|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-006-002/23744
(KARADASINGI)
|
2424006006NRG24290420230033955
|
30/04/2023
|
Chanprika ragas
|
2424006006WL001846
|
Chanprika ragas
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929452
|
|
CHANDRIKA RAGAS BMFG BY PARBATI RAGAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18695
(KARADASINGI)
|
2424006006NRG24290420230033909
|
30/04/2023
|
Sabita Dalai
|
2424006006WL001846
|
Sabita Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929487
|
|
SABITA DALAI
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/18695
(KARADASINGI)
|
2424006006NRG24290420230033910
|
30/04/2023
|
Siva shankar dalai
|
2424006006WL001846
|
Siva shankar dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929495
|
|
SIVA SHANKAR DALAI
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/18695
(KARADASINGI)
|
2424006006NRG24290420230033908
|
30/04/2023
|
Trilochan Dalai
|
2424006006WL001846
|
Trilochan Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929465
|
|
TRILOCHAN DALI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/18697
(KARADASINGI)
|
2424006006NRG24290420230033911
|
30/04/2023
|
Chanchala Rauto
|
2424006006WL001846
|
Chanchala Rauto
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929504
|
|
CHANCHALA ROUT
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/18699
(KARADASINGI)
|
2424006006NRG24290420230033912
|
30/04/2023
|
Nilandri Bhuyan
|
2424006006WL001846
|
Nilandri Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929475
|
|
NILENDRI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/18700
(KARADASINGI)
|
2424006006NRG24290420230033913
|
30/04/2023
|
Minaketan Sabar
|
2424006006WL001846
|
Minaketan Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929474
|
|
MINAKETAN SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/18700
(KARADASINGI)
|
2424006006NRG24290420230033914
|
30/04/2023
|
Surati Sabar
|
2424006006WL001846
|
Surati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929469
|
|
SURATI SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/18706
(KARADASINGI)
|
2424006006NRG24290420230033915
|
30/04/2023
|
Debaki Bhuyan
|
2424006006WL001846
|
Debaki Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929467
|
|
DEBAKI BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/18707
(KARADASINGI)
|
2424006006NRG24290420230033917
|
30/04/2023
|
Jambubati Bhuyan
|
2424006006WL001846
|
Jambubati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929507
|
|
JAMBUBATI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-002/18708
(KARADASINGI)
|
2424006006NRG24290420230033918
|
30/04/2023
|
Basant Bhuyan
|
2424006006WL001846
|
Basant Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929471
|
|
BASANT BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-006-002/18708
(KARADASINGI)
|
2424006006NRG24290420230033919
|
30/04/2023
|
Narendra bhuyan
|
2424006006WL001846
|
Narendra bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929481
|
|
MR NARENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-006-002/18720
(KARADASINGI)
|
2424006006NRG24290420230033922
|
30/04/2023
|
Chuni Kumari Dalai
|
2424006006WL001846
|
Chuni Kumari Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929480
|
|
Miss. CHUNI KUMARI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-006-002/18720
(KARADASINGI)
|
2424006006NRG24290420230033921
|
30/04/2023
|
Jasoda Dalai
|
2424006006WL001846
|
Jasoda Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929509
|
|
MRS JASODA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-006-002/18722
(KARADASINGI)
|
2424006006NRG24290420230033923
|
30/04/2023
|
Sankar nayak
|
2424006006WL001846
|
Sankar nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929494
|
|
SHANKAR NAYAK
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-006-002/18725
(KARADASINGI)
|
2424006006NRG24290420230033924
|
30/04/2023
|
Ganapati Dalai
|
2424006006WL001846
|
Ganapati Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929484
|
|
GANAPATI DALAI
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-002/18725
(KARADASINGI)
|
2424006006NRG24290420230033925
|
30/04/2023
|
Labang dalai
|
2424006006WL001846
|
Labang dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929485
|
|
LABANG DALAI
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-006-002/18728
(KARADASINGI)
|
2424006006NRG24290420230033927
|
30/04/2023
|
jamuna bhuyan
|
2424006006WL001846
|
jamuna bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929478
|
|
JAMUNA BHUYAN
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-002/18730
(KARADASINGI)
|
2424006006NRG24290420230033928
|
30/04/2023
|
Jamuna Rout
|
2424006006WL001846
|
Jamuna Rout
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929470
|
|
JAMUNA ROUT
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-002/18732
(KARADASINGI)
|
2424006006NRG24290420230033930
|
30/04/2023
|
Chhaya Sabar
|
2424006006WL001846
|
Chhaya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929476
|
|
CHHAYA SHABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-002/18733
(KARADASINGI)
|
2424006006NRG24290420230033932
|
30/04/2023
|
Haripriya Bhuyan
|
2424006006WL001846
|
Haripriya Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929472
|
|
HARIPRIYA BHUYAN
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-006-002/18737
(KARADASINGI)
|
2424006006NRG24290420230033933
|
30/04/2023
|
Pratinidhi Bhuyan
|
2424006006WL001846
|
Pratinidhi Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929489
|
|
PRATINIDHI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-002/18738
(KARADASINGI)
|
2424006006NRG24290420230033934
|
30/04/2023
|
Panchanan Dalai
|
2424006006WL001846
|
Panchanan Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929456
|
|
PANCHANANA DALAI
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-002/18739
(KARADASINGI)
|
2424006006NRG24290420230033935
|
30/04/2023
|
Arnapurna Bhuyan
|
2424006006WL001846
|
Arnapurna Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929464
|
|
ARNAPURNA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-002/18740
(KARADASINGI)
|
2424006006NRG24290420230033936
|
30/04/2023
|
Madhusudan bhuyan
|
2424006006WL001846
|
Madhusudan bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929492
|
|
MADHUSUDAN BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-006-002/18832
(KARADASINGI)
|
2424006006NRG24290420230033938
|
30/04/2023
|
Arnapurna Nayak
|
2424006006WL001846
|
Arnapurna Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929486
|
|
ARNNAPURNNA NAYAK
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-006-002/18832
(KARADASINGI)
|
2424006006NRG24290420230033939
|
30/04/2023
|
Gobardhan nayak
|
2424006006WL001846
|
Gobardhan nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929498
|
|
GOBARDHAN NAYAK
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-006-002/18835
(KARADASINGI)
|
2424006006NRG24290420230033940
|
30/04/2023
|
Padmini bhuyan
|
2424006006WL001846
|
Padmini bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929503
|
|
Mrs. PADMINI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-006-002/23439
(KARADASINGI)
|
2424006006NRG24290420230033941
|
30/04/2023
|
Jagabandhu Pradhan
|
2424006006WL001846
|
Jagabandhu Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929459
|
|
JAGABANDHU PRADHAN
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-006-002/23439
(KARADASINGI)
|
2424006006NRG24290420230033942
|
30/04/2023
|
Tulasi Pradhan
|
2424006006WL001846
|
Tulasi Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929499
|
|
TULASI PRADHAN
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-006-002/23498
(KARADASINGI)
|
2424006006NRG24290420230033943
|
30/04/2023
|
Urbasi Nayak
|
2424006006WL001846
|
Urbasi Nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929505
|
|
Mrs. URBASI NAYAK W/O.GOPAL,AT.PEGADA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-006-002/23501
(KARADASINGI)
|
2424006006NRG24290420230033944
|
30/04/2023
|
Krushna Kumari Pradhan
|
2424006006WL001846
|
Krushna Kumari Pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929506
|
|
KRUSHNA KUMARI PRADHAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-006-002/23690
(KARADASINGI)
|
2424006006NRG24290420230033946
|
30/04/2023
|
Chanchala Dalai
|
2424006006WL001846
|
Chanchala Dalai
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929508
|
|
CHANCHALA KUMARI DALAI
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-006-002/23738
(KARADASINGI)
|
2424006006NRG24290420230033947
|
30/04/2023
|
Chapala bhuyan
|
2424006006WL001846
|
Chapala bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929488
|
|
CHAPALA BHUYAN
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-006-002/23738
(KARADASINGI)
|
2424006006NRG24290420230033948
|
30/04/2023
|
Meenakshi bhuyan
|
2424006006WL001846
|
Meenakshi bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929502
|
|
MINAKSHI BHUYAN
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-006-002/23739
(KARADASINGI)
|
2424006006NRG24290420230033949
|
30/04/2023
|
Purnabasi nayak
|
2424006006WL001846
|
Purnabasi nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929461
|
|
PURNABASI NAYAK
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-006-002/23740
(KARADASINGI)
|
2424006006NRG24290420230033950
|
30/04/2023
|
Laxmi pradhan
|
2424006006WL001846
|
Laxmi pradhan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929482
|
|
MRS LAKSMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-006-002/23742
(KARADASINGI)
|
2424006006NRG24290420230033952
|
30/04/2023
|
Prasadini sabar
|
2424006006WL001846
|
Prasadini sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929501
|
|
PRASADINI SABAR
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-006-002/23742
(KARADASINGI)
|
2424006006NRG24290420230033951
|
30/04/2023
|
Rukuna sabar
|
2424006006WL001846
|
Rukuna sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929477
|
|
RUKUNA SABAR
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-006-002/23743
(KARADASINGI)
|
2424006006NRG24290420230033953
|
30/04/2023
|
Kumudini goura
|
2424006006WL001846
|
Kumudini goura
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929497
|
|
KUMUDINI GOURA
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-006-002/23746
(KARADASINGI)
|
2424006006NRG24290420230034150
|
30/04/2023
|
Damburudhar sabar
|
2424006006WL001853
|
Damburudhar sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929473
|
|
DAMBARUDHAR SABAR
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-006-002/23746
(KARADASINGI)
|
2424006006NRG24290420230034151
|
30/04/2023
|
Tulasa kumari sabar
|
2424006006WL001853
|
Tulasa kumari sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929496
|
|
TULASA KUMARI SABAR
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-006-006/23490
(KARADASINGI)
|
2424006006NRG24290420230033820
|
30/04/2023
|
Danial raita
|
2424006006WL001843
|
Danial raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929462
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-006-006/23490
(KARADASINGI)
|
2424006006NRG24290420230033821
|
30/04/2023
|
Jebadi Rait
|
2424006006WL001843
|
Jebadi Rait
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929483
|
|
JEBADI RAITA
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-006-006/23495
(KARADASINGI)
|
2424006006NRG24290420230033822
|
30/04/2023
|
Sara Gamango
|
2424006006WL001843
|
Sara Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929491
|
|
SARA GAMANGA
|
CANARA BANK(508532)
|
|
46
|
RAYAGADA
|
OR-24-006-006-006/23550
(KARADASINGI)
|
2424006006NRG24290420230033828
|
30/04/2023
|
Nitasmini Karji
|
2424006006WL001843
|
Nitasmini Karji
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929468
|
|
NITASMINI KARJEE
|
CANARA BANK(508532)
|
|
47
|
RAYAGADA
|
OR-24-006-006-006/23551
(KARADASINGI)
|
2424006006NRG24290420230033830
|
30/04/2023
|
MAJONI KARJEE
|
2424006006WL001843
|
MAJONI KARJEE
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/05/2023
|
|
1446929463
|
|
MAJONI KARJEE
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-006-006/23551
(KARADASINGI)
|
2424006006NRG24290420230033829
|
30/04/2023
|
Marko Karjee
|
2424006006WL001843
|
Marko Karjee
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
11/05/2023
|
|
1446929500
|
|
MARKO KARJEE
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-006-006/23553
(KARADASINGI)
|
2424006006NRG24290420230033832
|
30/04/2023
|
PREMATI RAITA
|
2424006006WL001843
|
PREMATI RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929460
|
|
MRS PREMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-006-006/4120
(KARADASINGI)
|
2424006006NRG24290420230033837
|
30/04/2023
|
Meri Bhuyan
|
2424006006WL001843
|
Meri Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929490
|
|
MERI BHUYAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-006-006/4120
(KARADASINGI)
|
2424006006NRG24290420230033836
|
30/04/2023
|
siman bhuyan
|
2424006006WL001843
|
siman bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929479
|
|
SIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-006-006/4129
(KARADASINGI)
|
2424006006NRG24290420230033840
|
30/04/2023
|
dali raita
|
2424006006WL001843
|
dali raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929454
|
|
DALLI RAITA
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-006-006/4130
(KARADASINGI)
|
2424006006NRG24290420230033841
|
30/04/2023
|
kedara raita
|
2424006006WL001843
|
kedara raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929457
|
|
KEDARA RAITA
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-006-006/4131
(KARADASINGI)
|
2424006006NRG24290420230033842
|
30/04/2023
|
RAIKA RAITA
|
2424006006WL001843
|
RAIKA RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929455
|
|
RAIKA RAITA
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-006-006/4131
(KARADASINGI)
|
2424006006NRG24290420230033843
|
30/04/2023
|
Sunta Raita
|
2424006006WL001843
|
Sunta Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929493
|
|
SUNTA RAITA
|
CANARA BANK(508532)
|
|
56
|
RAYAGADA
|
OR-24-006-006-006/4134
(KARADASINGI)
|
2424006006NRG24290420230033844
|
30/04/2023
|
GOSANO RAITA
|
2424006006WL001843
|
GOSANO RAITA
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929458
|
|
BASANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYAGADA
|
OR-24-006-006-006/4134
(KARADASINGI)
|
2424006006NRG24290420230033845
|
30/04/2023
|
Tunam Raita
|
2424006006WL001843
|
Tunam Raita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929466
|
|
TUNAM RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-006-002/23744
(KARADASINGI)
|
2424006006NRG24290420230033954
|
30/04/2023
|
Prasant kumar bhuya
|
2424006006WL001846
|
Prasant kumar bhuya
|
00176
|
IDIB000B160
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929453
|
|
PRASHANTA KUMAR BHUYAN S/O BISWAMITRA BH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-006-002/18733
(KARADASINGI)
|
2424006006NRG24290420230033931
|
30/04/2023
|
Hari harbhuyan
|
2424006006WL001846
|
Hari harbhuyan
|
00371
|
ANDB0000438
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929510
|
|
Mrs. HARIHARA BHUYAN S/O.CHARANA,AT.PEGA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-006-002/18832
(KARADASINGI)
|
2424006006NRG24290420230033937
|
30/04/2023
|
Harishandra nayaka
|
2424006006WL001846
|
Harishandra nayaka
|
00371
|
ANDB0000438
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929511
|
|
Mr. HARIS CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
61
|
RAYAGADA
|
OR-24-006-006-002/18674
(KARADASINGI)
|
2424006006NRG24290420230033906
|
30/04/2023
|
Urmila Raut
|
2424006006WL001846
|
Urmila Raut
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929446
|
|
MRS URMILA RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-006-002/18728
(KARADASINGI)
|
2424006006NRG24290420230033926
|
30/04/2023
|
Subarna Bhuyan
|
2424006006WL001846
|
Subarna Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929449
|
|
MRS SUBARNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-006-002/18730
(KARADASINGI)
|
2424006006NRG24290420230033929
|
30/04/2023
|
Hemanta chandra raut
|
2424006006WL001846
|
Hemanta chandra raut
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929451
|
|
HEMANT CHANDRA RAUTA
|
BANK OF INDIA(508505)
|
|
64
|
RAYAGADA
|
OR-24-006-006-002/23600
(KARADASINGI)
|
2424006006NRG24290420230033945
|
30/04/2023
|
Nandin Devi
|
2424006006WL001846
|
Nandin Devi
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929450
|
|
MRS NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYAGADA
|
OR-24-006-006-006/23550
(KARADASINGI)
|
2424006006NRG24290420230033827
|
30/04/2023
|
Arasantakarji
|
2424006006WL001843
|
Arasantakarji
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929448
|
|
MR ARASANTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYAGADA
|
OR-24-006-006-006/23576
(KARADASINGI)
|
2424006006NRG24290420230033833
|
30/04/2023
|
SANYA RAITA
|
2424006006WL001843
|
SANYA RAITA
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929447
|
|
SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYAGADA
|
OR-24-006-006-006/23577
(KARADASINGI)
|
2424006006NRG24290420230033834
|
30/04/2023
|
TURMAN BHUYAN
|
2424006006WL001843
|
TURMAN BHUYAN
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929445
|
|
MR TARMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
68
|
RAYAGADA
|
OR-24-006-006-002/18707
(KARADASINGI)
|
2424006006NRG24290420230033916
|
30/04/2023
|
Balaram Bhuyan
|
2424006006WL001846
|
Balaram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929443
|
|
Mr. BALARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-006-002/18720
(KARADASINGI)
|
2424006006NRG24290420230033920
|
30/04/2023
|
Arjun Dalai
|
2424006006WL001846
|
Arjun Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446929444
|
|
ARJUN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|