|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-017-009/13838
(SANATUNDI)
|
2424006017NRG24080620230126846
|
09/06/2023
|
Lalit Kumbha
|
2424006017WL006319
|
Lalit Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702758
|
|
LALIT KUMBHA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-009/13838
(SANATUNDI)
|
2424006017NRG24080620230126848
|
09/06/2023
|
Lalit Kumbha
|
2424006017WL006319
|
Lalit Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702759
|
|
LALIT KUMBHA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-009/13840
(SANATUNDI)
|
2424006017NRG24080620230126849
|
09/06/2023
|
Trinath Khandapatro
|
2424006017WL006319
|
Trinath Khandapatro
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702690
|
|
TRINATH KHANDAPATRA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-009/13840
(SANATUNDI)
|
2424006017NRG24080620230126850
|
09/06/2023
|
Trinath Khandapatro
|
2424006017WL006319
|
Trinath Khandapatro
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702691
|
|
TRINATH KHANDAPATRA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-009/13841
(SANATUNDI)
|
2424006017NRG24080620230126851
|
09/06/2023
|
Prakash Khandapatro
|
2424006017WL006319
|
Prakash Khandapatro
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702771
|
|
PRAKASH KHANDAPATRA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-009/13841
(SANATUNDI)
|
2424006017NRG24080620230126852
|
09/06/2023
|
Prasadin Khandapatra
|
2424006017WL006319
|
Prasadin Khandapatra
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702757
|
|
PRASADINI KHANDAPATRA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-009/13842
(SANATUNDI)
|
2424006017NRG24080620230126853
|
09/06/2023
|
Gopal Kumbha
|
2424006017WL006319
|
Gopal Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702784
|
|
GOPAL KUMBHA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-009/13842
(SANATUNDI)
|
2424006017NRG24080620230126855
|
09/06/2023
|
Gopal Kumbha
|
2424006017WL006319
|
Gopal Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702766
|
|
GOPAL KUMBHA
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-009/13842
(SANATUNDI)
|
2424006017NRG24080620230126856
|
09/06/2023
|
Jamuna Kumbha
|
2424006017WL006319
|
Jamuna Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702782
|
|
JAMUNA KUMBHA
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-009/13842
(SANATUNDI)
|
2424006017NRG24080620230126854
|
09/06/2023
|
Jamuna Kumbha
|
2424006017WL006319
|
Jamuna Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702783
|
|
JAMUNA KUMBHA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-009/13843
(SANATUNDI)
|
2424006017NRG24080620230126857
|
09/06/2023
|
Rama Chandra Nayak
|
2424006017WL006319
|
Rama Chandra Nayak
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702773
|
|
RAM CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-009/13843
(SANATUNDI)
|
2424006017NRG24080620230126858
|
09/06/2023
|
Rama Chandra Nayak
|
2424006017WL006319
|
Rama Chandra Nayak
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702772
|
|
RAM CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-009/13844
(SANATUNDI)
|
2424006017NRG24080620230126859
|
09/06/2023
|
Narayana Bhuyan
|
2424006017WL006319
|
Narayana Bhuyan
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702737
|
|
NARAYAN BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-009/13844
(SANATUNDI)
|
2424006017NRG24080620230126860
|
09/06/2023
|
Narayana Bhuyan
|
2424006017WL006319
|
Narayana Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702738
|
|
NARAYAN BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-009/13846
(SANATUNDI)
|
2424006017NRG24080620230126861
|
09/06/2023
|
Sulochana Raouta
|
2424006017WL006319
|
Sulochana Raouta
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
14/06/2023
|
|
2543702728
|
|
SULOCHANA ROUT
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-009/13846
(SANATUNDI)
|
2424006017NRG24080620230126862
|
09/06/2023
|
Sulochana Raouta
|
2424006017WL006319
|
Sulochana Raouta
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702729
|
|
SULOCHANA ROUT
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-009/13847
(SANATUNDI)
|
2424006017NRG24080620230126863
|
09/06/2023
|
Bairagi Khandapatro
|
2424006017WL006319
|
Bairagi Khandapatro
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702724
|
|
BAIRAGI KHANDAPATRA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-009/13847
(SANATUNDI)
|
2424006017NRG24080620230126864
|
09/06/2023
|
Bairagi Khandapatro
|
2424006017WL006319
|
Bairagi Khandapatro
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702725
|
|
BAIRAGI KHANDAPATRA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-009/13849
(SANATUNDI)
|
2424006017NRG24080620230126865
|
09/06/2023
|
Raghunath Khandapatro
|
2424006017WL006319
|
Raghunath Khandapatro
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702708
|
|
RAGHUNATH KHANDAPATR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-009/13849
(SANATUNDI)
|
2424006017NRG24080620230126866
|
09/06/2023
|
Raghunath Khandapatro
|
2424006017WL006319
|
Raghunath Khandapatro
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702709
|
|
RAGHUNATH KHANDAPATR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-009/13853
(SANATUNDI)
|
2424006017NRG24080620230126870
|
09/06/2023
|
NILENDRI KUMBHA
|
2424006017WL006319
|
NILENDRI KUMBHA
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702752
|
|
NILENDRI KUMBHA
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-009/13853
(SANATUNDI)
|
2424006017NRG24080620230126872
|
09/06/2023
|
NILENDRI KUMBHA
|
2424006017WL006319
|
NILENDRI KUMBHA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702751
|
|
NILENDRI KUMBHA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-009/13853
(SANATUNDI)
|
2424006017NRG24080620230126871
|
09/06/2023
|
Srinivas Kumbha
|
2424006017WL006319
|
Srinivas Kumbha
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702734
|
|
SRINIBAS KUMBHA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-009/13853
(SANATUNDI)
|
2424006017NRG24080620230126869
|
09/06/2023
|
Srinivas Kumbha
|
2424006017WL006319
|
Srinivas Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702733
|
|
SRINIBAS KUMBHA
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24080620230126873
|
09/06/2023
|
Judisthir Kumbha
|
2424006017WL006319
|
Judisthir Kumbha
|
00078
|
CNRB0018040
|
888
|
888
|
Rejected
|
14/06/2023
|
|
2543702753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24080620230126876
|
09/06/2023
|
Judisthir Kumbha
|
2424006017WL006319
|
Judisthir Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Rejected
|
14/06/2023
|
|
2543702754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24080620230126878
|
09/06/2023
|
SEBATI KUMBHA
|
2424006017WL006319
|
SEBATI KUMBHA
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702688
|
|
AGADHU KUMBHA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24080620230126875
|
09/06/2023
|
SEBATI KUMBHA
|
2424006017WL006319
|
SEBATI KUMBHA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702689
|
|
AGADHU KUMBHA
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-009/13856
(SANATUNDI)
|
2424006017NRG24080620230126879
|
09/06/2023
|
Panchuman Kumbha
|
2424006017WL006319
|
Panchuman Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702702
|
|
PANCHUMAN KUMBHA
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-009/13856
(SANATUNDI)
|
2424006017NRG24080620230126882
|
09/06/2023
|
Panchuman Kumbha
|
2424006017WL006319
|
Panchuman Kumbha
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702701
|
|
PANCHUMAN KUMBHA
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-009/13856
(SANATUNDI)
|
2424006017NRG24080620230126884
|
09/06/2023
|
Ramesh Kumbha
|
2424006017WL006319
|
Ramesh Kumbha
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702698
|
|
RAMESH KUMBHA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-009/13856
(SANATUNDI)
|
2424006017NRG24080620230126881
|
09/06/2023
|
Ramesh Kumbha
|
2424006017WL006319
|
Ramesh Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702697
|
|
RAMESH KUMBHA
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-009/13857
(SANATUNDI)
|
2424006017NRG24080620230126885
|
09/06/2023
|
Nilambar Kumbha
|
2424006017WL006319
|
Nilambar Kumbha
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702722
|
|
NILAMBAR KUMBHA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-009/13857
(SANATUNDI)
|
2424006017NRG24080620230126887
|
09/06/2023
|
Nilambar Kumbha
|
2424006017WL006319
|
Nilambar Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702723
|
|
NILAMBAR KUMBHA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-009/13857
(SANATUNDI)
|
2424006017NRG24080620230126888
|
09/06/2023
|
SANTILATA KUMBHA
|
2424006017WL006319
|
SANTILATA KUMBHA
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702785
|
|
SANTILATA KUMBHA
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-009/13857
(SANATUNDI)
|
2424006017NRG24080620230126886
|
09/06/2023
|
SANTILATA KUMBHA
|
2424006017WL006319
|
SANTILATA KUMBHA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702786
|
|
SANTILATA KUMBHA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-009/13858
(SANATUNDI)
|
2424006017NRG24080620230126890
|
09/06/2023
|
Brundabana Khandapatra
|
2424006017WL006319
|
Brundabana Khandapatra
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702767
|
|
BRUNDABAN KHANDAPATRA
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-009/13858
(SANATUNDI)
|
2424006017NRG24080620230126892
|
09/06/2023
|
Brundabana Khandapatra
|
2424006017WL006319
|
Brundabana Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702768
|
|
BRUNDABAN KHANDAPATRA
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-009/13858
(SANATUNDI)
|
2424006017NRG24080620230126891
|
09/06/2023
|
Krushnachandra Khandapatro
|
2424006017WL006319
|
Krushnachandra Khandapatro
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702717
|
|
KRUSHNA CHAN KHANDAPATRA
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-009/13858
(SANATUNDI)
|
2424006017NRG24080620230126889
|
09/06/2023
|
Krushnachandra Khandapatro
|
2424006017WL006319
|
Krushnachandra Khandapatro
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702716
|
|
KRUSHNA CHAN KHANDAPATRA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-009/13860
(SANATUNDI)
|
2424006017NRG24080620230126893
|
09/06/2023
|
Krushnachandra Khandapatro
|
2424006017WL006319
|
Krushnachandra Khandapatro
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702774
|
|
KRUSHNA CHANDRA KHANDAPATRA
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-009/13860
(SANATUNDI)
|
2424006017NRG24080620230126895
|
09/06/2023
|
Krushnachandra Khandapatro
|
2424006017WL006319
|
Krushnachandra Khandapatro
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702775
|
|
KRUSHNA CHANDRA KHANDAPATRA
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-009/13860
(SANATUNDI)
|
2424006017NRG24080620230126896
|
09/06/2023
|
MALATI NAYAK
|
2424006017WL006319
|
MALATI NAYAK
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702696
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-017-009/13860
(SANATUNDI)
|
2424006017NRG24080620230126894
|
09/06/2023
|
MALATI NAYAK
|
2424006017WL006319
|
MALATI NAYAK
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702695
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-017-009/13864
(SANATUNDI)
|
2424006017NRG24080620230126897
|
09/06/2023
|
KURA BHUYAN
|
2424006017WL006319
|
KURA BHUYAN
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702731
|
|
KURA BHUYAN
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-009/13864
(SANATUNDI)
|
2424006017NRG24080620230126898
|
09/06/2023
|
KURA BHUYAN
|
2424006017WL006319
|
KURA BHUYAN
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702732
|
|
KURA BHUYAN
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-017-009/13868
(SANATUNDI)
|
2424006017NRG24080620230126899
|
09/06/2023
|
Binod Khandapatro
|
2424006017WL006319
|
Binod Khandapatro
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702703
|
|
BINOD CHANDRA KHANDAPATRA
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-009/13869
(SANATUNDI)
|
2424006017NRG24080620230126900
|
09/06/2023
|
Komal Dalai
|
2424006017WL006319
|
Komal Dalai
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702683
|
|
KOMAL DALAI
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-009/13871
(SANATUNDI)
|
2424006017NRG24080620230126902
|
09/06/2023
|
Jamuna Rauta
|
2424006017WL006319
|
Jamuna Rauta
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702790
|
|
JAMUNA ROUT
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-009/13871
(SANATUNDI)
|
2424006017NRG24080620230126904
|
09/06/2023
|
Jamuna Rauta
|
2424006017WL006319
|
Jamuna Rauta
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702789
|
|
JAMUNA ROUT
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-009/13871
(SANATUNDI)
|
2424006017NRG24080620230126903
|
09/06/2023
|
Surath Rauta
|
2424006017WL006319
|
Surath Rauta
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702727
|
|
SURATH ROUT
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-017-009/13871
(SANATUNDI)
|
2424006017NRG24080620230126901
|
09/06/2023
|
Surath Rauta
|
2424006017WL006319
|
Surath Rauta
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702726
|
|
SURATH ROUT
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-017-009/13872
(SANATUNDI)
|
2424006017NRG24080620230126905
|
09/06/2023
|
Hiramani Rauta
|
2424006017WL006319
|
Hiramani Rauta
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702692
|
|
HIRAMANI ROUT
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-009/13873
(SANATUNDI)
|
2424006017NRG24080620230126909
|
09/06/2023
|
Bhabani Bhuyan
|
2424006017WL006319
|
Bhabani Bhuyan
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702740
|
|
BHABANI BHUYAN
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-017-009/13873
(SANATUNDI)
|
2424006017NRG24080620230126912
|
09/06/2023
|
Bhabani Bhuyan
|
2424006017WL006319
|
Bhabani Bhuyan
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
14/06/2023
|
|
2543702739
|
|
BHABANI BHUYAN
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-017-009/13873
(SANATUNDI)
|
2424006017NRG24080620230126911
|
09/06/2023
|
Trinath Bhuyan
|
2424006017WL006319
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702749
|
|
TRINATH BHUYAN
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-017-009/13873
(SANATUNDI)
|
2424006017NRG24080620230126908
|
09/06/2023
|
Trinath Bhuyan
|
2424006017WL006319
|
Trinath Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702750
|
|
TRINATH BHUYAN
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006017NRG24080620230126917
|
09/06/2023
|
Gokul Khandapatra
|
2424006017WL006319
|
Gokul Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702735
|
|
GOKUL KHANDAPATRA
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006017NRG24080620230126914
|
09/06/2023
|
Gokul Khandapatra
|
2424006017WL006319
|
Gokul Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702736
|
|
GOKUL KHANDAPATRA
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006017NRG24080620230126915
|
09/06/2023
|
JHILI KHANDAPATRA
|
2424006017WL006319
|
JHILI KHANDAPATRA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702764
|
|
JHILI KHANDAPATRA
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006017NRG24080620230126918
|
09/06/2023
|
JHILI KHANDAPATRA
|
2424006017WL006319
|
JHILI KHANDAPATRA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702765
|
|
JHILI KHANDAPATRA
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006017NRG24080620230126916
|
09/06/2023
|
Parshuram Khandapatro
|
2424006017WL006319
|
Parshuram Khandapatro
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702687
|
|
PARSURAM KHANDAPATRA
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-017-009/13878
(SANATUNDI)
|
2424006017NRG24080620230126913
|
09/06/2023
|
Parshuram Khandapatro
|
2424006017WL006319
|
Parshuram Khandapatro
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702686
|
|
PARSURAM KHANDAPATRA
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-017-009/13879
(SANATUNDI)
|
2424006017NRG24080620230126919
|
09/06/2023
|
Ushabati Khandapatro
|
2424006017WL006319
|
Ushabati Khandapatro
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702678
|
|
USHA KHANDAPATRA
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-017-009/13880
(SANATUNDI)
|
2424006017NRG24080620230126920
|
09/06/2023
|
Purnachandra Bhuyan
|
2424006017WL006319
|
Purnachandra Bhuyan
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702681
|
|
PURNA CHANDRA BHYAN
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-017-009/13880
(SANATUNDI)
|
2424006017NRG24080620230126921
|
09/06/2023
|
Purnachandra Bhuyan
|
2424006017WL006319
|
Purnachandra Bhuyan
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
14/06/2023
|
|
2543702682
|
|
PURNA CHANDRA BHYAN
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-017-009/13882
(SANATUNDI)
|
2424006017NRG24080620230126922
|
09/06/2023
|
Sumant Khandapatra
|
2424006017WL006319
|
Sumant Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702793
|
|
SUMANT KHANDAPATRA
|
KARNATAKA BANK LTD(607270)
|
|
68
|
RAYAGADA
|
OR-24-006-017-009/13882
(SANATUNDI)
|
2424006017NRG24080620230126923
|
09/06/2023
|
Sumant Khandapatra
|
2424006017WL006319
|
Sumant Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702794
|
|
SUMANT KHANDAPATRA
|
KARNATAKA BANK LTD(607270)
|
|
69
|
RAYAGADA
|
OR-24-006-017-009/13883
(SANATUNDI)
|
2424006017NRG24080620230126924
|
09/06/2023
|
RADHAKANT NAYAK
|
2424006017WL006319
|
RADHAKANT NAYAK
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702714
|
|
RADHAKANT NAYAK
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-017-009/13883
(SANATUNDI)
|
2424006017NRG24080620230126925
|
09/06/2023
|
RADHAKANT NAYAK
|
2424006017WL006319
|
RADHAKANT NAYAK
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702715
|
|
RADHAKANT NAYAK
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-017-009/13887
(SANATUNDI)
|
2424006017NRG24080620230126926
|
09/06/2023
|
Bhimasen Bhuyan
|
2424006017WL006319
|
Bhimasen Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702720
|
|
BHIM BHUYAN
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-017-009/13887
(SANATUNDI)
|
2424006017NRG24080620230126928
|
09/06/2023
|
Bhimasen Bhuyan
|
2424006017WL006319
|
Bhimasen Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702721
|
|
BHIM BHUYAN
|
CANARA BANK(508532)
|
|
73
|
RAYAGADA
|
OR-24-006-017-009/13888
(SANATUNDI)
|
2424006017NRG24080620230126930
|
09/06/2023
|
Loknath Dalai
|
2424006017WL006319
|
Loknath Dalai
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702730
|
|
LOKANATH DALAI
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-017-009/14226
(SANATUNDI)
|
2424006017NRG24080620230126931
|
09/06/2023
|
Basanta Khandapatra
|
2424006017WL006319
|
Basanta Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702713
|
|
BASANTA KHANDAPATRA
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-017-009/14226
(SANATUNDI)
|
2424006017NRG24080620230126933
|
09/06/2023
|
Basanta Khandapatra
|
2424006017WL006319
|
Basanta Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702712
|
|
BASANTA KHANDAPATRA
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-017-009/14226
(SANATUNDI)
|
2424006017NRG24080620230126934
|
09/06/2023
|
TUKUNA KHANDAPATRA
|
2424006017WL006319
|
TUKUNA KHANDAPATRA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702742
|
|
Master TUKUNA KHANDAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAYAGADA
|
OR-24-006-017-009/14226
(SANATUNDI)
|
2424006017NRG24080620230126932
|
09/06/2023
|
TUKUNA KHANDAPATRA
|
2424006017WL006319
|
TUKUNA KHANDAPATRA
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702741
|
|
Master TUKUNA KHANDAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAYAGADA
|
OR-24-006-017-009/17909
(SANATUNDI)
|
2424006017NRG24080620230126937
|
09/06/2023
|
Jasoda Nayak
|
2424006017WL006319
|
Jasoda Nayak
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702704
|
|
JOSADA NAYAK
|
CANARA BANK(508532)
|
|
79
|
RAYAGADA
|
OR-24-006-017-009/17909
(SANATUNDI)
|
2424006017NRG24080620230126935
|
09/06/2023
|
Jasoda Nayak
|
2424006017WL006319
|
Jasoda Nayak
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702705
|
|
JOSADA NAYAK
|
CANARA BANK(508532)
|
|
80
|
RAYAGADA
|
OR-24-006-017-009/17909
(SANATUNDI)
|
2424006017NRG24080620230126936
|
09/06/2023
|
Mamata Nayak
|
2424006017WL006319
|
Mamata Nayak
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2543702694
|
|
Ms. MAMATA NAYAK
|
INDIAN BANK(607105)
|
|
81
|
RAYAGADA
|
OR-24-006-017-009/17909
(SANATUNDI)
|
2424006017NRG24080620230126938
|
09/06/2023
|
Mamata Nayak
|
2424006017WL006319
|
Mamata Nayak
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
15/06/2023
|
|
2543702693
|
|
Ms. MAMATA NAYAK
|
INDIAN BANK(607105)
|
|
82
|
RAYAGADA
|
OR-24-006-017-009/17913
(SANATUNDI)
|
2424006017NRG24080620230126939
|
09/06/2023
|
Raghunth Gomago
|
2424006017WL006319
|
Raghunth Gomago
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702706
|
|
RAGHUNATH GOMANGO
|
CANARA BANK(508532)
|
|
83
|
RAYAGADA
|
OR-24-006-017-009/17913
(SANATUNDI)
|
2424006017NRG24080620230126941
|
09/06/2023
|
Raghunth Gomago
|
2424006017WL006319
|
Raghunth Gomago
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702707
|
|
RAGHUNATH GOMANGO
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-017-009/17913
(SANATUNDI)
|
2424006017NRG24080620230126942
|
09/06/2023
|
Somanath Gamanga
|
2424006017WL006319
|
Somanath Gamanga
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702745
|
|
SOMANATA GAMANGO
|
CANARA BANK(508532)
|
|
85
|
RAYAGADA
|
OR-24-006-017-009/17913
(SANATUNDI)
|
2424006017NRG24080620230126940
|
09/06/2023
|
Somanath Gamanga
|
2424006017WL006319
|
Somanath Gamanga
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702746
|
|
SOMANATA GAMANGO
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-017-009/17914
(SANATUNDI)
|
2424006017NRG24080620230126943
|
09/06/2023
|
Babula Khandapatra
|
2424006017WL006319
|
Babula Khandapatra
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702743
|
|
BABULA KHANDAPATRA
|
CANARA BANK(508532)
|
|
87
|
RAYAGADA
|
OR-24-006-017-009/17914
(SANATUNDI)
|
2424006017NRG24080620230126944
|
09/06/2023
|
Babula Khandapatra
|
2424006017WL006319
|
Babula Khandapatra
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702744
|
|
BABULA KHANDAPATRA
|
CANARA BANK(508532)
|
|
88
|
RAYAGADA
|
OR-24-006-017-009/17915
(SANATUNDI)
|
2424006017NRG24080620230126945
|
09/06/2023
|
Mangala Kumbha
|
2424006017WL006319
|
Mangala Kumbha
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702781
|
|
MANGALA KUMBHA
|
CANARA BANK(508532)
|
|
89
|
RAYAGADA
|
OR-24-006-017-009/17915
(SANATUNDI)
|
2424006017NRG24080620230126947
|
09/06/2023
|
Mangala Kumbha
|
2424006017WL006319
|
Mangala Kumbha
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702780
|
|
MANGALA KUMBHA
|
CANARA BANK(508532)
|
|
90
|
RAYAGADA
|
OR-24-006-017-009/17917
(SANATUNDI)
|
2424006017NRG24080620230126951
|
09/06/2023
|
Chandras Khandapatra
|
2424006017WL006319
|
Chandras Khandapatra
|
00078
|
CNRB0018040
|
666
|
666
|
Rejected
|
14/06/2023
|
|
2543702769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RAYAGADA
|
OR-24-006-017-009/17917
(SANATUNDI)
|
2424006017NRG24080620230126953
|
09/06/2023
|
Chandras Khandapatra
|
2424006017WL006319
|
Chandras Khandapatra
|
00078
|
CNRB0018040
|
1110
|
1110
|
Rejected
|
14/06/2023
|
|
2543702770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RAYAGADA
|
OR-24-006-017-009/17918
(SANATUNDI)
|
2424006017NRG24080620230126956
|
09/06/2023
|
KABITA PUJARI
|
2424006017WL006319
|
KABITA PUJARI
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702756
|
|
KABITA PUJARI
|
CANARA BANK(508532)
|
|
93
|
RAYAGADA
|
OR-24-006-017-009/17918
(SANATUNDI)
|
2424006017NRG24080620230126958
|
09/06/2023
|
KABITA PUJARI
|
2424006017WL006319
|
KABITA PUJARI
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702755
|
|
KABITA PUJARI
|
CANARA BANK(508532)
|
|
94
|
RAYAGADA
|
OR-24-006-017-009/17918
(SANATUNDI)
|
2424006017NRG24080620230126957
|
09/06/2023
|
Luku Pujari
|
2424006017WL006319
|
Luku Pujari
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702710
|
|
LULU KUMBHA
|
CANARA BANK(508532)
|
|
95
|
RAYAGADA
|
OR-24-006-017-009/17918
(SANATUNDI)
|
2424006017NRG24080620230126955
|
09/06/2023
|
Luku Pujari
|
2424006017WL006319
|
Luku Pujari
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702711
|
|
LULU KUMBHA
|
CANARA BANK(508532)
|
|
96
|
RAYAGADA
|
OR-24-006-017-009/230587
(SANATUNDI)
|
2424006017NRG24080620230126960
|
09/06/2023
|
Basanti Bhuyan
|
2424006017WL006319
|
Basanti Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702747
|
|
BASANTI BHUYAN
|
CANARA BANK(508532)
|
|
97
|
RAYAGADA
|
OR-24-006-017-009/230587
(SANATUNDI)
|
2424006017NRG24080620230126962
|
09/06/2023
|
Basanti Bhuyan
|
2424006017WL006319
|
Basanti Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702748
|
|
BASANTI BHUYAN
|
CANARA BANK(508532)
|
|
98
|
RAYAGADA
|
OR-24-006-017-009/230587
(SANATUNDI)
|
2424006017NRG24080620230126961
|
09/06/2023
|
Mukuta Bhuyan
|
2424006017WL006319
|
Mukuta Bhuyan
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702680
|
|
MUKUTA BHUYAN
|
CANARA BANK(508532)
|
|
99
|
RAYAGADA
|
OR-24-006-017-009/230587
(SANATUNDI)
|
2424006017NRG24080620230126959
|
09/06/2023
|
Mukuta Bhuyan
|
2424006017WL006319
|
Mukuta Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702679
|
|
MUKUTA BHUYAN
|
CANARA BANK(508532)
|
|
100
|
RAYAGADA
|
OR-24-006-017-009/230588
(SANATUNDI)
|
2424006017NRG24080620230126963
|
09/06/2023
|
Prafula Khandapatra
|
2424006017WL006319
|
Prafula Khandapatra
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702719
|
|
PRAFULA KHANDAPATRA
|
CANARA BANK(508532)
|
|
101
|
RAYAGADA
|
OR-24-006-017-009/230588
(SANATUNDI)
|
2424006017NRG24080620230126965
|
09/06/2023
|
Prafula Khandapatra
|
2424006017WL006319
|
Prafula Khandapatra
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702718
|
|
PRAFULA KHANDAPATRA
|
CANARA BANK(508532)
|
|
102
|
RAYAGADA
|
OR-24-006-017-009/230588
(SANATUNDI)
|
2424006017NRG24080620230126966
|
09/06/2023
|
Rina Khandapatra
|
2424006017WL006319
|
Rina Khandapatra
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702787
|
|
RINA KHANDAPATRA
|
CANARA BANK(508532)
|
|
103
|
RAYAGADA
|
OR-24-006-017-009/230588
(SANATUNDI)
|
2424006017NRG24080620230126964
|
09/06/2023
|
Rina Khandapatra
|
2424006017WL006319
|
Rina Khandapatra
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702788
|
|
RINA KHANDAPATRA
|
CANARA BANK(508532)
|
|
104
|
RAYAGADA
|
OR-24-006-017-009/230589
(SANATUNDI)
|
2424006017NRG24080620230126967
|
09/06/2023
|
Ananta Rauto
|
2424006017WL006319
|
Ananta Rauto
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702763
|
|
ANANTA RAUTO
|
CANARA BANK(508532)
|
|
105
|
RAYAGADA
|
OR-24-006-017-009/230589
(SANATUNDI)
|
2424006017NRG24080620230126969
|
09/06/2023
|
Ananta Rauto
|
2424006017WL006319
|
Ananta Rauto
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702762
|
|
ANANTA RAUTO
|
CANARA BANK(508532)
|
|
106
|
RAYAGADA
|
OR-24-006-017-009/230589
(SANATUNDI)
|
2424006017NRG24080620230126970
|
09/06/2023
|
Lalita Rauto
|
2424006017WL006319
|
Lalita Rauto
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702761
|
|
LALITA RAUTO
|
CANARA BANK(508532)
|
|
107
|
RAYAGADA
|
OR-24-006-017-009/230589
(SANATUNDI)
|
2424006017NRG24080620230126968
|
09/06/2023
|
Lalita Rauto
|
2424006017WL006319
|
Lalita Rauto
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702760
|
|
LALITA RAUTO
|
CANARA BANK(508532)
|
|
108
|
RAYAGADA
|
OR-24-006-017-009/230612
(SANATUNDI)
|
2424006017NRG24080620230126972
|
09/06/2023
|
CHANDAN BHUYAN
|
2424006017WL006319
|
CHANDAN BHUYAN
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702700
|
|
CHANDAN BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RAYAGADA
|
OR-24-006-017-009/230612
(SANATUNDI)
|
2424006017NRG24080620230126974
|
09/06/2023
|
CHANDAN BHUYAN
|
2424006017WL006319
|
CHANDAN BHUYAN
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702699
|
|
CHANDAN BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RAYAGADA
|
OR-24-006-017-009/230612
(SANATUNDI)
|
2424006017NRG24080620230126973
|
09/06/2023
|
MOHAN BHUYAN
|
2424006017WL006319
|
MOHAN BHUYAN
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702685
|
|
MOHAN BHUYAN
|
CANARA BANK(508532)
|
|
111
|
RAYAGADA
|
OR-24-006-017-009/230612
(SANATUNDI)
|
2424006017NRG24080620230126971
|
09/06/2023
|
MOHAN BHUYAN
|
2424006017WL006319
|
MOHAN BHUYAN
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702684
|
|
MOHAN BHUYAN
|
CANARA BANK(508532)
|
|
112
|
RAYAGADA
|
OR-24-006-017-009/23424
(SANATUNDI)
|
2424006017NRG24080620230126975
|
09/06/2023
|
Jhunu Raita
|
2424006017WL006319
|
Jhunu Raita
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702777
|
|
JHUNU RAITA
|
CANARA BANK(508532)
|
|
113
|
RAYAGADA
|
OR-24-006-017-009/23424
(SANATUNDI)
|
2424006017NRG24080620230126976
|
09/06/2023
|
Jhunu Raita
|
2424006017WL006319
|
Jhunu Raita
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702776
|
|
JHUNU RAITA
|
CANARA BANK(508532)
|
|
114
|
RAYAGADA
|
OR-24-006-017-009/23425
(SANATUNDI)
|
2424006017NRG24080620230126977
|
09/06/2023
|
Asha Badaraita
|
2424006017WL006319
|
Asha Badaraita
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702779
|
|
ASHA BADARAITA
|
CANARA BANK(508532)
|
|
115
|
RAYAGADA
|
OR-24-006-017-009/23425
(SANATUNDI)
|
2424006017NRG24080620230126978
|
09/06/2023
|
Asha Badaraita
|
2424006017WL006319
|
Asha Badaraita
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702778
|
|
ASHA BADARAITA
|
CANARA BANK(508532)
|
|
116
|
RAYAGADA
|
OR-24-006-017-009/23429
(SANATUNDI)
|
2424006017NRG24080620230126979
|
09/06/2023
|
KAILASH KUMBHA
|
2424006017WL006319
|
KAILASH KUMBHA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702791
|
|
KAILASH KUMBHA
|
CANARA BANK(508532)
|
|
117
|
RAYAGADA
|
OR-24-006-017-009/23429
(SANATUNDI)
|
2424006017NRG24080620230126980
|
09/06/2023
|
KAILASH KUMBHA
|
2424006017WL006319
|
KAILASH KUMBHA
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702792
|
|
KAILASH KUMBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
118
|
RAYAGADA
|
OR-24-006-017-009/13887
(SANATUNDI)
|
2424006017NRG24080620230126929
|
09/06/2023
|
SANTOSH KUMAR BHUYAN
|
2424006017WL006319
|
SANTOSH KUMAR BHUYAN
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702672
|
|
MR SANTOSH KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAYAGADA
|
OR-24-006-017-009/13887
(SANATUNDI)
|
2424006017NRG24080620230126927
|
09/06/2023
|
SANTOSH KUMAR BHUYAN
|
2424006017WL006319
|
SANTOSH KUMAR BHUYAN
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702671
|
|
MR SANTOSH KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
120
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24080620230126877
|
09/06/2023
|
PRAMOD KUMBHA
|
2424006017WL006319
|
PRAMOD KUMBHA
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702677
|
|
PRAMODA KUMBHA
|
KARNATAKA BANK LTD(607270)
|
|
121
|
RAYAGADA
|
OR-24-006-017-009/13855
(SANATUNDI)
|
2424006017NRG24080620230126874
|
09/06/2023
|
PRAMOD KUMBHA
|
2424006017WL006319
|
PRAMOD KUMBHA
|
00415
|
SBIN0018477
|
888
|
888
|
Processed
|
14/06/2023
|
|
2543702676
|
|
PRAMODA KUMBHA
|
KARNATAKA BANK LTD(607270)
|
|
122
|
RAYAGADA
|
OR-24-006-017-009/13872
(SANATUNDI)
|
2424006017NRG24080620230126906
|
09/06/2023
|
Harikrushna Rout
|
2424006017WL006319
|
Harikrushna Rout
|
00415
|
SBIN0018477
|
444
|
444
|
Processed
|
14/06/2023
|
|
2543702673
|
|
MR HARIKRUSHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAYAGADA
|
OR-24-006-017-009/17917
(SANATUNDI)
|
2424006017NRG24080620230126954
|
09/06/2023
|
NALINI KHANDAPATRA
|
2424006017WL006319
|
NALINI KHANDAPATRA
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2543702675
|
|
MS NALINI KHANDAPATRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAYAGADA
|
OR-24-006-017-009/17917
(SANATUNDI)
|
2424006017NRG24080620230126952
|
09/06/2023
|
NALINI KHANDAPATRA
|
2424006017WL006319
|
NALINI KHANDAPATRA
|
00415
|
SBIN0018477
|
666
|
666
|
Processed
|
14/06/2023
|
|
2543702674
|
|
MS NALINI KHANDAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107448
|
107448
|
|
|
|
|
|
|
|