|
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-24-006-006-001/18578
(KARADASINGI)
|
2424006006NRG24101020230398792
|
10/10/2023
|
Janarddan Pradhan
|
2424006006WL039798
|
Janarddan Pradhan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456555
|
|
JANARDDAN PRADHAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-001/18582
(KARADASINGI)
|
2424006006NRG24101020230398793
|
10/10/2023
|
MAKUNDA PRADHAN
|
2424006006WL039798
|
MAKUNDA PRADHAN
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456588
|
|
MAKUNDA PRADHAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-001/23289
(KARADASINGI)
|
2424006006NRG24101020230398771
|
10/10/2023
|
Sasmita Sabar
|
2424006006WL039793
|
Sasmita Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456553
|
|
SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-006-001/23467
(KARADASINGI)
|
2424006006NRG24101020230398772
|
10/10/2023
|
Banamali Shabar
|
2424006006WL039793
|
Banamali Shabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456551
|
|
BANAMALI SHABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-001/23467
(KARADASINGI)
|
2424006006NRG24101020230398773
|
10/10/2023
|
BUDHABARI SABAR
|
2424006006WL039793
|
BUDHABARI SABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456594
|
|
BUDHABARI SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-001/23470
(KARADASINGI)
|
2424006006NRG24101020230398774
|
10/10/2023
|
Mamata Sabar
|
2424006006WL039793
|
Mamata Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456593
|
|
MAMATA SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-001/23477
(KARADASINGI)
|
2424006006NRG24101020230398775
|
10/10/2023
|
sukhamati sbara
|
2424006006WL039793
|
sukhamati sbara
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456595
|
|
SUKUMATI SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-001/23646
(KARADASINGI)
|
2424006006NRG24101020230398763
|
10/10/2023
|
Giridhara Karjee
|
2424006006WL039791
|
Giridhara Karjee
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456547
|
|
Mr. GIRIDHAR KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-006-001/23670
(KARADASINGI)
|
2424006006NRG24101020230398764
|
10/10/2023
|
RIBU RAGAS
|
2424006006WL039791
|
RIBU RAGAS
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456602
|
|
RIBU RAGAS
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/23638
(KARADASINGI)
|
2424006006NRG24101020230398783
|
10/10/2023
|
Parbati Devi
|
2424006006WL039796
|
Parbati Devi
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456542
|
|
PARBATI PARICHHA
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/3576
(KARADASINGI)
|
2424006006NRG24101020230398796
|
10/10/2023
|
Arjun Pradhan
|
2424006006WL039798
|
Arjun Pradhan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456589
|
|
ARJUN PRADHAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/3642
(KARADASINGI)
|
2424006006NRG24101020230398752
|
10/10/2023
|
Bhagyabati Bhuyan
|
2424006006WL039789
|
Bhagyabati Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456546
|
|
BHAGYABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAYAGADA
|
OR-24-006-006-002/3644
(KARADASINGI)
|
2424006006NRG24101020230398756
|
10/10/2023
|
TUKUNA BHUYAN
|
2424006006WL039789
|
TUKUNA BHUYAN
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456560
|
|
TUKUNA BHUYAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-002/4146
(KARADASINGI)
|
2424006006NRG24101020230398738
|
10/10/2023
|
Gayatri Sabara
|
2424006006WL039786
|
Gayatri Sabara
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456581
|
|
GAYATRI SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-002/4146
(KARADASINGI)
|
2424006006NRG24101020230398737
|
10/10/2023
|
Kandra Sabara
|
2424006006WL039786
|
Kandra Sabara
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456566
|
|
KANDARA SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-002/4161
(KARADASINGI)
|
2424006006NRG24101020230398742
|
10/10/2023
|
Parbati Sabara
|
2424006006WL039787
|
Parbati Sabara
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456579
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-003/23324
(KARADASINGI)
|
2424006006NRG24101020230398748
|
10/10/2023
|
Jamuna Sabar
|
2424006006WL039788
|
Jamuna Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456578
|
|
JAMUNA SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-003/23353
(KARADASINGI)
|
2424006006NRG24101020230398702
|
10/10/2023
|
Krushna Chandra Sabar
|
2424006006WL039775
|
Krushna Chandra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456543
|
|
KRUSHNA CHANDRA SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-003/23633
(KARADASINGI)
|
2424006006NRG24101020230398750
|
10/10/2023
|
RINKIMA CHINCHANI
|
2424006006WL039788
|
RINKIMA CHINCHANI
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456554
|
|
RINKIMA CHINCHANI
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-004/23394
(KARADASINGI)
|
2424006006NRG24101020230398709
|
10/10/2023
|
Nanda Kishor Gopalagot
|
2424006006WL039779
|
Nanda Kishor Gopalagot
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456577
|
|
NANDAKISOR GOPALAGOT RA
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-004/23459
(KARADASINGI)
|
2424006006NRG24101020230398710
|
10/10/2023
|
Krushna Beni Biswal
|
2424006006WL039779
|
Krushna Beni Biswal
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456582
|
|
KRUSHNA BENI BISWAL
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-004/23513
(KARADASINGI)
|
2424006006NRG24101020230398711
|
10/10/2023
|
kamadev d bisoyi
|
2424006006WL039779
|
kamadev d bisoyi
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456598
|
|
KAMADEBA DHANGADA BISOYEE
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-004/3945
(KARADASINGI)
|
2424006006NRG24101020230398713
|
10/10/2023
|
Nilandri
|
2424006006WL039779
|
Nilandri
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456603
|
|
NILANDRI GOUDA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-004/3945
(KARADASINGI)
|
2424006006NRG24101020230398712
|
10/10/2023
|
Ramakanta Gouda
|
2424006006WL039779
|
Ramakanta Gouda
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456567
|
|
RAMAKANTA GOUDA
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-004/3955
(KARADASINGI)
|
2424006006NRG24101020230398778
|
10/10/2023
|
Geetanjali Goura
|
2424006006WL039795
|
Geetanjali Goura
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456574
|
|
GEETANJALI GOUR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-004/3955
(KARADASINGI)
|
2424006006NRG24101020230398777
|
10/10/2023
|
Radhakanta Goura
|
2424006006WL039795
|
Radhakanta Goura
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456544
|
|
RADHAKANTA GAUR
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-004/3967
(KARADASINGI)
|
2424006006NRG24101020230398781
|
10/10/2023
|
Bharat goura
|
2424006006WL039795
|
Bharat goura
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456559
|
|
BHARAT GOURA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-004/3967
(KARADASINGI)
|
2424006006NRG24101020230398779
|
10/10/2023
|
Gangadhara Goura
|
2424006006WL039795
|
Gangadhara Goura
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456591
|
|
GANGADHAR GOUR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-006-004/3967
(KARADASINGI)
|
2424006006NRG24101020230398780
|
10/10/2023
|
Padmini Goura
|
2424006006WL039795
|
Padmini Goura
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456600
|
|
PADMINI GOUR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-005/18352
(KARADASINGI)
|
2424006006NRG24101020230398727
|
10/10/2023
|
Purnachandra Raut
|
2424006006WL039783
|
Purnachandra Raut
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456536
|
|
PURNNA CHANDRA ROUT
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-005/18364
(KARADASINGI)
|
2424006006NRG24101020230398717
|
10/10/2023
|
Saraswati Jani
|
2424006006WL039780
|
Saraswati Jani
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456557
|
|
SARASWATI JANI
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-006-005/18373
(KARADASINGI)
|
2424006006NRG24101020230398703
|
10/10/2023
|
Chandrasekhar Biswal
|
2424006006WL039776
|
Chandrasekhar Biswal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456572
|
|
CHANDRASHEKHARA BISWAL
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-006-005/18391
(KARADASINGI)
|
2424006006NRG24101020230398725
|
10/10/2023
|
Radhakanta Patra
|
2424006006WL039782
|
Radhakanta Patra
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456586
|
|
RADHAKANTA PATRA
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-006-005/18393
(KARADASINGI)
|
2424006006NRG24101020230398726
|
10/10/2023
|
Sudam gouda
|
2424006006WL039782
|
Sudam gouda
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456571
|
|
SUDAM GOUDA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-006-005/18401
(KARADASINGI)
|
2424006006NRG24101020230398708
|
10/10/2023
|
Kanak Chintalu
|
2424006006WL039778
|
Kanak Chintalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456538
|
|
MRS KANAK CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-006-005/23525
(KARADASINGI)
|
2424006006NRG24101020230398743
|
10/10/2023
|
sankar sabar
|
2424006006WL039787
|
sankar sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456569
|
|
SANKAR SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-006-005/23572
(KARADASINGI)
|
2424006006NRG24101020230398744
|
10/10/2023
|
GEETA SABAR
|
2424006006WL039787
|
GEETA SABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456552
|
|
GEETA SABAR
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-006-005/23574
(KARADASINGI)
|
2424006006NRG24101020230398745
|
10/10/2023
|
Kailash Sabar
|
2424006006WL039787
|
Kailash Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456596
|
|
MR KAILASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-006-005/23735
(KARADASINGI)
|
2424006006NRG24101020230398741
|
10/10/2023
|
Kuni Sabar
|
2424006006WL039786
|
Kuni Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456549
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-006-005/23735
(KARADASINGI)
|
2424006006NRG24101020230398740
|
10/10/2023
|
Trinath Sabar
|
2424006006WL039786
|
Trinath Sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456580
|
|
TRINATH SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-006-006/23542
(KARADASINGI)
|
2424006006NRG24101020230398733
|
10/10/2023
|
Kumari raita
|
2424006006WL039785
|
Kumari raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456568
|
|
Miss. KUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-006-006/23542
(KARADASINGI)
|
2424006006NRG24101020230398732
|
10/10/2023
|
Ramesh Raita
|
2424006006WL039785
|
Ramesh Raita
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456545
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-006-006/3929
(KARADASINGI)
|
2424006006NRG24101020230398757
|
10/10/2023
|
Indramani Sabara
|
2424006006WL039790
|
Indramani Sabara
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456556
|
|
INDRA SABAR
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-006-006/3929
(KARADASINGI)
|
2424006006NRG24101020230398758
|
10/10/2023
|
sandhya rani sabar
|
2424006006WL039790
|
sandhya rani sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456576
|
|
SANDHYARANI SABAR
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24101020230398734
|
10/10/2023
|
Kaleb Gamanga
|
2424006006WL039785
|
Kaleb Gamanga
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456585
|
|
KALEB GAMANGA
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24101020230398736
|
10/10/2023
|
Manoj Gamango
|
2424006006WL039785
|
Manoj Gamango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456548
|
|
MANOJ GAMANGO
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-006-006/4081
(KARADASINGI)
|
2424006006NRG24101020230398735
|
10/10/2023
|
Radhika Gomango
|
2424006006WL039785
|
Radhika Gomango
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456540
|
|
RADHIKA GOMANGO
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-006-006/4195
(KARADASINGI)
|
2424006006NRG24101020230398766
|
10/10/2023
|
Bilash Dalai
|
2424006006WL039792
|
Bilash Dalai
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456558
|
|
BILAS DALAI
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-006-006/4208
(KARADASINGI)
|
2424006006NRG24101020230398789
|
10/10/2023
|
Lakhmikanta Bhuyan
|
2424006006WL039797
|
Lakhmikanta Bhuyan
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456570
|
|
LAXMIKANTA BHUYAN
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-006-006/4215
(KARADASINGI)
|
2424006006NRG24101020230398769
|
10/10/2023
|
Bhanu Samal
|
2424006006WL039792
|
Bhanu Samal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456541
|
|
BHANUBATI SAMAL
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-006-006/4215
(KARADASINGI)
|
2424006006NRG24101020230398770
|
10/10/2023
|
KALPANA SAMAL
|
2424006006WL039792
|
KALPANA SAMAL
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456550
|
|
KALPANA SAMAL
|
KARNATAKA BANK LTD(607270)
|
|
52
|
RAYAGADA
|
OR-24-006-006-006/4215
(KARADASINGI)
|
2424006006NRG24101020230398768
|
10/10/2023
|
Sitar am samal
|
2424006006WL039792
|
Sitar am samal
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456601
|
|
SITARAM SAMAL
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-006-006/4217
(KARADASINGI)
|
2424006006NRG24101020230398759
|
10/10/2023
|
RAMA CHANDRA SABAR
|
2424006006WL039790
|
RAMA CHANDRA SABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456573
|
|
Mr. RAMA CHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-006-006/4217
(KARADASINGI)
|
2424006006NRG24101020230398760
|
10/10/2023
|
Tulasi sabar
|
2424006006WL039790
|
Tulasi sabar
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456599
|
|
TULASA SABAR
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-006-006/4249
(KARADASINGI)
|
2424006006NRG24101020230398791
|
10/10/2023
|
Rabin dra patro
|
2424006006WL039797
|
Rabin dra patro
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456539
|
|
RABINDRA PATRA
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-006-006/4249
(KARADASINGI)
|
2424006006NRG24101020230398790
|
10/10/2023
|
Sarat patra
|
2424006006WL039797
|
Sarat patra
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456575
|
|
MR SARATA KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-006-007/18557
(KARADASINGI)
|
2424006006NRG24101020230398719
|
10/10/2023
|
Sriram Sabar
|
2424006006WL039781
|
Sriram Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456583
|
|
SRIRAM SABAR
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-006-007/23311
(KARADASINGI)
|
2424006006NRG24101020230398686
|
10/10/2023
|
Laxmi sabar
|
2424006006WL039772
|
Laxmi sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456597
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-006-007/23312
(KARADASINGI)
|
2424006006NRG24101020230398730
|
10/10/2023
|
Subhadra sabar
|
2424006006WL039784
|
Subhadra sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456587
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-006-007/23314
(KARADASINGI)
|
2424006006NRG24101020230398688
|
10/10/2023
|
Sitali Sabar
|
2424006006WL039772
|
Sitali Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456590
|
|
SITALI SABAR
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-006-007/23317
(KARADASINGI)
|
2424006006NRG24101020230398706
|
10/10/2023
|
Surendra sabar
|
2424006006WL039777
|
Surendra sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456537
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-006-007/23318
(KARADASINGI)
|
2424006006NRG24101020230398720
|
10/10/2023
|
Malati Karjee
|
2424006006WL039781
|
Malati Karjee
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456592
|
|
MALATI KARJEE
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-006-007/23323
(KARADASINGI)
|
2424006006NRG24101020230398721
|
10/10/2023
|
Kushamati sabar
|
2424006006WL039781
|
Kushamati sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456561
|
|
KUSHAMATI SABAR
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-006-007/3916
(KARADASINGI)
|
2424006006NRG24101020230398690
|
10/10/2023
|
Kedar Sabar
|
2424006006WL039772
|
Kedar Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456584
|
|
KEDAR SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
65
|
RAYAGADA
|
OR-24-006-006-001/23633
(KARADASINGI)
|
2424006006NRG24101020230398762
|
10/10/2023
|
Hemant Bindhani
|
2424006006WL039791
|
Hemant Bindhani
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456523
|
|
Mr. HEMANT BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAYAGADA
|
OR-24-006-006-001/3829
(KARADASINGI)
|
2424006006NRG24101020230398765
|
10/10/2023
|
Kadanda Nayak
|
2424006006WL039791
|
Kadanda Nayak
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456522
|
|
Master KADANDA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
67
|
RAYAGADA
|
OR-24-006-006-002/3644
(KARADASINGI)
|
2424006006NRG24101020230398755
|
10/10/2023
|
Utama Bhuyan
|
2424006006WL039789
|
Utama Bhuyan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456530
|
|
MR UTTAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-006-005/23582
(KARADASINGI)
|
2424006006NRG24101020230398739
|
10/10/2023
|
DROUPADI KARJEE
|
2424006006WL039786
|
DROUPADI KARJEE
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456519
|
|
MR DROUPADI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
69
|
RAYAGADA
|
OR-24-006-006-005/18347
(KARADASINGI)
|
2424006006NRG24101020230398695
|
10/10/2023
|
Kamakhya Basupati
|
2424006006WL039774
|
Kamakhya Basupati
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456516
|
|
MR KAMAKSHYA PRASAD BASUPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-006-005/18351
(KARADASINGI)
|
2424006006NRG24101020230398714
|
10/10/2023
|
Ramachandra Bhuyan
|
2424006006WL039780
|
Ramachandra Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456517
|
|
RAMA CHANDRA BHUYAN
|
CANARA BANK(508532)
|
|
71
|
RAYAGADA
|
OR-24-006-006-005/18351
(KARADASINGI)
|
2424006006NRG24101020230398715
|
10/10/2023
|
Tulasa Bhuyan
|
2424006006WL039780
|
Tulasa Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456518
|
|
MRS TULASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-006-005/18366
(KARADASINGI)
|
2424006006NRG24101020230398718
|
10/10/2023
|
Parbati Gouda
|
2424006006WL039780
|
Parbati Gouda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456514
|
|
MRS PARBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-006-005/18367
(KARADASINGI)
|
2424006006NRG24101020230398729
|
10/10/2023
|
Trinath Basupati
|
2424006006WL039783
|
Trinath Basupati
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456513
|
|
TRINATHA BASUPATI
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-006-005/18373
(KARADASINGI)
|
2424006006NRG24101020230398704
|
10/10/2023
|
Sebati Biswal
|
2424006006WL039776
|
Sebati Biswal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456515
|
|
MRS SEBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYAGADA
|
OR-24-006-006-005/18387
(KARADASINGI)
|
2424006006NRG24101020230398697
|
10/10/2023
|
Kumari Biswal
|
2424006006WL039774
|
Kumari Biswal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456511
|
|
MRS KUMARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-006-005/18393
(KARADASINGI)
|
2424006006NRG24101020230398698
|
10/10/2023
|
Basant Gouda
|
2424006006WL039774
|
Basant Gouda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456512
|
|
MRS BASANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
77
|
RAYAGADA
|
OR-24-006-006-002/3642
(KARADASINGI)
|
2424006006NRG24101020230398753
|
10/10/2023
|
Saroj Kumar Bhuyan
|
2424006006WL039789
|
Saroj Kumar Bhuyan
|
00415
|
SBIN0010908
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456521
|
|
MR SAROJ KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
78
|
RAYAGADA
|
OR-24-006-006-001/23618
(KARADASINGI)
|
2424006006NRG24101020230398761
|
10/10/2023
|
Kasturi Karjee
|
2424006006WL039791
|
Kasturi Karjee
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456524
|
|
MRS KASTURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYAGADA
|
OR-24-006-006-001/23634
(KARADASINGI)
|
2424006006NRG24101020230398699
|
10/10/2023
|
Sabitri Khandual
|
2424006006WL039775
|
Sabitri Khandual
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456528
|
|
MRS SABITRI KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYAGADA
|
OR-24-006-006-001/23657
(KARADASINGI)
|
2424006006NRG24101020230398794
|
10/10/2023
|
HARIKRUSHNA PATRO
|
2424006006WL039798
|
HARIKRUSHNA PATRO
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456520
|
|
MR HARIKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYAGADA
|
OR-24-006-006-001/23657
(KARADASINGI)
|
2424006006NRG24101020230398795
|
10/10/2023
|
JAYANTI BISWAL
|
2424006006WL039798
|
JAYANTI BISWAL
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456563
|
|
Miss. JAYANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAYAGADA
|
OR-24-006-006-002/23638
(KARADASINGI)
|
2424006006NRG24101020230398782
|
10/10/2023
|
Rup Chandra Parichha
|
2424006006WL039796
|
Rup Chandra Parichha
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456534
|
|
MR RUP CHANDRA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAYAGADA
|
OR-24-006-006-002/23640
(KARADASINGI)
|
2424006006NRG24101020230398784
|
10/10/2023
|
Chandra Sekhara Parichha
|
2424006006WL039796
|
Chandra Sekhara Parichha
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456532
|
|
MR CHANDRA SEKHARA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYAGADA
|
OR-24-006-006-002/23731
(KARADASINGI)
|
2424006006NRG24101020230398787
|
10/10/2023
|
LAL MOHAN BHUMAL
|
2424006006WL039797
|
LAL MOHAN BHUMAL
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456564
|
|
MR LAL MOHAN BHUMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAYAGADA
|
OR-24-006-006-003/23624
(KARADASINGI)
|
2424006006NRG24101020230398694
|
10/10/2023
|
Deepak Mali
|
2424006006WL039773
|
Deepak Mali
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456565
|
|
DEEPAK MALI
|
CANARA BANK(508532)
|
|
86
|
RAYAGADA
|
OR-24-006-006-003/23624
(KARADASINGI)
|
2424006006NRG24101020230398691
|
10/10/2023
|
Janaki mali
|
2424006006WL039773
|
Janaki mali
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456527
|
|
MRS JANAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAYAGADA
|
OR-24-006-006-003/23624
(KARADASINGI)
|
2424006006NRG24101020230398692
|
10/10/2023
|
Jiten Mali
|
2424006006WL039773
|
Jiten Mali
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456509
|
|
MR JITEN MALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAYAGADA
|
OR-24-006-006-003/23624
(KARADASINGI)
|
2424006006NRG24101020230398693
|
10/10/2023
|
Jugal Mali
|
2424006006WL039773
|
Jugal Mali
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456525
|
|
MR JUGAL MALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAYAGADA
|
OR-24-006-006-003/23630
(KARADASINGI)
|
2424006006NRG24101020230398724
|
10/10/2023
|
Kamani Patra
|
2424006006WL039782
|
Kamani Patra
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456531
|
|
MRS KAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAYAGADA
|
OR-24-006-006-003/23633
(KARADASINGI)
|
2424006006NRG24101020230398749
|
10/10/2023
|
SHYAMSUNDAR CHINCHANI
|
2424006006WL039788
|
SHYAMSUNDAR CHINCHANI
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456562
|
|
MR SHYAMSUNDAR CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAYAGADA
|
OR-24-006-006-003/23635
(KARADASINGI)
|
2424006006NRG24101020230398751
|
10/10/2023
|
SUKANTI CHINCHHANI
|
2424006006WL039788
|
SUKANTI CHINCHHANI
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456526
|
|
SUKANTI CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-006-005/18387
(KARADASINGI)
|
2424006006NRG24101020230398696
|
10/10/2023
|
Pratap Biswal
|
2424006006WL039774
|
Pratap Biswal
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456508
|
|
Mr. PRATAP BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-006-005/23574
(KARADASINGI)
|
2424006006NRG24101020230398746
|
10/10/2023
|
Premalata Sabar
|
2424006006WL039787
|
Premalata Sabar
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456510
|
|
MRS HEMALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAYAGADA
|
OR-24-006-006-006/4195
(KARADASINGI)
|
2424006006NRG24101020230398767
|
10/10/2023
|
Ganapati Dalai
|
2424006006WL039792
|
Ganapati Dalai
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265456529
|
|
MR GANAPATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAYAGADA
|
OR-24-006-006-007/23322
(KARADASINGI)
|
2424006006NRG24101020230398689
|
10/10/2023
|
BASANTI SABAR
|
2424006006WL039772
|
BASANTI SABAR
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265456533
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAYAGADA
|
OR-24-006-006-007/3914
(KARADASINGI)
|
2424006006NRG24101020230398731
|
10/10/2023
|
Sabitri Sabar
|
2424006006WL039784
|
Sabitri Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265456535
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
97
|
RAYAGADA
|
OR-24-006-006-002/3637
(KARADASINGI)
|
2424006006NRG24101020230398785
|
10/10/2023
|
Karunakar Bhuyan
|
2424006006WL039796
|
Karunakar Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456507
|
|
Mr. KARUNAKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-006-002/3651
(KARADASINGI)
|
2424006006NRG24101020230398786
|
10/10/2023
|
Sabitri Bhuyan
|
2424006006WL039796
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265456605
|
|
SABITRI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAYAGADA
|
OR-24-006-006-005/18364
(KARADASINGI)
|
2424006006NRG24101020230398716
|
10/10/2023
|
Sukadev Jani
|
2424006006WL039780
|
Sukadev Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265456604
|
|
Mr. SHUKADEB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAYAGADA
|
OR-24-006-006-007/23314
(KARADASINGI)
|
2424006006NRG24101020230398687
|
10/10/2023
|
Bhagaban Sabar
|
2424006006WL039772
|
Bhagaban Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265456606
|
|
Mr. BHAGABAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|