Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_080723APB_FTO_322280
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-24-005-011-003/111222199
(PUTRUPADA) 		2424005011NRG24080720230203225 08/07/2023 DAUDA RAITA 2424005011WL009986 DAUDA RAITA 00078 CNRB0018039 948 948 Processed 14/07/2023 3409268337 DAUDA RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-011-003/111222200
(PUTRUPADA) 		2424005011NRG24080720230203226 08/07/2023 DITIA RAITA 2424005011WL009986 DITIA RAITA 00078 CNRB0018039 948 948 Processed 14/07/2023 3409268332 DUTIA RAITA IDBI BANK(607095)
3 NUAGADA OR-24-005-011-003/1112222202
(PUTRUPADA) 		2424005011NRG24080720230203229 08/07/2023 Rajendra Mandal 2424005011WL009986 Rajendra Mandal 00078 CNRB0018039 948 948 Processed 14/07/2023 3409268336 RAJENDRA MANDAL CANARA BANK(508532)
4 NUAGADA OR-24-005-011-003/1112222215
(PUTRUPADA) 		2424005011NRG24080720230203236 08/07/2023 Manaranjan Mandal 2424005011WL009986 Manaranjan Mandal 00078 CNRB0018039 711 711 Rejected 14/07/2023 3409268363 Aadhaar Number not Mapped to Account Number
5 NUAGADA OR-24-005-011-013/1112122023
(PUTRUPADA) 		2424005011NRG24080720230203269 08/07/2023 Kumari Pranita Raita 2424005011WL009989 Kumari Pranita Raita 00078 CNRB0018039 1332 1332 Processed 14/07/2023 3409268341 PRANITA RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-011-013/1112122024
(PUTRUPADA) 		2424005011NRG24080720230203270 08/07/2023 Gayani Pradhan 2424005011WL009989 Gayani Pradhan 00078 CNRB0018039 1332 1332 Processed 14/07/2023 3409268330 GAYANI MANDAL CANARA BANK(508532)
SubTotal 6219 6219
7 NUAGADA OR-24-005-011-003/1112222213
(PUTRUPADA) 		2424005011NRG24080720230203235 08/07/2023 Libistan Mandal 2424005011WL009986 Libistan Mandal 00078 CNRB0018040 474 474 Processed 14/07/2023 3409268362 LIBISTAN MANDAL CANARA BANK(508532)
SubTotal 474 474
8 NUAGADA OR-24-005-011-003/111222200
(PUTRUPADA) 		2424005011NRG24080720230203227 08/07/2023 RASMITA RAITA 2424005011WL009986 RASMITA RAITA 00354 PUNB0281200 948 948 Processed 14/07/2023 3409268391 RASMITA RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-011-013/1111122607
(PUTRUPADA) 		2424005011NRG24080720230203194 08/07/2023 Prakasita Raita 2424005011WL009985 Prakasita Raita 00354 PUNB0281200 1554 1554 Processed 14/07/2023 3409268261 PRAKASHIT RAIT PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-011-013/111122231
(PUTRUPADA) 		2424005011NRG24080720230203198 08/07/2023 Janabi Raita 2424005011WL009985 Janabi Raita 00354 PUNB0281200 1554 1554 Processed 14/07/2023 3409268263 MRS JANABI RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-011-013/111122231
(PUTRUPADA) 		2424005011NRG24080720230203251 08/07/2023 Sutish Raita 2424005011WL009988 Sutish Raita 00354 PUNB0281200 1332 1332 Processed 14/07/2023 3409268262 SUTISH RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-011-013/1112093
(PUTRUPADA) 		2424005011NRG24080720230203252 08/07/2023 SUSILA GAMANGO 2424005011WL009988 SUSILA GAMANGO 00354 PUNB0281200 1332 1332 Processed 14/07/2023 3409268393 SUSHILA GAMANGA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-011-013/1112122029
(PUTRUPADA) 		2424005011NRG24080720230203254 08/07/2023 Namita Pradhan 2424005011WL009988 Namita Pradhan 00354 PUNB0281200 1332 1332 Processed 14/07/2023 3409268260 NAMITA PRADHAN PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-011-013/9956
(PUTRUPADA) 		2424005011NRG24050720230194290 08/07/2023 Meree Raita 2424005011WL009513 Meree Raita 00354 PUNB0281200 1332 1332 Processed 14/07/2023 3409268392 MRS MERI RAIT STATE BANK OF INDIA(508548)
SubTotal 9384 9384
15 NUAGADA OR-24-005-011-001/1112104
(PUTRUPADA) 		2424005011NRG24080720230203239 08/07/2023 Meetani Mandal 2424005011WL009987 Meetani Mandal 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268331 MRS MITHANI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-011-001/1112118
(PUTRUPADA) 		2424005011NRG24080720230203240 08/07/2023 SANJUKTA RAITA 2424005011WL009987 SANJUKTA RAITA 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268272 MRS SANJUKTA RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-011-001/1112119
(PUTRUPADA) 		2424005011NRG24080720230203241 08/07/2023 SATYABATI RAITA 2424005011WL009987 SATYABATI RAITA 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268339 MRS SATYABATI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-011-001/1112127
(PUTRUPADA) 		2424005011NRG24080720230203242 08/07/2023 BHARAT SABARA 2424005011WL009987 BHARAT SABARA 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268268 MR BHARAT SABAR STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-011-001/11607
(PUTRUPADA) 		2424005011NRG24080720230203244 08/07/2023 SANTOSHI RAITA 2424005011WL009987 SANTOSHI RAITA 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268372 MRS SANTOSHI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-011-001/11607
(PUTRUPADA) 		2424005011NRG24080720230203243 08/07/2023 Surath Raita 2424005011WL009987 Surath Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268373 MR SURATHA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-011-001/9585
(PUTRUPADA) 		2424005011NRG24080720230203245 08/07/2023 Gansiram Raita 2424005011WL009987 Gansiram Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268270 MR GHASIRAM RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-011-001/9599
(PUTRUPADA) 		2424005011NRG24080720230203246 08/07/2023 Chaitinee Raita 2424005011WL009987 Chaitinee Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268387 MRS CHAITANI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-011-001/9603
(PUTRUPADA) 		2424005011NRG24080720230203247 08/07/2023 Asali Raita 2424005011WL009987 Asali Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268289 MRS ASADI RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-011-001/9606
(PUTRUPADA) 		2424005011NRG24080720230203248 08/07/2023 Anita Raita 2424005011WL009987 Anita Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268327 ANITA RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-011-001/9608
(PUTRUPADA) 		2424005011NRG24080720230203185 08/07/2023 Aspina Mandal 2424005011WL009984 Aspina Mandal 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268389 ASWINI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NUAGADA OR-24-005-011-001/9608
(PUTRUPADA) 		2424005011NRG24080720230203184 08/07/2023 Chandra Mandal 2424005011WL009984 Chandra Mandal 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268271 CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NUAGADA OR-24-005-011-001/9610
(PUTRUPADA) 		2424005011NRG24080720230203187 08/07/2023 Padma Raita 2424005011WL009984 Padma Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268369 MRS PADMA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-001/9610
(PUTRUPADA) 		2424005011NRG24080720230203186 08/07/2023 Sankar Raita 2424005011WL009984 Sankar Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268382 MR SANKAR RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-011-001/9612
(PUTRUPADA) 		2424005011NRG24080720230203188 08/07/2023 Sanyasi Raita 2424005011WL009984 Sanyasi Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268264 MR SANYA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-011-001/9618
(PUTRUPADA) 		2424005011NRG24080720230203190 08/07/2023 Baburam Mandala 2424005011WL009984 Baburam Mandala 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268302 MR BABURAM MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-011-001/9618
(PUTRUPADA) 		2424005011NRG24080720230203189 08/07/2023 Kanchana Mandala 2424005011WL009984 Kanchana Mandala 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268388 MRS KANCHANA MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-011-001/9625
(PUTRUPADA) 		2424005011NRG24080720230203191 08/07/2023 Mangu Bhuyan 2424005011WL009984 Mangu Bhuyan 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268333 MANGU BHUYAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-011-001/9630
(PUTRUPADA) 		2424005011NRG24080720230203192 08/07/2023 Mali Raita 2424005011WL009984 Mali Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268397 MR MALATI RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-011-001/9632
(PUTRUPADA) 		2424005011NRG24080720230203193 08/07/2023 Rindika Raita 2424005011WL009984 Rindika Raita 00415 SBIN0002113 1422 1422 Processed 14/07/2023 3409268298 MR RINDIKA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-011-003/10108
(PUTRUPADA) 		2424005011NRG24080720230203215 08/07/2023 Sana Raita 2424005011WL009986 Sana Raita 00415 SBIN0002113 237 237 Processed 14/07/2023 3409268314 MR SANA RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-011-003/11122176
(PUTRUPADA) 		2424005011NRG24080720230203219 08/07/2023 PRASANTA MANDAL 2424005011WL009986 PRASANTA MANDAL 00415 SBIN0002113 948 948 Processed 14/07/2023 3409268299 MR PRASANTA MANADAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-011-003/1112222205
(PUTRUPADA) 		2424005011NRG24080720230203230 08/07/2023 KAJAL MANDAL 2424005011WL009986 KAJAL MANDAL 00415 SBIN0002113 237 237 Processed 14/07/2023 3409268367 MS KAJAL MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-011-013/10005
(PUTRUPADA) 		2424005011NRG24080720230203263 08/07/2023 Surji Raita 2424005011WL009989 Surji Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268256 MR SAROJINI BADARAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-011-013/10006
(PUTRUPADA) 		2424005011NRG24080720230201929 08/07/2023 Dambu Badaraita 2424005011WL009933 Dambu Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268287 DAMBA BADARAITA CANARA BANK(508532)
40 NUAGADA OR-24-005-011-013/10006
(PUTRUPADA) 		2424005011NRG24080720230201930 08/07/2023 Sudhira Bada Raita 2424005011WL009933 Sudhira Bada Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268348 MR SUDHIRA BADARAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-011-013/10008
(PUTRUPADA) 		2424005011NRG24080720230203264 08/07/2023 Raibari Raita 2424005011WL009989 Raibari Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268303 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-011-013/10010
(PUTRUPADA) 		2424005011NRG24080720230203265 08/07/2023 Basudev Pradhan 2424005011WL009989 Basudev Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268253 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-011-013/10016
(PUTRUPADA) 		2424005011NRG24080720230203249 08/07/2023 Manahari Pradhan 2424005011WL009988 Manahari Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268259 MR MANAHARI PRADHAN STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-011-013/10016
(PUTRUPADA) 		2424005011NRG24080720230203250 08/07/2023 Sunemi Pradhan 2424005011WL009988 Sunemi Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268323 MRS SUNEMI PRADHAN STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-011-013/10021
(PUTRUPADA) 		2424005011NRG24050720230194180 08/07/2023 Debeki Badaraita 2424005011WL009508 Debeki Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268315 MRS DEBAKI BADARAIT STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-011-013/10021
(PUTRUPADA) 		2424005011NRG24050720230194179 08/07/2023 Saiban B.Raita 2424005011WL009508 Saiban B.Raita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268275 MR SAIBAN BADARAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-011-013/10023
(PUTRUPADA) 		2424005011NRG24050720230194181 08/07/2023 Markanda Badaraita 2424005011WL009508 Markanda Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268280 MR MARKANDA BADARAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24050720230194182 08/07/2023 Sita Badaraita 2424005011WL009508 Sita Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268283 MR SITA BADARAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-011-013/10024
(PUTRUPADA) 		2424005011NRG24050720230194183 08/07/2023 Susani Badaraita 2424005011WL009508 Susani Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268395 MRS SUSENI BADARAIT STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-011-013/10026
(PUTRUPADA) 		2424005011NRG24050720230194184 08/07/2023 Bhagabati Bhuyan 2424005011WL009508 Bhagabati Bhuyan 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268295 MRS BHAGABATI BHUYAN STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-011-013/10026
(PUTRUPADA) 		2424005011NRG24050720230194185 08/07/2023 Jaya Bhuyan 2424005011WL009508 Jaya Bhuyan 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268276 MR JAY BHUYAN STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-011-013/10029
(PUTRUPADA) 		2424005011NRG24050720230194186 08/07/2023 Phulamati Badaraita 2424005011WL009508 Phulamati Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268374 MRS FULAMATI BADARAIT STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-011-013/10030
(PUTRUPADA) 		2424005011NRG24080720230201917 08/07/2023 Anjani Badaraita 2424005011WL009932 Anjani Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268394 MRS ANJANI BADARAIT STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-011-013/10030
(PUTRUPADA) 		2424005011NRG24080720230201916 08/07/2023 Gobinda Badaraita 2424005011WL009932 Gobinda Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268284 MR GOBINDA BADARAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-011-013/10031
(PUTRUPADA) 		2424005011NRG24050720230194187 08/07/2023 Surya Gamango 2424005011WL009508 Surya Gamango 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268282 MR SURJO GAMANGA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-011-013/1111122605
(PUTRUPADA) 		2424005011NRG24080720230201931 08/07/2023 Laba Bhuyan 2424005011WL009933 Laba Bhuyan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268345 MR LABA BHUYAN STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-011-013/1111122606
(PUTRUPADA) 		2424005011NRG24080720230201933 08/07/2023 Gita Bada Raita 2424005011WL009933 Gita Bada Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268357 MRS GEETA BADA RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-011-013/1111122606
(PUTRUPADA) 		2424005011NRG24080720230201932 08/07/2023 Subash Bada Raita 2424005011WL009933 Subash Bada Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268344 MR SUBASH BADARAIT STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-011-013/1111122607
(PUTRUPADA) 		2424005011NRG24080720230203195 08/07/2023 Mini Sabar 2424005011WL009985 Mini Sabar 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268301 MISS MINI SABAR STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-011-013/111122193
(PUTRUPADA) 		2424005011NRG24080720230203267 08/07/2023 LEBIYA BADAMUNDI 2424005011WL009989 LEBIYA BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268328 LEBIYA BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NUAGADA OR-24-005-011-013/111122193
(PUTRUPADA) 		2424005011NRG24080720230203266 08/07/2023 Rutani Badamundi 2424005011WL009989 Rutani Badamundi 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268354 MRS RUTANI BADAMUNDI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-011-013/111122195
(PUTRUPADA) 		2424005011NRG24080720230201918 08/07/2023 Jaganatha Badaraita 2424005011WL009932 Jaganatha Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268309 JAGANNATH BADARAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-011-013/111122195
(PUTRUPADA) 		2424005011NRG24080720230201919 08/07/2023 Malati Badaraita 2424005011WL009932 Malati Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268310 MRS MALATI BADARAIT STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-011-013/111122196
(PUTRUPADA) 		2424005011NRG24080720230203196 08/07/2023 SUKUDEV BADAMUNDI 2424005011WL009985 SUKUDEV BADAMUNDI 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268257 SUKADEBA BADAMUNDI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-011-013/111122200
(PUTRUPADA) 		2424005011NRG24080720230201934 08/07/2023 Surendra Badaraita 2424005011WL009933 Surendra Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268288 MR SURENDRA BADARAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-011-013/111122208
(PUTRUPADA) 		2424005011NRG24080720230203268 08/07/2023 Prashadini Pradhan 2424005011WL009989 Prashadini Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268293 MISS PRASHADINI BADAMUNDI STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-011-013/111122221
(PUTRUPADA) 		2424005011NRG24080720230203197 08/07/2023 Rnjita Pradhan 2424005011WL009985 Rnjita Pradhan 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268365 MR RANJITA BHUYAN STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-011-013/111122225
(PUTRUPADA) 		2424005011NRG24050720230194279 08/07/2023 Jirimiya Raika 2424005011WL009513 Jirimiya Raika 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268366 MR JIRIMIYA RAIKA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-011-013/111122256
(PUTRUPADA) 		2424005011NRG24080720230203199 08/07/2023 Ajit Raita 2424005011WL009985 Ajit Raita 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268364 AJIT RAITA PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-011-013/1112094
(PUTRUPADA) 		2424005011NRG24080720230203253 08/07/2023 RUPA GAMANGO 2424005011WL009988 RUPA GAMANGO 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268267 MR RUPO GAMANGO STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-011-013/1112122021
(PUTRUPADA) 		2424005011NRG24050720230194189 08/07/2023 Parsuram Gamango 2424005011WL009508 Parsuram Gamango 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268356 Parsuram Gamango STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-011-013/1112122022
(PUTRUPADA) 		2424005011NRG24050720230194190 08/07/2023 Iswara Gamango 2424005011WL009508 Iswara Gamango 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268349 MR ISWARA GAMANGO STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-011-013/1112122022
(PUTRUPADA) 		2424005011NRG24050720230194191 08/07/2023 Lalita gamango 2424005011WL009508 Lalita gamango 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268346 MRS LALITA GAMANGO STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-011-013/1112122025
(PUTRUPADA) 		2424005011NRG24050720230194281 08/07/2023 ManojPradhan 2424005011WL009513 ManojPradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268338 MANOJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 NUAGADA OR-24-005-011-013/1112122031
(PUTRUPADA) 		2424005011NRG24080720230203271 08/07/2023 Sanjaya Badaraita 2424005011WL009989 Sanjaya Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268352 MR SANJAY BADARAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-011-013/1112122038
(PUTRUPADA) 		2424005011NRG24080720230203255 08/07/2023 Biliyam Raita 2424005011WL009988 Biliyam Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268353 MR BILIYAM RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-011-013/1112122040
(PUTRUPADA) 		2424005011NRG24050720230194282 08/07/2023 Pramuda Bada raita 2424005011WL009513 Pramuda Bada raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268335 MR PRAMODA BADARAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-011-013/1112122042
(PUTRUPADA) 		2424005011NRG24080720230203200 08/07/2023 Usharani Pradhan 2424005011WL009985 Usharani Pradhan 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268350 USHARANI PRADHAN PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-011-013/1112122048
(PUTRUPADA) 		2424005011NRG24080720230203201 08/07/2023 SANTAMANI BADAMUNDI 2424005011WL009985 SANTAMANI BADAMUNDI 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268334 MISS SANTAMANI BADAMUNDI STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-011-013/1112122054
(PUTRUPADA) 		2424005011NRG24080720230203256 08/07/2023 MARIYAM GAMANGO 2424005011WL009988 MARIYAM GAMANGO 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268343 MRS MARIYAM GAMANGA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-011-013/1112122059
(PUTRUPADA) 		2424005011NRG24080720230203273 08/07/2023 SUNIA PRADHAN 2424005011WL009989 SUNIA PRADHAN 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268340 MISS SUNIA PRADHAN STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-011-013/1112122062
(PUTRUPADA) 		2424005011NRG24080720230203274 08/07/2023 SANJABI RAITA 2424005011WL009989 SANJABI RAITA 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268329 MISS SANJABI RAIT STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-011-013/1112122063
(PUTRUPADA) 		2424005011NRG24080720230201936 08/07/2023 Mini Bada Raita 2424005011WL009933 Mini Bada Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268347 MRS MINI BADARAIT STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-011-013/11122136
(PUTRUPADA) 		2424005011NRG24080720230203202 08/07/2023 Manashyam Pradhan 2424005011WL009985 Manashyam Pradhan 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268370 MANASHYAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 NUAGADA OR-24-005-011-013/11399
(PUTRUPADA) 		2424005011NRG24080720230201921 08/07/2023 Dabaraj Gamango 2424005011WL009932 Dabaraj Gamango 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268279 MR DEBARAJ GAMANGA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-011-013/11399
(PUTRUPADA) 		2424005011NRG24080720230201922 08/07/2023 Sabita Gamango 2424005011WL009932 Sabita Gamango 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268311 MRS SABITA GAMANGO STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-011-013/11401
(PUTRUPADA) 		2424005011NRG24080720230203275 08/07/2023 Bursa Pradhan 2424005011WL009989 Bursa Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268254 BURUSHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 NUAGADA OR-24-005-011-013/11403
(PUTRUPADA) 		2424005011NRG24080720230203203 08/07/2023 Bana Raita 2424005011WL009985 Bana Raita 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268390 BANA RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
89 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24050720230194192 08/07/2023 Gopal Badaraita 2424005011WL009508 Gopal Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268380 MR GOPAL BADARAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-011-013/11420
(PUTRUPADA) 		2424005011NRG24050720230194193 08/07/2023 Malati Badaraita 2424005011WL009508 Malati Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268355 MRS MALATI BADARAITA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-011-013/11421
(PUTRUPADA) 		2424005011NRG24080720230201923 08/07/2023 Jestha Raita 2424005011WL009932 Jestha Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268324 MR JYESTH RAITA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-011-013/11421
(PUTRUPADA) 		2424005011NRG24080720230201924 08/07/2023 Sanjita Raita 2424005011WL009932 Sanjita Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268296 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24080720230201926 08/07/2023 Namita Gamango 2424005011WL009932 Namita Gamango 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268307 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-011-013/11422
(PUTRUPADA) 		2424005011NRG24080720230201925 08/07/2023 Pabitra Gamango 2424005011WL009932 Pabitra Gamango 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268278 MR PABITRA GAMANGA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-011-013/11425
(PUTRUPADA) 		2424005011NRG24080720230201927 08/07/2023 Biswanath Badaraita 2424005011WL009932 Biswanath Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268281 MR BISWANATHA BADARAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-011-013/11425
(PUTRUPADA) 		2424005011NRG24080720230201928 08/07/2023 Sasmita Badaraita 2424005011WL009932 Sasmita Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268291 MRS SUSMITA BADARAITA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-011-013/11545
(PUTRUPADA) 		2424005011NRG24080720230203204 08/07/2023 Sulasani Raita 2424005011WL009985 Sulasani Raita 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268377 MRS SULASINI RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-011-013/11547
(PUTRUPADA) 		2424005011NRG24080720230203205 08/07/2023 SUBASH CHANDRA BADAMUNDI 2424005011WL009985 SUBASH CHANDRA BADAMUNDI 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268379 MR SUBASH BADAMUNDI STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24050720230194194 08/07/2023 Jogendra 2424005011WL009508 Jogendra 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268358 MR JOGENDRA BADARAIT STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-011-013/11553
(PUTRUPADA) 		2424005011NRG24050720230194195 08/07/2023 Padmabati Badaraita 2424005011WL009508 Padmabati Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268306 MRS PADMABATI BADARAITA STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-011-013/11559
(PUTRUPADA) 		2424005011NRG24080720230203206 08/07/2023 Debanti Gamango 2424005011WL009985 Debanti Gamango 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268322 MRS DEBANTI GOMANGO STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-011-013/11562
(PUTRUPADA) 		2424005011NRG24080720230203208 08/07/2023 Binantee Raita 2424005011WL009985 Binantee Raita 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268304 MRS BINANTI RAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-011-013/11562
(PUTRUPADA) 		2424005011NRG24080720230203207 08/07/2023 Binod Raita 2424005011WL009985 Binod Raita 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268378 MR BINOD RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-011-013/11564
(PUTRUPADA) 		2424005011NRG24050720230194196 08/07/2023 Swapna Pradhan 2424005011WL009508 Swapna Pradhan 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268292 MRS SWAPNA PRADHAN STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-011-013/11565
(PUTRUPADA) 		2424005011NRG24050720230194197 08/07/2023 Sibika Gamango 2424005011WL009508 Sibika Gamango 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268297 MRS SEBIKA GAMANGA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-011-013/11603
(PUTRUPADA) 		2424005011NRG24050720230194283 08/07/2023 MANIKA BADARAITA 2424005011WL009513 MANIKA BADARAITA 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268266 MANIKA BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NUAGADA OR-24-005-011-013/11615
(PUTRUPADA) 		2424005011NRG24080720230203260 08/07/2023 Shisarani Gamango 2424005011WL009988 Shisarani Gamango 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268312 MRS SISHARANI GAMANGA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-011-013/27574
(PUTRUPADA) 		2424005011NRG24050720230194284 08/07/2023 Timati Pradhan 2424005011WL009513 Timati Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268269 MR TIMATHI PRADHAN STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-011-013/9888
(PUTRUPADA) 		2424005011NRG24050720230194285 08/07/2023 Edamai Raita 2424005011WL009513 Edamai Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268308 MRS IDHAMA RAIT STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-011-013/9889
(PUTRUPADA) 		2424005011NRG24050720230194198 08/07/2023 Manjula Badaraita 2424005011WL009508 Manjula Badaraita 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268305 MRS MANJULA BADARAITA STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-011-013/9891
(PUTRUPADA) 		2424005011NRG24080720230203261 08/07/2023 Dasuni Raita 2424005011WL009988 Dasuni Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268376 DASUNI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NUAGADA OR-24-005-011-013/9900
(PUTRUPADA) 		2424005011NRG24080720230203209 08/07/2023 Bhaskar Pradhan 2424005011WL009985 Bhaskar Pradhan 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268383 BHASKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 NUAGADA OR-24-005-011-013/9904
(PUTRUPADA) 		2424005011NRG24080720230201937 08/07/2023 Baisakhi Gamango 2424005011WL009933 Baisakhi Gamango 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268277 MR BAISAGA GAMANGA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-011-013/9904
(PUTRUPADA) 		2424005011NRG24080720230201938 08/07/2023 Binita Gamango 2424005011WL009933 Binita Gamango 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268320 MRS BINITA GAMANGO STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-011-013/9910
(PUTRUPADA) 		2424005011NRG24080720230203262 08/07/2023 Sumbariya Badamundi 2424005011WL009988 Sumbariya Badamundi 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268273 SAMBARU BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NUAGADA OR-24-005-011-013/9915
(PUTRUPADA) 		2424005011NRG24050720230194286 08/07/2023 Champa Badaraita 2424005011WL009513 Champa Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268371 MRS CHAMPA BADARAITA STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-011-013/9915
(PUTRUPADA) 		2424005011NRG24050720230194287 08/07/2023 Rina Badaraita 2424005011WL009513 Rina Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268325 MRS RINA BADARAITA STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-011-013/9917
(PUTRUPADA) 		2424005011NRG24050720230194288 08/07/2023 Kandra Raita 2424005011WL009513 Kandra Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268290 MR KANDRA RAITA STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-011-013/9920
(PUTRUPADA) 		2424005011NRG24050720230194289 08/07/2023 Anna Badaraita 2424005011WL009513 Anna Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268351 MRS ANA BADARAITA STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-011-013/9925
(PUTRUPADA) 		2424005011NRG24080720230201940 08/07/2023 Prabanjani Badaraita 2424005011WL009933 Prabanjani Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268326 MRS PRABHANJANI BADARAITA STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-011-013/9925
(PUTRUPADA) 		2424005011NRG24080720230201939 08/07/2023 Sundrjya Badaraita 2424005011WL009933 Sundrjya Badaraita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268381 MR SUDNARAJAY BADARAITA STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-011-013/9929
(PUTRUPADA) 		2424005011NRG24080720230203210 08/07/2023 Jena Raita 2424005011WL009985 Jena Raita 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268384 MR JENA RAITA STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-011-013/9934
(PUTRUPADA) 		2424005011NRG24080720230203211 08/07/2023 Jakuba Raita 2424005011WL009985 Jakuba Raita 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268385 JAKUB RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
124 NUAGADA OR-24-005-011-013/9936
(PUTRUPADA) 		2424005011NRG24080720230203212 08/07/2023 Hina Pradhan 2424005011WL009985 Hina Pradhan 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268274 HINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 NUAGADA OR-24-005-011-013/9952
(PUTRUPADA) 		2424005011NRG24080720230203213 08/07/2023 Prasanti Badamundi 2424005011WL009985 Prasanti Badamundi 00415 SBIN0002113 1554 1554 Processed 14/07/2023 3409268294 MRS PRASANTI BADAMUNDI STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-011-013/9961
(PUTRUPADA) 		2424005011NRG24080720230203277 08/07/2023 Philiman Pradhan 2424005011WL009989 Philiman Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268258 PILIMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 NUAGADA OR-24-005-011-013/9965
(PUTRUPADA) 		2424005011NRG24050720230194291 08/07/2023 Chaitanya Raita 2424005011WL009513 Chaitanya Raita 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268255 CHAITANA RAIT STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-011-013/9970
(PUTRUPADA) 		2424005011NRG24050720230194199 08/07/2023 Suna Gamango 2424005011WL009508 Suna Gamango 00415 SBIN0002113 474 474 Processed 14/07/2023 3409268285 MR SUN GAMANGA STATE BANK OF INDIA(508548)
129 NUAGADA OR-24-005-011-013/9971
(PUTRUPADA) 		2424005011NRG24050720230194292 08/07/2023 Manga Pradhan 2424005011WL009513 Manga Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268396 MR MANGA PRADHAN STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-011-013/9999
(PUTRUPADA) 		2424005011NRG24080720230203278 08/07/2023 Kursa Pradhan 2424005011WL009989 Kursa Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268375 MR KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-011-013/9999
(PUTRUPADA) 		2424005011NRG24080720230203279 08/07/2023 Mangali Pradhan 2424005011WL009989 Mangali Pradhan 00415 SBIN0002113 1332 1332 Processed 14/07/2023 3409268300 MRS MANGALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 141906 141906
132 NUAGADA OR-24-005-011-003/10105
(PUTRUPADA) 		2424005011NRG24080720230203214 08/07/2023 Bijaya Raita 2424005011WL009986 Bijaya Raita 00415 SBIN0006935 237 237 Processed 14/07/2023 3409268386 MR BIJAYA RAITA STATE BANK OF INDIA(508548)
133 NUAGADA OR-24-005-011-003/10118
(PUTRUPADA) 		2424005011NRG24080720230203216 08/07/2023 Jemburu Badaraita 2424005011WL009986 Jemburu Badaraita 00415 SBIN0006935 948 948 Processed 14/07/2023 3409268313 MR JEMBARA RAITA STATE BANK OF INDIA(508548)
134 NUAGADA OR-24-005-011-003/10119
(PUTRUPADA) 		2424005011NRG24080720230203217 08/07/2023 Suku Raita 2424005011WL009986 Suku Raita 00415 SBIN0006935 237 237 Processed 14/07/2023 3409268286 MR SUKU RAITA STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-011-003/10120
(PUTRUPADA) 		2424005011NRG24080720230203218 08/07/2023 Majhi Mandala 2424005011WL009986 Majhi Mandala 00415 SBIN0006935 474 474 Processed 14/07/2023 3409268265 MAJHI MANDAL STATE BANK OF INDIA(508548)
136 NUAGADA OR-24-005-011-003/11122176
(PUTRUPADA) 		2424005011NRG24080720230203220 08/07/2023 NAYAMI MANDAL 2424005011WL009986 NAYAMI MANDAL 00415 SBIN0006935 948 948 Processed 14/07/2023 3409268316 MRS NAYAMI MANDAL STATE BANK OF INDIA(508548)
137 NUAGADA OR-24-005-011-003/11122177
(PUTRUPADA) 		2424005011NRG24080720230203221 08/07/2023 RIBIKA RAITA 2424005011WL009986 RIBIKA RAITA 00415 SBIN0006935 948 948 Processed 14/07/2023 3409268318 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
138 NUAGADA OR-24-005-011-003/11122179
(PUTRUPADA) 		2424005011NRG24080720230203222 08/07/2023 TABITA RAITA 2424005011WL009986 TABITA RAITA 00415 SBIN0006935 948 948 Processed 14/07/2023 3409268317 TABITA RAITA CANARA BANK(508532)
139 NUAGADA OR-24-005-011-003/11122181
(PUTRUPADA) 		2424005011NRG24080720230203223 08/07/2023 SUMIYA MANDAL 2424005011WL009986 SUMIYA MANDAL 00415 SBIN0006935 237 237 Processed 14/07/2023 3409268321 MR SUMIYA MANDAL STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-011-003/11122182
(PUTRUPADA) 		2424005011NRG24080720230203224 08/07/2023 SAROJ RAITA 2424005011WL009986 SAROJ RAITA 00415 SBIN0006935 237 237 Processed 14/07/2023 3409268319 MR SAROJ RAITA STATE BANK OF INDIA(508548)
141 NUAGADA OR-24-005-011-003/1112222207
(PUTRUPADA) 		2424005011NRG24080720230203231 08/07/2023 GADINGA RAITA 2424005011WL009986 GADINGA RAITA 00415 SBIN0006935 948 948 Processed 14/07/2023 3409268368 MR GADINGA RAITA STATE BANK OF INDIA(508548)
142 NUAGADA OR-24-005-011-003/1112222210
(PUTRUPADA) 		2424005011NRG24080720230203232 08/07/2023 JANANi RAITA 2424005011WL009986 JANANi RAITA 00415 SBIN0006935 237 237 Processed 14/07/2023 3409268360 MS JANANI RAITA STATE BANK OF INDIA(508548)
143 NUAGADA OR-24-005-011-003/1112222212
(PUTRUPADA) 		2424005011NRG24080720230203234 08/07/2023 SUSHILA MANDAL 2424005011WL009986 SUSHILA MANDAL 00415 SBIN0006935 948 948 Processed 14/07/2023 3409268359 MISS SUSHILA MANDAL STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-011-003/1112222216
(PUTRUPADA) 		2424005011NRG24080720230203237 08/07/2023 RAJESH MANDAL 2424005011WL009986 RAJESH MANDAL 00415 SBIN0006935 474 474 Processed 14/07/2023 3409268361 RAJESH MANDAL CANARA BANK(508532)
145 NUAGADA OR-24-005-011-003/44999
(PUTRUPADA) 		2424005011NRG24080720230203238 08/07/2023 SUSANTA MANDAL 2424005011WL009986 SUSANTA MANDAL 00415 SBIN0006935 948 948 Processed 14/07/2023 3409268342 SUSANTA MANDAL STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 166752 166752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_080723APB_FTO_322280 Canara Bank CNRB0018039 NUAGADA 6219
2 NUAGADA OR2424005011_080723APB_FTO_322280 Canara Bank CNRB0018040 RAYAGAD 474
3 NUAGADA OR2424005011_080723APB_FTO_322280 Punjab National Bank PUNB0281200 SARALAPADAR 9384
4 NUAGADA OR2424005011_080723APB_FTO_322280 State Bank of India SBIN0002113 R.UDAYAGIRI 141906
5 NUAGADA OR2424005011_080723APB_FTO_322280 State Bank of India SBIN0006935 KHAJURIPADA 8769

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