|
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-24-005-008-001/11157
(NUAGADA)
|
2424005008NRG24Z190320240801540
|
20/03/2024
|
Ramarao Kauri
|
2424005008WL091970
|
Ramarao Kauri
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345501
|
|
RAMARAO KAURI
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/11158
(NUAGADA)
|
2424005008NRG24Z190320240801541
|
20/03/2024
|
Smt. Aswasini Mishal
|
2424005008WL091970
|
Smt. Aswasini Mishal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345545
|
|
ASWASINI MISHAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488601040
(NUAGADA)
|
2424005008NRG24Z190320240801542
|
20/03/2024
|
BASHTIRANI MANDALNAYAK
|
2424005008WL091970
|
BASHTIRANI MANDALNAYAK
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345521
|
|
BASHTIRANI PANI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/488601046
(NUAGADA)
|
2424005008NRG24Z190320240801543
|
20/03/2024
|
MEHNAJ PANI
|
2424005008WL091970
|
MEHNAJ PANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345550
|
|
MEHENAJ PANI
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-001/4886031
(NUAGADA)
|
2424005008NRG24Z190320240801544
|
20/03/2024
|
Mr RINKU JENA
|
2424005008WL091970
|
Mr RINKU JENA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345530
|
|
RINKU JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NUAGADA
|
OR-24-005-008-001/4886031
(NUAGADA)
|
2424005008NRG24Z190320240801545
|
20/03/2024
|
Mrs PREMIKA JENA
|
2424005008WL091970
|
Mrs PREMIKA JENA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345531
|
|
PREMIKA JENA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-001/48860997
(NUAGADA)
|
2424005008NRG24Z190320240801546
|
20/03/2024
|
Abasha Lohora
|
2424005008WL091970
|
Abasha Lohora
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345515
|
|
ABHASA LOHARA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8403
(NUAGADA)
|
2424005008NRG24Z190320240801548
|
20/03/2024
|
Smt Birajita singh
|
2424005008WL091970
|
Smt Birajita singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345504
|
|
BIRAJITA SINGH
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8416
(NUAGADA)
|
2424005008NRG24Z190320240801549
|
20/03/2024
|
Mariyam Pall
|
2424005008WL091970
|
Mariyam Pall
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345496
|
|
MARIYAM PALL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-001/8441
(NUAGADA)
|
2424005008NRG24Z190320240801550
|
20/03/2024
|
Mr Ishrael Mali
|
2424005008WL091970
|
Mr Ishrael Mali
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345500
|
|
ISHRAEL MALI
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-001/8441
(NUAGADA)
|
2424005008NRG24Z190320240801551
|
20/03/2024
|
Mrs Suruma Mali
|
2424005008WL091970
|
Mrs Suruma Mali
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345495
|
|
SURUM MALI
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-001/8450
(NUAGADA)
|
2424005008NRG24Z190320240801552
|
20/03/2024
|
Subhecha Sananayak
|
2424005008WL091970
|
Subhecha Sananayak
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345502
|
|
SUBHECHA SANANAYAK
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-001/8460
(NUAGADA)
|
2424005008NRG24Z190320240801554
|
20/03/2024
|
Kumadini Pala
|
2424005008WL091970
|
Kumadini Pala
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345519
|
|
KUMADINI PAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-001/8460
(NUAGADA)
|
2424005008NRG24Z190320240801553
|
20/03/2024
|
Sudhira Pall
|
2424005008WL091970
|
Sudhira Pall
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345543
|
|
SUDHIR PALTA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-001/8480
(NUAGADA)
|
2424005008NRG24Z190320240801555
|
20/03/2024
|
Samson Pall
|
2424005008WL091970
|
Samson Pall
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345544
|
|
SAMSAN PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-008-001/8521
(NUAGADA)
|
2424005008NRG24Z190320240801557
|
20/03/2024
|
Madhuri Paricha
|
2424005008WL091970
|
Madhuri Paricha
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345499
|
|
MADHURI PARICHA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-001/8521
(NUAGADA)
|
2424005008NRG24Z190320240801556
|
20/03/2024
|
Manoj Paricha
|
2424005008WL091970
|
Manoj Paricha
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345554
|
|
MANOJ KUMAR PARICHA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-001/8530
(NUAGADA)
|
2424005008NRG24Z190320240801558
|
20/03/2024
|
Mrs.NAMITA PAL
|
2424005008WL091970
|
Mrs.NAMITA PAL
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
21/03/2024
|
|
2045345533
|
|
MRS NAMITA PALL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-008-002/488421
(NUAGADA)
|
2424005008NRG24Z170320240799105
|
20/03/2024
|
Surendra Raita
|
2424005008WL091802
|
Surendra Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345534
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-002/8561
(NUAGADA)
|
2424005008NRG24Z170320240799106
|
20/03/2024
|
Mr Narendra Raita
|
2424005008WL091802
|
Mr Narendra Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345513
|
|
NARENDRA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/11200
(NUAGADA)
|
2424005008NRG24Z200320240803568
|
20/03/2024
|
Bhagirathi Gouda
|
2424005008WL092142
|
Bhagirathi Gouda
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345552
|
|
BHAGIRATHI GOUDA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24Z170320240799097
|
20/03/2024
|
Pramila Beero
|
2424005008WL091800
|
Pramila Beero
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/03/2024
|
|
2045345538
|
|
Mrs. PARIMALA BEEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/458337
(NUAGADA)
|
2424005008NRG24Z170320240799077
|
20/03/2024
|
MrsRasali Desinayak
|
2424005008WL091796
|
MrsRasali Desinayak
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345524
|
|
RASALI DESINAYAKA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24Z200320240803569
|
20/03/2024
|
Kumar Singh
|
2424005008WL092142
|
Kumar Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345505
|
|
KUMAR SINGH
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24Z200320240803570
|
20/03/2024
|
Mrs Sukhalata Singh
|
2424005008WL092142
|
Mrs Sukhalata Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345506
|
|
SUKHALATA SINGH
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/488429
(NUAGADA)
|
2424005008NRG24Z200320240803571
|
20/03/2024
|
Minakhi Arisalya
|
2424005008WL092142
|
Minakhi Arisalya
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345540
|
|
MINAKSHI SINGH
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/488452
(NUAGADA)
|
2424005008NRG24Z170320240799078
|
20/03/2024
|
Bechada Beera
|
2424005008WL091796
|
Bechada Beera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345549
|
|
BECHADA BIR
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/488494
(NUAGADA)
|
2424005008NRG24Z200320240803572
|
20/03/2024
|
Deepak Pani
|
2424005008WL092142
|
Deepak Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345547
|
|
DIPAK PANI
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/488494
(NUAGADA)
|
2424005008NRG24Z200320240803573
|
20/03/2024
|
Sikharani Pani
|
2424005008WL092142
|
Sikharani Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345494
|
|
SIKHA RANI PANI
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24Z170320240799102
|
20/03/2024
|
Iswani Raita
|
2424005008WL091801
|
Iswani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/03/2024
|
|
2045345525
|
|
ISWANI RAITA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24Z170320240799101
|
20/03/2024
|
Mitu Raita
|
2424005008WL091801
|
Mitu Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/03/2024
|
|
2045345535
|
|
MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/488565
(NUAGADA)
|
2424005008NRG24Z170320240799079
|
20/03/2024
|
Subas Chandra Pani
|
2424005008WL091796
|
Subas Chandra Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345514
|
|
SUBASH CHANDRA PANI
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/488601024
(NUAGADA)
|
2424005008NRG24Z200320240803574
|
20/03/2024
|
MUKENDRA PANI
|
2424005008WL092142
|
MUKENDRA PANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345539
|
|
MUKENDRA KUMAR PANI
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/488601065
(NUAGADA)
|
2424005008NRG24Z200320240803575
|
20/03/2024
|
PARAMANDA SINGH
|
2424005008WL092142
|
PARAMANDA SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345518
|
|
PARAMANDA SINGH
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/488601131
(NUAGADA)
|
2424005008NRG24Z200320240803576
|
20/03/2024
|
Nibedita arisalya
|
2424005008WL092142
|
Nibedita arisalya
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345528
|
|
MR NABAJEEBAN ARISALYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/488601132
(NUAGADA)
|
2424005008NRG24Z200320240803577
|
20/03/2024
|
Rakesh arisalya
|
2424005008WL092142
|
Rakesh arisalya
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345548
|
|
RAKESH ROSHAN ARISALYA
|
AXIS BANK(607153)
|
|
37
|
NUAGADA
|
OR-24-005-008-003/488601204
(NUAGADA)
|
2424005008NRG24Z200320240803578
|
20/03/2024
|
Baijayanti pani
|
2424005008WL092142
|
Baijayanti pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345512
|
|
BAYJANTI NAYAK
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-008-003/488601206
(NUAGADA)
|
2424005008NRG24Z200320240803579
|
20/03/2024
|
Subesh pani
|
2424005008WL092142
|
Subesh pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345529
|
|
SUDESH PANI
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-008-003/488601209
(NUAGADA)
|
2424005008NRG24Z200320240803580
|
20/03/2024
|
Abhijit pani
|
2424005008WL092142
|
Abhijit pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345509
|
|
MR ABHIJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-008-003/488601213
(NUAGADA)
|
2424005008NRG24Z200320240803582
|
20/03/2024
|
Jinatama ganta
|
2424005008WL092142
|
Jinatama ganta
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345516
|
|
JHINATAMA GANTA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-008-003/488601213
(NUAGADA)
|
2424005008NRG24Z200320240803581
|
20/03/2024
|
Shydhiyan ganta
|
2424005008WL092142
|
Shydhiyan ganta
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345517
|
|
MR SIDHIYAN GANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005008NRG24Z200320240803583
|
20/03/2024
|
Jigyas kumar singh
|
2424005008WL092142
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345546
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-008-003/488601216
(NUAGADA)
|
2424005008NRG24Z200320240803584
|
20/03/2024
|
Rutama pani
|
2424005008WL092142
|
Rutama pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345510
|
|
RUTAMA PANI
|
IDBI BANK(607095)
|
|
44
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24Z200320240803585
|
20/03/2024
|
Madhuri sabar
|
2424005008WL092142
|
Madhuri sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345541
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005008NRG24Z200320240803587
|
20/03/2024
|
Sasmita nag
|
2424005008WL092142
|
Sasmita nag
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345527
|
|
MISS SASMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005008NRG24Z200320240803586
|
20/03/2024
|
Sujit nag
|
2424005008WL092142
|
Sujit nag
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345492
|
|
MR SUJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-008-003/488601275
(NUAGADA)
|
2424005008NRG24Z190320240801559
|
20/03/2024
|
Sudesh pall
|
2424005008WL091970
|
Sudesh pall
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345523
|
|
SUDESH PALL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005008NRG24Z200320240803589
|
20/03/2024
|
Sunit Kumar Nag
|
2424005008WL092142
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345508
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-008-003/488601312
(NUAGADA)
|
2424005008NRG24Z200320240803590
|
20/03/2024
|
BIJU DESINAYAK
|
2424005008WL092142
|
BIJU DESINAYAK
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345526
|
|
BIJU DESINAYAK
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-008-003/488601321
(NUAGADA)
|
2424005008NRG24Z200320240803591
|
20/03/2024
|
SUBHABATI SINGH
|
2424005008WL092142
|
SUBHABATI SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345551
|
|
SUBHABATI SINGH
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-008-003/4886074
(NUAGADA)
|
2424005008NRG24Z200320240803592
|
20/03/2024
|
UNATI MALIK
|
2424005008WL092142
|
UNATI MALIK
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345520
|
|
UNNATI MALLIK
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-008-003/48860905
(NUAGADA)
|
2424005008NRG24Z200320240803593
|
20/03/2024
|
Suchitra Lima
|
2424005008WL092142
|
Suchitra Lima
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345532
|
|
SUCHITRA LIMMA
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24Z200320240803594
|
20/03/2024
|
Ghansi Mandal
|
2424005008WL092142
|
Ghansi Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345522
|
|
MRS GHASI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24Z200320240803595
|
20/03/2024
|
Rina Mandal
|
2424005008WL092142
|
Rina Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345507
|
|
RINA MANDAL
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-008-003/7976
(NUAGADA)
|
2424005008NRG24Z200320240803596
|
20/03/2024
|
Surekha Singh
|
2424005008WL092142
|
Surekha Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345536
|
|
Surekha Singh
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-008-003/8003
(NUAGADA)
|
2424005008NRG24Z170320240799081
|
20/03/2024
|
BIDHULATA PANI
|
2424005008WL091796
|
BIDHULATA PANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345493
|
|
BIDHULATA PANI
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-008-003/8003
(NUAGADA)
|
2424005008NRG24Z170320240799080
|
20/03/2024
|
SARATACHANDRA PANI
|
2424005008WL091796
|
SARATACHANDRA PANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345503
|
|
SARATA CHANDRA PANI
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-008-003/8010
(NUAGADA)
|
2424005008NRG24Z200320240803597
|
20/03/2024
|
Prabhasini Guru
|
2424005008WL092142
|
Prabhasini Guru
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345537
|
|
PRABHASINI GURU
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-008-003/8238
(NUAGADA)
|
2424005008NRG24Z170320240799092
|
20/03/2024
|
Sumitra Paika
|
2424005008WL091799
|
Sumitra Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/03/2024
|
|
2045345542
|
|
SUMITRA PAIK
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24Z200320240803599
|
20/03/2024
|
Rame Sabar
|
2424005008WL092142
|
Rame Sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345498
|
|
RAMI SABAR
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24Z200320240803598
|
20/03/2024
|
Suresh Sabar
|
2424005008WL092142
|
Suresh Sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345497
|
|
SURESH SABAR
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-008-003/8351
(NUAGADA)
|
2424005008NRG24Z170320240799098
|
20/03/2024
|
Ratnmani Biro
|
2424005008WL091800
|
Ratnmani Biro
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/03/2024
|
|
2045345511
|
|
RATNAMANI NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40505
|
40505
|
|
|
|
|
|
|
|
|
63
|
NUAGADA
|
OR-24-005-008-001/8403
(NUAGADA)
|
2424005008NRG24Z190320240801547
|
20/03/2024
|
Jukta Singh
|
2424005008WL091970
|
Jukta Singh
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345490
|
|
JUKTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
64
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24Z170320240799096
|
20/03/2024
|
Prem Chand Beero
|
2424005008WL091800
|
Prem Chand Beero
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
21/03/2024
|
|
2045345553
|
|
MR MPREMCHAND BEERO
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-008-003/488601259
(NUAGADA)
|
2424005008NRG24Z200320240803588
|
20/03/2024
|
Ishak beero
|
2424005008WL092142
|
Ishak beero
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345491
|
|
MR ISAKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42350
|
42350
|
|
|
|
|
|
|
|