|
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
|
MOHONA
|
OR-24-004-005-001/20235
(BAGHAMARI)
|
2424004005NRG24Z301120230530958
|
30/11/2023
|
Ayuba Malik
|
2424004005WL063834
|
Ayuba Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440548
|
|
AYUBA MALLICK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-001/20241
(BAGHAMARI)
|
2424004005NRG24Z301120230530847
|
30/11/2023
|
Minati Malik
|
2424004005WL063824
|
Minati Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440508
|
|
MINATI MALLICK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-001/20241
(BAGHAMARI)
|
2424004005NRG24Z301120230530848
|
30/11/2023
|
Sujaya Malik
|
2424004005WL063824
|
Sujaya Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440543
|
|
SUJAYA MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-001/20258
(BAGHAMARI)
|
2424004005NRG24Z301120230530873
|
30/11/2023
|
Mukti Majhi
|
2424004005WL063825
|
Mukti Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440614
|
|
MUKTI MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-001/20258
(BAGHAMARI)
|
2424004005NRG24Z301120230530872
|
30/11/2023
|
Philaman Majhi
|
2424004005WL063825
|
Philaman Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440612
|
|
PHILAMAN MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-001/503270
(BAGHAMARI)
|
2424004005NRG24Z301120230530849
|
30/11/2023
|
Hanaka Majhi
|
2424004005WL063824
|
Hanaka Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440544
|
|
ANAKA MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-001/97792
(BAGHAMARI)
|
2424004005NRG24Z301120230530851
|
30/11/2023
|
Bikrant Majhi
|
2424004005WL063824
|
Bikrant Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440609
|
|
BIKRANTA MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-001/97821
(BAGHAMARI)
|
2424004005NRG24Z301120230530853
|
30/11/2023
|
Santosini Mallik
|
2424004005WL063824
|
Santosini Mallik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440611
|
|
SANTASINI MALLIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-001/97821
(BAGHAMARI)
|
2424004005NRG24Z301120230530852
|
30/11/2023
|
Thamas Malik
|
2424004005WL063824
|
Thamas Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440608
|
|
THOMAS MALIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-002/15000949
(BAGHAMARI)
|
2424004005NRG24Z301120230530905
|
30/11/2023
|
Prerita Majhi
|
2424004005WL063829
|
Prerita Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440599
|
|
PRERITA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-002/15000949
(BAGHAMARI)
|
2424004005NRG24Z301120230530904
|
30/11/2023
|
Sukanti Majhi
|
2424004005WL063829
|
Sukanti Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440507
|
|
SUKANTI MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-002/20060
(BAGHAMARI)
|
2424004005NRG24Z301120230530756
|
30/11/2023
|
Luija Majhi
|
2424004005WL063820
|
Luija Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440539
|
|
LUINA MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-002/20064
(BAGHAMARI)
|
2424004005NRG24Z301120230530757
|
30/11/2023
|
Prakasini Majhi
|
2424004005WL063820
|
Prakasini Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440566
|
|
PRAKASHINI MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-002/20066
(BAGHAMARI)
|
2424004005NRG24Z301120230530906
|
30/11/2023
|
Ruben Majhi
|
2424004005WL063829
|
Ruben Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440538
|
|
RUBEN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-005-002/20066
(BAGHAMARI)
|
2424004005NRG24Z301120230530959
|
30/11/2023
|
Sanjukta Majhi
|
2424004005WL063834
|
Sanjukta Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440525
|
|
SANJUKTA MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-003/99063
(BAGHAMARI)
|
2424004005NRG24Z301120230530758
|
30/11/2023
|
KANDHUNI SABAR
|
2424004005WL063820
|
KANDHUNI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440629
|
|
KANDHUNI SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-004/1500919
(BAGHAMARI)
|
2424004005NRG24Z301120230530907
|
30/11/2023
|
Jikharaya Majhi
|
2424004005WL063829
|
Jikharaya Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440613
|
|
MR JIKHARIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-005-004/1500925
(BAGHAMARI)
|
2424004005NRG24Z301120230530908
|
30/11/2023
|
Sabita Malik
|
2424004005WL063829
|
Sabita Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440558
|
|
SABITA MALIK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-004/20085
(BAGHAMARI)
|
2424004005NRG24Z301120230530960
|
30/11/2023
|
Premi Majhee
|
2424004005WL063834
|
Premi Majhee
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440562
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-004/20097
(BAGHAMARI)
|
2424004005NRG24Z301120230531263
|
30/11/2023
|
Isak Malik
|
2424004005WL063879
|
Isak Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440559
|
|
MR ISAK MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-005-004/20097
(BAGHAMARI)
|
2424004005NRG24Z301120230531264
|
30/11/2023
|
Prakasini Molick
|
2424004005WL063879
|
Prakasini Molick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440587
|
|
PRAKASHINI MALIK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-004/28148
(BAGHAMARI)
|
2424004005NRG24Z301120230531266
|
30/11/2023
|
Kumari Mallik
|
2424004005WL063879
|
Kumari Mallik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440509
|
|
KUMARI MALLICK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-004/28148
(BAGHAMARI)
|
2424004005NRG24Z301120230531265
|
30/11/2023
|
Prakash Mallik
|
2424004005WL063879
|
Prakash Mallik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440511
|
|
PRAKASH MALIK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24Z301120230530961
|
30/11/2023
|
Sunama Mandal
|
2424004005WL063834
|
Sunama Mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440496
|
|
SUNAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-005-006/20141
(BAGHAMARI)
|
2424004005NRG24Z301120230531169
|
30/11/2023
|
Punia Raita
|
2424004005WL063874
|
Punia Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440530
|
|
MR PUNIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-005-007/20154
(BAGHAMARI)
|
2424004005NRG24Z301120230530875
|
30/11/2023
|
Salistina Bira
|
2424004005WL063825
|
Salistina Bira
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440555
|
|
SALISTIN BEERO
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-007/20158
(BAGHAMARI)
|
2424004005NRG24Z301120230530876
|
30/11/2023
|
Ashok Nayak
|
2424004005WL063825
|
Ashok Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440518
|
|
ASHOK NAYAK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-007/20158
(BAGHAMARI)
|
2424004005NRG24Z301120230530877
|
30/11/2023
|
Mami MuthaNayak
|
2424004005WL063825
|
Mami MuthaNayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440519
|
|
MAMI MUTHANAYAK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-007/20167
(BAGHAMARI)
|
2424004005NRG24Z301120230530854
|
30/11/2023
|
Jakarash Mali
|
2424004005WL063824
|
Jakarash Mali
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440490
|
|
JAKARASH MALI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-007/20167
(BAGHAMARI)
|
2424004005NRG24Z301120230530855
|
30/11/2023
|
Pramila Mali
|
2424004005WL063824
|
Pramila Mali
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440520
|
|
PRAMILA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-005-007/20170
(BAGHAMARI)
|
2424004005NRG24Z301120230530975
|
30/11/2023
|
Padama Mali
|
2424004005WL063836
|
Padama Mali
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440521
|
|
PADAMA MALI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-007/20172
(BAGHAMARI)
|
2424004005NRG24Z301120230530910
|
30/11/2023
|
Ramesh Limma
|
2424004005WL063829
|
Ramesh Limma
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440532
|
|
RAMESH LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-005-007/20182
(BAGHAMARI)
|
2424004005NRG24Z301120230530878
|
30/11/2023
|
Nirmala Nayak
|
2424004005WL063825
|
Nirmala Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440531
|
|
NIRMALA NAYAK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-007/20187
(BAGHAMARI)
|
2424004005NRG24Z301120230530912
|
30/11/2023
|
Paoul Bira
|
2424004005WL063829
|
Paoul Bira
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440542
|
|
Paul Biro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-005-007/20203
(BAGHAMARI)
|
2424004005NRG24Z301120230530976
|
30/11/2023
|
Bhaskar Nayak
|
2424004005WL063836
|
Bhaskar Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440585
|
|
BHASKAR NAYAK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-007/20203
(BAGHAMARI)
|
2424004005NRG24Z301120230530977
|
30/11/2023
|
Binanti Nayak
|
2424004005WL063836
|
Binanti Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440579
|
|
BINANTI NAYAK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-007/20205
(BAGHAMARI)
|
2424004005NRG24Z301120230530880
|
30/11/2023
|
CHHITARANJAN NAYAK
|
2424004005WL063825
|
CHHITARANJAN NAYAK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440554
|
|
CHITTARANJAN NAYAK
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-007/20208
(BAGHAMARI)
|
2424004005NRG24Z301120230531247
|
30/11/2023
|
Agastina Bira
|
2424004005WL063878
|
Agastina Bira
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440493
|
|
Mr. AGASTIN BEERO
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-005-007/20208
(BAGHAMARI)
|
2424004005NRG24Z301120230531248
|
30/11/2023
|
BHIBUTA BIRA
|
2424004005WL063878
|
BHIBUTA BIRA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440498
|
|
BIBHUTA BEERO
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-007/20209
(BAGHAMARI)
|
2424004005NRG24Z301120230530914
|
30/11/2023
|
Basina Limma
|
2424004005WL063829
|
Basina Limma
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440491
|
|
BASINA LIMA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-007/20209
(BAGHAMARI)
|
2424004005NRG24Z301120230530913
|
30/11/2023
|
Manoj Lima
|
2424004005WL063829
|
Manoj Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440583
|
|
MANOJ LIMA
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-005-007/20213
(BAGHAMARI)
|
2424004005NRG24Z301120230531249
|
30/11/2023
|
Pabitra Pani
|
2424004005WL063878
|
Pabitra Pani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440560
|
|
PABITRI PANI
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-007/20218
(BAGHAMARI)
|
2424004005NRG24Z301120230531250
|
30/11/2023
|
Jhunu Biro
|
2424004005WL063878
|
Jhunu Biro
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440561
|
|
JHUNU BIRO
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-005-007/20218
(BAGHAMARI)
|
2424004005NRG24Z301120230531251
|
30/11/2023
|
Majesh Beera
|
2424004005WL063878
|
Majesh Beera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440513
|
|
MAJESH BEERO
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-007/28164
(BAGHAMARI)
|
2424004005NRG24Z301120230530978
|
30/11/2023
|
Usha Mali
|
2424004005WL063836
|
Usha Mali
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440546
|
|
USHA MALI
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-007/28171
(BAGHAMARI)
|
2424004005NRG24Z301120230530882
|
30/11/2023
|
Sudhir Muthanayak
|
2424004005WL063825
|
Sudhir Muthanayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440582
|
|
SUDHIR MUTHA NAYAK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-005-008/20274
(BAGHAMARI)
|
2424004005NRG24Z301120230530775
|
30/11/2023
|
Nilakantha Ghadaie
|
2424004005WL063821
|
Nilakantha Ghadaie
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440536
|
|
NILAKANTH GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-005-008/20304
(BAGHAMARI)
|
2424004005NRG24Z301120230530777
|
30/11/2023
|
Murtyunjaya Beherdalaie
|
2424004005WL063821
|
Murtyunjaya Beherdalaie
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440499
|
|
MRUTYUNJAY BEHARDHAL
|
BANK OF BARODA(606985)
|
|
49
|
MOHONA
|
OR-24-004-005-008/20304
(BAGHAMARI)
|
2424004005NRG24Z301120230530776
|
30/11/2023
|
PRAFULA BEHERDALAI
|
2424004005WL063821
|
PRAFULA BEHERDALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440500
|
|
PRAFULA BEHARDHALAI
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24Z301120230530857
|
30/11/2023
|
Malati Paika
|
2424004005WL063824
|
Malati Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440522
|
|
MALATI PAIKA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24Z301120230530856
|
30/11/2023
|
Padman Paika
|
2424004005WL063824
|
Padman Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440576
|
|
PARADYUMAN PAIK
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-009/98863
(BAGHAMARI)
|
2424004005NRG24Z301120230530759
|
30/11/2023
|
Ashadi Raita
|
2424004005WL063820
|
Ashadi Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440603
|
|
ASHADHI RAITA
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-005-009/98867
(BAGHAMARI)
|
2424004005NRG24Z301120230530760
|
30/11/2023
|
Sumanta Raita
|
2424004005WL063820
|
Sumanta Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
30/11/2023
|
|
8099440593
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-009/98873
(BAGHAMARI)
|
2424004005NRG24Z301120230530761
|
30/11/2023
|
Shremi Raita
|
2424004005WL063820
|
Shremi Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440534
|
|
SHREMI RAITA
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-009/98883
(BAGHAMARI)
|
2424004005NRG24Z301120230530779
|
30/11/2023
|
Abiya Mandal
|
2424004005WL063821
|
Abiya Mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440594
|
|
ABIYA MANDAL
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-009/98883
(BAGHAMARI)
|
2424004005NRG24Z301120230530778
|
30/11/2023
|
ASIN MANDAL
|
2424004005WL063821
|
ASIN MANDAL
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440628
|
|
ASIN MANDAL
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-005-009/98884
(BAGHAMARI)
|
2424004005NRG24Z301120230530781
|
30/11/2023
|
PRABANDINI RAITA
|
2424004005WL063821
|
PRABANDINI RAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440627
|
|
PRABANDINI RAITA
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-009/98960
(BAGHAMARI)
|
2424004005NRG24Z301120230530783
|
30/11/2023
|
GINI RAITA
|
2424004005WL063821
|
GINI RAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440605
|
|
GINI RAITA
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-005-010/99022
(BAGHAMARI)
|
2424004005NRG24Z301120230531213
|
30/11/2023
|
Antoni Lima
|
2424004005WL063876
|
Antoni Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440565
|
|
ANTONI LIMA
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-005-010/99022
(BAGHAMARI)
|
2424004005NRG24Z301120230531212
|
30/11/2023
|
Susama Lima
|
2424004005WL063876
|
Susama Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440563
|
|
SUSAMA LIMA
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-005-010/99027
(BAGHAMARI)
|
2424004005NRG24Z301120230531230
|
30/11/2023
|
Pabitra Lima
|
2424004005WL063877
|
Pabitra Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440524
|
|
PABITRA LIMA
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-010/99027
(BAGHAMARI)
|
2424004005NRG24Z301120230531231
|
30/11/2023
|
Usrael Lima
|
2424004005WL063877
|
Usrael Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440564
|
|
USRAEL LIMA
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-010/99031
(BAGHAMARI)
|
2424004005NRG24Z301120230531171
|
30/11/2023
|
Hemanta Karada
|
2424004005WL063874
|
Hemanta Karada
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440537
|
|
HEMANT KARAD S O DASARATHI KARAD
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-010/99031
(BAGHAMARI)
|
2424004005NRG24Z301120230531172
|
30/11/2023
|
Namita Karada
|
2424004005WL063874
|
Namita Karada
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440591
|
|
NAMITA KARADA
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-005-010/99146
(BAGHAMARI)
|
2424004005NRG24Z301120230531252
|
30/11/2023
|
DIBASINI SINGH
|
2424004005WL063878
|
DIBASINI SINGH
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440625
|
|
DIBASINI SINGH
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-005-010/99148
(BAGHAMARI)
|
2424004005NRG24Z301120230531232
|
30/11/2023
|
KISMI KARAD
|
2424004005WL063877
|
KISMI KARAD
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440595
|
|
KISMI KARAD
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-010/99151
(BAGHAMARI)
|
2424004005NRG24Z301120230531214
|
30/11/2023
|
AMIT LIMA
|
2424004005WL063876
|
AMIT LIMA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440596
|
|
AMIT LIMA
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-005-011/100441
(BAGHAMARI)
|
2424004005NRG24Z301120230531254
|
30/11/2023
|
Mukta Paika
|
2424004005WL063878
|
Mukta Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440597
|
|
MUKTA PAIK
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-005-011/100441
(BAGHAMARI)
|
2424004005NRG24Z301120230531253
|
30/11/2023
|
Prasanta Kumar Paik
|
2424004005WL063878
|
Prasanta Kumar Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440506
|
|
PRASHANTA KUMAR PAIK
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-005-011/98846
(BAGHAMARI)
|
2424004005NRG24Z301120230530784
|
30/11/2023
|
Eswari Ranasingh
|
2424004005WL063821
|
Eswari Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440545
|
|
KISWARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHONA
|
OR-24-004-005-011/98847
(BAGHAMARI)
|
2424004005NRG24Z301120230531267
|
30/11/2023
|
Shantilata Ranasingh
|
2424004005WL063879
|
Shantilata Ranasingh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440533
|
|
SANTILATA PAIK
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-005-011/98857
(BAGHAMARI)
|
2424004005NRG24Z301120230531234
|
30/11/2023
|
Krushna Chandra Nayak
|
2424004005WL063877
|
Krushna Chandra Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440600
|
|
KRUSHNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-005-011/98857
(BAGHAMARI)
|
2424004005NRG24Z301120230531233
|
30/11/2023
|
Sukumari Nayak
|
2424004005WL063877
|
Sukumari Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440570
|
|
SUKUMARI NAYAK
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-005-011/99067
(BAGHAMARI)
|
2424004005NRG24Z301120230531235
|
30/11/2023
|
Budu Sabara
|
2424004005WL063877
|
Budu Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440598
|
|
BUDU SABAR
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-005-011/99067
(BAGHAMARI)
|
2424004005NRG24Z301120230531236
|
30/11/2023
|
KUNI SABAR
|
2424004005WL063877
|
KUNI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440501
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-005-011/99070
(BAGHAMARI)
|
2424004005NRG24Z301120230531215
|
30/11/2023
|
Sundari Sabar
|
2424004005WL063876
|
Sundari Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440512
|
|
SUNDARI SABAR
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-005-011/99071
(BAGHAMARI)
|
2424004005NRG24Z301120230530822
|
30/11/2023
|
Chandrabati Sabar
|
2424004005WL063823
|
Chandrabati Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440504
|
|
CHANDRABATI SABAR
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-005-011/99071
(BAGHAMARI)
|
2424004005NRG24Z301120230530821
|
30/11/2023
|
Raibaria Sabara
|
2424004005WL063823
|
Raibaria Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440610
|
|
RAIBARIA SABAR
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-005-011/99079
(BAGHAMARI)
|
2424004005NRG24Z301120230531193
|
30/11/2023
|
Mangala Sabara
|
2424004005WL063875
|
Mangala Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440620
|
|
MANGALA SHABAR
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-005-011/99079
(BAGHAMARI)
|
2424004005NRG24Z301120230531192
|
30/11/2023
|
Sasi Sabar
|
2424004005WL063875
|
Sasi Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440502
|
|
SASHI SABAR
|
CANARA BANK(508532)
|
|
81
|
MOHONA
|
OR-24-004-005-011/99102
(BAGHAMARI)
|
2424004005NRG24Z301120230531174
|
30/11/2023
|
Banka Gouda
|
2424004005WL063874
|
Banka Gouda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440526
|
|
BANKA GOUDA
|
CANARA BANK(508532)
|
|
82
|
MOHONA
|
OR-24-004-005-011/99102
(BAGHAMARI)
|
2424004005NRG24Z301120230531173
|
30/11/2023
|
Banki Gouda
|
2424004005WL063874
|
Banki Gouda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440573
|
|
BANKI GAUD
|
CANARA BANK(508532)
|
|
83
|
MOHONA
|
OR-24-004-005-011/99103
(BAGHAMARI)
|
2424004005NRG24Z301120230531195
|
30/11/2023
|
Nilakantha Dalai
|
2424004005WL063875
|
Nilakantha Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440514
|
|
NILAKANTHA DALAI
|
CANARA BANK(508532)
|
|
84
|
MOHONA
|
OR-24-004-005-011/99103
(BAGHAMARI)
|
2424004005NRG24Z301120230531194
|
30/11/2023
|
Radha Dalai
|
2424004005WL063875
|
Radha Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440528
|
|
RADHA DALAI
|
CANARA BANK(508532)
|
|
85
|
MOHONA
|
OR-24-004-005-011/99134
(BAGHAMARI)
|
2424004005NRG24Z301120230530785
|
30/11/2023
|
Saroj Nayak
|
2424004005WL063821
|
Saroj Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440572
|
|
MR SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-005-011/99140
(BAGHAMARI)
|
2424004005NRG24Z301120230531041
|
30/11/2023
|
Narahari Paik
|
2424004005WL063853
|
Narahari Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440529
|
|
NARAHARI PAIK
|
CANARA BANK(508532)
|
|
87
|
MOHONA
|
OR-24-004-005-011/99164
(BAGHAMARI)
|
2424004005NRG24Z301120230530825
|
30/11/2023
|
Gakula Sabar
|
2424004005WL063823
|
Gakula Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440615
|
|
GOKUL SABAR
|
CANARA BANK(508532)
|
|
88
|
MOHONA
|
OR-24-004-005-011/99164
(BAGHAMARI)
|
2424004005NRG24Z301120230530826
|
30/11/2023
|
Kumari Sabar
|
2424004005WL063823
|
Kumari Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440505
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
89
|
MOHONA
|
OR-24-004-005-011/99195
(BAGHAMARI)
|
2424004005NRG24Z301120230531320
|
30/11/2023
|
Dalimba Karjee
|
2424004005WL063888
|
Dalimba Karjee
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440510
|
|
DALIMBA KARJEE
|
CANARA BANK(508532)
|
|
90
|
MOHONA
|
OR-24-004-005-012/1950
(BAGHAMARI)
|
2424004005NRG24Z301120230530933
|
30/11/2023
|
LILI RAIT
|
2424004005WL063831
|
LILI RAIT
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440515
|
|
LILI RAIT
|
CANARA BANK(508532)
|
|
91
|
MOHONA
|
OR-24-004-005-012/1950
(BAGHAMARI)
|
2424004005NRG24Z301120230530932
|
30/11/2023
|
Limpa Raita
|
2424004005WL063831
|
Limpa Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440495
|
|
LAMPA RAIT
|
CANARA BANK(508532)
|
|
92
|
MOHONA
|
OR-24-004-005-012/98802
(BAGHAMARI)
|
2424004005NRG24Z301120230530915
|
30/11/2023
|
Gurubaria Dalbehara
|
2424004005WL063829
|
Gurubaria Dalbehara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440557
|
|
GURUBARIA DALABEHERA
|
CANARA BANK(508532)
|
|
93
|
MOHONA
|
OR-24-004-005-012/98807
(BAGHAMARI)
|
2424004005NRG24Z301120230530962
|
30/11/2023
|
Dambru Gamango
|
2424004005WL063834
|
Dambru Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440622
|
|
DAMBURU GAMANGO
|
CANARA BANK(508532)
|
|
94
|
MOHONA
|
OR-24-004-005-012/98931
(BAGHAMARI)
|
2424004005NRG24Z301120230531269
|
30/11/2023
|
Tumuri dalbehera
|
2424004005WL063879
|
Tumuri dalbehera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440535
|
|
TUMURI DALBEHERA
|
CANARA BANK(508532)
|
|
95
|
MOHONA
|
OR-24-004-005-012/98933
(BAGHAMARI)
|
2424004005NRG24Z301120230530934
|
30/11/2023
|
Sabitri Raita
|
2424004005WL063831
|
Sabitri Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440556
|
|
SABITRI RAITA W O SUDARSAN RAITA
|
CANARA BANK(508532)
|
|
96
|
MOHONA
|
OR-24-004-005-012/98963
(BAGHAMARI)
|
2424004005NRG24Z301120230530935
|
30/11/2023
|
Minati Raita
|
2424004005WL063831
|
Minati Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440578
|
|
MINAIT RAITA
|
CANARA BANK(508532)
|
|
97
|
MOHONA
|
OR-24-004-005-012/98966
(BAGHAMARI)
|
2424004005NRG24Z301120230531042
|
30/11/2023
|
Bisikesan Raita
|
2424004005WL063853
|
Bisikesan Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440634
|
|
BISIKESAN RAIT
|
CANARA BANK(508532)
|
|
98
|
MOHONA
|
OR-24-004-005-012/98972
(BAGHAMARI)
|
2424004005NRG24Z301120230531175
|
30/11/2023
|
Subasi Raita
|
2424004005WL063874
|
Subasi Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440517
|
|
SUBASI RAITA
|
CANARA BANK(508532)
|
|
99
|
MOHONA
|
OR-24-004-005-012/98985
(BAGHAMARI)
|
2424004005NRG24Z301120230530936
|
30/11/2023
|
Laibara Gamango
|
2424004005WL063831
|
Laibara Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440617
|
|
LAIBARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-005-012/98988
(BAGHAMARI)
|
2424004005NRG24Z301120230530762
|
30/11/2023
|
GIRJANI RAITA
|
2424004005WL063820
|
GIRJANI RAITA
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
30/11/2023
|
|
8099440604
|
|
GIRIJANI RAITA
|
CANARA BANK(508532)
|
|
101
|
MOHONA
|
OR-24-004-005-012/98995
(BAGHAMARI)
|
2424004005NRG24Z301120230531321
|
30/11/2023
|
Baisakhi Raita
|
2424004005WL063888
|
Baisakhi Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440492
|
|
BAISAKHI RAITA
|
CANARA BANK(508532)
|
|
102
|
MOHONA
|
OR-24-004-005-012/99002
(BAGHAMARI)
|
2424004005NRG24Z301120230531270
|
30/11/2023
|
Sanjay Mandal
|
2424004005WL063879
|
Sanjay Mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440574
|
|
SANJAYA MANDAL
|
CANARA BANK(508532)
|
|
103
|
MOHONA
|
OR-24-004-005-012/99004
(BAGHAMARI)
|
2424004005NRG24Z301120230530786
|
30/11/2023
|
Dhaneswar Raita
|
2424004005WL063821
|
Dhaneswar Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440633
|
|
DHANESWAR RAITA
|
CANARA BANK(508532)
|
|
104
|
MOHONA
|
OR-24-004-005-012/99011
(BAGHAMARI)
|
2424004005NRG24Z301120230531176
|
30/11/2023
|
Sandhu Raita
|
2424004005WL063874
|
Sandhu Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440552
|
|
SANDHU RAITA
|
CANARA BANK(508532)
|
|
105
|
MOHONA
|
OR-24-004-005-012/99122
(BAGHAMARI)
|
2424004005NRG24Z301120230530916
|
30/11/2023
|
GADE RAITA
|
2424004005WL063829
|
GADE RAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440494
|
|
Mr. GADE RAITA
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-005-012/99146
(BAGHAMARI)
|
2424004005NRG24Z301120230531043
|
30/11/2023
|
Lambodhar Mandal
|
2424004005WL063853
|
Lambodhar Mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440575
|
|
LAMBODAR MANDAL
|
CANARA BANK(508532)
|
|
107
|
MOHONA
|
OR-24-004-005-012/99159
(BAGHAMARI)
|
2424004005NRG24Z301120230531322
|
30/11/2023
|
Mathew Dalabehara
|
2424004005WL063888
|
Mathew Dalabehara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440547
|
|
MATHHIU DALABEHERA
|
CANARA BANK(508532)
|
|
108
|
MOHONA
|
OR-24-004-005-012/99159
(BAGHAMARI)
|
2424004005NRG24Z301120230531323
|
30/11/2023
|
SEBIKA DALABEHERA
|
2424004005WL063888
|
SEBIKA DALABEHERA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440489
|
|
SEBIKA DALABEHERA
|
CANARA BANK(508532)
|
|
109
|
MOHONA
|
OR-24-004-005-012/99160
(BAGHAMARI)
|
2424004005NRG24Z301120230530937
|
30/11/2023
|
EPRIYAM RAITA
|
2424004005WL063831
|
EPRIYAM RAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440516
|
|
Mr. EPRIYAM RAITA
|
INDIAN BANK(607105)
|
|
110
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24Z301120230530938
|
30/11/2023
|
Gayatri Raita
|
2424004005WL063831
|
Gayatri Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440553
|
|
GAYATRI RAITA
|
CANARA BANK(508532)
|
|
111
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24Z301120230530939
|
30/11/2023
|
Limpa Raita
|
2424004005WL063831
|
Limpa Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440580
|
|
LIMPA RAITA
|
CANARA BANK(508532)
|
|
112
|
MOHONA
|
OR-24-004-005-012/99185
(BAGHAMARI)
|
2424004005NRG24Z301120230531237
|
30/11/2023
|
Sudhir Singh
|
2424004005WL063877
|
Sudhir Singh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440590
|
|
SUDHIRA SING
|
CANARA BANK(508532)
|
|
113
|
MOHONA
|
OR-24-004-005-012/99185
(BAGHAMARI)
|
2424004005NRG24Z301120230531238
|
30/11/2023
|
Unati Singh
|
2424004005WL063877
|
Unati Singh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440567
|
|
UNATI SINGH W O SUDHIR SINGH
|
CANARA BANK(508532)
|
|
114
|
MOHONA
|
OR-24-004-005-012/99188
(BAGHAMARI)
|
2424004005NRG24Z301120230531177
|
30/11/2023
|
Manoj Karada
|
2424004005WL063874
|
Manoj Karada
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440568
|
|
MANOJ KARADA
|
CANARA BANK(508532)
|
|
115
|
MOHONA
|
OR-24-004-005-013/25000357
(BAGHAMARI)
|
2424004005NRG24Z301120230531197
|
30/11/2023
|
Aso Gamango
|
2424004005WL063875
|
Aso Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440586
|
|
ESSO GAMANGO
|
CANARA BANK(508532)
|
|
116
|
MOHONA
|
OR-24-004-005-013/25000357
(BAGHAMARI)
|
2424004005NRG24Z301120230531198
|
30/11/2023
|
Sujani Gamango
|
2424004005WL063875
|
Sujani Gamango
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440503
|
|
SUJANI GAMANGA
|
CANARA BANK(508532)
|
|
117
|
MOHONA
|
OR-24-004-005-013/94040
(BAGHAMARI)
|
2424004005NRG24Z301120230531199
|
30/11/2023
|
Sana Dutia Raita
|
2424004005WL063875
|
Sana Dutia Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440551
|
|
SANA DUTIA RAITA
|
CANARA BANK(508532)
|
|
118
|
MOHONA
|
OR-24-004-005-013/94040
(BAGHAMARI)
|
2424004005NRG24Z301120230531200
|
30/11/2023
|
Sanjaya Raita
|
2424004005WL063875
|
Sanjaya Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440624
|
|
SANJAYA RAITA
|
CANARA BANK(508532)
|
|
119
|
MOHONA
|
OR-24-004-005-013/94049
(BAGHAMARI)
|
2424004005NRG24Z301120230530964
|
30/11/2023
|
Asaman Raita
|
2424004005WL063834
|
Asaman Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440497
|
|
ASAMAN RAIT
|
CANARA BANK(508532)
|
|
120
|
MOHONA
|
OR-24-004-005-013/94049
(BAGHAMARI)
|
2424004005NRG24Z301120230530963
|
30/11/2023
|
Budhabari Raita
|
2424004005WL063834
|
Budhabari Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440549
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHONA
|
OR-24-004-005-013/94080
(BAGHAMARI)
|
2424004005NRG24Z301120230531178
|
30/11/2023
|
Dash Karad
|
2424004005WL063874
|
Dash Karad
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440488
|
|
DASH KARADA
|
CANARA BANK(508532)
|
|
122
|
MOHONA
|
OR-24-004-005-013/94107
(BAGHAMARI)
|
2424004005NRG24Z301120230531217
|
30/11/2023
|
Chandan Chinchani
|
2424004005WL063876
|
Chandan Chinchani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440621
|
|
CHANDAN CHHINCHANI
|
CANARA BANK(508532)
|
|
123
|
MOHONA
|
OR-24-004-005-013/94143
(BAGHAMARI)
|
2424004005NRG24Z301120230531220
|
30/11/2023
|
Pirati Biro
|
2424004005WL063876
|
Pirati Biro
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440589
|
|
PIRATI BIRA
|
CANARA BANK(508532)
|
|
124
|
MOHONA
|
OR-24-004-005-014/2869
(BAGHAMARI)
|
2424004005NRG24Z301120230530981
|
30/11/2023
|
MIKHAEL MAJHI
|
2424004005WL063836
|
MIKHAEL MAJHI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440571
|
|
MIKHAEL MAJHI
|
CANARA BANK(508532)
|
|
125
|
MOHONA
|
OR-24-004-005-014/2869
(BAGHAMARI)
|
2424004005NRG24Z301120230530982
|
30/11/2023
|
REBATI MAJHI
|
2424004005WL063836
|
REBATI MAJHI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440569
|
|
REBATI MAJHI
|
CANARA BANK(508532)
|
|
126
|
MOHONA
|
OR-24-004-005-014/2887
(BAGHAMARI)
|
2424004005NRG24Z301120230531201
|
30/11/2023
|
Pitara Majhi
|
2424004005WL063875
|
Pitara Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440550
|
|
PITAR MAJHI
|
CANARA BANK(508532)
|
|
127
|
MOHONA
|
OR-24-004-005-015/22013
(BAGHAMARI)
|
2424004005NRG24Z301120230530828
|
30/11/2023
|
Chandru Dalai
|
2424004005WL063823
|
Chandru Dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440523
|
|
MAMATA DALAI
|
CANARA BANK(508532)
|
|
128
|
MOHONA
|
OR-24-004-005-015/22016
(BAGHAMARI)
|
2424004005NRG24Z301120230531044
|
30/11/2023
|
Batakrushna Paik
|
2424004005WL063853
|
Batakrushna Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440607
|
|
MR BATAKRUSHNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHONA
|
OR-24-004-005-015/22039
(BAGHAMARI)
|
2424004005NRG24Z301120230531324
|
30/11/2023
|
Ramesh Nayak
|
2424004005WL063888
|
Ramesh Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440540
|
|
RAMESH NAYAK
|
CANARA BANK(508532)
|
|
130
|
MOHONA
|
OR-24-004-005-015/22050
(BAGHAMARI)
|
2424004005NRG24Z301120230531179
|
30/11/2023
|
Kandha Nayak
|
2424004005WL063874
|
Kandha Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Rejected
|
30/11/2023
|
|
8099440581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MOHONA
|
OR-24-004-005-015/22056
(BAGHAMARI)
|
2424004005NRG24Z301120230530943
|
30/11/2023
|
Angada Paik
|
2424004005WL063831
|
Angada Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440541
|
|
ANGADA PAIK
|
CANARA BANK(508532)
|
|
132
|
MOHONA
|
OR-24-004-005-015/22064
(BAGHAMARI)
|
2424004005NRG24Z301120230530831
|
30/11/2023
|
Gada Nayak
|
2424004005WL063823
|
Gada Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440630
|
|
GADADHAR NAIK
|
CANARA BANK(508532)
|
|
133
|
MOHONA
|
OR-24-004-005-015/22064
(BAGHAMARI)
|
2424004005NRG24Z301120230530832
|
30/11/2023
|
Sauri Nayak
|
2424004005WL063823
|
Sauri Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440577
|
|
SOURI NAIK
|
CANARA BANK(508532)
|
|
134
|
MOHONA
|
OR-24-004-005-015/22080
(BAGHAMARI)
|
2424004005NRG24Z301120230531045
|
30/11/2023
|
GANESH DALAI
|
2424004005WL063853
|
GANESH DALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440632
|
|
GANESH DALAI
|
CANARA BANK(508532)
|
|
135
|
MOHONA
|
OR-24-004-005-015/519
(BAGHAMARI)
|
2424004005NRG24Z301120230530833
|
30/11/2023
|
Kuri Paika
|
2424004005WL063823
|
Kuri Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440527
|
|
KURI PAIK
|
CANARA BANK(508532)
|
|
136
|
MOHONA
|
OR-24-004-005-015/525
(BAGHAMARI)
|
2424004005NRG24Z301120230530834
|
30/11/2023
|
Ganga Mohankuda
|
2424004005WL063823
|
Ganga Mohankuda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440601
|
|
GANGA MAHANKUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73015
|
73015
|
|
|
|
|
|
|
|
|
137
|
MOHONA
|
OR-24-004-005-004/20090
(BAGHAMARI)
|
2424004005NRG24Z301120230530909
|
30/11/2023
|
Amita Mallik
|
2424004005WL063829
|
Amita Mallik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440588
|
|
AMIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHONA
|
OR-24-004-005-007/20205
(BAGHAMARI)
|
2424004005NRG24Z301120230530881
|
30/11/2023
|
SASHMITA NAYAK
|
2424004005WL063825
|
SASHMITA NAYAK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440631
|
|
MR SASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHONA
|
OR-24-004-005-007/28189
(BAGHAMARI)
|
2424004005NRG24Z301120230530980
|
30/11/2023
|
Mamata Nayak
|
2424004005WL063836
|
Mamata Nayak
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440626
|
|
MAMATA NAYAK
|
HDFC BANK LTD(607152)
|
|
140
|
MOHONA
|
OR-24-004-005-009/98960
(BAGHAMARI)
|
2424004005NRG24Z301120230530782
|
30/11/2023
|
ELIYA RAITA
|
2424004005WL063821
|
ELIYA RAITA
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440606
|
|
MRS ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHONA
|
OR-24-004-005-011/99147
(BAGHAMARI)
|
2424004005NRG24Z301120230530824
|
30/11/2023
|
Pramila Goud
|
2424004005WL063823
|
Pramila Goud
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440616
|
|
PARI GOUD
|
CANARA BANK(508532)
|
|
142
|
MOHONA
|
OR-24-004-005-013/2500013348
(BAGHAMARI)
|
2424004005NRG24Z301120230531196
|
30/11/2023
|
Kandha Raita
|
2424004005WL063875
|
Kandha Raita
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440592
|
|
KANDHA RAIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHONA
|
OR-24-004-005-015/22022
(BAGHAMARI)
|
2424004005NRG24Z301120230530940
|
30/11/2023
|
Laba Mahankuda
|
2424004005WL063831
|
Laba Mahankuda
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440619
|
|
LABA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHONA
|
OR-24-004-005-015/22025
(BAGHAMARI)
|
2424004005NRG24Z301120230530942
|
30/11/2023
|
Kadhika Paik
|
2424004005WL063831
|
Kadhika Paik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440618
|
|
KHADIKA PAIK
|
CANARA BANK(508532)
|
|
145
|
MOHONA
|
OR-24-004-005-015/22079
(BAGHAMARI)
|
2424004005NRG24Z301120230530883
|
30/11/2023
|
Rajendra Paika
|
2424004005WL063825
|
Rajendra Paika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440602
|
|
MR RAJENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
146
|
MOHONA
|
OR-24-004-005-007/20182
(BAGHAMARI)
|
2424004005NRG24Z301120230530879
|
30/11/2023
|
Jyoti Nayak
|
2424004005WL063825
|
Jyoti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440584
|
|
JYOTI MUTHANAYAK
|
CANARA BANK(508532)
|
|
147
|
MOHONA
|
OR-24-004-005-013/94036
(BAGHAMARI)
|
2424004005NRG24Z301120230531216
|
30/11/2023
|
Malinga Raita
|
2424004005WL063876
|
Malinga Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8099440623
|
|
MALINGA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78977
|
78977
|
|
|
|
|
|
|
|