|
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-24-005-011-013/111122252
(PUTRUPADA)
|
2424005011NRG24220620230160324
|
24/06/2023
|
SUPRABHATI BADA MUNDI
|
2424005011WL007907
|
SUPRABHATI BADA MUNDI
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392134
|
|
Ms. SUPRABHATI BADARAITA
|
INDIAN BANK(607105)
|
|
2
|
NUAGADA
|
OR-24-005-011-013/1112122025
(PUTRUPADA)
|
2424005011NRG24220620230160332
|
24/06/2023
|
Magadalani Pradhan
|
2424005011WL007907
|
Magadalani Pradhan
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392123
|
|
Ms. MAGADALINI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-013/111122223
(PUTRUPADA)
|
2424005011NRG24220620230160362
|
24/06/2023
|
Priyanka Raika
|
2424005011WL007909
|
Priyanka Raika
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392031
|
|
PRIYANKA RAIKA SON OF ISRAEL RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/111122229
(PUTRUPADA)
|
2424005011NRG24220620230160365
|
24/06/2023
|
Premalata Badaraita
|
2424005011WL007909
|
Premalata Badaraita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392032
|
|
PREMA LATA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/111122231
(PUTRUPADA)
|
2424005011NRG24220620230160366
|
24/06/2023
|
Janabi Raita
|
2424005011WL007909
|
Janabi Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392037
|
|
MRS JANABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/111122248
(PUTRUPADA)
|
2424005011NRG24220620230160371
|
24/06/2023
|
Lazar Bada Raita
|
2424005011WL007909
|
Lazar Bada Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392030
|
|
LAZAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/1112122024
(PUTRUPADA)
|
2424005011NRG24220620230160331
|
24/06/2023
|
Puniel Pradhan
|
2424005011WL007907
|
Puniel Pradhan
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392034
|
|
PUNIEL PRADHAN S/O BASU DEB PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/1112122058
(PUTRUPADA)
|
2424005011NRG24220620230160415
|
24/06/2023
|
SULAKHYA BADA RAITA
|
2424005011WL007912
|
SULAKHYA BADA RAITA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392035
|
|
MR SULAKHYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/11122136
(PUTRUPADA)
|
2424005011NRG24220620230160381
|
24/06/2023
|
Ambika Pradhan
|
2424005011WL007910
|
Ambika Pradhan
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392036
|
|
AMBIKA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/9908
(PUTRUPADA)
|
2424005011NRG24220620230160440
|
24/06/2023
|
Alisaya Badamundi
|
2424005011WL007912
|
Alisaya Badamundi
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392026
|
|
ELISAYA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/9931
(PUTRUPADA)
|
2424005011NRG24220620230160537
|
24/06/2023
|
Jayaram Raita
|
2424005011WL007916
|
Jayaram Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392033
|
|
JAYARAM RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-011-013/10001
(PUTRUPADA)
|
2424005011NRG24220620230160373
|
24/06/2023
|
Barnaba Raita
|
2424005011WL007910
|
Barnaba Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392038
|
|
MR BARNABA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/10001
(PUTRUPADA)
|
2424005011NRG24220620230160340
|
24/06/2023
|
Sasmita Raita
|
2424005011WL007908
|
Sasmita Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392097
|
|
MS SASMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/10003
(PUTRUPADA)
|
2424005011NRG24220620230160341
|
24/06/2023
|
Gurubari Raita
|
2424005011WL007908
|
Gurubari Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392059
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/10004
(PUTRUPADA)
|
2424005011NRG24220620230160342
|
24/06/2023
|
Pradhan Raita
|
2424005011WL007908
|
Pradhan Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392049
|
|
PRADHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/10007
(PUTRUPADA)
|
2424005011NRG24220620230160343
|
24/06/2023
|
Gajendra Badaraita
|
2424005011WL007908
|
Gajendra Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392039
|
|
MR GAJENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-013/10008
(PUTRUPADA)
|
2424005011NRG24220620230160344
|
24/06/2023
|
Narayana Raita
|
2424005011WL007908
|
Narayana Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392045
|
|
MR NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/10010
(PUTRUPADA)
|
2424005011NRG24220620230160345
|
24/06/2023
|
Sukumari Pradhan
|
2424005011WL007908
|
Sukumari Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392043
|
|
MRS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-013/10011
(PUTRUPADA)
|
2424005011NRG24220620230160346
|
24/06/2023
|
Kumudi Badaraita
|
2424005011WL007908
|
Kumudi Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392020
|
|
KUMUDA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NUAGADA
|
OR-24-005-011-013/10012
(PUTRUPADA)
|
2424005011NRG24220620230160347
|
24/06/2023
|
Hiramani Badaraita
|
2424005011WL007908
|
Hiramani Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392067
|
|
MRS HIRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/10015
(PUTRUPADA)
|
2424005011NRG24220620230160348
|
24/06/2023
|
Bimala Raika
|
2424005011WL007908
|
Bimala Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392121
|
|
MRS BIMALA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/1111122607
(PUTRUPADA)
|
2424005011NRG24220620230160349
|
24/06/2023
|
Mini Sabar
|
2424005011WL007908
|
Mini Sabar
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392112
|
|
MISS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/1111122608
(PUTRUPADA)
|
2424005011NRG24220620230160350
|
24/06/2023
|
Eliajar Badamundi
|
2424005011WL007908
|
Eliajar Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392117
|
|
MR ELIAJAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/111122192
(PUTRUPADA)
|
2424005011NRG24220620230160374
|
24/06/2023
|
Sudhakar Badamundi
|
2424005011WL007910
|
Sudhakar Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392124
|
|
SUDHAKAR BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/111122196
(PUTRUPADA)
|
2424005011NRG24220620230160351
|
24/06/2023
|
SUKUDEV BADAMUNDI
|
2424005011WL007908
|
SUKUDEV BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392018
|
|
SUKADEBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/111122197
(PUTRUPADA)
|
2424005011NRG24220620230160352
|
24/06/2023
|
Subhadra Badaraita
|
2424005011WL007908
|
Subhadra Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392107
|
|
MRS SUBHADRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/111122201
(PUTRUPADA)
|
2424005011NRG24220620230160353
|
24/06/2023
|
Bhima Gamango
|
2424005011WL007908
|
Bhima Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392060
|
|
BHIMA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/111122205
(PUTRUPADA)
|
2424005011NRG24220620230160354
|
24/06/2023
|
Natha Badamundi
|
2424005011WL007908
|
Natha Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392061
|
|
NATHA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/111122207
(PUTRUPADA)
|
2424005011NRG24220620230160355
|
24/06/2023
|
Kuri Badamundi
|
2424005011WL007908
|
Kuri Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392106
|
|
MRS KURI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/111122208
(PUTRUPADA)
|
2424005011NRG24220620230160356
|
24/06/2023
|
Manuel Pradhan
|
2424005011WL007908
|
Manuel Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392108
|
|
MR MANUEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/111122212
(PUTRUPADA)
|
2424005011NRG24220620230160357
|
24/06/2023
|
Santosh Badaraita
|
2424005011WL007909
|
Santosh Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392101
|
|
SANTOSH BADARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/111122215
(PUTRUPADA)
|
2424005011NRG24220620230160358
|
24/06/2023
|
Latamani Bhuyan
|
2424005011WL007909
|
Latamani Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392022
|
|
MISS LATAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/111122217
(PUTRUPADA)
|
2424005011NRG24220620230160359
|
24/06/2023
|
Kalibati Gamanga
|
2424005011WL007909
|
Kalibati Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392116
|
|
KALABATI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/111122218
(PUTRUPADA)
|
2424005011NRG24220620230160360
|
24/06/2023
|
Nahasan Badamundi
|
2424005011WL007909
|
Nahasan Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392063
|
|
MR NAHASAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/111122220
(PUTRUPADA)
|
2424005011NRG24220620230160361
|
24/06/2023
|
Sukumari Pradhan
|
2424005011WL007909
|
Sukumari Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392102
|
|
MISS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/111122221
(PUTRUPADA)
|
2424005011NRG24220620230160376
|
24/06/2023
|
Rnjita Pradhan
|
2424005011WL007910
|
Rnjita Pradhan
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392125
|
|
MR RANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/111122224
(PUTRUPADA)
|
2424005011NRG24220620230160363
|
24/06/2023
|
Sulaman Badaraita
|
2424005011WL007909
|
Sulaman Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392062
|
|
SULAMAN BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/111122225
(PUTRUPADA)
|
2424005011NRG24220620230160364
|
24/06/2023
|
Julia Raika
|
2424005011WL007909
|
Julia Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392023
|
|
MS JULIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/111122232
(PUTRUPADA)
|
2424005011NRG24220620230160367
|
24/06/2023
|
Andiya Raita
|
2424005011WL007909
|
Andiya Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392110
|
|
ANDRIYA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/111122233
(PUTRUPADA)
|
2424005011NRG24220620230160368
|
24/06/2023
|
Sanju Raita
|
2424005011WL007909
|
Sanju Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392126
|
|
MISS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/111122243
(PUTRUPADA)
|
2424005011NRG24220620230160369
|
24/06/2023
|
Jishaya Badaraita
|
2424005011WL007909
|
Jishaya Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392065
|
|
MR JISHAYA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/111122244
(PUTRUPADA)
|
2424005011NRG24220620230160370
|
24/06/2023
|
Alokadini Raita
|
2424005011WL007909
|
Alokadini Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392132
|
|
Ms. ALOKADINI BADARAITA
|
INDIAN BANK(607105)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24220620230160372
|
24/06/2023
|
JATRA BADAMUNDI
|
2424005011WL007909
|
JATRA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392103
|
|
JATRA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/111122255
(PUTRUPADA)
|
2424005011NRG24220620230160325
|
24/06/2023
|
Mikhal Raita
|
2424005011WL007907
|
Mikhal Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392111
|
|
MISS MIKHAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/111122260
(PUTRUPADA)
|
2424005011NRG24220620230160326
|
24/06/2023
|
BALAJI RAITA
|
2424005011WL007907
|
BALAJI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392127
|
|
BALAJI RAITA
|
IDBI BANK(607095)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24220620230160327
|
24/06/2023
|
Duhkha Gamanga
|
2424005011WL007907
|
Duhkha Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392094
|
|
MRS DUHKHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24220620230160377
|
24/06/2023
|
Subani Gamanga
|
2424005011WL007910
|
Subani Gamanga
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392089
|
|
MRS SUBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/1112093
(PUTRUPADA)
|
2424005011NRG24220620230160328
|
24/06/2023
|
GURUBARIA GAMANGO
|
2424005011WL007907
|
GURUBARIA GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392098
|
|
GURUBARIA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/1112095
(PUTRUPADA)
|
2424005011NRG24220620230160378
|
24/06/2023
|
RADHA GAMANGO
|
2424005011WL007910
|
RADHA GAMANGO
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392074
|
|
RADHA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/1112095
(PUTRUPADA)
|
2424005011NRG24220620230160329
|
24/06/2023
|
SUNAM GAMANGO
|
2424005011WL007907
|
SUNAM GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392056
|
|
SUNAM GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/1112122027
(PUTRUPADA)
|
2424005011NRG24220620230160333
|
24/06/2023
|
Abhimanyu badamundi
|
2424005011WL007907
|
Abhimanyu badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392019
|
|
MR ABHIMANYU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/1112122035
(PUTRUPADA)
|
2424005011NRG24220620230160334
|
24/06/2023
|
Jijiriyal Pradhan
|
2424005011WL007907
|
Jijiriyal Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392130
|
|
MR JIJIRIAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24220620230160335
|
24/06/2023
|
Ipriyam Raita
|
2424005011WL007907
|
Ipriyam Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392113
|
|
MR IPRIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/1112122041
(PUTRUPADA)
|
2424005011NRG24220620230160379
|
24/06/2023
|
Nariel Pradhan
|
2424005011WL007910
|
Nariel Pradhan
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392128
|
|
MRS NARIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/1112122042
(PUTRUPADA)
|
2424005011NRG24220620230160380
|
24/06/2023
|
Usharani Pradhan
|
2424005011WL007910
|
Usharani Pradhan
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392109
|
|
USHARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/1112122045
(PUTRUPADA)
|
2424005011NRG24220620230160336
|
24/06/2023
|
SEBATI BADAMUNDI
|
2424005011WL007907
|
SEBATI BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392133
|
|
MRS SEBATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/1112122046
(PUTRUPADA)
|
2424005011NRG24220620230160337
|
24/06/2023
|
JAKESWAR BADA RAITA
|
2424005011WL007907
|
JAKESWAR BADA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392115
|
|
JAKESWAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-011-013/1112122048
(PUTRUPADA)
|
2424005011NRG24220620230160338
|
24/06/2023
|
SANTAMANI BADAMUNDI
|
2424005011WL007907
|
SANTAMANI BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392104
|
|
MISS SANTAMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-013/1112122052
(PUTRUPADA)
|
2424005011NRG24220620230160339
|
24/06/2023
|
SANDHYARANI PRADHAN
|
2424005011WL007907
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392120
|
|
MISS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-011-013/1112122054
(PUTRUPADA)
|
2424005011NRG24220620230160414
|
24/06/2023
|
JHIKHARIYA GAMANGO
|
2424005011WL007912
|
JHIKHARIYA GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392064
|
|
JIKHARIYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NUAGADA
|
OR-24-005-011-013/1112122059
(PUTRUPADA)
|
2424005011NRG24220620230160416
|
24/06/2023
|
LITIL PRADHAN
|
2424005011WL007912
|
LITIL PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392129
|
|
MR LITIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-011-013/11122136
(PUTRUPADA)
|
2424005011NRG24220620230160417
|
24/06/2023
|
Brundabati Pradhab
|
2424005011WL007912
|
Brundabati Pradhab
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392075
|
|
MRS BRUNDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-011-013/11122158
(PUTRUPADA)
|
2424005011NRG24220620230160418
|
24/06/2023
|
ambaru Gamanga
|
2424005011WL007912
|
ambaru Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392096
|
|
SAMBARU GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NUAGADA
|
OR-24-005-011-013/11122167
(PUTRUPADA)
|
2424005011NRG24220620230160420
|
24/06/2023
|
SURYA BADAMUNDI
|
2424005011WL007912
|
SURYA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392095
|
|
MR SURYA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-011-013/11400
(PUTRUPADA)
|
2424005011NRG24220620230160421
|
24/06/2023
|
Samual Raita
|
2424005011WL007912
|
Samual Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392044
|
|
SAMIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NUAGADA
|
OR-24-005-011-013/11403
(PUTRUPADA)
|
2424005011NRG24220620230160422
|
24/06/2023
|
Damuni Raita
|
2424005011WL007912
|
Damuni Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392086
|
|
MRS DAMUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-011-013/11411
(PUTRUPADA)
|
2424005011NRG24220620230160423
|
24/06/2023
|
Subash Badaraita
|
2424005011WL007912
|
Subash Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392068
|
|
MR SUBASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-011-013/11415
(PUTRUPADA)
|
2424005011NRG24220620230160424
|
24/06/2023
|
Ribika Badaraita
|
2424005011WL007912
|
Ribika Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392078
|
|
MRS REBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-011-013/11416
(PUTRUPADA)
|
2424005011NRG24220620230160425
|
24/06/2023
|
JakubBadaraita
|
2424005011WL007912
|
JakubBadaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392084
|
|
MR JAKUB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-011-013/11417
(PUTRUPADA)
|
2424005011NRG24220620230160426
|
24/06/2023
|
Majesh Pradhan
|
2424005011WL007912
|
Majesh Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392077
|
|
MR MAJESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-011-013/11545
(PUTRUPADA)
|
2424005011NRG24220620230160382
|
24/06/2023
|
Sulasani Raita
|
2424005011WL007910
|
Sulasani Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392085
|
|
MRS SULASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-011-013/11546
(PUTRUPADA)
|
2424005011NRG24220620230160427
|
24/06/2023
|
Jamesh Raita
|
2424005011WL007912
|
Jamesh Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392069
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-011-013/11549
(PUTRUPADA)
|
2424005011NRG24220620230160428
|
24/06/2023
|
Jamuna Badamundi
|
2424005011WL007912
|
Jamuna Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392118
|
|
MS JAMUNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-011-013/11550
(PUTRUPADA)
|
2424005011NRG24220620230160383
|
24/06/2023
|
Julyash Badamund
|
2424005011WL007910
|
Julyash Badamund
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392100
|
|
MR JULIYAS BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-011-013/11556
(PUTRUPADA)
|
2424005011NRG24220620230160429
|
24/06/2023
|
Dabdial Badaraita
|
2424005011WL007912
|
Dabdial Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392046
|
|
MR JABADIEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-011-013/11559
(PUTRUPADA)
|
2424005011NRG24220620230160384
|
24/06/2023
|
Debanti Gamango
|
2424005011WL007910
|
Debanti Gamango
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392091
|
|
MRS DEBANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-011-013/11562
(PUTRUPADA)
|
2424005011NRG24220620230160430
|
24/06/2023
|
Binod Raita
|
2424005011WL007912
|
Binod Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392090
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24220620230160431
|
24/06/2023
|
JAMUNA BADARAITA
|
2424005011WL007912
|
JAMUNA BADARAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392092
|
|
JAMUNA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-011-013/11604
(PUTRUPADA)
|
2424005011NRG24220620230160432
|
24/06/2023
|
sanatana raika
|
2424005011WL007912
|
sanatana raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392080
|
|
SANATAN RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NUAGADA
|
OR-24-005-011-013/11615
(PUTRUPADA)
|
2424005011NRG24220620230160385
|
24/06/2023
|
Bikrant Gamango
|
2424005011WL007910
|
Bikrant Gamango
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392057
|
|
MR BIKRANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-011-013/9890
(PUTRUPADA)
|
2424005011NRG24220620230160433
|
24/06/2023
|
Pradhan Gamango
|
2424005011WL007912
|
Pradhan Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392021
|
|
MR PRADHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-011-013/9893
(PUTRUPADA)
|
2424005011NRG24220620230160434
|
24/06/2023
|
Sumabri Badaraita
|
2424005011WL007912
|
Sumabri Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392093
|
|
SAMBARI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-011-013/9896
(PUTRUPADA)
|
2424005011NRG24220620230160435
|
24/06/2023
|
Daniel Raita
|
2424005011WL007912
|
Daniel Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392058
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-011-013/9897
(PUTRUPADA)
|
2424005011NRG24220620230160436
|
24/06/2023
|
Prasana Raita
|
2424005011WL007912
|
Prasana Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392027
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-011-013/9898
(PUTRUPADA)
|
2424005011NRG24220620230160437
|
24/06/2023
|
Sundami Raita
|
2424005011WL007912
|
Sundami Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392070
|
|
MRS SUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-011-013/9900
(PUTRUPADA)
|
2424005011NRG24220620230160438
|
24/06/2023
|
Bhaskar Pradhan
|
2424005011WL007912
|
Bhaskar Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982392052
|
|
BHASKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NUAGADA
|
OR-24-005-011-013/9900
(PUTRUPADA)
|
2424005011NRG24220620230160386
|
24/06/2023
|
Sunuti Pradhan
|
2424005011WL007910
|
Sunuti Pradhan
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392083
|
|
SUNITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NUAGADA
|
OR-24-005-011-013/9907
(PUTRUPADA)
|
2424005011NRG24220620230160439
|
24/06/2023
|
Langi Badamundi
|
2424005011WL007912
|
Langi Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392055
|
|
MRS LANGI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-011-013/9910
(PUTRUPADA)
|
2424005011NRG24220620230160441
|
24/06/2023
|
Askpika Badamundi
|
2424005011WL007912
|
Askpika Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392088
|
|
MRS ASWIPIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-011-013/9913
(PUTRUPADA)
|
2424005011NRG24220620230160442
|
24/06/2023
|
Basanti Badamundi
|
2424005011WL007912
|
Basanti Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392122
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-011-013/9916
(PUTRUPADA)
|
2424005011NRG24220620230160443
|
24/06/2023
|
Sujani Badaraita
|
2424005011WL007912
|
Sujani Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392066
|
|
MRS SUJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-011-013/9917
(PUTRUPADA)
|
2424005011NRG24220620230160444
|
24/06/2023
|
Surengi Raita
|
2424005011WL007912
|
Surengi Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392028
|
|
MRS SARUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-011-013/9918
(PUTRUPADA)
|
2424005011NRG24220620230160445
|
24/06/2023
|
Srimati Badaraita
|
2424005011WL007912
|
Srimati Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392051
|
|
MRS SRIMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-011-013/9920
(PUTRUPADA)
|
2424005011NRG24220620230160446
|
24/06/2023
|
Sunama Badaraita
|
2424005011WL007912
|
Sunama Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392042
|
|
MR SUNAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-011-013/9922
(PUTRUPADA)
|
2424005011NRG24220620230160447
|
24/06/2023
|
Rukuna Badamundi
|
2424005011WL007912
|
Rukuna Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392017
|
|
MRS RUKUNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-011-013/9927
(PUTRUPADA)
|
2424005011NRG24220620230160535
|
24/06/2023
|
Susila Badamundi
|
2424005011WL007916
|
Susila Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392099
|
|
MRS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-011-013/9928
(PUTRUPADA)
|
2424005011NRG24220620230160536
|
24/06/2023
|
Alami Raita
|
2424005011WL007916
|
Alami Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392082
|
|
MS ALAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-011-013/9932
(PUTRUPADA)
|
2424005011NRG24220620230160538
|
24/06/2023
|
Dukha Badamundi
|
2424005011WL007916
|
Dukha Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392048
|
|
MR DUKHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-011-013/9934
(PUTRUPADA)
|
2424005011NRG24220620230160387
|
24/06/2023
|
Jakuba Raita
|
2424005011WL007910
|
Jakuba Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392054
|
|
JAKUB RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NUAGADA
|
OR-24-005-011-013/9934
(PUTRUPADA)
|
2424005011NRG24220620230160539
|
24/06/2023
|
Jayantee Raita
|
2424005011WL007916
|
Jayantee Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392079
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-011-013/9943
(PUTRUPADA)
|
2424005011NRG24220620230160388
|
24/06/2023
|
Nayami Raika
|
2424005011WL007910
|
Nayami Raika
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392076
|
|
MRS NAYAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24220620230160540
|
24/06/2023
|
Priyadini Bada Raita
|
2424005011WL007916
|
Priyadini Bada Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392119
|
|
MISS PRIYADINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-011-013/9948
(PUTRUPADA)
|
2424005011NRG24220620230160389
|
24/06/2023
|
Simanti Raita
|
2424005011WL007910
|
Simanti Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392073
|
|
MRS SIMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-011-013/9950
(PUTRUPADA)
|
2424005011NRG24220620230160541
|
24/06/2023
|
Prabhasini Badaraita
|
2424005011WL007916
|
Prabhasini Badaraita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392087
|
|
MRS PRABASINI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-011-013/9950
(PUTRUPADA)
|
2424005011NRG24220620230160542
|
24/06/2023
|
Prashanta Badaraita
|
2424005011WL007916
|
Prashanta Badaraita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392081
|
|
MR PRASANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-011-013/9952
(PUTRUPADA)
|
2424005011NRG24220620230160390
|
24/06/2023
|
Prasanti Badamundi
|
2424005011WL007910
|
Prasanti Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392071
|
|
MRS PRASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-011-013/9953
(PUTRUPADA)
|
2424005011NRG24220620230160543
|
24/06/2023
|
Ribika Badamundi
|
2424005011WL007916
|
Ribika Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392072
|
|
MRS REBIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-011-013/9954
(PUTRUPADA)
|
2424005011NRG24220620230160544
|
24/06/2023
|
Subanga Badamundi
|
2424005011WL007916
|
Subanga Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392105
|
|
MRS SUBANGA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-011-013/9956
(PUTRUPADA)
|
2424005011NRG24220620230160545
|
24/06/2023
|
Gobinda Raita
|
2424005011WL007916
|
Gobinda Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392047
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-011-013/9957
(PUTRUPADA)
|
2424005011NRG24220620230160546
|
24/06/2023
|
Bharat Raita
|
2424005011WL007916
|
Bharat Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392050
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-011-013/9962
(PUTRUPADA)
|
2424005011NRG24220620230160547
|
24/06/2023
|
Dhirendra Badaraita
|
2424005011WL007916
|
Dhirendra Badaraita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392040
|
|
DHIRENDRA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NUAGADA
|
OR-24-005-011-013/9963
(PUTRUPADA)
|
2424005011NRG24220620230160548
|
24/06/2023
|
Debendra Badaraita
|
2424005011WL007916
|
Debendra Badaraita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392024
|
|
MR DEBENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-011-013/9967
(PUTRUPADA)
|
2424005011NRG24220620230160549
|
24/06/2023
|
Rama Gamango
|
2424005011WL007916
|
Rama Gamango
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392053
|
|
RAMA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NUAGADA
|
OR-24-005-011-013/9969
(PUTRUPADA)
|
2424005011NRG24220620230160391
|
24/06/2023
|
Samsan Pardhan
|
2424005011WL007910
|
Samsan Pardhan
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392029
|
|
SAMSAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NUAGADA
|
OR-24-005-011-013/9971
(PUTRUPADA)
|
2424005011NRG24220620230160550
|
24/06/2023
|
Mukta Pradhana
|
2424005011WL007916
|
Mukta Pradhana
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2982392114
|
|
MUKTA PRADHAN W/O- MANGA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NUAGADA
|
OR-24-005-011-013/9990
(PUTRUPADA)
|
2424005011NRG24220620230160551
|
24/06/2023
|
Bena Raita
|
2424005011WL007916
|
Bena Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392025
|
|
BENA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
117
|
NUAGADA
|
OR-24-005-011-013/9997
(PUTRUPADA)
|
2424005011NRG24220620230160552
|
24/06/2023
|
Raibaria Raita
|
2424005011WL007916
|
Raibaria Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
04/07/2023
|
|
2982392041
|
|
RAIBARIA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
118
|
NUAGADA
|
OR-24-005-011-013/1112097
(PUTRUPADA)
|
2424005011NRG24220620230160330
|
24/06/2023
|
JUSHAYA GAMANGO
|
2424005011WL007907
|
JUSHAYA GAMANGO
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982392131
|
|
MR JUSHAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165168
|
165168
|
|
|
|
|
|
|
|