
(KERADANG)
|
2424005004NRG24190420230013319
|
22/04/2023
|
Nityananda Paika
|
2424005004WL000776
|
Nityananda Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967596
|
|
NITYANANDA PAIK
|
CANARA BANK(508532)
|
|
94
|
NUAGADA
|
OR-24-005-004-003/2560
(KERADANG)
|
2424005004NRG24190420230013320
|
22/04/2023
|
Piratama Paik
|
2424005004WL000776
|
Piratama Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967560
|
|
PIRATAMA PAIK
|
CANARA BANK(508532)
|
|
95
|
NUAGADA
|
OR-24-005-004-003/2561
(KERADANG)
|
2424005004NRG24190420230013257
|
22/04/2023
|
Kandhuni Behera
|
2424005004WL000774
|
Kandhuni Behera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967699
|
|
KANDHUNI BEHERA
|
CANARA BANK(508532)
|
|
96
|
NUAGADA
|
OR-24-005-004-003/2571
(KERADANG)
|
2424005004NRG24190420230013260
|
22/04/2023
|
Harabari Paika
|
2424005004WL000774
|
Harabari Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967489
|
|
HIRABATI PAIKA
|
CANARA BANK(508532)
|
|
97
|
NUAGADA
|
OR-24-005-004-003/2576
(KERADANG)
|
2424005004NRG24190420230013261
|
22/04/2023
|
Nistaban Karada
|
2424005004WL000774
|
Nistaban Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967548
|
|
NISTHABAN KARADA
|
CANARA BANK(508532)
|
|
98
|
NUAGADA
|
OR-24-005-004-003/2577
(KERADANG)
|
2424005004NRG24190420230013436
|
22/04/2023
|
Sukanta Pani
|
2424005004WL000780
|
Sukanta Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967618
|
|
SUKANTA PANI
|
CANARA BANK(508532)
|
|
99
|
NUAGADA
|
OR-24-005-004-003/2579
(KERADANG)
|
2424005004NRG24190420230013438
|
22/04/2023
|
Jagat Limma
|
2424005004WL000780
|
Jagat Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967494
|
|
JAGATACHANDRA LIMMA
|
CANARA BANK(508532)
|
|
100
|
NUAGADA
|
OR-24-005-004-003/2579
(KERADANG)
|
2424005004NRG24190420230013439
|
22/04/2023
|
PREMALATA LIMA
|
2424005004WL000780
|
PREMALATA LIMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967514
|
|
PREMALA LIMA
|
CANARA BANK(508532)
|
|
101
|
NUAGADA
|
OR-24-005-004-003/2581
(KERADANG)
|
2424005004NRG24190420230013441
|
22/04/2023
|
Sanjuma Lima
|
2424005004WL000780
|
Sanjuma Lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967516
|
|
SANJUMA LIMA
|
CANARA BANK(508532)
|
|
102
|
NUAGADA
|
OR-24-005-004-003/2582
(KERADANG)
|
2424005004NRG24190420230013323
|
22/04/2023
|
CHITA KARADA
|
2424005004WL000776
|
CHITA KARADA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967495
|
|
CHITARANJAN KARADA
|
CANARA BANK(508532)
|
|
103
|
NUAGADA
|
OR-24-005-004-003/2582
(KERADANG)
|
2424005004NRG24190420230013322
|
22/04/2023
|
Kanchani Karada
|
2424005004WL000776
|
Kanchani Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967568
|
|
KANCHAN KARAD
|
CANARA BANK(508532)
|
|
104
|
NUAGADA
|
OR-24-005-004-003/2587
(KERADANG)
|
2424005004NRG24190420230013262
|
22/04/2023
|
Kuni Kothadalai
|
2424005004WL000774
|
Kuni Kothadalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967517
|
|
KUNI KUTHADALAI
|
CANARA BANK(508532)
|
|
105
|
NUAGADA
|
OR-24-005-004-003/2595
(KERADANG)
|
2424005004NRG24190420230013263
|
22/04/2023
|
Abhimanyu Bindhani
|
2424005004WL000774
|
Abhimanyu Bindhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967700
|
|
ABHIMANYU BINDHANI S/O- BENU BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NUAGADA
|
OR-24-005-004-003/2606
(KERADANG)
|
2424005004NRG24190420230013442
|
22/04/2023
|
BENUDHAR DANDASENA
|
2424005004WL000780
|
BENUDHAR DANDASENA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967561
|
|
MRS BENUDHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-004-003/2608
(KERADANG)
|
2424005004NRG24190420230013324
|
22/04/2023
|
Israel Chinchhani
|
2424005004WL000776
|
Israel Chinchhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967492
|
|
MR ISRAEL CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-004-003/2645
(KERADANG)
|
2424005004NRG24190420230013327
|
22/04/2023
|
Prabhakara Paikaa
|
2424005004WL000776
|
Prabhakara Paikaa
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967484
|
|
PRABHAKAR PAIKA
|
CANARA BANK(508532)
|
|
109
|
NUAGADA
|
OR-24-005-004-005/11739
(KERADANG)
|
2424005004NRG24210420230015387
|
22/04/2023
|
Namita Mandal
|
2424005004WL000891
|
Namita Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967581
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
110
|
NUAGADA
|
OR-24-005-004-005/11739
(KERADANG)
|
2424005004NRG24210420230015386
|
22/04/2023
|
Subarna Mandal
|
2424005004WL000891
|
Subarna Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967544
|
|
SUBARNNA MANDAL
|
CANARA BANK(508532)
|
|
111
|
NUAGADA
|
OR-24-005-004-005/11744
(KERADANG)
|
2424005004NRG24220420230017095
|
22/04/2023
|
Keseni Bhuyan
|
2424005004WL000971
|
Keseni Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967584
|
|
KESANI BHUYAN
|
CANARA BANK(508532)
|
|
112
|
NUAGADA
|
OR-24-005-004-005/11744
(KERADANG)
|
2424005004NRG24220420230017166
|
22/04/2023
|
Keseni Bhuyan
|
2424005004WL000975
|
Keseni Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967585
|
|
KESANI BHUYAN
|
CANARA BANK(508532)
|
|
113
|
NUAGADA
|
OR-24-005-004-005/11915
(KERADANG)
|
2424005004NRG24190420230013393
|
22/04/2023
|
CHAITANYA DALABEHERA
|
2424005004WL000779
|
CHAITANYA DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967534
|
|
CHAITANYA DALABEHERA
|
CANARA BANK(508532)
|
|
114
|
NUAGADA
|
OR-24-005-004-005/11916
(KERADANG)
|
2424005004NRG24190420230013395
|
22/04/2023
|
TITAS GAMANGO
|
2424005004WL000779
|
TITAS GAMANGO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967582
|
|
TITAS GAMANGA
|
CANARA BANK(508532)
|
|
115
|
NUAGADA
|
OR-24-005-004-005/11965
(KERADANG)
|
2424005004NRG24220420230017167
|
22/04/2023
|
Benjamin Mandal
|
2424005004WL000975
|
Benjamin Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967589
|
|
BENJAMIN MANDAL
|
CANARA BANK(508532)
|
|
116
|
NUAGADA
|
OR-24-005-004-005/11965
(KERADANG)
|
2424005004NRG24220420230017096
|
22/04/2023
|
Benjamin Mandal
|
2424005004WL000971
|
Benjamin Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967588
|
|
BENJAMIN MANDAL
|
CANARA BANK(508532)
|
|
117
|
NUAGADA
|
OR-24-005-004-005/2660
(KERADANG)
|
2424005004NRG24220420230017098
|
22/04/2023
|
Bhima Raita
|
2424005004WL000971
|
Bhima Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967502
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
118
|
NUAGADA
|
OR-24-005-004-005/2660
(KERADANG)
|
2424005004NRG24220420230017169
|
22/04/2023
|
Bhima Raita
|
2424005004WL000975
|
Bhima Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967503
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
119
|
NUAGADA
|
OR-24-005-004-005/2662
(KERADANG)
|
2424005004NRG24220420230017170
|
22/04/2023
|
Saiamo Dalabehera
|
2424005004WL000975
|
Saiamo Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967500
|
|
SAIMO DALABEHARA
|
CANARA BANK(508532)
|
|
120
|
NUAGADA
|
OR-24-005-004-005/2662
(KERADANG)
|
2424005004NRG24220420230017099
|
22/04/2023
|
Saiamo Dalabehera
|
2424005004WL000971
|
Saiamo Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967501
|
|
SAIMO DALABEHARA
|
CANARA BANK(508532)
|
|
121
|
NUAGADA
|
OR-24-005-004-005/2669
(KERADANG)
|
2424005004NRG24220420230017101
|
22/04/2023
|
Amosh Dalabehera
|
2424005004WL000971
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967531
|
|
AMOSH DALABEHERA
|
CANARA BANK(508532)
|
|
122
|
NUAGADA
|
OR-24-005-004-005/2669
(KERADANG)
|
2424005004NRG24220420230017172
|
22/04/2023
|
Amosh Dalabehera
|
2424005004WL000975
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967532
|
|
AMOSH DALABEHERA
|
CANARA BANK(508532)
|
|
123
|
NUAGADA
|
OR-24-005-004-005/2669
(KERADANG)
|
2424005004NRG24220420230017171
|
22/04/2023
|
Malati Dalabehera
|
2424005004WL000975
|
Malati Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967586
|
|
MALATI DALABEHERA
|
CANARA BANK(508532)
|
|
124
|
NUAGADA
|
OR-24-005-004-005/2669
(KERADANG)
|
2424005004NRG24220420230017100
|
22/04/2023
|
Malati Dalabehera
|
2424005004WL000971
|
Malati Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967587
|
|
MALATI DALABEHERA
|
CANARA BANK(508532)
|
|
125
|
NUAGADA
|
OR-24-005-004-005/2672
(KERADANG)
|
2424005004NRG24210420230015388
|
22/04/2023
|
Sinari Dalabehera
|
2424005004WL000891
|
Sinari Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967687
|
|
SINARI DALABEHERA
|
CANARA BANK(508532)
|
|
126
|
NUAGADA
|
OR-24-005-004-005/2675
(KERADANG)
|
2424005004NRG24210420230015389
|
22/04/2023
|
Lachia Raita
|
2424005004WL000891
|
Lachia Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967583
|
|
LACHHIA RAITA
|
CANARA BANK(508532)
|
|
127
|
NUAGADA
|
OR-24-005-004-005/2684
(KERADANG)
|
2424005004NRG24210420230015390
|
22/04/2023
|
Limpa Raita
|
2424005004WL000891
|
Limpa Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967537
|
|
LIMPA RAITA
|
CANARA BANK(508532)
|
|
128
|
NUAGADA
|
OR-24-005-004-005/2684
(KERADANG)
|
2424005004NRG24210420230015391
|
22/04/2023
|
Sardeli Raita
|
2424005004WL000891
|
Sardeli Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967672
|
|
SARDELI RAITA
|
CANARA BANK(508532)
|
|
129
|
NUAGADA
|
OR-24-005-004-005/2689
(KERADANG)
|
2424005004NRG24190420230013403
|
22/04/2023
|
Parvati Dalabehera
|
2424005004WL000779
|
Parvati Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967628
|
|
PARBATI DALABEHERA
|
CANARA BANK(508532)
|
|
130
|
NUAGADA
|
OR-24-005-004-005/2695
(KERADANG)
|
2424005004NRG24210420230015392
|
22/04/2023
|
Raika Raita
|
2424005004WL000891
|
Raika Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967499
|
|
RAIKA RAITA
|
CANARA BANK(508532)
|
|
131
|
NUAGADA
|
OR-24-005-004-005/2703
(KERADANG)
|
2424005004NRG24210420230015393
|
22/04/2023
|
Mimiri Mandala
|
2424005004WL000891
|
Mimiri Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967623
|
|
MIMIRI MANDAL
|
CANARA BANK(508532)
|
|
132
|
NUAGADA
|
OR-24-005-004-005/2714
(KERADANG)
|
2424005004NRG24210420230015396
|
22/04/2023
|
Dalei Raita
|
2424005004WL000891
|
Dalei Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967529
|
|
DALEI RAITA
|
CANARA BANK(508532)
|
|
133
|
NUAGADA
|
OR-24-005-004-005/2714
(KERADANG)
|
2424005004NRG24210420230015397
|
22/04/2023
|
Paranti Raita
|
2424005004WL000891
|
Paranti Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967536
|
|
PARANTI RAITA
|
CANARA BANK(508532)
|
|
134
|
NUAGADA
|
OR-24-005-004-005/2739
(KERADANG)
|
2424005004NRG24220420230017175
|
22/04/2023
|
Abani Gamango
|
2424005004WL000975
|
Abani Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967694
|
|
ABANI GAMANGO
|
CANARA BANK(508532)
|
|
135
|
NUAGADA
|
OR-24-005-004-005/2739
(KERADANG)
|
2424005004NRG24220420230017104
|
22/04/2023
|
Abani Gamango
|
2424005004WL000971
|
Abani Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967693
|
|
ABANI GAMANGO
|
CANARA BANK(508532)
|
|
136
|
NUAGADA
|
OR-24-005-004-005/2742
(KERADANG)
|
2424005004NRG24220420230017107
|
22/04/2023
|
Pinuel Gamanga
|
2424005004WL000971
|
Pinuel Gamanga
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967677
|
|
PINUEL GAMANGO
|
CANARA BANK(508532)
|
|
137
|
NUAGADA
|
OR-24-005-004-005/2742
(KERADANG)
|
2424005004NRG24220420230017178
|
22/04/2023
|
Pinuel Gamanga
|
2424005004WL000975
|
Pinuel Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967678
|
|
PINUEL GAMANGO
|
CANARA BANK(508532)
|
|
138
|
NUAGADA
|
OR-24-005-004-005/2745
(KERADANG)
|
2424005004NRG24220420230017179
|
22/04/2023
|
Suka Dalabehera
|
2424005004WL000975
|
Suka Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967506
|
|
SUKU DALABEHARA
|
CANARA BANK(508532)
|
|
139
|
NUAGADA
|
OR-24-005-004-005/2745
(KERADANG)
|
2424005004NRG24220420230017108
|
22/04/2023
|
Suka Dalabehera
|
2424005004WL000971
|
Suka Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967505
|
|
SUKU DALABEHARA
|
CANARA BANK(508532)
|
|
140
|
NUAGADA
|
OR-24-005-004-005/2747
(KERADANG)
|
2424005004NRG24220420230017109
|
22/04/2023
|
Mari Bhuyan
|
2424005004WL000971
|
Mari Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967590
|
|
MERI BHUYAN
|
CANARA BANK(508532)
|
|
141
|
NUAGADA
|
OR-24-005-004-005/2747
(KERADANG)
|
2424005004NRG24220420230017180
|
22/04/2023
|
Mari Bhuyan
|
2424005004WL000975
|
Mari Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967591
|
|
MERI BHUYAN
|
CANARA BANK(508532)
|
|
142
|
NUAGADA
|
OR-24-005-004-005/2753
(KERADANG)
|
2424005004NRG24210420230015398
|
22/04/2023
|
Karjan Mandala
|
2424005004WL000891
|
Karjan Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398967504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
NUAGADA
|
OR-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24190420230013357
|
22/04/2023
|
Pitar Mandal
|
2424005004WL000778
|
Pitar Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967541
|
|
PITAR MANDAL
|
CANARA BANK(508532)
|
|
144
|
NUAGADA
|
OR-24-005-004-008/11782
(KERADANG)
|
2424005004NRG24190420230013360
|
22/04/2023
|
Rajani Mandal
|
2424005004WL000778
|
Rajani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967546
|
|
RAJANI MANDAL
|
CANARA BANK(508532)
|
|
145
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24210420230015433
|
22/04/2023
|
Lakhya Sabara
|
2424005004WL000893
|
Lakhya Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967542
|
|
MR LAKYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24190420230013362
|
22/04/2023
|
Jasamani Mandal
|
2424005004WL000778
|
Jasamani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967543
|
|
JASAMANI MANDAL
|
CANARA BANK(508532)
|
|
147
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24190420230013365
|
22/04/2023
|
Sumati Raita
|
2424005004WL000778
|
Sumati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967622
|
|
MS SUMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-004-008/11936
(KERADANG)
|
2424005004NRG24210420230015435
|
22/04/2023
|
Bhudan Mandal
|
2424005004WL000893
|
Bhudan Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967593
|
|
BHUDAN MANDAL
|
CANARA BANK(508532)
|
|
149
|
NUAGADA
|
OR-24-005-004-008/11936
(KERADANG)
|
2424005004NRG24210420230015436
|
22/04/2023
|
Layami Mandal
|
2424005004WL000893
|
Layami Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967569
|
|
MS LAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24190420230013366
|
22/04/2023
|
Sidharth Mandal
|
2424005004WL000778
|
Sidharth Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967565
|
|
SIDHARTHA MANDAL
|
CANARA BANK(508532)
|
|
151
|
NUAGADA
|
OR-24-005-004-008/2763
(KERADANG)
|
2424005004NRG24190420230013372
|
22/04/2023
|
Jirimaya Raita
|
2424005004WL000778
|
Jirimaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967592
|
|
SHRI JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-004-008/2765
(KERADANG)
|
2424005004NRG24190420230013374
|
22/04/2023
|
Lasari Sabara
|
2424005004WL000778
|
Lasari Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967673
|
|
LASARI SABAR
|
CANARA BANK(508532)
|
|
153
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24190420230013375
|
22/04/2023
|
Tamudu Mandala
|
2424005004WL000778
|
Tamudu Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967522
|
|
TAMUDU MANDAL
|
CANARA BANK(508532)
|
|
154
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24190420230013377
|
22/04/2023
|
Suganti Gamango
|
2424005004WL000778
|
Suganti Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967521
|
|
SUGANTI GAMANGO
|
CANARA BANK(508532)
|
|
155
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24190420230013378
|
22/04/2023
|
Kangu Raita
|
2424005004WL000778
|
Kangu Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967667
|
|
KANGU RAITA
|
CANARA BANK(508532)
|
|
156
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24190420230013381
|
22/04/2023
|
Ranjan Sabara
|
2424005004WL000778
|
Ranjan Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967609
|
|
RANJAN SABAR
|
CANARA BANK(508532)
|
|
157
|
NUAGADA
|
OR-24-005-004-008/2778
(KERADANG)
|
2424005004NRG24190420230013382
|
22/04/2023
|
Pilimi Gamango
|
2424005004WL000778
|
Pilimi Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967523
|
|
PHILIMI GAMANGO
|
CANARA BANK(508532)
|
|
158
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24190420230013384
|
22/04/2023
|
Marsha sabar
|
2424005004WL000778
|
Marsha sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967595
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
|
159
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24190420230013383
|
22/04/2023
|
Subash Sabara
|
2424005004WL000778
|
Subash Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967527
|
|
SUBASH SABARA
|
CANARA BANK(508532)
|
|
160
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24210420230015438
|
22/04/2023
|
Bharati Mandal
|
2424005004WL000893
|
Bharati Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967594
|
|
BHARATI MANDAL
|
CANARA BANK(508532)
|
|
161
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24210420230015437
|
22/04/2023
|
Labanya Mandala
|
2424005004WL000893
|
Labanya Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967665
|
|
LABANYA MANDAL
|
CANARA BANK(508532)
|
|
162
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24190420230013385
|
22/04/2023
|
Nibash Sabara
|
2424005004WL000778
|
Nibash Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967666
|
|
NIBASA SABAR
|
CANARA BANK(508532)
|
|
163
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24190420230013388
|
22/04/2023
|
Hemanta Chandra Sabara
|
2424005004WL000778
|
Hemanta Chandra Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967670
|
|
HEMANTA SABARA
|
CANARA BANK(508532)
|
|
164
|
NUAGADA
|
OR-24-005-004-008/2790
(KERADANG)
|
2424005004NRG24190420230013390
|
22/04/2023
|
Surmabati Mandala
|
2424005004WL000778
|
Surmabati Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967524
|
|
SURUMABATI MANDAL
|
CANARA BANK(508532)
|
|
165
|
NUAGADA
|
OR-24-005-004-009/11734
(KERADANG)
|
2424005004NRG24190420230013328
|
22/04/2023
|
Mr. ANAMA RAITA
|
2424005004WL000777
|
Mr. ANAMA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967690
|
|
ANAMA RAITA
|
CANARA BANK(508532)
|
|
166
|
NUAGADA
|
OR-24-005-004-009/11736
(KERADANG)
|
2424005004NRG24190420230013329
|
22/04/2023
|
Aruna Sabara
|
2424005004WL000777
|
Aruna Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967689
|
|
ARUNA SABAR
|
CANARA BANK(508532)
|
|
167
|
NUAGADA
|
OR-24-005-004-009/11736
(KERADANG)
|
2424005004NRG24190420230013330
|
22/04/2023
|
pabani Sabara
|
2424005004WL000777
|
pabani Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967605
|
|
PABANI SABARA
|
CANARA BANK(508532)
|
|
168
|
NUAGADA
|
OR-24-005-004-009/11742
(KERADANG)
|
2424005004NRG24190420230013331
|
22/04/2023
|
sunil rtaita
|
2424005004WL000777
|
sunil rtaita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967576
|
|
SUNIL RAITA
|
CANARA BANK(508532)
|
|
169
|
NUAGADA
|
OR-24-005-004-009/11743
(KERADANG)
|
2424005004NRG24190420230013332
|
22/04/2023
|
sujani sabar
|
2424005004WL000777
|
sujani sabar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967624
|
|
SUJANI SABAR
|
CANARA BANK(508532)
|
|
170
|
NUAGADA
|
OR-24-005-004-009/11745
(KERADANG)
|
2424005004NRG24190420230013333
|
22/04/2023
|
JASEBA RAITA
|
2424005004WL000777
|
JASEBA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967692
|
|
JASEBA RAITA
|
CANARA BANK(508532)
|
|
171
|
NUAGADA
|
OR-24-005-004-009/11745
(KERADANG)
|
2424005004NRG24190420230013334
|
22/04/2023
|
Smt PRAJANITA ROITA
|
2424005004WL000777
|
Smt PRAJANITA ROITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967580
|
|
PRAJANITA ROITA
|
CANARA BANK(508532)
|
|
172
|
NUAGADA
|
OR-24-005-004-009/11939
(KERADANG)
|
2424005004NRG24190420230013335
|
22/04/2023
|
Sasmita Mandal
|
2424005004WL000777
|
Sasmita Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967577
|
|
SASHIMITA MANDAL
|
CANARA BANK(508532)
|
|
173
|
NUAGADA
|
OR-24-005-004-009/11945
(KERADANG)
|
2424005004NRG24190420230013337
|
22/04/2023
|
Elani Raita
|
2424005004WL000777
|
Elani Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967626
|
|
Elani Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NUAGADA
|
OR-24-005-004-009/11945
(KERADANG)
|
2424005004NRG24190420230013336
|
22/04/2023
|
Jasua Raita
|
2424005004WL000777
|
Jasua Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967525
|
|
JASUA RAITA
|
CANARA BANK(508532)
|
|
175
|
NUAGADA
|
OR-24-005-004-009/11946
(KERADANG)
|
2424005004NRG24190420230013338
|
22/04/2023
|
Pilita Raita
|
2424005004WL000777
|
Pilita Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967697
|
|
PILITA RAITA
|
CANARA BANK(508532)
|
|
176
|
NUAGADA
|
OR-24-005-004-009/11948
(KERADANG)
|
2424005004NRG24190420230013339
|
22/04/2023
|
SANJABATI MANDAL
|
2424005004WL000777
|
SANJABATI MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967610
|
|
SANJABATI MANDAL
|
CANARA BANK(508532)
|
|
177
|
NUAGADA
|
OR-24-005-004-009/2865
(KERADANG)
|
2424005004NRG24190420230013340
|
22/04/2023
|
Lanjimia Sabar
|
2424005004WL000777
|
Lanjimia Sabar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967604
|
|
LANJIMI SABARA
|
CANARA BANK(508532)
|
|
178
|
NUAGADA
|
OR-24-005-004-009/2867
(KERADANG)
|
2424005004NRG24190420230013341
|
22/04/2023
|
Binesh Raita
|
2424005004WL000777
|
Binesh Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967608
|
|
BINESH RAITA
|
CANARA BANK(508532)
|
|
179
|
NUAGADA
|
OR-24-005-004-009/2878
(KERADANG)
|
2424005004NRG24190420230013343
|
22/04/2023
|
Tungali Raita
|
2424005004WL000777
|
Tungali Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967606
|
|
TUMULU RAITA
|
CANARA BANK(508532)
|
|
180
|
NUAGADA
|
OR-24-005-004-009/2880
(KERADANG)
|
2424005004NRG24190420230013345
|
22/04/2023
|
Mr. OBEDA SABARA
|
2424005004WL000777
|
Mr. OBEDA SABARA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967507
|
|
OBEDA SABARA
|
CANARA BANK(508532)
|
|
181
|
NUAGADA
|
OR-24-005-004-009/2880
(KERADANG)
|
2424005004NRG24190420230013346
|
22/04/2023
|
Niranjani Sabara
|
2424005004WL000777
|
Niranjani Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967607
|
|
NIRANJANI SABAR
|
CANARA BANK(508532)
|
|
182
|
NUAGADA
|
OR-24-005-004-009/2884
(KERADANG)
|
2424005004NRG24190420230013347
|
22/04/2023
|
Parmi Raita
|
2424005004WL000777
|
Parmi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967603
|
|
ARMI RAITA
|
CANARA BANK(508532)
|
|
183
|
NUAGADA
|
OR-24-005-004-009/2888
(KERADANG)
|
2424005004NRG24190420230013349
|
22/04/2023
|
Obedan Sabar
|
2424005004WL000777
|
Obedan Sabar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967508
|
|
ABEDAN SABARA
|
CANARA BANK(508532)
|
|
184
|
NUAGADA
|
OR-24-005-004-009/2894
(KERADANG)
|
2424005004NRG24190420230013351
|
22/04/2023
|
Surati Sabara
|
2424005004WL000777
|
Surati Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967510
|
|
SURATI SABARA
|
CANARA BANK(508532)
|
|
185
|
NUAGADA
|
OR-24-005-004-009/2895
(KERADANG)
|
2424005004NRG24190420230013353
|
22/04/2023
|
Ebri Sabara
|
2424005004WL000777
|
Ebri Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967612
|
|
EBRI SABARA
|
CANARA BANK(508532)
|
|
186
|
NUAGADA
|
OR-24-005-004-009/2895
(KERADANG)
|
2424005004NRG24190420230013352
|
22/04/2023
|
Mr. SHIBA SABARA
|
2424005004WL000777
|
Mr. SHIBA SABARA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967509
|
|
SHIBA SABARA
|
CANARA BANK(508532)
|
|
187
|
NUAGADA
|
OR-24-005-004-009/2897
(KERADANG)
|
2424005004NRG24190420230013354
|
22/04/2023
|
Mr. PARDAN SABARA
|
2424005004WL000777
|
Mr. PARDAN SABARA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967691
|
|
PARDAN SABARA
|
CANARA BANK(508532)
|
|
188
|
NUAGADA
|
OR-24-005-004-009/2898
(KERADANG)
|
2424005004NRG24190420230013355
|
22/04/2023
|
Esa Sabara
|
2424005004WL000777
|
Esa Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967511
|
|
ESHA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278001
|
278001
|
|
|
|
|
|
|
|
|
189
|
NUAGADA
|
OR-24-005-004-003/11973
(KERADANG)
|
2424005004NRG24190420230013277
|
22/04/2023
|
Amir Khan Pal
|
2424005004WL000775
|
Amir Khan Pal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967640
|
|
SURAMYA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
190
|
NUAGADA
|
OR-24-005-004-003/25592
(KERADANG)
|
2424005004NRG24190420230013255
|
22/04/2023
|
KIRAN KUMAR PAIK
|
2424005004WL000774
|
KIRAN KUMAR PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967639
|
|
MR KIRAN KUMAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
191
|
NUAGADA
|
OR-24-005-004-003/11785
(KERADANG)
|
2424005004NRG24190420230013298
|
22/04/2023
|
Bebhi Limma
|
2424005004WL000776
|
Bebhi Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967638
|
|
MRS BEBI LIMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-004-003/11786
(KERADANG)
|
2424005004NRG24190420230013299
|
22/04/2023
|
ANITA PANI
|
2424005004WL000776
|
ANITA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967633
|
|
MISS ANITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-004-003/11878
(KERADANG)
|
2424005004NRG24190420230013308
|
22/04/2023
|
Subash Chinchani
|
2424005004WL000776
|
Subash Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967641
|
|
SUBASA CHINCHANI
|
CANARA BANK(508532)
|
|
194
|
NUAGADA
|
OR-24-005-004-003/11881
(KERADANG)
|
2424005004NRG24190420230013273
|
22/04/2023
|
Nahasan Karada
|
2424005004WL000775
|
Nahasan Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967647
|
|
MR NAHASAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-004-003/11882
(KERADANG)
|
2424005004NRG24190420230013274
|
22/04/2023
|
Manoj Kumar Limma
|
2424005004WL000775
|
Manoj Kumar Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967644
|
|
Manoj Kumar Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
NUAGADA
|
OR-24-005-004-003/11890
(KERADANG)
|
2424005004NRG24190420230013408
|
22/04/2023
|
Nutan Pal
|
2424005004WL000780
|
Nutan Pal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967643
|
|
MR NUTAN PALL
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-004-003/12012
(KERADANG)
|
2424005004NRG24190420230013231
|
22/04/2023
|
Phinuel Pala
|
2424005004WL000774
|
Phinuel Pala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967645
|
|
MS PHINUEL PALL
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-004-003/12014
(KERADANG)
|
2424005004NRG24190420230013415
|
22/04/2023
|
GITANGALI DALAPATI
|
2424005004WL000780
|
GITANGALI DALAPATI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967654
|
|
GITANJALI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
NUAGADA
|
OR-24-005-004-003/12014
(KERADANG)
|
2424005004NRG24190420230013414
|
22/04/2023
|
MANGLA DALAPATI
|
2424005004WL000780
|
MANGLA DALAPATI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967636
|
|
MR MANGALA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-004-003/12050
(KERADANG)
|
2424005004NRG24190420230013235
|
22/04/2023
|
DIPAK PRADHAN
|
2424005004WL000774
|
DIPAK PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967650
|
|
MR DEEPAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-004-003/12060
(KERADANG)
|
2424005004NRG24190420230013241
|
22/04/2023
|
KHRISTADAS KARADA
|
2424005004WL000774
|
KHRISTADAS KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967660
|
|
KHRISTADAS KARADA
|
CANARA BANK(508532)
|
|
202
|
NUAGADA
|
OR-24-005-004-003/12060
(KERADANG)
|
2424005004NRG24190420230013242
|
22/04/2023
|
SUJATA KARADA
|
2424005004WL000774
|
SUJATA KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967659
|
|
SUJATA KARADA
|
INDUSIND BANK(607189)
|
|
203
|
NUAGADA
|
OR-24-005-004-003/12066
(KERADANG)
|
2424005004NRG24190420230013244
|
22/04/2023
|
RAMESH PARICHHA
|
2424005004WL000774
|
RAMESH PARICHHA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967655
|
|
RAMESH PARICHHA
|
CANARA BANK(508532)
|
|
204
|
NUAGADA
|
OR-24-005-004-003/12068
(KERADANG)
|
2424005004NRG24190420230013283
|
22/04/2023
|
RANJIT PAL
|
2424005004WL000775
|
RANJIT PAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967651
|
|
RANJIT PALL
|
CANARA BANK(508532)
|
|
205
|
NUAGADA
|
OR-24-005-004-003/12075
(KERADANG)
|
2424005004NRG24190420230013418
|
22/04/2023
|
BILMALA PESINI
|
2424005004WL000780
|
BILMALA PESINI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967656
|
|
MRS BILMALA PESINI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NUAGADA
|
OR-24-005-004-003/2517
(KERADANG)
|
2424005004NRG24190420230013427
|
22/04/2023
|
Estar Limma
|
2424005004WL000780
|
Estar Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967642
|
|
ESTOR RANI LIMA
|
CANARA BANK(508532)
|
|
207
|
NUAGADA
|
OR-24-005-004-003/2542
(KERADANG)
|
2424005004NRG24190420230013251
|
22/04/2023
|
Amita Karada
|
2424005004WL000774
|
Amita Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967634
|
|
AMITA KARADA
|
CANARA BANK(508532)
|
|
208
|
NUAGADA
|
OR-24-005-004-003/2553
(KERADANG)
|
2424005004NRG24190420230013290
|
22/04/2023
|
Simiya Pradhan
|
2424005004WL000775
|
Simiya Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967632
|
|
SIMIYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
NUAGADA
|
OR-24-005-004-003/25591
(KERADANG)
|
2424005004NRG24190420230013254
|
22/04/2023
|
SS MITHA LIMA
|
2424005004WL000774
|
SS MITHA LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967657
|
|
S S MITA LIMA
|
CANARA BANK(508532)
|
|
210
|
NUAGADA
|
OR-24-005-004-003/2574
(KERADANG)
|
2424005004NRG24190420230013435
|
22/04/2023
|
Samanta Ganta
|
2424005004WL000780
|
Samanta Ganta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967631
|
|
SAMANT GANTA
|
CANARA BANK(508532)
|
|
211
|
NUAGADA
|
OR-24-005-004-003/2629
(KERADANG)
|
2424005004NRG24190420230013264
|
22/04/2023
|
Alanka Ghanta
|
2424005004WL000774
|
Alanka Ghanta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967649
|
|
ALAKA RANI GANTA
|
INDUSIND BANK(607189)
|
|
212
|
NUAGADA
|
OR-24-005-004-003/2629
(KERADANG)
|
2424005004NRG24190420230013266
|
22/04/2023
|
Mananita Ganta
|
2424005004WL000774
|
Mananita Ganta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967658
|
|
MANANITA GANTA
|
INDUSIND BANK(607189)
|
|
213
|
NUAGADA
|
OR-24-005-004-005/12022
(KERADANG)
|
2424005004NRG24190420230013397
|
22/04/2023
|
KANTARU GOMANGO
|
2424005004WL000779
|
KANTARU GOMANGO
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967648
|
|
KANTARU GAMANGA
|
BANK OF BARODA(606985)
|
|
214
|
NUAGADA
|
OR-24-005-004-008/11762
(KERADANG)
|
2424005004NRG24190420230013356
|
22/04/2023
|
Surabi Raita
|
2424005004WL000778
|
Surabi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967637
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24210420230015434
|
22/04/2023
|
Silpa Sabara
|
2424005004WL000893
|
Silpa Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967635
|
|
MRS SILPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24210420230015439
|
22/04/2023
|
Amisha Mandal
|
2424005004WL000893
|
Amisha Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967652
|
|
AMISHA MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NUAGADA
|
OR-24-005-004-009/2873
(KERADANG)
|
2424005004NRG24190420230013342
|
22/04/2023
|
Sitimi Raita
|
2424005004WL000777
|
Sitimi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398967653
|
|
MS SEETAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
218
|
NUAGADA
|
OR-24-005-004-003/12068
(KERADANG)
|
2424005004NRG24190420230013284
|
22/04/2023
|
SUNELI CHHINCHANI
|
2424005004WL000775
|
SUNELI CHHINCHANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398967646
|
|
MISS SUNELI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320898
|
320898
|
|
|
|
|
|
|
|