|
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-24-006-012-003/1141
(MARLOBA)
|
2424006012NRG24231120230509251
|
23/11/2023
|
Subash Sabar
|
2424006012WL060844
|
Subash Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340928
|
|
SUBASH SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1151
(MARLOBA)
|
2424006012NRG24231120230509252
|
23/11/2023
|
Aama Sabara
|
2424006012WL060844
|
Aama Sabara
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340929
|
|
SINARI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1156
(MARLOBA)
|
2424006012NRG24231120230509253
|
23/11/2023
|
Gangana Sabar
|
2424006012WL060844
|
Gangana Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340892
|
|
GANGANA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1159
(MARLOBA)
|
2424006012NRG24231120230509254
|
23/11/2023
|
Mukunda Karjee
|
2424006012WL060844
|
Mukunda Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340901
|
|
MUKUNDA KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/1166
(MARLOBA)
|
2424006012NRG24231120230509255
|
23/11/2023
|
Parbati Bhuyan
|
2424006012WL060844
|
Parbati Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340890
|
|
PARBATI BHUYAN
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/1179
(MARLOBA)
|
2424006012NRG24231120230509256
|
23/11/2023
|
Haribolo Sabar
|
2424006012WL060844
|
Haribolo Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340935
|
|
MR HARIBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/1179
(MARLOBA)
|
2424006012NRG24231120230509257
|
23/11/2023
|
Jalanti Sabar
|
2424006012WL060844
|
Jalanti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340933
|
|
JALANTI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/1182
(MARLOBA)
|
2424006012NRG24231120230509259
|
23/11/2023
|
Laxmi Bhuyan
|
2424006012WL060844
|
Laxmi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340932
|
|
LAXMI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/1182
(MARLOBA)
|
2424006012NRG24231120230509258
|
23/11/2023
|
Rajesh Bhuyan
|
2424006012WL060844
|
Rajesh Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340921
|
|
RAJESH BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-003/1186
(MARLOBA)
|
2424006012NRG24231120230509260
|
23/11/2023
|
Dhanu Karjee
|
2424006012WL060844
|
Dhanu Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340934
|
|
DHANU KARJEE
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-003/1190
(MARLOBA)
|
2424006012NRG24231120230509342
|
23/11/2023
|
Nilambr Bhuyan
|
2424006012WL060857
|
Nilambr Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340938
|
|
NILAMBAR BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-003/1190
(MARLOBA)
|
2424006012NRG24231120230509343
|
23/11/2023
|
Nilambr Bhuyan
|
2424006012WL060857
|
Nilambr Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340937
|
|
NILAMBAR BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-003/1192
(MARLOBA)
|
2424006012NRG24231120230509261
|
23/11/2023
|
MUNI SABAR
|
2424006012WL060844
|
MUNI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340914
|
|
MUNI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-003/1197
(MARLOBA)
|
2424006012NRG24231120230509262
|
23/11/2023
|
Raika Karjee
|
2424006012WL060844
|
Raika Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340891
|
|
RAIKA KARJEE
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-003/1201
(MARLOBA)
|
2424006012NRG24231120230509263
|
23/11/2023
|
Jabani Sabar
|
2424006012WL060844
|
Jabani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340900
|
|
JABANI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-003/1213
(MARLOBA)
|
2424006012NRG24231120230509344
|
23/11/2023
|
Jayaram Bhuyan
|
2424006012WL060857
|
Jayaram Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340893
|
|
JAYARAM BHUYAN
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-003/1213
(MARLOBA)
|
2424006012NRG24231120230509345
|
23/11/2023
|
Jayaram Bhuyan
|
2424006012WL060857
|
Jayaram Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340894
|
|
JAYARAM BHUYAN
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-003/1907
(MARLOBA)
|
2424006012NRG24231120230513245
|
23/11/2023
|
Jari Raita
|
2424006012WL061420
|
Jari Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340908
|
|
JALI RAITA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-012-003/1913
(MARLOBA)
|
2424006012NRG24231120230513246
|
23/11/2023
|
Surya Raika
|
2424006012WL061420
|
Surya Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340924
|
|
SURYA RAIKA
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-012-003/1943
(MARLOBA)
|
2424006012NRG24231120230513247
|
23/11/2023
|
Gangu Sabar
|
2424006012WL061420
|
Gangu Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340895
|
|
GANGU SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-003/1953
(MARLOBA)
|
2424006012NRG24231120230513248
|
23/11/2023
|
Jala Sabar
|
2424006012WL061420
|
Jala Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340945
|
|
JALA SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-012-003/19568
(MARLOBA)
|
2424006012NRG24231120230509264
|
23/11/2023
|
Jatini Sabar
|
2424006012WL060844
|
Jatini Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340902
|
|
JATINI SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-012-003/19574
(MARLOBA)
|
2424006012NRG24231120230509346
|
23/11/2023
|
Gudabari Karjee
|
2424006012WL060857
|
Gudabari Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340931
|
|
GUDABARI KARJEE
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-012-003/19574
(MARLOBA)
|
2424006012NRG24231120230509347
|
23/11/2023
|
Gudabari Karjee
|
2424006012WL060857
|
Gudabari Karjee
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340930
|
|
GUDABARI KARJEE
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-012-003/22137
(MARLOBA)
|
2424006012NRG24231120230513249
|
23/11/2023
|
Johan Raika
|
2424006012WL061420
|
Johan Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340910
|
|
JOHAN RAIKA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-012-003/22137
(MARLOBA)
|
2424006012NRG24231120230513250
|
23/11/2023
|
Kutani Raika
|
2424006012WL061420
|
Kutani Raika
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
01/03/2024
|
|
1168340923
|
|
KOTANI RAIKA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-012-003/22145
(MARLOBA)
|
2424006012NRG24231120230513251
|
23/11/2023
|
Tamara Raika
|
2424006012WL061420
|
Tamara Raika
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168340917
|
|
TAMARA RAIKA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-012-003/22146
(MARLOBA)
|
2424006012NRG24231120230513252
|
23/11/2023
|
Kesani Raika
|
2424006012WL061420
|
Kesani Raika
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168340904
|
|
KESHANI RAIKA
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-012-003/22158
(MARLOBA)
|
2424006012NRG24231120230513253
|
23/11/2023
|
Sambara Sabar
|
2424006012WL061420
|
Sambara Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168340916
|
|
SAMBARA SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-012-003/23285
(MARLOBA)
|
2424006012NRG24231120230513256
|
23/11/2023
|
Jayanti Lohora
|
2424006012WL061420
|
Jayanti Lohora
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340919
|
|
JAYANTI LOHARA
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-012-003/23285
(MARLOBA)
|
2424006012NRG24231120230513255
|
23/11/2023
|
Jerod Lohara
|
2424006012WL061420
|
Jerod Lohara
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340906
|
|
JEROD LOHARA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-012-003/23980
(MARLOBA)
|
2424006012NRG24231120230509266
|
23/11/2023
|
BASUMATISABAR
|
2424006012WL060844
|
BASUMATISABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340896
|
|
BASUMATI SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-012-003/23982
(MARLOBA)
|
2424006012NRG24231120230509348
|
23/11/2023
|
DAMANTI BADAMUNDI
|
2424006012WL060857
|
DAMANTI BADAMUNDI
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340897
|
|
MRS DAYAMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-012-003/23982
(MARLOBA)
|
2424006012NRG24231120230509349
|
23/11/2023
|
DAMANTI BADAMUNDI
|
2424006012WL060857
|
DAMANTI BADAMUNDI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340898
|
|
MRS DAYAMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-012-003/23983
(MARLOBA)
|
2424006012NRG24231120230509267
|
23/11/2023
|
PRASANTA BHUYAN
|
2424006012WL060844
|
PRASANTA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340913
|
|
PRASANTA BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-012-003/240393
(MARLOBA)
|
2424006012NRG24231120230513257
|
23/11/2023
|
Jayanti Raita
|
2424006012WL061420
|
Jayanti Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340920
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-012-005/17489
(MARLOBA)
|
2424006012NRG24231120230509271
|
23/11/2023
|
Lemi Raita
|
2424006012WL060845
|
Lemi Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340955
|
|
LEMI RAITA
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-012-005/1882
(MARLOBA)
|
2424006012NRG24231120230509273
|
23/11/2023
|
Nibari Raita
|
2424006012WL060845
|
Nibari Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340899
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-012-005/1882
(MARLOBA)
|
2424006012NRG24231120230509272
|
23/11/2023
|
Tisana Raita
|
2424006012WL060845
|
Tisana Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340922
|
|
TISANA RAITA
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-012-005/1885
(MARLOBA)
|
2424006012NRG24231120230509274
|
23/11/2023
|
Jagalii Raita
|
2424006012WL060845
|
Jagalii Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340936
|
|
JAGILI RAITA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-012-005/1887
(MARLOBA)
|
2424006012NRG24231120230509275
|
23/11/2023
|
Banamali Pradahan
|
2424006012WL060845
|
Banamali Pradahan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340953
|
|
BANAMALI PRADHAN
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-012-005/1887
(MARLOBA)
|
2424006012NRG24231120230509276
|
23/11/2023
|
Laxmi Pradhan
|
2424006012WL060845
|
Laxmi Pradhan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340958
|
|
LAXMI PRADHAN
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-012-005/23223
(MARLOBA)
|
2424006012NRG24231120230509278
|
23/11/2023
|
Asha Raita
|
2424006012WL060845
|
Asha Raita
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340954
|
|
ASHA RAIT
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-012-005/23223
(MARLOBA)
|
2424006012NRG24231120230509277
|
23/11/2023
|
BINOSH RAITA
|
2424006012WL060845
|
BINOSH RAITA
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340926
|
|
MR BINAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-012-006/1253
(MARLOBA)
|
2424006012NRG24231120230509332
|
23/11/2023
|
Abhimanyu Sabar
|
2424006012WL060856
|
Abhimanyu Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340956
|
|
ABHIMANYU SABAR
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-012-006/1253
(MARLOBA)
|
2424006012NRG24231120230509335
|
23/11/2023
|
Abhimanyu Sabar
|
2424006012WL060856
|
Abhimanyu Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340957
|
|
ABHIMANYU SABAR
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-012-006/1253
(MARLOBA)
|
2424006012NRG24231120230509333
|
23/11/2023
|
Mode Sabar
|
2424006012WL060856
|
Mode Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340961
|
|
MODEI SABAR
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-012-006/1253
(MARLOBA)
|
2424006012NRG24231120230509330
|
23/11/2023
|
Mode Sabar
|
2424006012WL060856
|
Mode Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340889
|
|
MODEI SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-012-006/1334
(MARLOBA)
|
2424006012NRG24231120230509336
|
23/11/2023
|
Gangu Sabar
|
2424006012WL060856
|
Gangu Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340959
|
|
GANGU SABAR
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-012-006/1334
(MARLOBA)
|
2424006012NRG24231120230509338
|
23/11/2023
|
Gangu Sabar
|
2424006012WL060856
|
Gangu Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340960
|
|
GANGU SABAR
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-012-006/1341
(MARLOBA)
|
2424006012NRG24231120230509323
|
23/11/2023
|
Ragada Raika
|
2424006012WL060855
|
Ragada Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340888
|
|
RAGADA RAIKA
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-012-006/1341
(MARLOBA)
|
2424006012NRG24231120230509324
|
23/11/2023
|
Raisani Raika
|
2424006012WL060855
|
Raisani Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340907
|
|
RAISANI RAIKA
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-012-006/17728
(MARLOBA)
|
2424006012NRG24231120230513259
|
23/11/2023
|
Meghari Raika
|
2424006012WL061420
|
Meghari Raika
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340918
|
|
MEGHARI RAIKA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-012-006/23363
(MARLOBA)
|
2424006012NRG24231120230509327
|
23/11/2023
|
Binadevi Raika
|
2424006012WL060855
|
Binadevi Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340903
|
|
BINADEVI RAIKA
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-012-006/23432
(MARLOBA)
|
2424006012NRG24231120230513260
|
23/11/2023
|
Junesh Raika
|
2424006012WL061420
|
Junesh Raika
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340909
|
|
JUNESH RAIKA
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-012-006/23954
(MARLOBA)
|
2424006012NRG24231120230513263
|
23/11/2023
|
BEJANTI RAIKA
|
2424006012WL061420
|
BEJANTI RAIKA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340905
|
|
BIJANTI RAIKA
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-012-006/240351
(MARLOBA)
|
2424006012NRG24231120230509249
|
23/11/2023
|
SUSHANT RAIKA
|
2424006012WL060843
|
SUSHANT RAIKA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340927
|
|
SUSHANT RAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAYAGADA
|
OR-24-006-012-006/240354
(MARLOBA)
|
2424006012NRG24231120230509250
|
23/11/2023
|
DINESH RAIKA
|
2424006012WL060843
|
DINESH RAIKA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340925
|
|
DINESH RAIKA
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-012-006/240355
(MARLOBA)
|
2424006012NRG24231120230509329
|
23/11/2023
|
AMBIKA SABAR
|
2424006012WL060855
|
AMBIKA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340912
|
|
Ambika Raika
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAYAGADA
|
OR-24-006-012-006/240355
(MARLOBA)
|
2424006012NRG24231120230509328
|
23/11/2023
|
SRIDHARA RAIKA
|
2424006012WL060855
|
SRIDHARA RAIKA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1168340915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-012-006/240394
(MARLOBA)
|
2424006012NRG24231120230513266
|
23/11/2023
|
SURBHI RAIKA
|
2424006012WL061420
|
SURBHI RAIKA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340911
|
|
SURBHI RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
62
|
RAYAGADA
|
OR-24-006-012-006/240392
(MARLOBA)
|
2424006012NRG24231120230513264
|
23/11/2023
|
GOPINATH RAIKA
|
2424006012WL061420
|
GOPINATH RAIKA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340952
|
|
Gopinath Raika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
63
|
RAYAGADA
|
OR-24-006-012-006/240423
(MARLOBA)
|
2424006012NRG24231120230513268
|
23/11/2023
|
Prasant Raita
|
2424006012WL061420
|
Prasant Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168340946
|
|
Mr. PRASANT RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
64
|
RAYAGADA
|
OR-24-006-012-003/24026
(MARLOBA)
|
2424006012NRG24231120230509268
|
23/11/2023
|
KRUSHNA SABAR
|
2424006012WL060844
|
KRUSHNA SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340940
|
|
MR KRUSHNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-012-003/24030
(MARLOBA)
|
2424006012NRG24231120230509269
|
23/11/2023
|
SANJU DAS BHUYAN
|
2424006012WL060844
|
SANJU DAS BHUYAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340939
|
|
MR SANJU DAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-012-003/240455
(MARLOBA)
|
2424006012NRG24231120230509350
|
23/11/2023
|
Preeti Karjee
|
2424006012WL060857
|
Preeti Karjee
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340950
|
|
PREETI KARJEE
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-012-003/240455
(MARLOBA)
|
2424006012NRG24231120230509351
|
23/11/2023
|
Preeti Karjee
|
2424006012WL060857
|
Preeti Karjee
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168340951
|
|
PREETI KARJEE
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-012-006/1260
(MARLOBA)
|
2424006012NRG24231120230509322
|
23/11/2023
|
PRADHANI SABARA
|
2424006012WL060855
|
PRADHANI SABARA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340943
|
|
MR PRADHANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-012-006/1334
(MARLOBA)
|
2424006012NRG24231120230509339
|
23/11/2023
|
Parabati Sabar
|
2424006012WL060856
|
Parabati Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340942
|
|
MRS PARABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-012-006/1334
(MARLOBA)
|
2424006012NRG24231120230509337
|
23/11/2023
|
Parabati Sabar
|
2424006012WL060856
|
Parabati Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340941
|
|
MRS PARABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-012-006/1341
(MARLOBA)
|
2424006012NRG24231120230509325
|
23/11/2023
|
KARUNAKAR RAIKA
|
2424006012WL060855
|
KARUNAKAR RAIKA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340944
|
|
MR KARUNAKAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-012-006/1354
(MARLOBA)
|
2424006012NRG24231120230509340
|
23/11/2023
|
Gitanjali Sabar
|
2424006012WL060856
|
Gitanjali Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340948
|
|
GITANJALI SABAR
|
IDBI BANK(607095)
|
|
73
|
RAYAGADA
|
OR-24-006-012-006/1354
(MARLOBA)
|
2424006012NRG24231120230509341
|
23/11/2023
|
Gitanjali Sabar
|
2424006012WL060856
|
Gitanjali Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340949
|
|
GITANJALI SABAR
|
IDBI BANK(607095)
|
|
74
|
RAYAGADA
|
OR-24-006-012-006/23954
(MARLOBA)
|
2424006012NRG24231120230513262
|
23/11/2023
|
Jalandar Raika
|
2424006012WL061420
|
Jalandar Raika
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340947
|
|
MR JALANDAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107124
|
107124
|
|
|
|
|
|
|
|