|
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-24-006-005-004/11328
(JOLANGA)
|
2424006005NRG24131020230407329
|
14/10/2023
|
Aspini Badaraita
|
2424006005WL041291
|
Aspini Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695821
|
|
ASWINI BADARAITA
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-004/11328
(JOLANGA)
|
2424006005NRG24131020230407328
|
14/10/2023
|
Aspini Badaraita
|
2424006005WL041291
|
Aspini Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695820
|
|
ASWINI BADARAITA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24131020230407333
|
14/10/2023
|
Molick Badaraita
|
2424006005WL041291
|
Molick Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695800
|
|
MALIK BADARAITA
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24131020230407331
|
14/10/2023
|
Molick Badaraita
|
2424006005WL041291
|
Molick Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695801
|
|
MALIK BADARAITA
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24131020230407330
|
14/10/2023
|
Sajani Badaraita
|
2424006005WL041291
|
Sajani Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695812
|
|
SAJANI BADARAITA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-005-004/11340
(JOLANGA)
|
2424006005NRG24131020230407332
|
14/10/2023
|
Sajani Badaraita
|
2424006005WL041291
|
Sajani Badaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695813
|
|
SAJANI BADARAITA
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-005-004/22433
(JOLANGA)
|
2424006005NRG24131020230407314
|
14/10/2023
|
Jayamanti Bhuyan
|
2424006005WL041288
|
Jayamanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695818
|
|
JAYAMANTI BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-005-004/22433
(JOLANGA)
|
2424006005NRG24131020230407313
|
14/10/2023
|
Jayamanti Bhuyan
|
2424006005WL041288
|
Jayamanti Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695817
|
|
JAYAMANTI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-005-004/23265
(JOLANGA)
|
2424006005NRG24131020230407316
|
14/10/2023
|
Sukumari Bhuyan
|
2424006005WL041288
|
Sukumari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695830
|
|
SUKUMARI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-005-004/23265
(JOLANGA)
|
2424006005NRG24131020230407315
|
14/10/2023
|
Sukumari Bhuyan
|
2424006005WL041288
|
Sukumari Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695831
|
|
SUKUMARI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-005-010/10677
(JOLANGA)
|
2424006005NRG24131020230407229
|
14/10/2023
|
Tarabati Sabar
|
2424006005WL041270
|
Tarabati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695797
|
|
TARABATI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-005-010/23278
(JOLANGA)
|
2424006005NRG24131020230407230
|
14/10/2023
|
Gesameni Bhuyan
|
2424006005WL041270
|
Gesameni Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695816
|
|
GESAMANI BHUYAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-005-011/10583
(JOLANGA)
|
2424006005NRG24101020230398846
|
14/10/2023
|
Sonita Raita
|
2424006005WL039811
|
Sonita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695834
|
|
SONITA RAITA
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24131020230407293
|
14/10/2023
|
Biswambar Babaraita
|
2424006005WL041284
|
Biswambar Babaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695805
|
|
BISWAMBAR RAITA
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24131020230407291
|
14/10/2023
|
Biswambar Babaraita
|
2424006005WL041284
|
Biswambar Babaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695806
|
|
BISWAMBAR RAITA
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24131020230407292
|
14/10/2023
|
Puspabati Babaraita
|
2424006005WL041284
|
Puspabati Babaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695826
|
|
PUSHPABATI RAITA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-005-011/10587
(JOLANGA)
|
2424006005NRG24131020230407294
|
14/10/2023
|
Puspabati Babaraita
|
2424006005WL041284
|
Puspabati Babaraita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695827
|
|
PUSHPABATI RAITA
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24131020230407178
|
14/10/2023
|
Mangala Bhuyan
|
2424006005WL041266
|
Mangala Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695802
|
|
MANGALA BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-005-011/10590
(JOLANGA)
|
2424006005NRG24131020230407179
|
14/10/2023
|
Sanjubati Bhuyan
|
2424006005WL041266
|
Sanjubati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695833
|
|
SANJUBATI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24131020230407180
|
14/10/2023
|
Kartika Bhuyan
|
2424006005WL041266
|
Kartika Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695798
|
|
KARTIKA BHUYAN
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-005-011/10591
(JOLANGA)
|
2424006005NRG24131020230407181
|
14/10/2023
|
Mahini Bhuyan
|
2424006005WL041266
|
Mahini Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695819
|
|
MOHINI BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-005-011/10594
(JOLANGA)
|
2424006005NRG24131020230407296
|
14/10/2023
|
Gangi Raita
|
2424006005WL041284
|
Gangi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695823
|
|
ARATI RAITA
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-005-011/10594
(JOLANGA)
|
2424006005NRG24131020230407295
|
14/10/2023
|
Gangi Raita
|
2424006005WL041284
|
Gangi Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695822
|
|
ARATI RAITA
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24131020230407465
|
14/10/2023
|
Bhima Bhuyan
|
2424006005WL041316
|
Bhima Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695796
|
|
BHIMABHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-005-011/10603
(JOLANGA)
|
2424006005NRG24131020230407466
|
14/10/2023
|
Rayani Bhuyan
|
2424006005WL041316
|
Rayani Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695837
|
|
RIYANI BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-005-011/10609
(JOLANGA)
|
2424006005NRG24131020230407298
|
14/10/2023
|
Sitamani Raita
|
2424006005WL041284
|
Sitamani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695828
|
|
SEETAMANI RAITA
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-005-011/10609
(JOLANGA)
|
2424006005NRG24131020230407297
|
14/10/2023
|
Sitamani Raita
|
2424006005WL041284
|
Sitamani Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695829
|
|
SEETAMANI RAITA
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-005-011/10616
(JOLANGA)
|
2424006005NRG24101020230398842
|
14/10/2023
|
Gworang Bhuyan
|
2424006005WL039810
|
Gworang Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695832
|
|
GOURANG BHUYAN
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-005-011/10616
(JOLANGA)
|
2424006005NRG24101020230398843
|
14/10/2023
|
Rukuni Bhuyan
|
2424006005WL039810
|
Rukuni Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695807
|
|
RUKUNI BHUYAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24131020230407299
|
14/10/2023
|
Dandasi Bhuyan
|
2424006005WL041285
|
Dandasi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695794
|
|
DANDASI BHUYAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24131020230407301
|
14/10/2023
|
Dandasi Bhuyan
|
2424006005WL041285
|
Dandasi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695795
|
|
DANDASI BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24131020230407300
|
14/10/2023
|
Padmini Bhuyan
|
2424006005WL041285
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695815
|
|
PADMINI BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-005-011/10621
(JOLANGA)
|
2424006005NRG24131020230407302
|
14/10/2023
|
Padmini Bhuyan
|
2424006005WL041285
|
Padmini Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695814
|
|
PADMINI BHUYAN
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-005-011/18956
(JOLANGA)
|
2424006005NRG24131020230407468
|
14/10/2023
|
Gopiath Raita
|
2424006005WL041317
|
Gopiath Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695841
|
|
GOPINATH RAITA
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-005-011/43300
(JOLANGA)
|
2424006005NRG24131020230407182
|
14/10/2023
|
Phillman Bhuyan
|
2424006005WL041266
|
Phillman Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695838
|
|
PHILIMAN BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-005-011/43305
(JOLANGA)
|
2424006005NRG24131020230407251
|
14/10/2023
|
Baptimayi Bhuyan
|
2424006005WL041276
|
Baptimayi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695804
|
|
BAPTIMAYI BHUYAN
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-005-011/43305
(JOLANGA)
|
2424006005NRG24131020230407249
|
14/10/2023
|
Baptimayi Bhuyan
|
2424006005WL041276
|
Baptimayi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695803
|
|
BAPTIMAYI BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-005-011/43305
(JOLANGA)
|
2424006005NRG24131020230407248
|
14/10/2023
|
Kanta Bhuyan
|
2424006005WL041276
|
Kanta Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695809
|
|
KANTA BHUYAN
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-005-011/43305
(JOLANGA)
|
2424006005NRG24131020230407250
|
14/10/2023
|
Kanta Bhuyan
|
2424006005WL041276
|
Kanta Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695810
|
|
KANTA BHUYAN
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-005-011/73359
(JOLANGA)
|
2424006005NRG24131020230407469
|
14/10/2023
|
Dutika Raita
|
2424006005WL041317
|
Dutika Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695842
|
|
DUTIKA RAITA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24131020230407304
|
14/10/2023
|
Minasi Bhuyan
|
2424006005WL041285
|
Minasi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695835
|
|
MINASI BHUYAN
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-005-011/73366
(JOLANGA)
|
2424006005NRG24131020230407303
|
14/10/2023
|
Minasi Bhuyan
|
2424006005WL041285
|
Minasi Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695836
|
|
MINASI BHUYAN
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-005-011/73552
(JOLANGA)
|
2424006005NRG24131020230407470
|
14/10/2023
|
Debadatta Raita
|
2424006005WL041317
|
Debadatta Raita
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695808
|
|
DEBADATTA RAITA
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-005-012/11268
(JOLANGA)
|
2424006005NRG24131020230407344
|
14/10/2023
|
Gobindo Bhuyan
|
2424006005WL041294
|
Gobindo Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695843
|
|
GOBINDA BHUYAN
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-005-012/11283
(JOLANGA)
|
2424006005NRG24131020230407345
|
14/10/2023
|
Kumari Bhuyan
|
2424006005WL041294
|
Kumari Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695844
|
|
KUMARI BHUYAN
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-005-012/11283
(JOLANGA)
|
2424006005NRG24131020230407346
|
14/10/2023
|
Kushnaram Bhuyan
|
2424006005WL041294
|
Kushnaram Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695840
|
|
KRUSHARAM BHUYAN
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-005-012/73389
(JOLANGA)
|
2424006005NRG24131020230407347
|
14/10/2023
|
Mojesh Gamango
|
2424006005WL041294
|
Mojesh Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695824
|
|
MOJESH GAMANGA
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-005-012/73401
(JOLANGA)
|
2424006005NRG24131020230407349
|
14/10/2023
|
Kanchana Bhuyan
|
2424006005WL041294
|
Kanchana Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695799
|
|
MRS KANCHAN BHUAYN
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-005-012/73401
(JOLANGA)
|
2424006005NRG24131020230407348
|
14/10/2023
|
Singina Bhuyan
|
2424006005WL041294
|
Singina Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695811
|
|
SINGANA BHUYAN
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-005-012/73405
(JOLANGA)
|
2424006005NRG24131020230407351
|
14/10/2023
|
Sabita Raita
|
2424006005WL041294
|
Sabita Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695825
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
51
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24131020230407336
|
14/10/2023
|
Mikhael Badaraita
|
2424006005WL041291
|
Mikhael Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695790
|
|
MR MIKHAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24131020230407334
|
14/10/2023
|
Mikhael Badaraita
|
2424006005WL041291
|
Mikhael Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695789
|
|
MR MIKHAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24131020230407335
|
14/10/2023
|
Sunita Badaraita
|
2424006005WL041291
|
Sunita Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695792
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-005-004/73391
(JOLANGA)
|
2424006005NRG24131020230407337
|
14/10/2023
|
Sunita Badaraita
|
2424006005WL041291
|
Sunita Badaraita
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331695791
|
|
SUNITA BHUYAN
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-005-011/73628
(JOLANGA)
|
2424006005NRG24101020230398844
|
14/10/2023
|
RANJAN BHUYAN
|
2424006005WL039810
|
RANJAN BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695793
|
|
MR RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
56
|
RAYAGADA
|
OR-24-006-005-011/43300
(JOLANGA)
|
2424006005NRG24131020230407183
|
14/10/2023
|
raibari bhuyan
|
2424006005WL041266
|
raibari bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331695839
|
|
RAIBARI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|