|
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-24-005-009-008/11715
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736800
|
21/02/2024
|
RUMI RAITA
|
2424005009WL087059
|
RUMI RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459665
|
|
RUMI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-008/11891
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736802
|
21/02/2024
|
PRASANGITA RAITA
|
2424005009WL087059
|
PRASANGITA RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459660
|
|
MRS PRASANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-009-008/11891
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736801
|
21/02/2024
|
RITANARAITA
|
2424005009WL087059
|
RITANARAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459606
|
|
MR RITANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-009-008/11990
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736804
|
21/02/2024
|
Binita Dalabehera
|
2424005009WL087059
|
Binita Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459664
|
|
BINITA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-008/11990
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736803
|
21/02/2024
|
Jairas Dalabehera
|
2424005009WL087059
|
Jairas Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459655
|
|
JAIRASH Dalabehera
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739783
|
21/02/2024
|
Mariyam raita
|
2424005009WL087304
|
Mariyam raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459630
|
|
MARIYAM RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-011/11328
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739785
|
21/02/2024
|
Apala sabara
|
2424005009WL087304
|
Apala sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459607
|
|
APAL SABAR
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-011/11755
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739786
|
21/02/2024
|
Mr Hebal raita
|
2424005009WL087304
|
Mr Hebal raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459651
|
|
HEBAL BHUYAN
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-011/11757
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739691
|
21/02/2024
|
Mr Prasan raita
|
2424005009WL087302
|
Mr Prasan raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459608
|
|
PRASAN RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739787
|
21/02/2024
|
Mr Abadya Mandal
|
2424005009WL087304
|
Mr Abadya Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459610
|
|
ABADYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739788
|
21/02/2024
|
Mrs Jenita Mandal
|
2424005009WL087304
|
Mrs Jenita Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459640
|
|
JENITA MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-011/11762
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739693
|
21/02/2024
|
Mr Simiya raita
|
2424005009WL087302
|
Mr Simiya raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459656
|
|
SIMIYA RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739695
|
21/02/2024
|
Luka Badaraita
|
2424005009WL087302
|
Luka Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459659
|
|
LUKO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-009-011/11766
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739697
|
21/02/2024
|
Mrs Thesoloni raita
|
2424005009WL087302
|
Mrs Thesoloni raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459653
|
|
THESOLONI RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739789
|
21/02/2024
|
Mr Uria Mandal
|
2424005009WL087304
|
Mr Uria Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459650
|
|
URIA MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-011/11768
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739791
|
21/02/2024
|
Mr Diliswar Mandal
|
2424005009WL087304
|
Mr Diliswar Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459648
|
|
DILISWAR MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-011/11769
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739698
|
21/02/2024
|
Mr Luka raita
|
2424005009WL087302
|
Mr Luka raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459657
|
|
SHRI LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-011/11774
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739700
|
21/02/2024
|
Mr Aswin raitra
|
2424005009WL087302
|
Mr Aswin raitra
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459654
|
|
ASWIN RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-011/11775
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739792
|
21/02/2024
|
Mr Babil Mandal
|
2424005009WL087304
|
Mr Babil Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459652
|
|
BABIL MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-011/11788
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739793
|
21/02/2024
|
Mr Sumanta Raita
|
2424005009WL087304
|
Mr Sumanta Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459649
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-011/11789
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739703
|
21/02/2024
|
Promila raita
|
2424005009WL087302
|
Promila raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459666
|
|
PRAMILA RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-011/11789
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739702
|
21/02/2024
|
Ramesh raita
|
2424005009WL087302
|
Ramesh raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459658
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-011/11801
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739704
|
21/02/2024
|
Mr Lijur Raita
|
2424005009WL087302
|
Mr Lijur Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459609
|
|
LIJUR RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-011/11972
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739709
|
21/02/2024
|
Josef Raita
|
2424005009WL087302
|
Josef Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459667
|
|
JOSEF RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-011/11973
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739800
|
21/02/2024
|
Bijay Mandal
|
2424005009WL087304
|
Bijay Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459661
|
|
BIJAY MANDAL
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-011/11973
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739801
|
21/02/2024
|
SUMITRA MANDAL
|
2424005009WL087304
|
SUMITRA MANDAL
|
00078
|
CNRB0018039
|
115
|
115
|
Processed
|
22/02/2024
|
|
0661459571
|
|
MRS SUMITRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-009-011/11987
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739805
|
21/02/2024
|
ISAC MANDAL
|
2424005009WL087304
|
ISAC MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459668
|
|
ISAC MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
NUAGADA
|
OR-24-005-009-011/11989
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739712
|
21/02/2024
|
Jakhya Bada Raita
|
2424005009WL087302
|
Jakhya Bada Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459663
|
|
SHRI JAKHYABADARAITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739716
|
21/02/2024
|
Masia Badaraita
|
2424005009WL087302
|
Masia Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459626
|
|
MR MASIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739717
|
21/02/2024
|
Raisani Badaraita
|
2424005009WL087302
|
Raisani Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459633
|
|
MISS RAISANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-009-011/7778
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739718
|
21/02/2024
|
Premika Badaraita
|
2424005009WL087302
|
Premika Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459644
|
|
PREMIKA BADARAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-011/7779
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739719
|
21/02/2024
|
Ayabi Badaraita
|
2424005009WL087302
|
Ayabi Badaraita
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459631
|
|
OBIYAM BADARAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-011/7779
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739720
|
21/02/2024
|
Manasi Badaraita
|
2424005009WL087302
|
Manasi Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459632
|
|
MRS MASNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-009-011/7785
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736791
|
21/02/2024
|
Sujaya Raita
|
2424005009WL087058
|
Sujaya Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459621
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-009-011/7786
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739810
|
21/02/2024
|
Gudumi mandal
|
2424005009WL087304
|
Gudumi mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459646
|
|
GUDUMI MANDAL
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-011/7790
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739812
|
21/02/2024
|
Magdhalani Mandala
|
2424005009WL087304
|
Magdhalani Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459645
|
|
MAGADALANI MANDAL
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-011/7792
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739813
|
21/02/2024
|
Ismail Bhuyan
|
2424005009WL087304
|
Ismail Bhuyan
|
00078
|
CNRB0018039
|
690
|
690
|
Rejected
|
22/02/2024
|
|
0661459625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NUAGADA
|
OR-24-005-009-011/7798
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739723
|
21/02/2024
|
Suku Gamango
|
2424005009WL087302
|
Suku Gamango
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459627
|
|
SUKU GAMANGO
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-011/7799
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739724
|
21/02/2024
|
Sulami gamanga
|
2424005009WL087302
|
Sulami gamanga
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459635
|
|
SULAMI GAMANGO
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-011/7802
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739725
|
21/02/2024
|
Sania Badaraita
|
2424005009WL087302
|
Sania Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459620
|
|
SANIA BADARAITA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-009-011/7803
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739726
|
21/02/2024
|
Dasti Raita
|
2424005009WL087302
|
Dasti Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459641
|
|
DESTI RAITA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-009-011/7804
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739814
|
21/02/2024
|
Gudabai Raita
|
2424005009WL087304
|
Gudabai Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459636
|
|
GUDABAI RAITA
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-009-011/7807
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739815
|
21/02/2024
|
Subasana Raita
|
2424005009WL087304
|
Subasana Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Rejected
|
22/02/2024
|
|
0661459643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NUAGADA
|
OR-24-005-009-011/7809
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739816
|
21/02/2024
|
Masi Raita
|
2424005009WL087304
|
Masi Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459612
|
|
MASI RAITO
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-009-011/7811
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739817
|
21/02/2024
|
Tasalani Mandala
|
2424005009WL087304
|
Tasalani Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459662
|
|
THESLANI MANDAL
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-009-011/7813
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739727
|
21/02/2024
|
Mansai Raita
|
2424005009WL087302
|
Mansai Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459616
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-009-011/7813
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739728
|
21/02/2024
|
Sara Raita
|
2424005009WL087302
|
Sara Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459634
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-009-011/7814
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739818
|
21/02/2024
|
Surjya Raita
|
2424005009WL087304
|
Surjya Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459618
|
|
SURYA ROITO
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736792
|
21/02/2024
|
Jyoti Raita
|
2424005009WL087058
|
Jyoti Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459638
|
|
JATI RAITA
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-009-011/7816
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739729
|
21/02/2024
|
Jirimiya Badaraita
|
2424005009WL087302
|
Jirimiya Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459617
|
|
MR JIRIMIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739819
|
21/02/2024
|
olimo Raita
|
2424005009WL087304
|
olimo Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459624
|
|
OLIMO ROITO
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739820
|
21/02/2024
|
Sebati Raita
|
2424005009WL087304
|
Sebati Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459639
|
|
SEBATI RAITA
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-009-011/7823
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739821
|
21/02/2024
|
Kartika Mandala
|
2424005009WL087304
|
Kartika Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459622
|
|
KARTIKA MANDAL
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-009-011/7824
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739822
|
21/02/2024
|
Limpo Mandala
|
2424005009WL087304
|
Limpo Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459615
|
|
MR LIMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-009-011/7825
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739823
|
21/02/2024
|
Marka Raita
|
2424005009WL087304
|
Marka Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459628
|
|
MARKA RAITA
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-009-011/7825
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739824
|
21/02/2024
|
Sumanti Raita
|
2424005009WL087304
|
Sumanti Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459642
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-009-011/7827
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739730
|
21/02/2024
|
Junesh Raita
|
2424005009WL087302
|
Junesh Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459613
|
|
JUNESH RAITO
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-009-011/7828
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739731
|
21/02/2024
|
Israel Raita
|
2424005009WL087302
|
Israel Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459623
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-009-011/7831
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739825
|
21/02/2024
|
Johan Raita
|
2424005009WL087304
|
Johan Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459614
|
|
JOHN ROITO
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739827
|
21/02/2024
|
Santamani Raita
|
2424005009WL087304
|
Santamani Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459647
|
|
SANTAMANI RAITA
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739826
|
21/02/2024
|
Trinath Raita
|
2424005009WL087304
|
Trinath Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459629
|
|
TRINATHA RAITA
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739732
|
21/02/2024
|
Jami Badaraita
|
2424005009WL087302
|
Jami Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459637
|
|
JIMI BADARAITA
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736794
|
21/02/2024
|
Mangala Badaraita
|
2424005009WL087058
|
Mangala Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459619
|
|
MANGAL BADAROITO
|
CANARA BANK(508532)
|
|
64
|
NUAGADA
|
OR-24-005-009-011/7840
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739733
|
21/02/2024
|
Sinanti Raita
|
2424005009WL087302
|
Sinanti Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459611
|
|
SINANTI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41670
|
41670
|
|
|
|
|
|
|
|
|
65
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739795
|
21/02/2024
|
Ayamanti Raita
|
2424005009WL087304
|
Ayamanti Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459588
|
|
MISS AYAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
66
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739784
|
21/02/2024
|
Manoj Raita
|
2424005009WL087304
|
Manoj Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459578
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-009-011/11701
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739690
|
21/02/2024
|
Susila Raita
|
2424005009WL087302
|
Susila Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459580
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-009-011/11759
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739692
|
21/02/2024
|
Sumitra Badaraita
|
2424005009WL087302
|
Sumitra Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459574
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-009-011/11762
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739694
|
21/02/2024
|
Jayamani Raita
|
2424005009WL087302
|
Jayamani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459585
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739696
|
21/02/2024
|
Hemati Badaraita
|
2424005009WL087302
|
Hemati Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459579
|
|
MRS HEMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739790
|
21/02/2024
|
Tabita Mandal
|
2424005009WL087304
|
Tabita Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459584
|
|
MRS TABITA MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-009-011/11769
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739699
|
21/02/2024
|
Jayanti Raita
|
2424005009WL087302
|
Jayanti Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459582
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-009-011/11774
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739701
|
21/02/2024
|
Kabita Raita
|
2424005009WL087302
|
Kabita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459590
|
|
MISS KABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-009-011/11964
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739706
|
21/02/2024
|
Namita Raita
|
2424005009WL087302
|
Namita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459587
|
|
MRS NAMITA ROITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-009-011/11964
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739705
|
21/02/2024
|
Sanjeeb Raita
|
2424005009WL087302
|
Sanjeeb Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459573
|
|
MR SANJEEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-009-011/11966
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739707
|
21/02/2024
|
RIMISENI DALBEHERA
|
2424005009WL087302
|
RIMISENI DALBEHERA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459597
|
|
MISS RIMISENI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-009-011/11967
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739708
|
21/02/2024
|
Srimati Raita
|
2424005009WL087302
|
Srimati Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459592
|
|
MS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739794
|
21/02/2024
|
Dabida Raita
|
2424005009WL087304
|
Dabida Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459593
|
|
MR DABIDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739797
|
21/02/2024
|
Margi Mandal
|
2424005009WL087304
|
Margi Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459598
|
|
MS MARGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739796
|
21/02/2024
|
Susant Mandal
|
2424005009WL087304
|
Susant Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459599
|
|
SHRI SUSANT MANDOLO
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739798
|
21/02/2024
|
Janath Mandal
|
2424005009WL087304
|
Janath Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459595
|
|
MR JANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739799
|
21/02/2024
|
Rashmita Mandal
|
2424005009WL087304
|
Rashmita Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459572
|
|
MRS RASHMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739802
|
21/02/2024
|
Prerita Raita
|
2424005009WL087304
|
Prerita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459601
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739803
|
21/02/2024
|
SUNENTI RAITA
|
2424005009WL087304
|
SUNENTI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459591
|
|
MISS SUNENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739804
|
21/02/2024
|
Gabriel Mandal
|
2424005009WL087304
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459594
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-009-011/11981
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739710
|
21/02/2024
|
Suchitra Bada Raita
|
2424005009WL087302
|
Suchitra Bada Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459602
|
|
MS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-009-011/11982
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739711
|
21/02/2024
|
Katarina Raita
|
2424005009WL087302
|
Katarina Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459600
|
|
MS KATARINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-009-011/11989
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739713
|
21/02/2024
|
REJINA BADARAITA
|
2424005009WL087302
|
REJINA BADARAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459583
|
|
MRS REJINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-009-011/11990
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739714
|
21/02/2024
|
PRISKILA MANDAL
|
2424005009WL087302
|
PRISKILA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459605
|
|
PRISKILA MANDAL
|
FEDERAL BANK(607165)
|
|
90
|
NUAGADA
|
OR-24-005-009-011/11991
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739715
|
21/02/2024
|
Asina Raita
|
2424005009WL087302
|
Asina Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459604
|
|
MR ASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-009-011/11992
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739808
|
21/02/2024
|
ISHAMANI RAITA
|
2424005009WL087304
|
ISHAMANI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459581
|
|
MRS ISHAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-009-011/11992
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739807
|
21/02/2024
|
THAMAS RAITA
|
2424005009WL087304
|
THAMAS RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459576
|
|
THOMAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739721
|
21/02/2024
|
Amana Gamango
|
2424005009WL087302
|
Amana Gamango
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459577
|
|
MR AMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739722
|
21/02/2024
|
Janash Bada Raita
|
2424005009WL087302
|
Janash Bada Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459589
|
|
MR JANASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-009-011/7783
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739809
|
21/02/2024
|
Debanti Sabara
|
2424005009WL087304
|
Debanti Sabara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459603
|
|
MS DEBANTI SABORO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-009-011/7787
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739811
|
21/02/2024
|
Pramita Raita
|
2424005009WL087304
|
Pramita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459575
|
|
MRS PRAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24Z160220240736793
|
21/02/2024
|
TERESMITA RAITA
|
2424005009WL087058
|
TERESMITA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/02/2024
|
|
0661459596
|
|
MRS TERESMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21855
|
21855
|
|
|
|
|
|
|
|
|
98
|
NUAGADA
|
OR-24-005-009-011/11988
(PAIK ANTARADA)
|
2424005009NRG24Z170220240739806
|
21/02/2024
|
JAMUSU RAITA
|
2424005009WL087304
|
JAMUSU RAITA
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459586
|
|
MASTER JAMUSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64905
|
64905
|
|
|
|
|
|
|
|