|
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-24-006-012-002/17544
(MARLOBA)
|
2424006000NRG24120620230134416
|
12/06/2023
|
Krupananda Sabar
|
2424006WL006688
|
Krupananda Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466335
|
|
KRUPANANDA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-012-002/17588
(MARLOBA)
|
2424006000NRG24120620230134417
|
12/06/2023
|
Dasuni Sabar
|
2424006WL006688
|
Dasuni Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566466371
|
|
DASUNI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-012-002/17598
(MARLOBA)
|
2424006000NRG24120620230134419
|
12/06/2023
|
Adia Sabar
|
2424006WL006688
|
Adia Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466340
|
|
ADIA SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-012-002/17598
(MARLOBA)
|
2424006000NRG24120620230134420
|
12/06/2023
|
Phulamati Sabar
|
2424006WL006688
|
Phulamati Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466366
|
|
PHULAMATI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-012-002/23334
(MARLOBA)
|
2424006000NRG24120620230134423
|
12/06/2023
|
Gabriel Shabar
|
2424006WL006688
|
Gabriel Shabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466363
|
|
GABRIEL SHABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-012-002/23496
(MARLOBA)
|
2424006000NRG24120620230134426
|
12/06/2023
|
Bambalu Bhuyan
|
2424006WL006688
|
Bambalu Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566466351
|
|
BAMBADU BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-012-002/23501
(MARLOBA)
|
2424006000NRG24120620230134428
|
12/06/2023
|
Amita Sabar
|
2424006WL006688
|
Amita Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466338
|
|
AMITA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-012-002/23501
(MARLOBA)
|
2424006000NRG24120620230134427
|
12/06/2023
|
Hebala Sabar
|
2424006WL006688
|
Hebala Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466337
|
|
MR HEBALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-012-002/23546
(MARLOBA)
|
2424006000NRG24120620230134429
|
12/06/2023
|
SHAIBAN SABAR
|
2424006WL006688
|
SHAIBAN SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466330
|
|
MR SAIBAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-012-002/23549
(MARLOBA)
|
2424006000NRG24120620230134432
|
12/06/2023
|
LUKA SABAR
|
2424006WL006688
|
LUKA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466332
|
|
LUKA SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-012-002/23550
(MARLOBA)
|
2424006000NRG24120620230134435
|
12/06/2023
|
ISRAEL RAITA
|
2424006WL006688
|
ISRAEL RAITA
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466365
|
|
ISRAEL RAITA
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-012-002/23551
(MARLOBA)
|
2424006000NRG24120620230134437
|
12/06/2023
|
KARAN SABAR
|
2424006WL006688
|
KARAN SABAR
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566466360
|
|
KARAN SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-012-002/23553
(MARLOBA)
|
2424006000NRG24120620230134440
|
12/06/2023
|
LEBATI SABAR
|
2424006WL006688
|
LEBATI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466339
|
|
LEBATI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-012-002/23553
(MARLOBA)
|
2424006000NRG24120620230134439
|
12/06/2023
|
THAMAS SABAR
|
2424006WL006688
|
THAMAS SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466331
|
|
THOMAS SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-012-002/23554
(MARLOBA)
|
2424006000NRG24120620230134441
|
12/06/2023
|
JISAYA SABAR
|
2424006WL006688
|
JISAYA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466327
|
|
JISAYA SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-012-002/23554
(MARLOBA)
|
2424006000NRG24120620230134442
|
12/06/2023
|
SUNEMI SABAR
|
2424006WL006688
|
SUNEMI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466359
|
|
SUNEMI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-012-002/23555
(MARLOBA)
|
2424006000NRG24120620230134443
|
12/06/2023
|
AYUB SABAR
|
2424006WL006688
|
AYUB SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466329
|
|
AYUB SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-012-002/23555
(MARLOBA)
|
2424006000NRG24120620230134444
|
12/06/2023
|
NILABATI SABAR
|
2424006WL006688
|
NILABATI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466367
|
|
NILABATI SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-012-002/23564
(MARLOBA)
|
2424006000NRG24120620230134450
|
12/06/2023
|
SAJANI SABAR
|
2424006WL006688
|
SAJANI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466358
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-012-002/23566
(MARLOBA)
|
2424006000NRG24120620230134452
|
12/06/2023
|
GAYATRI SABAR
|
2424006WL006688
|
GAYATRI SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466357
|
|
GAYATRI SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-012-002/23566
(MARLOBA)
|
2424006000NRG24120620230134451
|
12/06/2023
|
PRAPHUL SABAR
|
2424006WL006688
|
PRAPHUL SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466350
|
|
PRAPHUL SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-017-002/13547
(SANATUNDI)
|
2424006000NRG24120620230134561
|
12/06/2023
|
Gunu Bhuayn
|
2424006WL006692
|
Gunu Bhuayn
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466341
|
|
GUNU BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-017-002/13552
(SANATUNDI)
|
2424006000NRG24120620230134562
|
12/06/2023
|
Aswina Sabar
|
2424006WL006692
|
Aswina Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466343
|
|
ASINO SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-017-002/13552
(SANATUNDI)
|
2424006000NRG24120620230134563
|
12/06/2023
|
Sangita Sabar
|
2424006WL006692
|
Sangita Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466344
|
|
SANGITA SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-017-002/13557
(SANATUNDI)
|
2424006000NRG24120620230134564
|
12/06/2023
|
Laxmi Sabara
|
2424006WL006692
|
Laxmi Sabara
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466345
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-017-002/13569
(SANATUNDI)
|
2424006000NRG24120620230134565
|
12/06/2023
|
Chaitanya Bhuyan
|
2424006WL006692
|
Chaitanya Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466375
|
|
CHAITANYA BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-017-002/13573
(SANATUNDI)
|
2424006000NRG24120620230134566
|
12/06/2023
|
Madhav Bhuayn
|
2424006WL006692
|
Madhav Bhuayn
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466318
|
|
MADHAB BHUYAN
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-017-002/13589
(SANATUNDI)
|
2424006000NRG24120620230134571
|
12/06/2023
|
Syam Sunadar Sabar
|
2424006WL006692
|
Syam Sunadar Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466348
|
|
SHYAMA SUNDAR SABAR
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-017-002/13590
(SANATUNDI)
|
2424006000NRG24120620230134572
|
12/06/2023
|
Raghumoni Sabar
|
2424006WL006692
|
Raghumoni Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466346
|
|
RAGHUMANI SABAR
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-017-002/17921
(SANATUNDI)
|
2424006000NRG24120620230134574
|
12/06/2023
|
Parbati Sabar
|
2424006WL006692
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466380
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-017-002/17928
(SANATUNDI)
|
2424006000NRG24120620230134578
|
12/06/2023
|
Anusaya Nayak
|
2424006WL006692
|
Anusaya Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466374
|
|
ANUSAYA NAYAK
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-017-002/17928
(SANATUNDI)
|
2424006000NRG24120620230134577
|
12/06/2023
|
Kamana Nayak
|
2424006WL006692
|
Kamana Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466347
|
|
KAMANA NAYAK
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-017-002/23453
(SANATUNDI)
|
2424006000NRG24120620230134579
|
12/06/2023
|
MITU SABAR
|
2424006WL006692
|
MITU SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466368
|
|
MITU SABAR
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-017-002/23464
(SANATUNDI)
|
2424006000NRG24120620230134581
|
12/06/2023
|
UGRASEN BHUYAN
|
2424006WL006692
|
UGRASEN BHUYAN
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466369
|
|
UGRASEN BHUYAN
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-017-002/23465
(SANATUNDI)
|
2424006000NRG24120620230134582
|
12/06/2023
|
Chakrapani Dalei
|
2424006WL006692
|
Chakrapani Dalei
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466372
|
|
CHAKRAPANI DALEI
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-017-002/23466
(SANATUNDI)
|
2424006000NRG24120620230134583
|
12/06/2023
|
Manoranjan Dalai
|
2424006WL006692
|
Manoranjan Dalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466336
|
|
MANORANJAN DALAI
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-017-002/23467
(SANATUNDI)
|
2424006000NRG24120620230134584
|
12/06/2023
|
Sahadeba Dalai
|
2424006WL006692
|
Sahadeba Dalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466361
|
|
SAHADEBA DALAI
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-017-002/23471
(SANATUNDI)
|
2424006000NRG24120620230134588
|
12/06/2023
|
Jageswar Sabar
|
2424006WL006692
|
Jageswar Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466370
|
|
JAGESWAR SABAR
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-017-002/23473
(SANATUNDI)
|
2424006000NRG24120620230134589
|
12/06/2023
|
Kameswar Bhuyan
|
2424006WL006692
|
Kameswar Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466362
|
|
KAMESWAR BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAYAGADA
|
OR-24-006-017-002/23477
(SANATUNDI)
|
2424006000NRG24120620230134593
|
12/06/2023
|
Geetanjali Dalabehera
|
2424006WL006692
|
Geetanjali Dalabehera
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466381
|
|
Geetanjali Dalabehera
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAYAGADA
|
OR-24-006-017-002/23479
(SANATUNDI)
|
2424006000NRG24120620230134596
|
12/06/2023
|
SANGEETA SABAR
|
2424006WL006692
|
SANGEETA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466364
|
|
SANGEETA SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-017-005/13514
(SANATUNDI)
|
2424006000NRG24120620230134597
|
12/06/2023
|
Simadri Nayak
|
2424006WL006692
|
Simadri Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466326
|
|
SIMADRI NAYAK
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-017-005/13516
(SANATUNDI)
|
2424006000NRG24120620230134598
|
12/06/2023
|
Markanda Dalai
|
2424006WL006692
|
Markanda Dalai
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466324
|
|
MARKANDA DALAI
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-017-005/13521
(SANATUNDI)
|
2424006000NRG24120620230134599
|
12/06/2023
|
Parvati Jani
|
2424006WL006692
|
Parvati Jani
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466378
|
|
PARBATI JANI
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-017-005/13526
(SANATUNDI)
|
2424006000NRG24120620230134600
|
12/06/2023
|
Mohan Nayak
|
2424006WL006692
|
Mohan Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466377
|
|
MOHAN NAYAK
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-017-005/13526
(SANATUNDI)
|
2424006000NRG24120620230134601
|
12/06/2023
|
Siva prasad Nayak
|
2424006WL006692
|
Siva prasad Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466328
|
|
MR SIVA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-017-005/13527
(SANATUNDI)
|
2424006000NRG24120620230134602
|
12/06/2023
|
Brundaban Nayak
|
2424006WL006692
|
Brundaban Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466319
|
|
BRUNDABAN NAYAK
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-017-005/13529
(SANATUNDI)
|
2424006000NRG24120620230134603
|
12/06/2023
|
Gurubari Nayak
|
2424006WL006692
|
Gurubari Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466355
|
|
GURUBARU NAYAK
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-017-005/13531
(SANATUNDI)
|
2424006000NRG24120620230134604
|
12/06/2023
|
Rukuna Nayak
|
2424006WL006692
|
Rukuna Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466349
|
|
RUKUNA NAYAK
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-017-005/13532
(SANATUNDI)
|
2424006000NRG24120620230134605
|
12/06/2023
|
Dukha Nayak
|
2424006WL006692
|
Dukha Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466321
|
|
DUKHA NAYAK
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-017-005/13533
(SANATUNDI)
|
2424006000NRG24120620230134606
|
12/06/2023
|
Bhakta Nayak
|
2424006WL006692
|
Bhakta Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466322
|
|
BHAKTA NAYAK
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-017-005/13533
(SANATUNDI)
|
2424006000NRG24120620230134607
|
12/06/2023
|
Hemalata Nayak
|
2424006WL006692
|
Hemalata Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466323
|
|
HEM NAYAK
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-017-005/13536
(SANATUNDI)
|
2424006000NRG24120620230134609
|
12/06/2023
|
Bishnupriya Nayak
|
2424006WL006692
|
Bishnupriya Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466342
|
|
BISHNUPRIYA NAYAK
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-017-005/13536
(SANATUNDI)
|
2424006000NRG24120620230134608
|
12/06/2023
|
Kartikeswar Nayak
|
2424006WL006692
|
Kartikeswar Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466376
|
|
KARTIKESWAR NAYAK
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-017-005/13537
(SANATUNDI)
|
2424006000NRG24120620230134610
|
12/06/2023
|
SUMITRA NAYAK
|
2424006WL006692
|
SUMITRA NAYAK
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466320
|
|
SUMITRA NAYAK
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-017-005/13541
(SANATUNDI)
|
2424006000NRG24120620230134613
|
12/06/2023
|
Kishore Nayak
|
2424006WL006692
|
Kishore Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466325
|
|
KISHOR NAYAK
|
CANARA BANK(508532)
|
|
57
|
RAYAGADA
|
OR-24-006-017-005/13541
(SANATUNDI)
|
2424006000NRG24120620230134615
|
12/06/2023
|
Prafulla Nayak
|
2424006WL006692
|
Prafulla Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466353
|
|
PRAFULA NAYAK
|
CANARA BANK(508532)
|
|
58
|
RAYAGADA
|
OR-24-006-017-005/13541
(SANATUNDI)
|
2424006000NRG24120620230134616
|
12/06/2023
|
Prasant Kumar Nayak
|
2424006WL006692
|
Prasant Kumar Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466333
|
|
PRASANT KUMAR NAYAK
|
CANARA BANK(508532)
|
|
59
|
RAYAGADA
|
OR-24-006-017-005/13541
(SANATUNDI)
|
2424006000NRG24120620230134614
|
12/06/2023
|
Tulasa Nayak
|
2424006WL006692
|
Tulasa Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466354
|
|
TULASI NAYAK
|
CANARA BANK(508532)
|
|
60
|
RAYAGADA
|
OR-24-006-017-005/13542
(SANATUNDI)
|
2424006000NRG24120620230134617
|
12/06/2023
|
Rukuna Nayak
|
2424006WL006692
|
Rukuna Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466373
|
|
RUKUNA NAYAK
|
CANARA BANK(508532)
|
|
61
|
RAYAGADA
|
OR-24-006-017-005/13542
(SANATUNDI)
|
2424006000NRG24120620230134618
|
12/06/2023
|
Subhadra Nayak
|
2424006WL006692
|
Subhadra Nayak
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466334
|
|
SUBHADRA NAYAK
|
CANARA BANK(508532)
|
|
62
|
RAYAGADA
|
OR-24-006-017-005/13543
(SANATUNDI)
|
2424006000NRG24120620230134619
|
12/06/2023
|
Prabhakar Jani
|
2424006WL006692
|
Prabhakar Jani
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466379
|
|
PRAVAKAR JANI
|
CANARA BANK(508532)
|
|
63
|
RAYAGADA
|
OR-24-006-017-005/22302
(SANATUNDI)
|
2424006000NRG24120620230134620
|
12/06/2023
|
PADAMINI NAYAK
|
2424006WL006692
|
PADAMINI NAYAK
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466356
|
|
PADAMINI NAYAK
|
CANARA BANK(508532)
|
|
64
|
RAYAGADA
|
OR-24-006-017-005/22304
(SANATUNDI)
|
2424006000NRG24120620230134622
|
12/06/2023
|
PUSPANJALI NAYAK
|
2424006WL006692
|
PUSPANJALI NAYAK
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466352
|
|
PUSPANJALI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84138
|
84138
|
|
|
|
|
|
|
|
|
65
|
RAYAGADA
|
OR-24-006-017-002/13577
(SANATUNDI)
|
2424006000NRG24120620230134568
|
12/06/2023
|
Bhagban Karji
|
2424006WL006692
|
Bhagban Karji
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466310
|
|
BHAGABAN KARJEE
|
CANARA BANK(508532)
|
|
66
|
RAYAGADA
|
OR-24-006-017-002/23470
(SANATUNDI)
|
2424006000NRG24120620230134587
|
12/06/2023
|
Satya Sabar
|
2424006WL006692
|
Satya Sabar
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466311
|
|
MR SATYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
67
|
RAYAGADA
|
OR-24-006-012-002/23548
(MARLOBA)
|
2424006000NRG24120620230134431
|
12/06/2023
|
MOJES SABAR
|
2424006WL006688
|
MOJES SABAR
|
00415
|
SBIN0018477
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566466312
|
|
MOJES SABARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYAGADA
|
OR-24-006-012-002/23552
(MARLOBA)
|
2424006000NRG24120620230134438
|
12/06/2023
|
PARESH GAMANG
|
2424006WL006688
|
PARESH GAMANG
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466308
|
|
MR PARESH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYAGADA
|
OR-24-006-012-002/23556
(MARLOBA)
|
2424006000NRG24120620230134445
|
12/06/2023
|
GIRJANI BHUYAN
|
2424006WL006688
|
GIRJANI BHUYAN
|
00415
|
SBIN0018477
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566466315
|
|
MRS GIRJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYAGADA
|
OR-24-006-012-002/23556
(MARLOBA)
|
2424006000NRG24120620230134446
|
12/06/2023
|
LALITA BHUYAN
|
2424006WL006688
|
LALITA BHUYAN
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466317
|
|
MISS LALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-012-002/23563
(MARLOBA)
|
2424006000NRG24120620230134448
|
12/06/2023
|
MUNA SABAR
|
2424006WL006688
|
MUNA SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466314
|
|
MR MUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYAGADA
|
OR-24-006-012-002/23564
(MARLOBA)
|
2424006000NRG24120620230134449
|
12/06/2023
|
MIKHAEL SABAR
|
2424006WL006688
|
MIKHAEL SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466313
|
|
MIKHAEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYAGADA
|
OR-24-006-017-002/13578
(SANATUNDI)
|
2424006000NRG24120620230134569
|
12/06/2023
|
Baidei Kanti
|
2424006WL006692
|
Baidei Kanti
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466316
|
|
BAIDEHI KANTI
|
CANARA BANK(508532)
|
|
74
|
RAYAGADA
|
OR-24-006-017-002/17923
(SANATUNDI)
|
2424006000NRG24120620230134575
|
12/06/2023
|
DUMBANATH KARJEE
|
2424006WL006692
|
DUMBANATH KARJEE
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466382
|
|
MR SOMANATH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYAGADA
|
OR-24-006-017-002/23475
(SANATUNDI)
|
2424006000NRG24120620230134591
|
12/06/2023
|
SASMITA SABAR
|
2424006WL006692
|
SASMITA SABAR
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466306
|
|
MRS SASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYAGADA
|
OR-24-006-017-002/23478
(SANATUNDI)
|
2424006000NRG24120620230134595
|
12/06/2023
|
TULASA DALAI
|
2424006WL006692
|
TULASA DALAI
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466307
|
|
MRS TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYAGADA
|
OR-24-006-017-005/22304
(SANATUNDI)
|
2424006000NRG24120620230134621
|
12/06/2023
|
Jaga Nayak
|
2424006WL006692
|
Jaga Nayak
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566466309
|
|
JAGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100788
|
100788
|
|
|
|
|
|
|
|