|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z120320240789455
|
14/03/2024
|
ASPINA KARJEE
|
2424005007WL091084
|
ASPINA KARJEE
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049201
|
|
ASPINA KARJEE
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z120320240789454
|
14/03/2024
|
Eliwani Dalabehera
|
2424005007WL091084
|
Eliwani Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049150
|
|
ELISWARI DALBEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z120320240789453
|
14/03/2024
|
Girajan Dalabehera
|
2424005007WL091084
|
Girajan Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049186
|
|
GIRJAN DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z120320240789456
|
14/03/2024
|
MATHUSALAM DALABEHERA
|
2424005007WL091084
|
MATHUSALAM DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049143
|
|
MATHUSALAM DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24Z120320240789458
|
14/03/2024
|
Eli Karjee
|
2424005007WL091084
|
Eli Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049190
|
|
ELLI KARJEE
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24Z120320240789457
|
14/03/2024
|
Jakhya Karjee
|
2424005007WL091084
|
Jakhya Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049191
|
|
JAKIYA KARJEE
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-006/31
(LUHANGAR)
|
2424005007NRG24Z120320240789459
|
14/03/2024
|
Miswar Karjee
|
2424005007WL091084
|
Miswar Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049207
|
|
MISWAR KARJEE
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-006/32
(LUHANGAR)
|
2424005007NRG24Z120320240789461
|
14/03/2024
|
Asmita Badaraita
|
2424005007WL091084
|
Asmita Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049162
|
|
ASMITA BADARAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-006/32
(LUHANGAR)
|
2424005007NRG24Z120320240789460
|
14/03/2024
|
Sebeni Badaraita
|
2424005007WL091084
|
Sebeni Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049187
|
|
SEBANI BADARAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24Z120320240789463
|
14/03/2024
|
Geeta Mandal
|
2424005007WL091084
|
Geeta Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049161
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24Z120320240789462
|
14/03/2024
|
Sanjaya Mandal
|
2424005007WL091084
|
Sanjaya Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049185
|
|
SANJAYA MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-006/4583428
(LUHANGAR)
|
2424005007NRG24Z120320240789436
|
14/03/2024
|
Mr Bidesi Raita
|
2424005007WL091083
|
Mr Bidesi Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049209
|
|
BIDESI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-006/45834484
(LUHANGAR)
|
2424005007NRG24Z120320240789464
|
14/03/2024
|
Kameswar karjee
|
2424005007WL091084
|
Kameswar karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049199
|
|
Mr. Kameswara Karjee
|
INDIAN BANK(607105)
|
|
14
|
NUAGADA
|
OR-24-005-007-006/458346
(LUHANGAR)
|
2424005007NRG24Z120320240789465
|
14/03/2024
|
JIHOSUYA MANDAL
|
2424005007WL091084
|
JIHOSUYA MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049219
|
|
JIHUSAY MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-006/458346
(LUHANGAR)
|
2424005007NRG24Z120320240789466
|
14/03/2024
|
Najarita Mandal
|
2424005007WL091084
|
Najarita Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049203
|
|
NAJORITA MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-006/9
(LUHANGAR)
|
2424005007NRG24Z120320240789437
|
14/03/2024
|
Subeni Karjee
|
2424005007WL091083
|
Subeni Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049188
|
|
SUBENI KARJEE
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-007/111
(LUHANGAR)
|
2424005007NRG24Z120320240789500
|
14/03/2024
|
SEMANI DALABEHERA
|
2424005007WL091087
|
SEMANI DALABEHERA
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049216
|
|
SEMANI DALABEHERA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-007/11106
(LUHANGAR)
|
2424005007NRG24Z120320240789501
|
14/03/2024
|
Debendra Karji
|
2424005007WL091087
|
Debendra Karji
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049217
|
|
DEBENDRA KARJEE
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-007/11109
(LUHANGAR)
|
2424005007NRG24Z120320240789502
|
14/03/2024
|
Jinebi Mandal
|
2424005007WL091087
|
Jinebi Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049208
|
|
JINEBI MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-007/115
(LUHANGAR)
|
2424005007NRG24Z120320240789488
|
14/03/2024
|
Mrs.Emani Karjee
|
2424005007WL091086
|
Mrs.Emani Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049168
|
|
EMANI KARJEE
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-007/120
(LUHANGAR)
|
2424005007NRG24Z120320240789430
|
14/03/2024
|
LAKHIRAM BHUYAN
|
2424005007WL091082
|
LAKHIRAM BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049149
|
|
LAKHIRAM BHUYAN
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-007/134
(LUHANGAR)
|
2424005007NRG24Z120320240789503
|
14/03/2024
|
Tinrashmani Bhuyan
|
2424005007WL091087
|
Tinrashmani Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049214
|
|
TINARASAMANI BHUYAN
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-007/135
(LUHANGAR)
|
2424005007NRG24Z120320240789489
|
14/03/2024
|
Helena Mandal
|
2424005007WL091086
|
Helena Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049173
|
|
HELENA MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-007/139
(LUHANGAR)
|
2424005007NRG24Z120320240789490
|
14/03/2024
|
Surajani Dalabehera
|
2424005007WL091086
|
Surajani Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049171
|
|
SURAJANI DALABEHERA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-007/153
(LUHANGAR)
|
2424005007NRG24Z120320240789491
|
14/03/2024
|
Pradhani Badaraita
|
2424005007WL091086
|
Pradhani Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049157
|
|
ESA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-007-007/158
(LUHANGAR)
|
2424005007NRG24Z120320240789492
|
14/03/2024
|
Pitor Mandal
|
2424005007WL091086
|
Pitor Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049151
|
|
MR PITAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-007-007/160
(LUHANGAR)
|
2424005007NRG24Z120320240789493
|
14/03/2024
|
Premalata Dalabehera
|
2424005007WL091086
|
Premalata Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049218
|
|
PREMLATA DALABEHERA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-007/164
(LUHANGAR)
|
2424005007NRG24Z120320240789431
|
14/03/2024
|
Rajendra Bhuyan
|
2424005007WL091082
|
Rajendra Bhuyan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049193
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-007/168
(LUHANGAR)
|
2424005007NRG24Z120320240789494
|
14/03/2024
|
TAPANI MANDAL
|
2424005007WL091086
|
TAPANI MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049172
|
|
TAPANI MANDAL
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-007/458328
(LUHANGAR)
|
2424005007NRG24Z120320240789432
|
14/03/2024
|
SUBHAJANI BHUYAN
|
2424005007WL091082
|
SUBHAJANI BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049200
|
|
SUBHAJANI BHUYAN
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24Z120320240789504
|
14/03/2024
|
Adanti Karjee
|
2424005007WL091087
|
Adanti Karjee
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049215
|
|
ANDANTI KARJEE
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-010/11063
(LUHANGAR)
|
2424005007NRG24Z120320240789525
|
14/03/2024
|
Gechemeni Badaraita
|
2424005007WL091089
|
Gechemeni Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049205
|
|
GECHEMENI BADA RAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-010/11063
(LUHANGAR)
|
2424005007NRG24Z120320240789526
|
14/03/2024
|
RAJESH BADARAITA
|
2424005007WL091089
|
RAJESH BADARAITA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049174
|
|
RAJESH BADARAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-010/175
(LUHANGAR)
|
2424005007NRG24Z120320240789528
|
14/03/2024
|
Palamika Raita
|
2424005007WL091089
|
Palamika Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049213
|
|
PALAMIKA RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-010/175
(LUHANGAR)
|
2424005007NRG24Z120320240789527
|
14/03/2024
|
Rambaded Raita
|
2424005007WL091089
|
Rambaded Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049153
|
|
RAMBADE RAITO
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-010/183
(LUHANGAR)
|
2424005007NRG24Z120320240789529
|
14/03/2024
|
LAKHI RAITA
|
2424005007WL091089
|
LAKHI RAITA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049175
|
|
LAKHI RAITA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-010/458384
(LUHANGAR)
|
2424005007NRG24Z120320240789530
|
14/03/2024
|
Mrs Susila Mandal
|
2424005007WL091089
|
Mrs Susila Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049204
|
|
SUSILA MANDAL
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-011/420
(LUHANGAR)
|
2424005007NRG24Z100320240784289
|
14/03/2024
|
Sebika Mandal
|
2424005007WL090736
|
Sebika Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049194
|
|
SEBIKA MANDAL
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-011/420
(LUHANGAR)
|
2424005007NRG24Z100320240784288
|
14/03/2024
|
Sema Mandal
|
2424005007WL090736
|
Sema Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049197
|
|
SEMO MANDAL
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-011/421
(LUHANGAR)
|
2424005007NRG24Z100320240784291
|
14/03/2024
|
Malati Mandal
|
2424005007WL090736
|
Malati Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049198
|
|
MALATI MANDAL
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-011/421
(LUHANGAR)
|
2424005007NRG24Z100320240784290
|
14/03/2024
|
Siman Mandala
|
2424005007WL090736
|
Siman Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049221
|
|
SIMAN MANDAL
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24Z120320240789424
|
14/03/2024
|
Nabesh Dalabehera
|
2424005007WL091081
|
Nabesh Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049206
|
|
NABESH DALABEHERA
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24Z120320240789423
|
14/03/2024
|
Sundi Dalabehera
|
2424005007WL091081
|
Sundi Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049181
|
|
SANDI DALABEHERA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-007-011/452
(LUHANGAR)
|
2424005007NRG24Z100320240784292
|
14/03/2024
|
Lebi Mandala
|
2424005007WL090736
|
Lebi Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049152
|
|
LEBI MANDOL
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24Z120320240789475
|
14/03/2024
|
Galami Dalabehera
|
2424005007WL091085
|
Galami Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049179
|
|
GALAMI DALBEHERA
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24Z120320240789476
|
14/03/2024
|
SIPANI
|
2424005007WL091085
|
SIPANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049222
|
|
SIPANI DALABEHERA
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24Z120320240789474
|
14/03/2024
|
Summa Dalabehera
|
2424005007WL091085
|
Summa Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049180
|
|
SOMA DALBEHERA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-007-011/45834484
(LUHANGAR)
|
2424005007NRG24Z120320240789535
|
14/03/2024
|
Minato Raita
|
2424005007WL091090
|
Minato Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049202
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-007-011/45834508
(LUHANGAR)
|
2424005007NRG24Z120320240789536
|
14/03/2024
|
TESALANI MANDAL
|
2424005007WL091090
|
TESALANI MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049170
|
|
TESALANI MANDAL
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-007-011/45834565
(LUHANGAR)
|
2424005007NRG24Z100320240784295
|
14/03/2024
|
ANAMI MANDAL
|
2424005007WL090736
|
ANAMI MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049148
|
|
ANAMI MANDAL
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-007-011/45834565
(LUHANGAR)
|
2424005007NRG24Z100320240784296
|
14/03/2024
|
BINAYA MANDAL
|
2424005007WL090736
|
BINAYA MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049212
|
|
BINAYA MANDAL
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-007-011/459
(LUHANGAR)
|
2424005007NRG24Z120320240789537
|
14/03/2024
|
Surumai Raita
|
2424005007WL091090
|
Surumai Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049184
|
|
SURUMAI RAITA
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-007-011/466
(LUHANGAR)
|
2424005007NRG24Z120320240789426
|
14/03/2024
|
Sulami Raita
|
2424005007WL091081
|
Sulami Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049178
|
|
SOLAMI RAITA
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-007-011/470
(LUHANGAR)
|
2424005007NRG24Z120320240789477
|
14/03/2024
|
Kutana Dalabehera
|
2424005007WL091085
|
Kutana Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049177
|
|
KUTAN DALABEHERA
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-007-011/470
(LUHANGAR)
|
2424005007NRG24Z120320240789478
|
14/03/2024
|
Suganti Dalabehera
|
2424005007WL091085
|
Suganti Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049182
|
|
SUKANTAI DALABEHERA
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-007-011/477
(LUHANGAR)
|
2424005007NRG24Z100320240784297
|
14/03/2024
|
Pitas Mandal
|
2424005007WL090736
|
Pitas Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049166
|
|
PITAS MANDAL
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-007-011/478
(LUHANGAR)
|
2424005007NRG24Z100320240784298
|
14/03/2024
|
Manoj Raita
|
2424005007WL090736
|
Manoj Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049165
|
|
MANOJ RAITA
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-007-011/479
(LUHANGAR)
|
2424005007NRG24Z100320240784302
|
14/03/2024
|
elisaya mandal
|
2424005007WL090736
|
elisaya mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049159
|
|
ELISHAY MANDAL
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-007-011/479
(LUHANGAR)
|
2424005007NRG24Z100320240784299
|
14/03/2024
|
Eliya Mandal
|
2424005007WL090736
|
Eliya Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049195
|
|
ELIYA MANDAL
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-007-011/479
(LUHANGAR)
|
2424005007NRG24Z100320240784300
|
14/03/2024
|
Mariyam Mandal
|
2424005007WL090736
|
Mariyam Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049220
|
|
MARIYAM MANDAL
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-007-011/480
(LUHANGAR)
|
2424005007NRG24Z100320240784303
|
14/03/2024
|
Esrail Raita
|
2424005007WL090736
|
Esrail Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049164
|
|
ISRAEL RAITA
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-007-011/481
(LUHANGAR)
|
2424005007NRG24Z100320240784304
|
14/03/2024
|
Basanti Mandal
|
2424005007WL090736
|
Basanti Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049211
|
|
BASANTI MANDAL
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-007-011/487
(LUHANGAR)
|
2424005007NRG24Z120320240789480
|
14/03/2024
|
ASISH DALABEHERA
|
2424005007WL091085
|
ASISH DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049210
|
|
ASISH DALABEHERA
|
CANARA BANK(508532)
|
|
64
|
NUAGADA
|
OR-24-005-007-011/487
(LUHANGAR)
|
2424005007NRG24Z120320240789479
|
14/03/2024
|
Maleni Dalabehera
|
2424005007WL091085
|
Maleni Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049176
|
|
MALENI DALABEHERA
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-007-011/490
(LUHANGAR)
|
2424005007NRG24Z100320240784305
|
14/03/2024
|
Abraham Mandal
|
2424005007WL090736
|
Abraham Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049196
|
|
ABRAHAM MANDAL
|
CANARA BANK(508532)
|
|
66
|
NUAGADA
|
OR-24-005-007-011/496
(LUHANGAR)
|
2424005007NRG24Z100320240784306
|
14/03/2024
|
Seta Mandal
|
2424005007WL090736
|
Seta Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049167
|
|
SETA MANDAL
|
CANARA BANK(508532)
|
|
67
|
NUAGADA
|
OR-24-005-007-011/512
(LUHANGAR)
|
2424005007NRG24Z100320240784307
|
14/03/2024
|
Ramesh Mandal
|
2424005007WL090736
|
Ramesh Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049160
|
|
RAMESH MANDAL
|
CANARA BANK(508532)
|
|
68
|
NUAGADA
|
OR-24-005-007-011/528
(LUHANGAR)
|
2424005007NRG24Z120320240789538
|
14/03/2024
|
Mariyam Raita
|
2424005007WL091090
|
Mariyam Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049183
|
|
MARIUM RAITA
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-007-012/11091
(LUHANGAR)
|
2424005007NRG24Z120320240789438
|
14/03/2024
|
Dayini Raita
|
2424005007WL091083
|
Dayini Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049192
|
|
DAYINI RAITA
|
CANARA BANK(508532)
|
|
70
|
NUAGADA
|
OR-24-005-007-015/11138
(LUHANGAR)
|
2424005007NRG24Z120320240789512
|
14/03/2024
|
KANDRI MANDAL
|
2424005007WL091088
|
KANDRI MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049154
|
|
KANDRI MANDAL
|
CANARA BANK(508532)
|
|
71
|
NUAGADA
|
OR-24-005-007-015/382
(LUHANGAR)
|
2424005007NRG24Z120320240789513
|
14/03/2024
|
Sujanti Mandala
|
2424005007WL091088
|
Sujanti Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049189
|
|
SUJANTI MANDAL
|
CANARA BANK(508532)
|
|
72
|
NUAGADA
|
OR-24-005-007-015/398
(LUHANGAR)
|
2424005007NRG24Z120320240789514
|
14/03/2024
|
Rampadi Badaraita
|
2424005007WL091088
|
Rampadi Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049163
|
|
RAMPADI BADARAITA
|
CANARA BANK(508532)
|
|
73
|
NUAGADA
|
OR-24-005-007-015/401
(LUHANGAR)
|
2424005007NRG24Z120320240789515
|
14/03/2024
|
PAITAN MANDAL
|
2424005007WL091088
|
PAITAN MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049156
|
|
PAITAN MANDAL
|
CANARA BANK(508532)
|
|
74
|
NUAGADA
|
OR-24-005-007-015/402
(LUHANGAR)
|
2424005007NRG24Z120320240789516
|
14/03/2024
|
SUNEMI MANDAL
|
2424005007WL091088
|
SUNEMI MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049155
|
|
SUNEMI MANDAL
|
CANARA BANK(508532)
|
|
75
|
NUAGADA
|
OR-24-005-007-015/458367
(LUHANGAR)
|
2424005007NRG24Z120320240789517
|
14/03/2024
|
Nagita sabar
|
2424005007WL091088
|
Nagita sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049169
|
|
NAGITA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NUAGADA
|
OR-24-005-007-015/458369
(LUHANGAR)
|
2424005007NRG24Z120320240789518
|
14/03/2024
|
Yagani mandal
|
2424005007WL091088
|
Yagani mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049158
|
|
YAGANI MANDAL MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50990
|
50990
|
|
|
|
|
|
|
|
|
77
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24Z120320240789425
|
14/03/2024
|
Samuel Dalabehera
|
2424005007WL091081
|
Samuel Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
15/03/2024
|
|
1845049146
|
|
MR SAMUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-007-011/45834563
(LUHANGAR)
|
2424005007NRG24Z100320240784294
|
14/03/2024
|
NIMIYA MANDAL
|
2424005007WL090736
|
NIMIYA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049145
|
|
MR NIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-007-011/45834563
(LUHANGAR)
|
2424005007NRG24Z100320240784293
|
14/03/2024
|
SANJUTA MANDAL
|
2424005007WL090736
|
SANJUTA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049147
|
|
MS SANJUTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-007-011/479
(LUHANGAR)
|
2424005007NRG24Z100320240784301
|
14/03/2024
|
Subasini Mandala
|
2424005007WL090736
|
Subasini Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845049144
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53525
|
53525
|
|
|
|
|
|
|
|