|
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-24-005-009-008/11309
(PAIK ANTARADA)
|
2424005009NRG24020320240772882
|
03/03/2024
|
Gadimani Dalaehera
|
2424005009WL089814
|
Gadimani Dalaehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712265
|
|
GESEMENI DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-008/11715
(PAIK ANTARADA)
|
2424005009NRG24020320240772615
|
03/03/2024
|
RUMI RAITA
|
2424005009WL089799
|
RUMI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712267
|
|
RUMI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-008/11891
(PAIK ANTARADA)
|
2424005009NRG24020320240772617
|
03/03/2024
|
PRASANGITA RAITA
|
2424005009WL089799
|
PRASANGITA RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712251
|
|
MRS PRASANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-009-008/11891
(PAIK ANTARADA)
|
2424005009NRG24020320240772616
|
03/03/2024
|
RITANARAITA
|
2424005009WL089799
|
RITANARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712208
|
|
MR RITANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-009-008/11990
(PAIK ANTARADA)
|
2424005009NRG24020320240772619
|
03/03/2024
|
Binita Dalabehera
|
2424005009WL089799
|
Binita Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712256
|
|
BINITA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-008/11990
(PAIK ANTARADA)
|
2424005009NRG24020320240772618
|
03/03/2024
|
Jairas Dalabehera
|
2424005009WL089799
|
Jairas Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712247
|
|
JAIRASH Dalabehera
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-008/7682
(PAIK ANTARADA)
|
2424005009NRG24020320240772883
|
03/03/2024
|
Hemanta Mandal
|
2424005009WL089814
|
Hemanta Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712264
|
|
HEMANTA MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-008/7689
(PAIK ANTARADA)
|
2424005009NRG24020320240772884
|
03/03/2024
|
ABENI RAITA
|
2424005009WL089814
|
ABENI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712263
|
|
ABENI RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-008/7698
(PAIK ANTARADA)
|
2424005009NRG24020320240772886
|
03/03/2024
|
Sudhira Mandal
|
2424005009WL089814
|
Sudhira Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712242
|
|
SUDHIRA MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-008/7698
(PAIK ANTARADA)
|
2424005009NRG24020320240772885
|
03/03/2024
|
Sujani Mandala
|
2424005009WL089814
|
Sujani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712262
|
|
SUJANI MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-008/7699
(PAIK ANTARADA)
|
2424005009NRG24020320240772887
|
03/03/2024
|
Rutani Mandala
|
2424005009WL089814
|
Rutani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712261
|
|
RUTANI MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-008/7704
(PAIK ANTARADA)
|
2424005009NRG24020320240772888
|
03/03/2024
|
Guda Mandala
|
2424005009WL089814
|
Guda Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712229
|
|
GUDA MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-008/7740
(PAIK ANTARADA)
|
2424005009NRG24020320240772889
|
03/03/2024
|
Jayanta Raita
|
2424005009WL089814
|
Jayanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712219
|
|
JAYANTA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-008/7740
(PAIK ANTARADA)
|
2424005009NRG24020320240772890
|
03/03/2024
|
Prabhasini Raita
|
2424005009WL089814
|
Prabhasini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712266
|
|
PRABHASINI RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-009/11274
(PAIK ANTARADA)
|
2424005009NRG24020320240773108
|
03/03/2024
|
Sara mandal
|
2424005009WL089833
|
Sara mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712240
|
|
SARA MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-009/11276
(PAIK ANTARADA)
|
2424005009NRG24020320240772591
|
03/03/2024
|
Sudersan Raita
|
2424005009WL089798
|
Sudersan Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898712221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NUAGADA
|
OR-24-005-009-009/11282
(PAIK ANTARADA)
|
2424005009NRG24020320240773110
|
03/03/2024
|
Debanti Raita
|
2424005009WL089833
|
Debanti Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712253
|
|
DEBANTI RAIT
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-009/11282
(PAIK ANTARADA)
|
2424005009NRG24020320240773109
|
03/03/2024
|
Lalita Raita
|
2424005009WL089833
|
Lalita Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712252
|
|
LALIT RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-009/11679
(PAIK ANTARADA)
|
2424005009NRG24020320240773111
|
03/03/2024
|
Saibani Rait
|
2424005009WL089833
|
Saibani Rait
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712257
|
|
SAIBANI RAIT
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-009/11680
(PAIK ANTARADA)
|
2424005009NRG24020320240772592
|
03/03/2024
|
Sebani Dalabehera
|
2424005009WL089798
|
Sebani Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712249
|
|
SEBANI DALABEHERA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-009/11687
(PAIK ANTARADA)
|
2424005009NRG24020320240773112
|
03/03/2024
|
Bathuel Raita
|
2424005009WL089833
|
Bathuel Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712258
|
|
BATHUEL RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-009/11689
(PAIK ANTARADA)
|
2424005009NRG24020320240772593
|
03/03/2024
|
Sumbra Mandal
|
2424005009WL089798
|
Sumbra Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712260
|
|
SUMBRA MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-009/11693
(PAIK ANTARADA)
|
2424005009NRG24020320240773113
|
03/03/2024
|
Maikel Raita
|
2424005009WL089833
|
Maikel Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712259
|
|
MANIKEL RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-009/11746
(PAIK ANTARADA)
|
2424005009NRG24020320240772559
|
03/03/2024
|
Maria Dalabehera
|
2424005009WL089796
|
Maria Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712268
|
|
MARIA DALABEHERA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-009/12012
(PAIK ANTARADA)
|
2424005009NRG24020320240772561
|
03/03/2024
|
Puspanjali Raita
|
2424005009WL089796
|
Puspanjali Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712243
|
|
PUSPANJALI RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-009/12028
(PAIK ANTARADA)
|
2424005009NRG24020320240773114
|
03/03/2024
|
Jayamati Dalabehera
|
2424005009WL089833
|
Jayamati Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712237
|
|
JAYAMATI DALABEHERA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-009/12031
(PAIK ANTARADA)
|
2424005009NRG24020320240772562
|
03/03/2024
|
Phranchiska Gamanga
|
2424005009WL089796
|
Phranchiska Gamanga
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712250
|
|
PHRANCHISKA GAMANGA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-009/12034
(PAIK ANTARADA)
|
2424005009NRG24020320240772596
|
03/03/2024
|
Aswini Raita
|
2424005009WL089798
|
Aswini Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712241
|
|
ASWINI RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-009/12035
(PAIK ANTARADA)
|
2424005009NRG24020320240773115
|
03/03/2024
|
Basanti Raita
|
2424005009WL089833
|
Basanti Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712254
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-009-009/7443
(PAIK ANTARADA)
|
2424005009NRG24020320240772929
|
03/03/2024
|
Minasi Raita
|
2424005009WL089819
|
Minasi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898712226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NUAGADA
|
OR-24-005-009-009/7449
(PAIK ANTARADA)
|
2424005009NRG24020320240772564
|
03/03/2024
|
Didigo Mandal
|
2424005009WL089796
|
Didigo Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712225
|
|
DIDIGO MANDAL
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-009/7456
(PAIK ANTARADA)
|
2424005009NRG24020320240772598
|
03/03/2024
|
Gusuni Mandala
|
2424005009WL089798
|
Gusuni Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712235
|
|
GUSUMI MANDAL
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-009/7457
(PAIK ANTARADA)
|
2424005009NRG24020320240773116
|
03/03/2024
|
Daraka Raita
|
2424005009WL089833
|
Daraka Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712189
|
|
DARAKA RAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-009-009/7464
(PAIK ANTARADA)
|
2424005009NRG24020320240772567
|
03/03/2024
|
Batari Raita
|
2424005009WL089796
|
Batari Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712255
|
|
BATARI RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-009/7464
(PAIK ANTARADA)
|
2424005009NRG24020320240772566
|
03/03/2024
|
Parsu raita
|
2424005009WL089796
|
Parsu raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712220
|
|
PARSU RAITA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-009/7465
(PAIK ANTARADA)
|
2424005009NRG24020320240772600
|
03/03/2024
|
Alisaba Gamango
|
2424005009WL089798
|
Alisaba Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712211
|
|
ELISABETHA GAMANG
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-009/7465
(PAIK ANTARADA)
|
2424005009NRG24020320240772599
|
03/03/2024
|
Lajara Gamango
|
2424005009WL089798
|
Lajara Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712224
|
|
LAZAR GOMANGO
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-009-009/7483
(PAIK ANTARADA)
|
2424005009NRG24020320240772601
|
03/03/2024
|
Lala Mandal
|
2424005009WL089798
|
Lala Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898712228
|
|
LALA MANDAL
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-009/7484
(PAIK ANTARADA)
|
2424005009NRG24020320240773117
|
03/03/2024
|
Prasuta Raita
|
2424005009WL089833
|
Prasuta Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712210
|
|
PRASUTA RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-009/7484
(PAIK ANTARADA)
|
2424005009NRG24020320240773118
|
03/03/2024
|
Remi Rait
|
2424005009WL089833
|
Remi Rait
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712236
|
|
MRS REMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-009-009/7488
(PAIK ANTARADA)
|
2424005009NRG24020320240772568
|
03/03/2024
|
Siman Gamango
|
2424005009WL089796
|
Siman Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712223
|
|
SIMAN GAMANGO
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-009-009/7501
(PAIK ANTARADA)
|
2424005009NRG24020320240773119
|
03/03/2024
|
Prafula Raita
|
2424005009WL089833
|
Prafula Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712222
|
|
PRAFULA RAITA
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-009-009/7501
(PAIK ANTARADA)
|
2424005009NRG24020320240773120
|
03/03/2024
|
Tulasi Raita
|
2424005009WL089833
|
Tulasi Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712209
|
|
TULASI RAITA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-009-009/7503
(PAIK ANTARADA)
|
2424005009NRG24020320240772930
|
03/03/2024
|
Ritan Gamango
|
2424005009WL089819
|
Ritan Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898712234
|
|
RITAN GAMANGA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-009-009/7509
(PAIK ANTARADA)
|
2424005009NRG24020320240773121
|
03/03/2024
|
Samari Mandala
|
2424005009WL089833
|
Samari Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712212
|
|
SAMERI MANDAL
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-009-009/7513
(PAIK ANTARADA)
|
2424005009NRG24020320240772569
|
03/03/2024
|
Aliya Gamango
|
2424005009WL089796
|
Aliya Gamango
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898712239
|
|
ELIYA GAMANGA
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-009-009/7513
(PAIK ANTARADA)
|
2424005009NRG24020320240772570
|
03/03/2024
|
Marry Gamango
|
2424005009WL089796
|
Marry Gamango
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898712238
|
|
MERI GAMANGA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-009-009/7515
(PAIK ANTARADA)
|
2424005009NRG24020320240772571
|
03/03/2024
|
Premalata dora
|
2424005009WL089796
|
Premalata dora
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898712245
|
|
PREMALATA DORA
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-009-009/7527
(PAIK ANTARADA)
|
2424005009NRG24020320240772602
|
03/03/2024
|
Pelung Mandala
|
2424005009WL089798
|
Pelung Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898712227
|
|
PELUNGA MANDAL
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-009-012/11818
(PAIK ANTARADA)
|
2424005009NRG24020320240772553
|
03/03/2024
|
Kondra raita
|
2424005009WL089795
|
Kondra raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712244
|
|
KONADRA DORA
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-009-012/11818
(PAIK ANTARADA)
|
2424005009NRG24020320240772554
|
03/03/2024
|
Lasari Raita
|
2424005009WL089795
|
Lasari Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712269
|
|
LASARI RAITA
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-009-013/11325
(PAIK ANTARADA)
|
2424005009NRG24020320240772251
|
03/03/2024
|
Bipin Raita
|
2424005009WL089784
|
Bipin Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712231
|
|
BIPINA RAITA
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-009-013/11325
(PAIK ANTARADA)
|
2424005009NRG24020320240772252
|
03/03/2024
|
Sumanti raita
|
2424005009WL089784
|
Sumanti raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712230
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-009-013/11776
(PAIK ANTARADA)
|
2424005009NRG24020320240772253
|
03/03/2024
|
BERNIKA RAITA
|
2424005009WL089784
|
BERNIKA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712213
|
|
BERNIKA RAITA
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-009-013/11776
(PAIK ANTARADA)
|
2424005009NRG24020320240772254
|
03/03/2024
|
Jayanta Raita
|
2424005009WL089784
|
Jayanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712248
|
|
JAYANTA RAITA
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-009-013/11845
(PAIK ANTARADA)
|
2424005009NRG24020320240772256
|
03/03/2024
|
Junesh Dalabehera
|
2424005009WL089784
|
Junesh Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712214
|
|
JUNESH DALABEHERA
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-009-013/11845
(PAIK ANTARADA)
|
2424005009NRG24020320240772255
|
03/03/2024
|
Pramila Dalabehera
|
2424005009WL089784
|
Pramila Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712246
|
|
PRAMILA DALABEHERA
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-009-013/11916
(PAIK ANTARADA)
|
2424005009NRG24020320240772258
|
03/03/2024
|
Franciska Raita
|
2424005009WL089784
|
Franciska Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712218
|
|
PRANSISKA RAITA
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-009-013/6479
(PAIK ANTARADA)
|
2424005009NRG24020320240772259
|
03/03/2024
|
Guda Gamanga
|
2424005009WL089784
|
Guda Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712217
|
|
GUDA GAMANGO
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-009-013/6479
(PAIK ANTARADA)
|
2424005009NRG24020320240772260
|
03/03/2024
|
Teresa Gamanga
|
2424005009WL089784
|
Teresa Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712232
|
|
TERESA GAMANGO
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-009-013/6492
(PAIK ANTARADA)
|
2424005009NRG24020320240772264
|
03/03/2024
|
Alati gamanga
|
2424005009WL089784
|
Alati gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712233
|
|
ALATI GAMANGO
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-009-013/6504
(PAIK ANTARADA)
|
2424005009NRG24020320240772265
|
03/03/2024
|
Josiya Raita
|
2424005009WL089784
|
Josiya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712215
|
|
JUSHIYA RAITA
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-009-013/6504
(PAIK ANTARADA)
|
2424005009NRG24020320240772266
|
03/03/2024
|
Sebika raita
|
2424005009WL089784
|
Sebika raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712216
|
|
SEBIKA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77799
|
77799
|
|
|
|
|
|
|
|
|
64
|
NUAGADA
|
OR-24-005-009-009/12031
(PAIK ANTARADA)
|
2424005009NRG24020320240772563
|
03/03/2024
|
GEETA RAITA
|
2424005009WL089796
|
GEETA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712194
|
|
MISS GEETA RAITO
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-009-012/11811
(PAIK ANTARADA)
|
2424005009NRG24020320240772551
|
03/03/2024
|
Kaleba raitra
|
2424005009WL089795
|
Kaleba raitra
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712201
|
|
MR KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-009-012/11811
(PAIK ANTARADA)
|
2424005009NRG24020320240772552
|
03/03/2024
|
Sunemi raita
|
2424005009WL089795
|
Sunemi raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898712198
|
|
MRS SUNEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3099
|
3099
|
|
|
|
|
|
|
|
|
67
|
NUAGADA
|
OR-24-005-009-001/11850
(PAIK ANTARADA)
|
2424005009NRG24020320240773092
|
03/03/2024
|
Sumitra Mandal
|
2424005009WL089832
|
Sumitra Mandal
|
00415
|
SBIN0006935
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898712197
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-009-001/6406
(PAIK ANTARADA)
|
2424005009NRG24020320240773095
|
03/03/2024
|
Sushama Mandal
|
2424005009WL089832
|
Sushama Mandal
|
00415
|
SBIN0006935
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898712202
|
|
MISS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-009-001/6413
(PAIK ANTARADA)
|
2424005009NRG24020320240773096
|
03/03/2024
|
Titas Raita
|
2424005009WL089832
|
Titas Raita
|
00415
|
SBIN0006935
|
1485
|
1485
|
Rejected
|
12/04/2024
|
|
2898712206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NUAGADA
|
OR-24-005-009-001/6416
(PAIK ANTARADA)
|
2424005009NRG24020320240773098
|
03/03/2024
|
Kumari Mandal
|
2424005009WL089832
|
Kumari Mandal
|
00415
|
SBIN0006935
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2898712196
|
|
KUMARI MANDAL
|
CANARA BANK(508532)
|
|
71
|
NUAGADA
|
OR-24-005-009-001/6416
(PAIK ANTARADA)
|
2424005009NRG24020320240773097
|
03/03/2024
|
Smarnika Mandal
|
2424005009WL089832
|
Smarnika Mandal
|
00415
|
SBIN0006935
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898712204
|
|
MISS SAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-009-001/6421
(PAIK ANTARADA)
|
2424005009NRG24020320240773099
|
03/03/2024
|
Sabitri Mandal
|
2424005009WL089832
|
Sabitri Mandal
|
00415
|
SBIN0006935
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898712200
|
|
MS SABITRI MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-009-009/11689
(PAIK ANTARADA)
|
2424005009NRG24020320240772594
|
03/03/2024
|
Kanchamai Mandal
|
2424005009WL089798
|
Kanchamai Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712203
|
|
MRS KANCHAMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-009-009/11996
(PAIK ANTARADA)
|
2424005009NRG24020320240772595
|
03/03/2024
|
Phiroj Mandal
|
2424005009WL089798
|
Phiroj Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712191
|
|
MR PHIROJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-009-009/12012
(PAIK ANTARADA)
|
2424005009NRG24020320240772560
|
03/03/2024
|
Jakuba Raita
|
2424005009WL089796
|
Jakuba Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712192
|
|
MR JAKUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-009-009/12034
(PAIK ANTARADA)
|
2424005009NRG24020320240772597
|
03/03/2024
|
Rajeswar Gamango
|
2424005009WL089798
|
Rajeswar Gamango
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712190
|
|
MR RAJESWAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-009-009/7449
(PAIK ANTARADA)
|
2424005009NRG24020320240772565
|
03/03/2024
|
Sajani Mandala
|
2424005009WL089796
|
Sajani Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898712193
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-009-013/11916
(PAIK ANTARADA)
|
2424005009NRG24020320240772257
|
03/03/2024
|
Gitasumani Raita
|
2424005009WL089784
|
Gitasumani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712207
|
|
MRS GITASUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-009-013/6479
(PAIK ANTARADA)
|
2424005009NRG24020320240772261
|
03/03/2024
|
BABIL GAMANG
|
2424005009WL089784
|
BABIL GAMANG
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712205
|
|
MR BABIL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-009-013/6484
(PAIK ANTARADA)
|
2424005009NRG24020320240772262
|
03/03/2024
|
Eliya Raita
|
2424005009WL089784
|
Eliya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712195
|
|
MRS ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-009-013/6485
(PAIK ANTARADA)
|
2424005009NRG24020320240772263
|
03/03/2024
|
Arati Dalabehera
|
2424005009WL089784
|
Arati Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898712199
|
|
MRS ARATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20311
|
20311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101209
|
101209
|
|
|
|
|
|
|
|