|
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-24-006-017-004/13890
(SANATUNDI)
|
2424006000NRG24290520230101846
|
31/05/2023
|
Anusya Sabara
|
2424006WL005125
|
Anusya Sabara
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774434
|
|
ANUSAYA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-017-004/13890
(SANATUNDI)
|
2424006000NRG24290520230101847
|
31/05/2023
|
Rajeswar Sabar
|
2424006WL005125
|
Rajeswar Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774480
|
|
RAJESWAR SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-017-004/13890
(SANATUNDI)
|
2424006000NRG24290520230101845
|
31/05/2023
|
Sri Sitaram Sabara
|
2424006WL005125
|
Sri Sitaram Sabara
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774482
|
|
SITARAM SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-017-004/13898
(SANATUNDI)
|
2424006000NRG24290520230101848
|
31/05/2023
|
NANDINI NAYAK
|
2424006WL005125
|
NANDINI NAYAK
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774449
|
|
NANDINI NAYAK
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-017-004/13898
(SANATUNDI)
|
2424006000NRG24290520230101849
|
31/05/2023
|
SAUDAMINI NAYAK
|
2424006WL005125
|
SAUDAMINI NAYAK
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774464
|
|
SOUDAMINI NAYAK
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-017-004/13900
(SANATUNDI)
|
2424006000NRG24290520230101851
|
31/05/2023
|
Damayanti Raula
|
2424006WL005125
|
Damayanti Raula
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774446
|
|
DAMAYANTI RAULO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-017-004/13900
(SANATUNDI)
|
2424006000NRG24290520230101852
|
31/05/2023
|
LAXMINARAYAN RAULA
|
2424006WL005125
|
LAXMINARAYAN RAULA
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774469
|
|
LAXMI NARAYAN RAULO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-017-004/13900
(SANATUNDI)
|
2424006000NRG24290520230101850
|
31/05/2023
|
Sanyasi Raula
|
2424006WL005125
|
Sanyasi Raula
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774423
|
|
SANYASI RAUL
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-017-004/13902
(SANATUNDI)
|
2424006000NRG24290520230101853
|
31/05/2023
|
SUKANTALA SABAR
|
2424006WL005125
|
SUKANTALA SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774447
|
|
SUKANTALA SABAR
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-017-004/13903
(SANATUNDI)
|
2424006000NRG24290520230101855
|
31/05/2023
|
Joshnarani Sabar
|
2424006WL005125
|
Joshnarani Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774441
|
|
JOCHANA RANI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-017-004/13903
(SANATUNDI)
|
2424006000NRG24290520230101854
|
31/05/2023
|
Lokonath Sabar
|
2424006WL005125
|
Lokonath Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774472
|
|
LOKANATH SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-017-004/13905
(SANATUNDI)
|
2424006000NRG24290520230101858
|
31/05/2023
|
Bhadrasen Bhuyan
|
2424006WL005125
|
Bhadrasen Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774462
|
|
BHADRASENA BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-017-004/13905
(SANATUNDI)
|
2424006000NRG24290520230101857
|
31/05/2023
|
Brundabati Bhuayn
|
2424006WL005125
|
Brundabati Bhuayn
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774451
|
|
BRUNDABATI BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-017-004/13905
(SANATUNDI)
|
2424006000NRG24290520230101859
|
31/05/2023
|
Khiramani Bhuyan
|
2424006WL005125
|
Khiramani Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774430
|
|
KSHIRAMANI BHUYAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-017-004/13906
(SANATUNDI)
|
2424006000NRG24290520230101861
|
31/05/2023
|
Joyanti Sabar
|
2424006WL005125
|
Joyanti Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774438
|
|
JOYANTI SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-017-004/13906
(SANATUNDI)
|
2424006000NRG24290520230101860
|
31/05/2023
|
Sanyasi Sabar
|
2424006WL005125
|
Sanyasi Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774459
|
|
SANYASI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-017-004/13909
(SANATUNDI)
|
2424006000NRG24290520230101863
|
31/05/2023
|
Malati sabar
|
2424006WL005125
|
Malati sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774473
|
|
MALATI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-017-004/13909
(SANATUNDI)
|
2424006000NRG24290520230101862
|
31/05/2023
|
Radha Sabar
|
2424006WL005125
|
Radha Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774437
|
|
RADHA SABARA
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-017-004/13913
(SANATUNDI)
|
2424006000NRG24290520230101864
|
31/05/2023
|
Lakhmiu Raulo
|
2424006WL005125
|
Lakhmiu Raulo
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774443
|
|
LAXMI NAYAK
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-017-004/13917
(SANATUNDI)
|
2424006000NRG24290520230101865
|
31/05/2023
|
Mr. Trinath Khandapatro
|
2424006WL005125
|
Mr. Trinath Khandapatro
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774452
|
|
TRINATH KHANDAPATRO
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-017-004/13917
(SANATUNDI)
|
2424006000NRG24290520230101866
|
31/05/2023
|
Tuni Khandual
|
2424006WL005125
|
Tuni Khandual
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774466
|
|
TUNI KHANDUAL
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-004/13922
(SANATUNDI)
|
2424006000NRG24290520230101867
|
31/05/2023
|
Lambodara Rauta
|
2424006WL005125
|
Lambodara Rauta
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774488
|
|
LAMBODARA ROUT
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-004/13922
(SANATUNDI)
|
2424006000NRG24290520230101868
|
31/05/2023
|
Subhadra Rauta
|
2424006WL005125
|
Subhadra Rauta
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774448
|
|
SUBADRA ROUT
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-004/13926
(SANATUNDI)
|
2424006000NRG24290520230101870
|
31/05/2023
|
Srimati Sumitra Bhuyan
|
2424006WL005125
|
Srimati Sumitra Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774422
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-004/13930
(SANATUNDI)
|
2424006000NRG24290520230101871
|
31/05/2023
|
Basanti Sabar
|
2424006WL005125
|
Basanti Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774457
|
|
BASANTI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-004/13933
(SANATUNDI)
|
2424006000NRG24290520230101873
|
31/05/2023
|
Damayanti Sabar
|
2424006WL005125
|
Damayanti Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774439
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-004/13933
(SANATUNDI)
|
2424006000NRG24290520230101872
|
31/05/2023
|
Harichandra Sabara
|
2424006WL005125
|
Harichandra Sabara
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774460
|
|
HARISHCHANDRA SABAR
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-004/13938
(SANATUNDI)
|
2424006000NRG24290520230101874
|
31/05/2023
|
Malati Bhuyan
|
2424006WL005125
|
Malati Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774426
|
|
MALATI BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-004/13941
(SANATUNDI)
|
2424006000NRG24290520230101875
|
31/05/2023
|
Gurubari Sabar
|
2424006WL005125
|
Gurubari Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774486
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-004/13943
(SANATUNDI)
|
2424006000NRG24290520230101879
|
31/05/2023
|
Gauri Sabar
|
2424006WL005125
|
Gauri Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774440
|
|
GOURI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-004/13947
(SANATUNDI)
|
2424006000NRG24290520230101880
|
31/05/2023
|
Kanta Raula
|
2424006WL005125
|
Kanta Raula
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774442
|
|
KANTA RAULA
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-004/13948
(SANATUNDI)
|
2424006000NRG24290520230101881
|
31/05/2023
|
Sumitra Sabar
|
2424006WL005125
|
Sumitra Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774431
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-004/13950
(SANATUNDI)
|
2424006000NRG24290520230101882
|
31/05/2023
|
Radhakanta Bhuyan
|
2424006WL005125
|
Radhakanta Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774425
|
|
RADHAKANTA BHUYAN
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-004/13950
(SANATUNDI)
|
2424006000NRG24290520230101883
|
31/05/2023
|
Sasirekha Bhuyan
|
2424006WL005125
|
Sasirekha Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774445
|
|
SASHIREKHA BHUYAN
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-004/13952
(SANATUNDI)
|
2424006000NRG24290520230101886
|
31/05/2023
|
Kanta Bhuyan
|
2424006WL005125
|
Kanta Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774429
|
|
KANTA BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-004/13952
(SANATUNDI)
|
2424006000NRG24290520230101885
|
31/05/2023
|
Rabindra Bhuyan
|
2424006WL005125
|
Rabindra Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774487
|
|
RABINDRA BHUYAN
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-004/13953
(SANATUNDI)
|
2424006000NRG24290520230101887
|
31/05/2023
|
Prabhakar Dalai
|
2424006WL005125
|
Prabhakar Dalai
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774424
|
|
PRABHAKAR DALAI
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-004/13953
(SANATUNDI)
|
2424006000NRG24290520230101888
|
31/05/2023
|
SUBHADRA DALAI
|
2424006WL005125
|
SUBHADRA DALAI
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774475
|
|
SUBHADRA DALAI
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-004/13955
(SANATUNDI)
|
2424006000NRG24290520230101889
|
31/05/2023
|
P. Baikuntha Rao
|
2424006WL005125
|
P. Baikuntha Rao
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774420
|
|
P BAIKUNTHA RAO
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-017-004/13956
(SANATUNDI)
|
2424006000NRG24290520230101892
|
31/05/2023
|
Markanda Raghab
|
2424006WL005125
|
Markanda Raghab
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774453
|
|
MARKANDA RAGHAB
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-017-004/13958
(SANATUNDI)
|
2424006000NRG24290520230101894
|
31/05/2023
|
JAMBHUBATI RAGHAB
|
2424006WL005125
|
JAMBHUBATI RAGHAB
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774478
|
|
JAMBHUBATI RAGHAB
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-004/13959
(SANATUNDI)
|
2424006000NRG24290520230101897
|
31/05/2023
|
Bishnupriya Bhuyan
|
2424006WL005125
|
Bishnupriya Bhuyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774483
|
|
BISHNUPRIYA BHUYAN
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-004/13959
(SANATUNDI)
|
2424006000NRG24290520230101896
|
31/05/2023
|
HARAPRIYA BHUYAN
|
2424006WL005125
|
HARAPRIYA BHUYAN
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774455
|
|
HARAPRIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAYAGADA
|
OR-24-006-017-004/14223
(SANATUNDI)
|
2424006000NRG24290520230101899
|
31/05/2023
|
Pintu Raula
|
2424006WL005125
|
Pintu Raula
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774458
|
|
PINTU ROULA
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-017-004/14223
(SANATUNDI)
|
2424006000NRG24290520230101898
|
31/05/2023
|
Sashi Raula
|
2424006WL005125
|
Sashi Raula
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774450
|
|
SASHIREKHA RAULO
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-004/14224
(SANATUNDI)
|
2424006000NRG24290520230101901
|
31/05/2023
|
Jamuna Raula
|
2424006WL005125
|
Jamuna Raula
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774484
|
|
JAMUNA RAULA
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-017-004/14224
(SANATUNDI)
|
2424006000NRG24290520230101900
|
31/05/2023
|
Purusattam Raula
|
2424006WL005125
|
Purusattam Raula
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774489
|
|
PURUSOTTAM RAUL
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-004/17881
(SANATUNDI)
|
2424006000NRG24290520230101903
|
31/05/2023
|
RATANI SABAR
|
2424006WL005125
|
RATANI SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774454
|
|
RATANI SABAR
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-004/17884
(SANATUNDI)
|
2424006000NRG24290520230101904
|
31/05/2023
|
Bijayalaxmi Nayak
|
2424006WL005125
|
Bijayalaxmi Nayak
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774428
|
|
BIJAY LAXMI KHANDAPATRA
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-004/17887
(SANATUNDI)
|
2424006000NRG24290520230101905
|
31/05/2023
|
Kialas Sabar
|
2424006WL005125
|
Kialas Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774481
|
|
KAILASH SABAR
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-004/17888
(SANATUNDI)
|
2424006000NRG24290520230101907
|
31/05/2023
|
Anita Buyan
|
2424006WL005125
|
Anita Buyan
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774433
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-017-004/17889
(SANATUNDI)
|
2424006000NRG24290520230101911
|
31/05/2023
|
JHILESWARI SABAR
|
2424006WL005125
|
JHILESWARI SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774476
|
|
JHILESWARI SABAR
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-017-004/17889
(SANATUNDI)
|
2424006000NRG24290520230101909
|
31/05/2023
|
NARENDRA SABAR
|
2424006WL005125
|
NARENDRA SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774461
|
|
NARENDRA SABAR
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-004/17889
(SANATUNDI)
|
2424006000NRG24290520230101910
|
31/05/2023
|
RAJENDRA SABAR
|
2424006WL005125
|
RAJENDRA SABAR
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774470
|
|
RAJENDRA SABAR
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-017-004/17889
(SANATUNDI)
|
2424006000NRG24290520230101908
|
31/05/2023
|
Surekha Sabar
|
2424006WL005125
|
Surekha Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774435
|
|
SUREKHA SABAR
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-017-004/22005
(SANATUNDI)
|
2424006000NRG24290520230101912
|
31/05/2023
|
Kanchan Nayak
|
2424006WL005125
|
Kanchan Nayak
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774444
|
|
KANCHAN NAYAK
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-017-004/22005
(SANATUNDI)
|
2424006000NRG24290520230101913
|
31/05/2023
|
Nalani Nayak
|
2424006WL005125
|
Nalani Nayak
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774463
|
|
NALINI NAYAK
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-017-004/22032
(SANATUNDI)
|
2424006000NRG24290520230101914
|
31/05/2023
|
Srimati Sabar
|
2424006WL005125
|
Srimati Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774436
|
|
SRIMATI SABAR
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-017-004/230594
(SANATUNDI)
|
2424006000NRG24290520230101915
|
31/05/2023
|
Debika Sabar
|
2424006WL005125
|
Debika Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774474
|
|
DEBIKA SABAR
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-017-004/230598
(SANATUNDI)
|
2424006000NRG24290520230101918
|
31/05/2023
|
Sasmita Sabar
|
2424006WL005125
|
Sasmita Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774432
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-017-004/230605
(SANATUNDI)
|
2424006000NRG24290520230101919
|
31/05/2023
|
LAKSHMI NAYAK
|
2424006WL005125
|
LAKSHMI NAYAK
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774477
|
|
MRS LAKHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-017-004/230607
(SANATUNDI)
|
2424006000NRG24290520230101921
|
31/05/2023
|
SUNDAR RAULA
|
2424006WL005125
|
SUNDAR RAULA
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774468
|
|
SUNDAR RAULA
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-017-004/23286
(SANATUNDI)
|
2424006000NRG24290520230101924
|
31/05/2023
|
Babula Sabar
|
2424006WL005125
|
Babula Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774465
|
|
BABULA SABAR
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-017-004/23286
(SANATUNDI)
|
2424006000NRG24290520230101923
|
31/05/2023
|
Ghasi Sabar
|
2424006WL005125
|
Ghasi Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774427
|
|
GHASI SABAR
|
CANARA BANK(508532)
|
|
65
|
RAYAGADA
|
OR-24-006-017-004/23287
(SANATUNDI)
|
2424006000NRG24290520230101926
|
31/05/2023
|
Jayanti Ku
|
2424006WL005125
|
Jayanti Ku
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774467
|
|
JAYANTI KUMBHA
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-017-004/23287
(SANATUNDI)
|
2424006000NRG24290520230101925
|
31/05/2023
|
Muju Kumbha
|
2424006WL005125
|
Muju Kumbha
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774421
|
|
MUJU KUMBHA
|
CANARA BANK(508532)
|
|
67
|
RAYAGADA
|
OR-24-006-017-004/23297
(SANATUNDI)
|
2424006000NRG24290520230101928
|
31/05/2023
|
SUKANTI RAULA
|
2424006WL005125
|
SUKANTI RAULA
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774410
|
|
MR SUKANTI KARJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-017-004/23297
(SANATUNDI)
|
2424006000NRG24290520230101927
|
31/05/2023
|
TANKADHAR RAULA
|
2424006WL005125
|
TANKADHAR RAULA
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774479
|
|
TANKADHAR RAUL
|
CANARA BANK(508532)
|
|
69
|
RAYAGADA
|
OR-24-006-017-004/23401
(SANATUNDI)
|
2424006000NRG24290520230101931
|
31/05/2023
|
Rena Sabar
|
2424006WL005125
|
Rena Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774485
|
|
RENA SABAR
|
CANARA BANK(508532)
|
|
70
|
RAYAGADA
|
OR-24-006-017-004/23401
(SANATUNDI)
|
2424006000NRG24290520230101930
|
31/05/2023
|
Satyabadi Sabar
|
2424006WL005125
|
Satyabadi Sabar
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774456
|
|
SATYABADI SABAR
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-017-004/23444
(SANATUNDI)
|
2424006000NRG24290520230101933
|
31/05/2023
|
URMILLA RAULA
|
2424006WL005125
|
URMILLA RAULA
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774471
|
|
URMILA RAULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
72
|
RAYAGADA
|
OR-24-006-017-004/230597
(SANATUNDI)
|
2424006000NRG24290520230101917
|
31/05/2023
|
SARASWATI DEVI
|
2424006WL005125
|
SARASWATI DEVI
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774415
|
|
SARASWATI DEBI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAYAGADA
|
OR-24-006-017-004/230607
(SANATUNDI)
|
2424006000NRG24290520230101922
|
31/05/2023
|
RAULA PARBATI
|
2424006WL005125
|
RAULA PARBATI
|
00415
|
SBIN0000151
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774411
|
|
MRS PARBATI RAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
74
|
RAYAGADA
|
OR-24-006-017-004/13956
(SANATUNDI)
|
2424006000NRG24290520230101893
|
31/05/2023
|
Tuni Raghaba
|
2424006WL005125
|
Tuni Raghaba
|
00415
|
SBIN0010908
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774419
|
|
TUNI RAGHAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
75
|
RAYAGADA
|
OR-24-006-017-004/13903
(SANATUNDI)
|
2424006000NRG24290520230101856
|
31/05/2023
|
Santosini Sabar
|
2424006WL005125
|
Santosini Sabar
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774418
|
|
MS SANTASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-017-004/13941
(SANATUNDI)
|
2424006000NRG24290520230101876
|
31/05/2023
|
Abhimanyu Sabar
|
2424006WL005125
|
Abhimanyu Sabar
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774412
|
|
MR ABHIMANYU SABARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-017-004/13941
(SANATUNDI)
|
2424006000NRG24290520230101877
|
31/05/2023
|
BHIMA SABAR
|
2424006WL005125
|
BHIMA SABAR
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774413
|
|
BHIMA SABAR
|
CANARA BANK(508532)
|
|
78
|
RAYAGADA
|
OR-24-006-017-004/17887
(SANATUNDI)
|
2424006000NRG24290520230101906
|
31/05/2023
|
KUMARI SABAR
|
2424006WL005125
|
KUMARI SABAR
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774414
|
|
MR KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-017-004/230597
(SANATUNDI)
|
2424006000NRG24290520230101916
|
31/05/2023
|
Lakshmikanta Raula
|
2424006WL005125
|
Lakshmikanta Raula
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774416
|
|
MR LAKSHMIKANTA RAULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-017-004/230606
(SANATUNDI)
|
2424006000NRG24290520230101920
|
31/05/2023
|
SUBHASINI SABAR
|
2424006WL005125
|
SUBHASINI SABAR
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398774417
|
|
SUBASINI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|