|
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-24-006-012-003/1135
(MARLOBA)
|
2424006012NRG24091220230565525
|
16/12/2023
|
Sanari Bhuyan
|
2424006012WL068429
|
Sanari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982234
|
|
SANARI BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-003/1148
(MARLOBA)
|
2424006012NRG24091220230565526
|
16/12/2023
|
Sindangi Bhuyan
|
2424006012WL068429
|
Sindangi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982270
|
|
SINDANGI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-003/1212
(MARLOBA)
|
2424006012NRG24091220230565527
|
16/12/2023
|
Magan Mandal
|
2424006012WL068429
|
Magan Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982266
|
|
MAGAN MANDAL
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-003/1212
(MARLOBA)
|
2424006012NRG24091220230565528
|
16/12/2023
|
Rina Mandal
|
2424006012WL068429
|
Rina Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982291
|
|
RINA MANDAL
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-003/1695
(MARLOBA)
|
2424006012NRG24091220230565534
|
16/12/2023
|
Dutika Susti
|
2424006012WL068432
|
Dutika Susti
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982248
|
|
DUTIKA SUSTRI
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-003/1697
(MARLOBA)
|
2424006012NRG24091220230565567
|
16/12/2023
|
Pramila Karad
|
2424006012WL068438
|
Pramila Karad
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982289
|
|
PRAMILA KARAD
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-003/1742
(MARLOBA)
|
2424006012NRG24091220230565575
|
16/12/2023
|
Dibakar Singh
|
2424006012WL068440
|
Dibakar Singh
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982294
|
|
DIBAKAR SINGH
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-003/17513
(MARLOBA)
|
2424006012NRG24091220230565568
|
16/12/2023
|
Pitar Singh
|
2424006012WL068438
|
Pitar Singh
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982229
|
|
PITAR SINGH
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-012-003/17513
(MARLOBA)
|
2424006012NRG24091220230565569
|
16/12/2023
|
Surekha Singh
|
2424006012WL068438
|
Surekha Singh
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982278
|
|
SUREKHA SINGH
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-012-003/19568
(MARLOBA)
|
2424006012NRG24091220230565529
|
16/12/2023
|
Jatini Sabar
|
2424006012WL068429
|
Jatini Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552982271
|
|
JATINI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-003/19570
(MARLOBA)
|
2424006012NRG24141220230581116
|
16/12/2023
|
Gungu Sabar
|
2424006012WL070450
|
Gungu Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982249
|
|
GANGU SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-003/19571
(MARLOBA)
|
2424006012NRG24141220230581117
|
16/12/2023
|
Gudabari Bhoyag
|
2424006012WL070450
|
Gudabari Bhoyag
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982245
|
|
GUDABARI BHUYN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-003/19571
(MARLOBA)
|
2424006012NRG24141220230581118
|
16/12/2023
|
RAJA KUMAR BHUYAN
|
2424006012WL070450
|
RAJA KUMAR BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982279
|
|
RAJA KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-003/21585
(MARLOBA)
|
2424006012NRG24091220230565577
|
16/12/2023
|
DILLIP SINGH
|
2424006012WL068440
|
DILLIP SINGH
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982221
|
|
DILLIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAYAGADA
|
OR-24-006-012-003/21585
(MARLOBA)
|
2424006012NRG24091220230565578
|
16/12/2023
|
Pranati Singh
|
2424006012WL068440
|
Pranati Singh
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982272
|
|
Mrs. PRANATI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-012-003/22321
(MARLOBA)
|
2424006012NRG24141220230581120
|
16/12/2023
|
Daya Sabar
|
2424006012WL070450
|
Daya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982285
|
|
DAYA SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-003/22321
(MARLOBA)
|
2424006012NRG24141220230581119
|
16/12/2023
|
Sujaya Sabar
|
2424006012WL070450
|
Sujaya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982267
|
|
SUJAYA SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-003/23983
(MARLOBA)
|
2424006012NRG24141220230581122
|
16/12/2023
|
MANJU BHUYAN
|
2424006012WL070450
|
MANJU BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982296
|
|
MANJU BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-012-003/23983
(MARLOBA)
|
2424006012NRG24141220230581121
|
16/12/2023
|
PRASANTA BHUYAN
|
2424006012WL070450
|
PRASANTA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982287
|
|
PRASANTA BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-012-003/24028
(MARLOBA)
|
2424006012NRG24091220230565530
|
16/12/2023
|
DHABALESWAR BHUYAN
|
2424006012WL068429
|
DHABALESWAR BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982290
|
|
DHABALESWAR BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-003/240360
(MARLOBA)
|
2424006012NRG24091220230565531
|
16/12/2023
|
TARA BHUYAN
|
2424006012WL068429
|
TARA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982286
|
|
TARA BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-012-003/240413
(MARLOBA)
|
2424006012NRG24091220230565571
|
16/12/2023
|
BABITA SINGH
|
2424006012WL068438
|
BABITA SINGH
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982288
|
|
BABITA SINGH
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-012-003/880
(MARLOBA)
|
2424006012NRG24091220230565579
|
16/12/2023
|
KALADAM SINGH
|
2424006012WL068440
|
KALADAM SINGH
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982295
|
|
KALADAMAN SINGH
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-012-005/17493
(MARLOBA)
|
2424006012NRG24091220230565542
|
16/12/2023
|
Mari Raita
|
2424006012WL068434
|
Mari Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982265
|
|
MRS MERI RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-012-005/22133
(MARLOBA)
|
2424006012NRG24091220230565543
|
16/12/2023
|
Pitara Raita
|
2424006012WL068434
|
Pitara Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982264
|
|
PITAR RAITA
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-012-005/22133
(MARLOBA)
|
2424006012NRG24091220230565544
|
16/12/2023
|
Santasi Raita
|
2424006012WL068434
|
Santasi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982228
|
|
SANTASI RAITA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-012-005/23382
(MARLOBA)
|
2424006012NRG24091220230565545
|
16/12/2023
|
TRINATH BADA RAITA
|
2424006012WL068434
|
TRINATH BADA RAITA
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982226
|
|
TRINATH BADARAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-012-006/1258
(MARLOBA)
|
2424006012NRG24141220230578649
|
16/12/2023
|
Radhi Sabar
|
2424006012WL070172
|
Radhi Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982227
|
|
RADHI SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-012-006/1322
(MARLOBA)
|
2424006012NRG24141220230581109
|
16/12/2023
|
Siman Sabar
|
2424006012WL070449
|
Siman Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982236
|
|
SIMAN SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-012-006/1322
(MARLOBA)
|
2424006012NRG24141220230581110
|
16/12/2023
|
Tarbeni Sabar
|
2424006012WL070449
|
Tarbeni Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982263
|
|
TARBENI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-012-006/1345
(MARLOBA)
|
2424006012NRG24121220230575575
|
16/12/2023
|
Tilami Sabar
|
2424006012WL069782
|
Tilami Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982232
|
|
TILAMI SABAR
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-012-006/1357
(MARLOBA)
|
2424006012NRG24141220230578650
|
16/12/2023
|
Tapan Karjee
|
2424006012WL070172
|
Tapan Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982280
|
|
MR TAPAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-012-006/1362
(MARLOBA)
|
2424006012NRG24121220230575561
|
16/12/2023
|
Yagami Raika
|
2424006012WL069778
|
Yagami Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982231
|
|
YAGAMI RAIKA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-012-006/1373
(MARLOBA)
|
2424006012NRG24141220230581106
|
16/12/2023
|
Sambari Sabar
|
2424006012WL070448
|
Sambari Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982276
|
|
SAMBARI SABAR
|
GENERAL POST OFFICE(607245)
|
|
35
|
RAYAGADA
|
OR-24-006-012-006/1377
(MARLOBA)
|
2424006012NRG24121220230575577
|
16/12/2023
|
Saibani Sabar
|
2424006012WL069782
|
Saibani Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982230
|
|
SAIBANI SABAR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-012-006/1377
(MARLOBA)
|
2424006012NRG24121220230575576
|
16/12/2023
|
Udaya Sabar
|
2424006012WL069782
|
Udaya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982223
|
|
UDAYA SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-012-006/17710
(MARLOBA)
|
2424006012NRG24121220230575564
|
16/12/2023
|
Premika Sabar
|
2424006012WL069778
|
Premika Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982273
|
|
PREMIKA SABAR
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-012-006/17716
(MARLOBA)
|
2424006012NRG24141220230578651
|
16/12/2023
|
Juntri Gamango
|
2424006012WL070172
|
Juntri Gamango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982235
|
|
JHUNTURI GAMANGO
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-012-006/21609
(MARLOBA)
|
2424006012NRG24141220230578652
|
16/12/2023
|
Parbati Karjee
|
2424006012WL070172
|
Parbati Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982275
|
|
PARBATI KARJEE
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-012-006/21620
(MARLOBA)
|
2424006012NRG24141220230581107
|
16/12/2023
|
Gobinda Karji
|
2424006012WL070448
|
Gobinda Karji
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552982237
|
|
GOBINDA KARJI
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-012-006/23212
(MARLOBA)
|
2424006012NRG24121220230575579
|
16/12/2023
|
Jayanti Sabar
|
2424006012WL069782
|
Jayanti Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982262
|
|
JAYANTI SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-012-006/23212
(MARLOBA)
|
2424006012NRG24121220230575578
|
16/12/2023
|
Lasan Sabar
|
2424006012WL069782
|
Lasan Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982261
|
|
LASAN SABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-012-006/23309
(MARLOBA)
|
2424006012NRG24121220230575565
|
16/12/2023
|
Sumanta Sabar
|
2424006012WL069778
|
Sumanta Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982281
|
|
SUMANTA SABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-012-006/23435
(MARLOBA)
|
2424006012NRG24121220230575581
|
16/12/2023
|
Layami Raika
|
2424006012WL069782
|
Layami Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982277
|
|
LAYAMI RAIKA
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-012-007/1426
(MARLOBA)
|
2424006012NRG24091220230565560
|
16/12/2023
|
Pabani Raita
|
2424006012WL068437
|
Pabani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982268
|
|
PABANI RAITA
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-012-007/1444
(MARLOBA)
|
2424006012NRG24091220230565550
|
16/12/2023
|
Jagi Raita
|
2424006012WL068435
|
Jagi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982247
|
|
JAGI RAITA
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-012-007/1444
(MARLOBA)
|
2424006012NRG24091220230565549
|
16/12/2023
|
Pancham Rait
|
2424006012WL068435
|
Pancham Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982240
|
|
PANCHAN RAIT
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-012-007/1445
(MARLOBA)
|
2424006012NRG24091220230565551
|
16/12/2023
|
Kantina Raita
|
2424006012WL068435
|
Kantina Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982269
|
|
KANTINA RAITA
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-012-007/1445
(MARLOBA)
|
2424006012NRG24091220230565552
|
16/12/2023
|
Lasari Raita
|
2424006012WL068435
|
Lasari Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982250
|
|
LASARI RAITA
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-012-007/1453
(MARLOBA)
|
2424006012NRG24091220230565535
|
16/12/2023
|
Ratna Raita
|
2424006012WL068432
|
Ratna Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982292
|
|
RATNA RAITA
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-012-007/1455
(MARLOBA)
|
2424006012NRG24091220230565539
|
16/12/2023
|
Bernika Raita
|
2424006012WL068432
|
Bernika Raita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552982238
|
|
BERNIKA RAITA
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-012-007/1455
(MARLOBA)
|
2424006012NRG24091220230565537
|
16/12/2023
|
Juntri Raita
|
2424006012WL068432
|
Juntri Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982233
|
|
JUNTRI RAITA
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-012-007/1498
(MARLOBA)
|
2424006012NRG24141220230581111
|
16/12/2023
|
Masi Karjee
|
2424006012WL070449
|
Masi Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982224
|
|
MASI KARJEE
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-012-007/1524
(MARLOBA)
|
2424006012NRG24141220230581112
|
16/12/2023
|
Muju Raika
|
2424006012WL070449
|
Muju Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982244
|
|
MR MAJU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYAGADA
|
OR-24-006-012-007/1524
(MARLOBA)
|
2424006012NRG24141220230581113
|
16/12/2023
|
Rati Raika
|
2424006012WL070449
|
Rati Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982251
|
|
RATI RAIKA
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-012-007/1525
(MARLOBA)
|
2424006012NRG24091220230565546
|
16/12/2023
|
Amoti karjee
|
2424006012WL068434
|
Amoti karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982259
|
|
AMATI KARJEE
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-012-007/1531
(MARLOBA)
|
2424006012NRG24091220230565547
|
16/12/2023
|
Sudan Badaraita
|
2424006012WL068434
|
Sudan Badaraita
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552982225
|
|
MR SUDAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYAGADA
|
OR-24-006-012-007/17621
(MARLOBA)
|
2424006012NRG24091220230565556
|
16/12/2023
|
Andriya Nyaak
|
2424006012WL068436
|
Andriya Nyaak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982258
|
|
ANDRIYA NAYAK
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-012-007/17626
(MARLOBA)
|
2424006012NRG24091220230565561
|
16/12/2023
|
Manika Nayak
|
2424006012WL068437
|
Manika Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982255
|
|
MANIKA NAYAK
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-012-007/17630
(MARLOBA)
|
2424006012NRG24091220230565557
|
16/12/2023
|
Basin Karjee
|
2424006012WL068436
|
Basin Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982241
|
|
BASIN KARJEE
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-012-007/17635
(MARLOBA)
|
2424006012NRG24091220230565562
|
16/12/2023
|
Isak Raita
|
2424006012WL068437
|
Isak Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982242
|
|
ISAK RAITA
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-012-007/17640
(MARLOBA)
|
2424006012NRG24091220230565553
|
16/12/2023
|
TIMATHI RAIT
|
2424006012WL068435
|
TIMATHI RAIT
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982298
|
|
TIMATHI RAIT
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-012-007/17642
(MARLOBA)
|
2424006012NRG24091220230565563
|
16/12/2023
|
Arati Nayaka
|
2424006012WL068437
|
Arati Nayaka
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982252
|
|
ARATI NAYAK
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-012-007/17649
(MARLOBA)
|
2424006012NRG24141220230578587
|
16/12/2023
|
Lakhin Karjee
|
2424006012WL070153
|
Lakhin Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982256
|
|
LAKHINA KARJEE
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-012-007/17649
(MARLOBA)
|
2424006012NRG24141220230578588
|
16/12/2023
|
Rebati Karjee
|
2424006012WL070153
|
Rebati Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982239
|
|
REBATI KARJI
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-012-007/17656
(MARLOBA)
|
2424006012NRG24141220230578589
|
16/12/2023
|
Labana Raita
|
2424006012WL070153
|
Labana Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982222
|
|
LABANA RAITA
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-012-007/21645
(MARLOBA)
|
2424006012NRG24091220230565554
|
16/12/2023
|
Rimati Raita
|
2424006012WL068435
|
Rimati Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982246
|
|
RIMATI RAITA
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-012-007/22098
(MARLOBA)
|
2424006012NRG24091220230565540
|
16/12/2023
|
Bobita Bhuyan
|
2424006012WL068432
|
Bobita Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982293
|
|
BOBITA MONDAL
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-012-007/22101
(MARLOBA)
|
2424006012NRG24141220230578590
|
16/12/2023
|
Biniam Raita
|
2424006012WL070153
|
Biniam Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982274
|
|
BINIAM RAITA
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-012-007/22101
(MARLOBA)
|
2424006012NRG24141220230578591
|
16/12/2023
|
Nuari Raita
|
2424006012WL070153
|
Nuari Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982253
|
|
NUARI RAITA
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-012-007/23347
(MARLOBA)
|
2424006012NRG24141220230578593
|
16/12/2023
|
Baisakhi Karjee
|
2424006012WL070153
|
Baisakhi Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982257
|
|
BAISHAKHI KARJEE
|
CANARA BANK(508532)
|
|
72
|
RAYAGADA
|
OR-24-006-012-007/23355
(MARLOBA)
|
2424006012NRG24091220230565564
|
16/12/2023
|
Suresh Raita
|
2424006012WL068437
|
Suresh Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982243
|
|
SURESH RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAYAGADA
|
OR-24-006-012-007/23356
(MARLOBA)
|
2424006012NRG24091220230565555
|
16/12/2023
|
Subed Raita
|
2424006012WL068435
|
Subed Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982254
|
|
SUBED RAITA
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-012-007/23468
(MARLOBA)
|
2424006012NRG24091220230565566
|
16/12/2023
|
Jayamani Rait
|
2424006012WL068437
|
Jayamani Rait
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982297
|
|
JAYAMANI RAIT
|
CANARA BANK(508532)
|
|
75
|
RAYAGADA
|
OR-24-006-012-007/23473
(MARLOBA)
|
2424006012NRG24091220230565548
|
16/12/2023
|
Sebati Raika
|
2424006012WL068434
|
Sebati Raika
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982282
|
|
SEBATI RAIKA
|
CANARA BANK(508532)
|
|
76
|
RAYAGADA
|
OR-24-006-012-007/23474
(MARLOBA)
|
2424006012NRG24141220230581114
|
16/12/2023
|
Biswambar Karji
|
2424006012WL070449
|
Biswambar Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982284
|
|
BISWAMBAR KARJEE
|
CANARA BANK(508532)
|
|
77
|
RAYAGADA
|
OR-24-006-012-007/23474
(MARLOBA)
|
2424006012NRG24141220230581115
|
16/12/2023
|
Susamati Karji
|
2424006012WL070449
|
Susamati Karji
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982283
|
|
SUSAMATI KARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125136
|
125136
|
|
|
|
|
|
|
|
|
78
|
RAYAGADA
|
OR-24-006-012-006/23988
(MARLOBA)
|
2424006012NRG24141220230578653
|
16/12/2023
|
PINKI RAITA
|
2424006012WL070172
|
PINKI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982220
|
|
MISS PINKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
79
|
RAYAGADA
|
OR-24-006-012-003/240413
(MARLOBA)
|
2424006012NRG24091220230565570
|
16/12/2023
|
UJWAL SINGH
|
2424006012WL068438
|
UJWAL SINGH
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982218
|
|
MR UJWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-012-006/23435
(MARLOBA)
|
2424006012NRG24121220230575580
|
16/12/2023
|
Sunil Kumar Raika
|
2424006012WL069782
|
Sunil Kumar Raika
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982217
|
|
SUNIL KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYAGADA
|
OR-24-006-012-007/1453
(MARLOBA)
|
2424006012NRG24091220230565536
|
16/12/2023
|
Sonia Raita
|
2424006012WL068432
|
Sonia Raita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982219
|
|
MS SONIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
82
|
RAYAGADA
|
OR-24-006-012-003/1690
(MARLOBA)
|
2424006012NRG24141220230578648
|
16/12/2023
|
Urmila Sabar
|
2424006012WL070172
|
Urmila Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552982260
|
|
MISS URMILA SABARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133431
|
133431
|
|
|
|
|
|
|
|