|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z161120230489470
|
17/11/2023
|
Banamali Nayak
|
2424004018WL058388
|
Banamali Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980510
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z161120230489471
|
17/11/2023
|
Banita Nayak
|
2424004018WL058388
|
Banita Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980509
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z161120230489472
|
17/11/2023
|
Bhaskar Naika
|
2424004018WL058388
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980494
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z161120230489473
|
17/11/2023
|
Chandrama Naika
|
2424004018WL058388
|
Chandrama Naika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980553
|
|
CHANDRAMA NAIKA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24Z161120230489326
|
17/11/2023
|
Bibhuti Bhusan Mahankuda
|
2424004018WL058356
|
Bibhuti Bhusan Mahankuda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980541
|
|
BIBHUTI BHUSAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
6
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24Z161120230489325
|
17/11/2023
|
SANTOSH KUMMAR MAHANKUDA
|
2424004018WL058356
|
SANTOSH KUMMAR MAHANKUDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980560
|
|
SANTOSH KUMAR MAHANKUD
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-002/28507
(JEERANGA)
|
2424004018NRG24Z161120230489444
|
17/11/2023
|
Laxmi nayak
|
2424004018WL058383
|
Laxmi nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980477
|
|
LAXMI NAYAK W O SIBARAM NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-003/10265
(JEERANGA)
|
2424004018NRG24Z161120230489435
|
17/11/2023
|
Surendra Naika
|
2424004018WL058381
|
Surendra Naika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980497
|
|
SURENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-018-003/150012602
(JEERANGA)
|
2424004018NRG24Z161120230489637
|
17/11/2023
|
KUMARI NAIK
|
2424004018WL058416
|
KUMARI NAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980525
|
|
KUMARI NAIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-003/150012603
(JEERANGA)
|
2424004018NRG24Z161120230489475
|
17/11/2023
|
SUKANTI BEHERDALAI
|
2424004018WL058389
|
SUKANTI BEHERDALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980511
|
|
SUKANTI BEHERDALAI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-003/28526
(JEERANGA)
|
2424004018NRG24Z161120230489447
|
17/11/2023
|
Surendra Nayak
|
2424004018WL058384
|
Surendra Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980506
|
|
SURENDRA NAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24Z161120230489430
|
17/11/2023
|
Nila Naiak
|
2424004018WL058379
|
Nila Naiak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980504
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-004/10428
(JEERANGA)
|
2424004018NRG24Z161120230489334
|
17/11/2023
|
Sadhabani Beherdalai
|
2424004018WL058359
|
Sadhabani Beherdalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980474
|
|
SADHABANI BEHERDALAI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-004/10445
(JEERANGA)
|
2424004018NRG24Z161120230489596
|
17/11/2023
|
Trinath Nayak
|
2424004018WL058410
|
Trinath Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980552
|
|
TRINATH NAIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-004/10457
(JEERANGA)
|
2424004018NRG24Z161120230489556
|
17/11/2023
|
Ghanasyama Paika
|
2424004018WL058409
|
Ghanasyama Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980561
|
|
GHANASHYAM PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-004/15001179
(JEERANGA)
|
2424004018NRG24Z161120230489332
|
17/11/2023
|
Puni Sabar
|
2424004018WL058358
|
Puni Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980498
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-004/150012599
(JEERANGA)
|
2424004018NRG24Z161120230489597
|
17/11/2023
|
SUSHILA PAIK
|
2424004018WL058410
|
SUSHILA PAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980548
|
|
SUSHILA PAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24Z161120230489677
|
17/11/2023
|
KANDUNI PAIK
|
2424004018WL058422
|
KANDUNI PAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980481
|
|
KANDUNI PAIK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24Z161120230489675
|
17/11/2023
|
Pakei Paik
|
2424004018WL058422
|
Pakei Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980480
|
|
PAKEI PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-004/97122
(JEERANGA)
|
2424004018NRG24Z161120230489676
|
17/11/2023
|
Partha Paik
|
2424004018WL058422
|
Partha Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980556
|
|
PARTHIB PAIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-005/10496
(JEERANGA)
|
2424004018NRG24Z161120230489678
|
17/11/2023
|
Bayani Naika
|
2424004018WL058422
|
Bayani Naika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980514
|
|
BAYANI NAIK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-005/10496
(JEERANGA)
|
2424004018NRG24Z161120230489679
|
17/11/2023
|
Rushi Naik
|
2424004018WL058422
|
Rushi Naik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980486
|
|
RUSHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-018-005/10520
(JEERANGA)
|
2424004018NRG24Z161120230489424
|
17/11/2023
|
Maria Paricha
|
2424004018WL058377
|
Maria Paricha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980516
|
|
MARIA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-018-005/10523
(JEERANGA)
|
2424004018NRG24Z161120230489422
|
17/11/2023
|
Premangini Lima
|
2424004018WL058376
|
Premangini Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980515
|
|
PREMANGINI LIMA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-005/10528
(JEERANGA)
|
2424004018NRG24Z161120230489681
|
17/11/2023
|
Sudama Pradhan
|
2424004018WL058422
|
Sudama Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980559
|
|
SUDAM PRADHAN
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-005/10528
(JEERANGA)
|
2424004018NRG24Z161120230489682
|
17/11/2023
|
Tulasa Pradhan
|
2424004018WL058422
|
Tulasa Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980558
|
|
MRS TULASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-018-005/10557
(JEERANGA)
|
2424004018NRG24Z161120230489683
|
17/11/2023
|
Bijaya Pradhan
|
2424004018WL058422
|
Bijaya Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980484
|
|
BIJAYA PRADHAN
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-005/10557
(JEERANGA)
|
2424004018NRG24Z161120230489684
|
17/11/2023
|
Tabati Pradhan
|
2424004018WL058422
|
Tabati Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980557
|
|
TABATI PRADHAN
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-005/10559
(JEERANGA)
|
2424004018NRG24Z161120230489686
|
17/11/2023
|
Kamala Karji
|
2424004018WL058422
|
Kamala Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980482
|
|
KAMALA KARJEE
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-005/150012403
(JEERANGA)
|
2424004018NRG24Z161120230489687
|
17/11/2023
|
SOMANATH PRADHAN
|
2424004018WL058422
|
SOMANATH PRADHAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980507
|
|
SOMANATH PRADHAN
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-005/150012584
(JEERANGA)
|
2424004018NRG24Z161120230489427
|
17/11/2023
|
Johan Nayak
|
2424004018WL058378
|
Johan Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980478
|
|
JOHAN NAYAK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-005/150012589
(JEERANGA)
|
2424004018NRG24Z161120230489491
|
17/11/2023
|
Khira Naika
|
2424004018WL058395
|
Khira Naika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980513
|
|
KHIR NAIK NREGS A C
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-005/28585
(JEERANGA)
|
2424004018NRG24Z161120230489688
|
17/11/2023
|
Maguni Nayak
|
2424004018WL058422
|
Maguni Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980489
|
|
MAGUNI NAYAK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-005/28601
(JEERANGA)
|
2424004018NRG24Z161120230489420
|
17/11/2023
|
Sushila Nayak
|
2424004018WL058375
|
Sushila Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980508
|
|
SUSHILA NAYAK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24Z161120230489496
|
17/11/2023
|
Naranga Lima
|
2424004018WL058396
|
Naranga Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980476
|
|
NARANGA LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-018-005/28609
(JEERANGA)
|
2424004018NRG24Z161120230489497
|
17/11/2023
|
Abinasa Lima
|
2424004018WL058396
|
Abinasa Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980545
|
|
ABHINAS LIMA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24Z161120230489499
|
17/11/2023
|
Anjali Parichha
|
2424004018WL058397
|
Anjali Parichha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980505
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-006/28602
(JEERANGA)
|
2424004018NRG24Z161120230489478
|
17/11/2023
|
premi majhi
|
2424004018WL058390
|
premi majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980503
|
|
PREMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-018-006/28602
(JEERANGA)
|
2424004018NRG24Z161120230489479
|
17/11/2023
|
Rashmita Majhi
|
2424004018WL058390
|
Rashmita Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980512
|
|
Rasmita Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-018-007/17
(JEERANGA)
|
2424004018NRG24Z161120230489340
|
17/11/2023
|
Balaram Paik
|
2424004018WL058362
|
Balaram Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980537
|
|
BALARAM PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-007/97177
(JEERANGA)
|
2424004018NRG24Z161120230489439
|
17/11/2023
|
RABINDRA GOUDA
|
2424004018WL058382
|
RABINDRA GOUDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980542
|
|
Rabindra Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-018-007/97191
(JEERANGA)
|
2424004018NRG24Z161120230489599
|
17/11/2023
|
Iswara Sabar
|
2424004018WL058411
|
Iswara Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980500
|
|
ISWAR SHABAR IAY A C
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-018-008/150012504
(JEERANGA)
|
2424004018NRG24Z161120230489320
|
17/11/2023
|
Muni Sabar
|
2424004018WL058354
|
Muni Sabar
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
17/11/2023
|
|
7804980531
|
|
MUNISABAR
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-018-008/150012506
(JEERANGA)
|
2424004018NRG24Z161120230489486
|
17/11/2023
|
Banamali Sabar
|
2424004018WL058393
|
Banamali Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980473
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-008/28621
(JEERANGA)
|
2424004018NRG24Z161120230489530
|
17/11/2023
|
Gagana Raita
|
2424004018WL058404
|
Gagana Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
17/11/2023
|
|
7804980479
|
|
GAGAN RAIT
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-018-010/10194
(JEERANGA)
|
2424004018NRG24Z161120230489352
|
17/11/2023
|
Joyshna Paika
|
2424004018WL058367
|
Joyshna Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980529
|
|
JOSHNA PAIK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-018-010/10198
(JEERANGA)
|
2424004018NRG24Z161120230489543
|
17/11/2023
|
Simanchal Sabar
|
2424004018WL058406
|
Simanchal Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
17/11/2023
|
|
7804980487
|
|
SIMA SABARA
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-018-010/10198
(JEERANGA)
|
2424004018NRG24Z171120230489843
|
17/11/2023
|
Simanchal Sabar
|
2424004018WL058477
|
Simanchal Sabar
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
17/11/2023
|
|
7804980488
|
|
SIMA SABARA
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-018-010/10202
(JEERANGA)
|
2424004018NRG24Z161120230489544
|
17/11/2023
|
Kusa Sabar
|
2424004018WL058406
|
Kusa Sabar
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
17/11/2023
|
|
7804980493
|
|
KUSH SABAR
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-018-010/10204
(JEERANGA)
|
2424004018NRG24Z161120230489364
|
17/11/2023
|
Gayatri Sabara
|
2424004018WL058371
|
Gayatri Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980528
|
|
GAYATRI SABAR
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-018-010/10205
(JEERANGA)
|
2424004018NRG24Z161120230489546
|
17/11/2023
|
Bijaya kumar sabar
|
2424004018WL058406
|
Bijaya kumar sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
17/11/2023
|
|
7804980502
|
|
BIJAYA KUMAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-018-010/10205
(JEERANGA)
|
2424004018NRG24Z171120230489845
|
17/11/2023
|
Bijaya kumar sabar
|
2424004018WL058477
|
Bijaya kumar sabar
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
17/11/2023
|
|
7804980501
|
|
BIJAYA KUMAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-018-010/10205
(JEERANGA)
|
2424004018NRG24Z171120230489844
|
17/11/2023
|
Laxmi Sabara
|
2424004018WL058477
|
Laxmi Sabara
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
17/11/2023
|
|
7804980555
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-018-010/10205
(JEERANGA)
|
2424004018NRG24Z161120230489545
|
17/11/2023
|
Laxmi Sabara
|
2424004018WL058406
|
Laxmi Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
17/11/2023
|
|
7804980554
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-018-010/10211
(JEERANGA)
|
2424004018NRG24Z161120230489551
|
17/11/2023
|
PARBATI SABAR
|
2424004018WL058407
|
PARBATI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980471
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-018-010/10212
(JEERANGA)
|
2424004018NRG24Z161120230489548
|
17/11/2023
|
Satami Sabara
|
2424004018WL058406
|
Satami Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
17/11/2023
|
|
7804980495
|
|
SATAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-018-010/10212
(JEERANGA)
|
2424004018NRG24Z171120230489847
|
17/11/2023
|
Satami Sabara
|
2424004018WL058477
|
Satami Sabara
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
17/11/2023
|
|
7804980496
|
|
SATAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-018-010/10212
(JEERANGA)
|
2424004018NRG24Z171120230489846
|
17/11/2023
|
Udhaba Sabara
|
2424004018WL058477
|
Udhaba Sabara
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
17/11/2023
|
|
7804980490
|
|
UDDHAB SABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-018-010/10212
(JEERANGA)
|
2424004018NRG24Z161120230489547
|
17/11/2023
|
Udhaba Sabara
|
2424004018WL058406
|
Udhaba Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
17/11/2023
|
|
7804980491
|
|
UDDHAB SABAR
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-018-010/10213
(JEERANGA)
|
2424004018NRG24Z161120230489535
|
17/11/2023
|
Bharata Sabar
|
2424004018WL058405
|
Bharata Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980540
|
|
BHARATA SABAR
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-018-010/10213
(JEERANGA)
|
2424004018NRG24Z161120230489534
|
17/11/2023
|
Gauri Sabara
|
2424004018WL058405
|
Gauri Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980485
|
|
GOURI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24Z161120230489509
|
17/11/2023
|
Jamuna Raita
|
2424004018WL058399
|
Jamuna Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980483
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-018-010/28606
(JEERANGA)
|
2424004018NRG24Z161120230489357
|
17/11/2023
|
S. Sauri Nayak
|
2424004018WL058369
|
S. Sauri Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980492
|
|
SOURI NAYAK
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-018-010/28609
(JEERANGA)
|
2424004018NRG24Z161120230489354
|
17/11/2023
|
Laxmi Paika
|
2424004018WL058368
|
Laxmi Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980472
|
|
LAXMI PAIK
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-018-011/10106
(JEERANGA)
|
2424004018NRG24Z151120230482881
|
17/11/2023
|
Kumari Gamango
|
2424004018WL057438
|
Kumari Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980518
|
|
KUMARI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHONA
|
OR-24-004-018-011/150012609
(JEERANGA)
|
2424004018NRG24Z151120230482890
|
17/11/2023
|
DAMAYANTI SABAR
|
2424004018WL057439
|
DAMAYANTI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980551
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24Z151120230482883
|
17/11/2023
|
PARBATI BADARAITA
|
2424004018WL057438
|
PARBATI BADARAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980475
|
|
PARBATI BADARAITA
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-018-011/150012612
(JEERANGA)
|
2424004018NRG24Z151120230482882
|
17/11/2023
|
RABI CHANDRA BADARAITA
|
2424004018WL057438
|
RABI CHANDRA BADARAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980538
|
|
RABI CHANDRA BADARAITA
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-018-011/97453
(JEERANGA)
|
2424004018NRG24Z151120230482891
|
17/11/2023
|
Mangalu BadaRaita
|
2424004018WL057439
|
Mangalu BadaRaita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980519
|
|
MANGULU BADARAITA
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-018-011/97479
(JEERANGA)
|
2424004018NRG24Z151120230482884
|
17/11/2023
|
Jengeni Sabara
|
2424004018WL057438
|
Jengeni Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980469
|
|
JEGINI GAMANGA
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-018-011/97574
(JEERANGA)
|
2424004018NRG24Z151120230482875
|
17/11/2023
|
Laxmi Sabar
|
2424004018WL057437
|
Laxmi Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980499
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-018-011/97576
(JEERANGA)
|
2424004018NRG24Z151120230482885
|
17/11/2023
|
Sugyani Sabar
|
2424004018WL057438
|
Sugyani Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980470
|
|
SUGYANI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35230
|
35230
|
|
|
|
|
|
|
|
|
73
|
MOHONA
|
OR-24-004-018-004/10420
(JEERANGA)
|
2424004018NRG24Z161120230489336
|
17/11/2023
|
Judhistir Nayak
|
2424004018WL058360
|
Judhistir Nayak
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980534
|
|
MR JUDHISTIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-018-010/28606
(JEERANGA)
|
2424004018NRG24Z161120230489358
|
17/11/2023
|
Arnapurna Nayak
|
2424004018WL058369
|
Arnapurna Nayak
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980517
|
|
GITA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
75
|
MOHONA
|
OR-24-004-018-003/10265
(JEERANGA)
|
2424004018NRG24Z161120230489436
|
17/11/2023
|
Sabita Naika
|
2424004018WL058381
|
Sabita Naika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980527
|
|
MS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-018-003/150012601
(JEERANGA)
|
2424004018NRG24Z161120230489481
|
17/11/2023
|
PUSHPA NAYAK
|
2424004018WL058391
|
PUSHPA NAYAK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980526
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-018-003/150012605
(JEERANGA)
|
2424004018NRG24Z161120230489483
|
17/11/2023
|
BABITA GOUDA
|
2424004018WL058392
|
BABITA GOUDA
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980544
|
|
BABI GOUDO
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-018-003/28526
(JEERANGA)
|
2424004018NRG24Z161120230489448
|
17/11/2023
|
SUNITA NAIK
|
2424004018WL058384
|
SUNITA NAIK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980543
|
|
MR SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-018-004/10457
(JEERANGA)
|
2424004018NRG24Z161120230489557
|
17/11/2023
|
Sasila Paika
|
2424004018WL058409
|
Sasila Paika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980549
|
|
MRS SUMITRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-018-004/13
(JEERANGA)
|
2424004018NRG24Z161120230489553
|
17/11/2023
|
Sebati Sabar
|
2424004018WL058408
|
Sebati Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980520
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-018-005/10507
(JEERANGA)
|
2424004018NRG24Z161120230489680
|
17/11/2023
|
Mantu Paika
|
2424004018WL058422
|
Mantu Paika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980535
|
|
MASTER MANTU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-018-005/150012584
(JEERANGA)
|
2424004018NRG24Z161120230489428
|
17/11/2023
|
Philimina Nayak
|
2424004018WL058378
|
Philimina Nayak
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980550
|
|
MRS PHILIMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-018-007/27
(JEERANGA)
|
2424004018NRG24Z161120230489350
|
17/11/2023
|
Sabita Dalaie
|
2424004018WL058366
|
Sabita Dalaie
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980523
|
|
MRS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-018-008/150012508
(JEERANGA)
|
2424004018NRG24Z161120230489520
|
17/11/2023
|
Harikrushna Sabar
|
2424004018WL058401
|
Harikrushna Sabar
|
00415
|
SBIN0008873
|
310
|
310
|
Processed
|
17/11/2023
|
|
7804980533
|
|
MR HARIKRUSHNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-018-011/10102
(JEERANGA)
|
2424004018NRG24Z151120230482869
|
17/11/2023
|
Pramila Dalai
|
2424004018WL057436
|
Pramila Dalai
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980522
|
|
MISS PRAMILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-018-011/97452
(JEERANGA)
|
2424004018NRG24Z151120230482871
|
17/11/2023
|
Baishnab Sabar
|
2424004018WL057436
|
Baishnab Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980536
|
|
MR BAISHNAB SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-018-011/97476
(JEERANGA)
|
2424004018NRG24Z151120230482873
|
17/11/2023
|
Sasmita Sabar
|
2424004018WL057436
|
Sasmita Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980524
|
|
MS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-018-011/97573
(JEERANGA)
|
2424004018NRG24Z151120230482863
|
17/11/2023
|
Subhramani Sabar
|
2424004018WL057435
|
Subhramani Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980539
|
|
MRS SUBRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
89
|
MOHONA
|
OR-24-004-018-008/150012508
(JEERANGA)
|
2424004018NRG24Z161120230489521
|
17/11/2023
|
Debaki Sabar
|
2424004018WL058401
|
Debaki Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980532
|
|
MS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-018-010/10
(JEERANGA)
|
2424004018NRG24Z161120230489322
|
17/11/2023
|
Mamita Nayak
|
2424004018WL058355
|
Mamita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980530
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-018-011/10104
(JEERANGA)
|
2424004018NRG24Z161120230489418
|
17/11/2023
|
Trilochan Dalaie
|
2424004018WL058374
|
Trilochan Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7804980521
|
|
TRILOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
92
|
MOHONA
|
OR-24-004-018-010/150012600
(JEERANGA)
|
2424004018NRG24Z161120230489549
|
17/11/2023
|
HARISCHANDRA SABAR
|
2424004018WL058406
|
HARISCHANDRA SABAR
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
17/11/2023
|
|
7804980546
|
|
HARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHONA
|
OR-24-004-018-010/150012600
(JEERANGA)
|
2424004018NRG24Z171120230489848
|
17/11/2023
|
HARISCHANDRA SABAR
|
2424004018WL058477
|
HARISCHANDRA SABAR
|
00691
|
IPOS0000001
|
77
|
77
|
Processed
|
17/11/2023
|
|
7804980547
|
|
HARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45838
|
45838
|
|
|
|
|
|
|
|