|
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-24-005-014-004/3954
(TITISINGI)
|
2424005014NRG24140720230216694
|
15/07/2023
|
ELIYA BADARAITA
|
2424005014WL010647
|
ELIYA BADARAITA
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174583
|
|
MR ELIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-004/3954
(TITISINGI)
|
2424005014NRG24140720230216695
|
15/07/2023
|
ELIYA BADARAITA
|
2424005014WL010647
|
ELIYA BADARAITA
|
00078
|
CNRB0018039
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174584
|
|
MR ELIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-004/4587680
(TITISINGI)
|
2424005014NRG24140720230216757
|
15/07/2023
|
SANJUKTA SABAR
|
2424005014WL010647
|
SANJUKTA SABAR
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174653
|
|
MRS SANJUKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-004/4587680
(TITISINGI)
|
2424005014NRG24140720230216758
|
15/07/2023
|
SANJUKTA SABAR
|
2424005014WL010647
|
SANJUKTA SABAR
|
00354
|
PUNB0281200
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174654
|
|
MRS SANJUKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-014-004/3927
(TITISINGI)
|
2424005014NRG24140720230216655
|
15/07/2023
|
JANANITA RAITA
|
2424005014WL010647
|
JANANITA RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174580
|
|
MS JANANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-004/3927
(TITISINGI)
|
2424005014NRG24140720230216656
|
15/07/2023
|
JANANITA RAITA
|
2424005014WL010647
|
JANANITA RAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174581
|
|
MS JANANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-004/3929
(TITISINGI)
|
2424005014NRG24140720230216657
|
15/07/2023
|
Abari Mandala
|
2424005014WL010647
|
Abari Mandala
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174713
|
|
MRS ABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-004/3929
(TITISINGI)
|
2424005014NRG24140720230216658
|
15/07/2023
|
Abari Mandala
|
2424005014WL010647
|
Abari Mandala
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174714
|
|
MRS ABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-004/3930
(TITISINGI)
|
2424005014NRG24140720230216659
|
15/07/2023
|
Rina Raita
|
2424005014WL010647
|
Rina Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174693
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-004/3930
(TITISINGI)
|
2424005014NRG24140720230216660
|
15/07/2023
|
Rina Raita
|
2424005014WL010647
|
Rina Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174694
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-004/3931
(TITISINGI)
|
2424005014NRG24140720230216661
|
15/07/2023
|
Srimati Badaraita
|
2424005014WL010647
|
Srimati Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174756
|
|
MRS SRIMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-004/3931
(TITISINGI)
|
2424005014NRG24140720230216662
|
15/07/2023
|
Srimati Badaraita
|
2424005014WL010647
|
Srimati Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174757
|
|
MRS SRIMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-004/3932
(TITISINGI)
|
2424005014NRG24140720230216663
|
15/07/2023
|
Kambu Mandala
|
2424005014WL010647
|
Kambu Mandala
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174585
|
|
MR KAMBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-004/3932
(TITISINGI)
|
2424005014NRG24140720230216664
|
15/07/2023
|
Kambu Mandala
|
2424005014WL010647
|
Kambu Mandala
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174586
|
|
MR KAMBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-004/3933
(TITISINGI)
|
2424005014NRG24140720230216665
|
15/07/2023
|
SUDAMO BADARAITA
|
2424005014WL010647
|
SUDAMO BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174705
|
|
SUDAMO BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NUAGADA
|
OR-24-005-014-004/3934
(TITISINGI)
|
2424005014NRG24140720230216666
|
15/07/2023
|
HIRAMANI RAITA
|
2424005014WL010647
|
HIRAMANI RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174715
|
|
MRS HIRAMANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-004/3934
(TITISINGI)
|
2424005014NRG24140720230216667
|
15/07/2023
|
HIRAMANI RAITA
|
2424005014WL010647
|
HIRAMANI RAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174716
|
|
MRS HIRAMANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-004/3935
(TITISINGI)
|
2424005014NRG24140720230216668
|
15/07/2023
|
Surandra Raita
|
2424005014WL010647
|
Surandra Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174659
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-004/3935
(TITISINGI)
|
2424005014NRG24140720230216669
|
15/07/2023
|
Surandra Raita
|
2424005014WL010647
|
Surandra Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174660
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24140720230216670
|
15/07/2023
|
Sukadeva Raita
|
2424005014WL010647
|
Sukadeva Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174635
|
|
MR SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24140720230216671
|
15/07/2023
|
Sukadeva Raita
|
2424005014WL010647
|
Sukadeva Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174636
|
|
MR SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24140720230216672
|
15/07/2023
|
JOSHBANTA RAITA
|
2424005014WL010647
|
JOSHBANTA RAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174702
|
|
JASHABANTA RAITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24140720230216673
|
15/07/2023
|
JOSHBANTA RAITA
|
2424005014WL010647
|
JOSHBANTA RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174703
|
|
JASHABANTA RAITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NUAGADA
|
OR-24-005-014-004/3938
(TITISINGI)
|
2424005014NRG24140720230216674
|
15/07/2023
|
Prafulla Raita
|
2424005014WL010647
|
Prafulla Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174688
|
|
MR PRAFUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-004/3938
(TITISINGI)
|
2424005014NRG24140720230216675
|
15/07/2023
|
Prafulla Raita
|
2424005014WL010647
|
Prafulla Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174689
|
|
MR PRAFUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24140720230216676
|
15/07/2023
|
SUSENI RAITA
|
2424005014WL010647
|
SUSENI RAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174612
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24140720230216677
|
15/07/2023
|
SUSENI RAITA
|
2424005014WL010647
|
SUSENI RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174613
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-004/3941
(TITISINGI)
|
2424005014NRG24140720230216678
|
15/07/2023
|
Pratap Raita
|
2424005014WL010647
|
Pratap Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174717
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-004/3941
(TITISINGI)
|
2424005014NRG24140720230216679
|
15/07/2023
|
Pratap Raita
|
2424005014WL010647
|
Pratap Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174718
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-004/3942
(TITISINGI)
|
2424005014NRG24140720230216680
|
15/07/2023
|
Jutiya Mandala
|
2424005014WL010647
|
Jutiya Mandala
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174719
|
|
MR JUTIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-004/3942
(TITISINGI)
|
2424005014NRG24140720230216681
|
15/07/2023
|
Jutiya Mandala
|
2424005014WL010647
|
Jutiya Mandala
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174720
|
|
MR JUTIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-004/3943
(TITISINGI)
|
2424005014NRG24140720230216682
|
15/07/2023
|
SUKI RAITA
|
2424005014WL010647
|
SUKI RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174561
|
|
MRS SUKI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-004/3943
(TITISINGI)
|
2424005014NRG24140720230216683
|
15/07/2023
|
SUKI RAITA
|
2424005014WL010647
|
SUKI RAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174562
|
|
MRS SUKI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-004/3945
(TITISINGI)
|
2424005014NRG24140720230216684
|
15/07/2023
|
ESNATI BADARAITA
|
2424005014WL010647
|
ESNATI BADARAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174681
|
|
MRS ESANATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-004/3945
(TITISINGI)
|
2424005014NRG24140720230216685
|
15/07/2023
|
ESNATI BADARAITA
|
2424005014WL010647
|
ESNATI BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174682
|
|
MRS ESANATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24140720230216686
|
15/07/2023
|
SUKANTA RIATA
|
2424005014WL010647
|
SUKANTA RIATA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174608
|
|
MR SUKANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24140720230216687
|
15/07/2023
|
SUKANTA RIATA
|
2424005014WL010647
|
SUKANTA RIATA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174609
|
|
MR SUKANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-004/3949
(TITISINGI)
|
2424005014NRG24140720230216688
|
15/07/2023
|
Mana Badaraita
|
2424005014WL010647
|
Mana Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174657
|
|
MR MAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-004/3949
(TITISINGI)
|
2424005014NRG24140720230216689
|
15/07/2023
|
Mana Badaraita
|
2424005014WL010647
|
Mana Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174658
|
|
MR MAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-004/3951
(TITISINGI)
|
2424005014NRG24140720230216690
|
15/07/2023
|
Namita Raita
|
2424005014WL010647
|
Namita Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174685
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-004/3951
(TITISINGI)
|
2424005014NRG24140720230216691
|
15/07/2023
|
Namita Raita
|
2424005014WL010647
|
Namita Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174686
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-004/3952
(TITISINGI)
|
2424005014NRG24140720230216692
|
15/07/2023
|
Surajani Raita
|
2424005014WL010647
|
Surajani Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174741
|
|
MS SORAJINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-004/3952
(TITISINGI)
|
2424005014NRG24140720230216693
|
15/07/2023
|
Surajani Raita
|
2424005014WL010647
|
Surajani Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174742
|
|
MS SORAJINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-004/3955
(TITISINGI)
|
2424005014NRG24140720230216696
|
15/07/2023
|
Kutana Badaraita
|
2424005014WL010647
|
Kutana Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174661
|
|
MR KUTAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-004/3955
(TITISINGI)
|
2424005014NRG24140720230216697
|
15/07/2023
|
Kutana Badaraita
|
2424005014WL010647
|
Kutana Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174662
|
|
MR KUTAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-004/3956
(TITISINGI)
|
2424005014NRG24140720230216698
|
15/07/2023
|
Jyoti Mandal
|
2424005014WL010647
|
Jyoti Mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174663
|
|
MRS JYOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-004/3956
(TITISINGI)
|
2424005014NRG24140720230216699
|
15/07/2023
|
Jyoti Mandal
|
2424005014WL010647
|
Jyoti Mandal
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174664
|
|
MRS JYOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-004/3957
(TITISINGI)
|
2424005014NRG24140720230216700
|
15/07/2023
|
Ranka Mandala
|
2424005014WL010647
|
Ranka Mandala
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174665
|
|
MR RENKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-004/3957
(TITISINGI)
|
2424005014NRG24140720230216701
|
15/07/2023
|
Ranka Mandala
|
2424005014WL010647
|
Ranka Mandala
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174666
|
|
MR RENKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-004/3958
(TITISINGI)
|
2424005014NRG24140720230216702
|
15/07/2023
|
Mayuli Raita
|
2424005014WL010647
|
Mayuli Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174623
|
|
MRS MAULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-004/3959
(TITISINGI)
|
2424005014NRG24140720230216703
|
15/07/2023
|
Rampadi Raita
|
2424005014WL010647
|
Rampadi Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174691
|
|
MRS RAMPADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-004/3960
(TITISINGI)
|
2424005014NRG24140720230216704
|
15/07/2023
|
Sinati Raita
|
2424005014WL010647
|
Sinati Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174721
|
|
MRS SANATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-004/3961
(TITISINGI)
|
2424005014NRG24140720230216705
|
15/07/2023
|
Esmiyal Badaraita
|
2424005014WL010647
|
Esmiyal Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174722
|
|
MR ISMAEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-004/3961
(TITISINGI)
|
2424005014NRG24140720230216706
|
15/07/2023
|
Esmiyal Badaraita
|
2424005014WL010647
|
Esmiyal Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174723
|
|
MR ISMAEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24140720230216707
|
15/07/2023
|
KAILASH RAITO
|
2424005014WL010647
|
KAILASH RAITO
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174588
|
|
MR KAILASH RAITO
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24140720230216708
|
15/07/2023
|
KAILASH RAITO
|
2424005014WL010647
|
KAILASH RAITO
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174589
|
|
MR KAILASH RAITO
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-004/3963
(TITISINGI)
|
2424005014NRG24140720230216709
|
15/07/2023
|
Sumbari Badaraita
|
2424005014WL010647
|
Sumbari Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174736
|
|
MRS SUMBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-004/3963
(TITISINGI)
|
2424005014NRG24140720230216710
|
15/07/2023
|
Sumbari Badaraita
|
2424005014WL010647
|
Sumbari Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174737
|
|
MRS SUMBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-004/3964
(TITISINGI)
|
2424005014NRG24140720230216711
|
15/07/2023
|
Basu Badaraita
|
2424005014WL010647
|
Basu Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174667
|
|
MR BASHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-004/3964
(TITISINGI)
|
2424005014NRG24140720230216713
|
15/07/2023
|
Basu Badaraita
|
2424005014WL010647
|
Basu Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174668
|
|
MR BASHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-004/3965
(TITISINGI)
|
2424005014NRG24140720230216715
|
15/07/2023
|
Palana Raita
|
2424005014WL010647
|
Palana Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174669
|
|
MR PALAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-004/3965
(TITISINGI)
|
2424005014NRG24140720230216716
|
15/07/2023
|
Palana Raita
|
2424005014WL010647
|
Palana Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174670
|
|
MR PALAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-004/3966
(TITISINGI)
|
2424005014NRG24140720230216717
|
15/07/2023
|
DIBANI BADARAITA
|
2424005014WL010647
|
DIBANI BADARAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174629
|
|
MR DEBIN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-004/3966
(TITISINGI)
|
2424005014NRG24140720230216718
|
15/07/2023
|
DIBANI BADARAITA
|
2424005014WL010647
|
DIBANI BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174630
|
|
MR DEBIN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24140720230216719
|
15/07/2023
|
HEMANTA BADARAITA
|
2424005014WL010647
|
HEMANTA BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174640
|
|
MR HEMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24140720230216720
|
15/07/2023
|
HEMANTA BADARAITA
|
2424005014WL010647
|
HEMANTA BADARAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174647
|
|
MR HEMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-004/3968
(TITISINGI)
|
2424005014NRG24140720230216721
|
15/07/2023
|
Sabasi Badarait
|
2424005014WL010647
|
Sabasi Badarait
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174567
|
|
MRS SABASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-004/3968
(TITISINGI)
|
2424005014NRG24140720230216722
|
15/07/2023
|
Sabasi Badarait
|
2424005014WL010647
|
Sabasi Badarait
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174568
|
|
MRS SABASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-004/458337
(TITISINGI)
|
2424005014NRG24140720230216723
|
15/07/2023
|
Palanti Raita
|
2424005014WL010647
|
Palanti Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174738
|
|
MS PALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-004/458337
(TITISINGI)
|
2424005014NRG24140720230216724
|
15/07/2023
|
Palanti Raita
|
2424005014WL010647
|
Palanti Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174739
|
|
MS PALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-004/458338
(TITISINGI)
|
2424005014NRG24140720230216725
|
15/07/2023
|
PRASANTA BADARAITA
|
2424005014WL010647
|
PRASANTA BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174735
|
|
MR PRASANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-004/458339
(TITISINGI)
|
2424005014NRG24140720230216726
|
15/07/2023
|
Rajika Badaraita
|
2424005014WL010647
|
Rajika Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174683
|
|
MR RAJIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-004/458339
(TITISINGI)
|
2424005014NRG24140720230216727
|
15/07/2023
|
Rajika Badaraita
|
2424005014WL010647
|
Rajika Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174684
|
|
MR RAJIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-004/458340
(TITISINGI)
|
2424005014NRG24140720230216728
|
15/07/2023
|
Bidiga Badaraita
|
2424005014WL010647
|
Bidiga Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174578
|
|
MR BIDIGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-004/458340
(TITISINGI)
|
2424005014NRG24140720230216729
|
15/07/2023
|
Bidiga Badaraita
|
2424005014WL010647
|
Bidiga Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174579
|
|
MR BIDIGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-004/458341
(TITISINGI)
|
2424005014NRG24140720230216730
|
15/07/2023
|
Santosh Raita
|
2424005014WL010647
|
Santosh Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174744
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-014-004/458341
(TITISINGI)
|
2424005014NRG24140720230216731
|
15/07/2023
|
Santosh Raita
|
2424005014WL010647
|
Santosh Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174745
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-014-004/458342
(TITISINGI)
|
2424005014NRG24140720230216732
|
15/07/2023
|
Enash Badaraita
|
2424005014WL010647
|
Enash Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174651
|
|
MR INAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-004/458342
(TITISINGI)
|
2424005014NRG24140720230216733
|
15/07/2023
|
Enash Badaraita
|
2424005014WL010647
|
Enash Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174652
|
|
MR INAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-004/458350
(TITISINGI)
|
2424005014NRG24140720230216734
|
15/07/2023
|
Gita Badaraita
|
2424005014WL010647
|
Gita Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174733
|
|
MRS GITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-004/458350
(TITISINGI)
|
2424005014NRG24140720230216735
|
15/07/2023
|
Gita Badaraita
|
2424005014WL010647
|
Gita Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174734
|
|
MRS GITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-004/4587527
(TITISINGI)
|
2424005014NRG24140720230216736
|
15/07/2023
|
JALITA BADA RAITA
|
2424005014WL010647
|
JALITA BADA RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174748
|
|
MISS JOLITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-004/4587528
(TITISINGI)
|
2424005014NRG24140720230216737
|
15/07/2023
|
BIJAY BADARAIT
|
2424005014WL010647
|
BIJAY BADARAIT
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174706
|
|
MR BIJAY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-004/4587528
(TITISINGI)
|
2424005014NRG24140720230216738
|
15/07/2023
|
BIJAY BADARAIT
|
2424005014WL010647
|
BIJAY BADARAIT
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174707
|
|
MR BIJAY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-004/4587530
(TITISINGI)
|
2424005014NRG24140720230216739
|
15/07/2023
|
JABARI BADARAITA
|
2424005014WL010647
|
JABARI BADARAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174775
|
|
MRS JABARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-004/4587530
(TITISINGI)
|
2424005014NRG24140720230216740
|
15/07/2023
|
JABARI BADARAITA
|
2424005014WL010647
|
JABARI BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174776
|
|
MRS JABARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-004/4587534
(TITISINGI)
|
2424005014NRG24140720230216741
|
15/07/2023
|
RABI RAITA
|
2424005014WL010647
|
RABI RAITA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602174772
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-004/4587535
(TITISINGI)
|
2424005014NRG24140720230216742
|
15/07/2023
|
RANJITA MANDA
|
2424005014WL010647
|
RANJITA MANDA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174758
|
|
MR RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-004/4587535
(TITISINGI)
|
2424005014NRG24140720230216743
|
15/07/2023
|
RANJITA MANDA
|
2424005014WL010647
|
RANJITA MANDA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174759
|
|
MR RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-004/4587536
(TITISINGI)
|
2424005014NRG24140720230216744
|
15/07/2023
|
MARIYAM RAITA
|
2424005014WL010647
|
MARIYAM RAITA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602174778
|
|
MRS MARIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-004/4587537
(TITISINGI)
|
2424005014NRG24140720230216745
|
15/07/2023
|
DISARI MANDAL
|
2424005014WL010647
|
DISARI MANDAL
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174557
|
|
MRS DISARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-004/4587537
(TITISINGI)
|
2424005014NRG24140720230216746
|
15/07/2023
|
DISARI MANDAL
|
2424005014WL010647
|
DISARI MANDAL
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174558
|
|
MRS DISARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-004/4587539
(TITISINGI)
|
2424005014NRG24140720230216747
|
15/07/2023
|
John Badaraita
|
2424005014WL010647
|
John Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174614
|
|
MR JOHN BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-004/4587539
(TITISINGI)
|
2424005014NRG24140720230216748
|
15/07/2023
|
John Badaraita
|
2424005014WL010647
|
John Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174641
|
|
MR JOHN BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-004/4587540
(TITISINGI)
|
2424005014NRG24140720230216749
|
15/07/2023
|
JAMPRA MANDAL
|
2424005014WL010647
|
JAMPRA MANDAL
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174746
|
|
MR JAMPARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-004/4587540
(TITISINGI)
|
2424005014NRG24140720230216750
|
15/07/2023
|
JAMPRA MANDAL
|
2424005014WL010647
|
JAMPRA MANDAL
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174747
|
|
MR JAMPARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-004/4587653
(TITISINGI)
|
2424005014NRG24140720230216751
|
15/07/2023
|
Sipora Raita
|
2424005014WL010647
|
Sipora Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174610
|
|
MISS SIPORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-004/4587653
(TITISINGI)
|
2424005014NRG24140720230216752
|
15/07/2023
|
Sipora Raita
|
2424005014WL010647
|
Sipora Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174611
|
|
MISS SIPORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-004/4587655
(TITISINGI)
|
2424005014NRG24140720230216753
|
15/07/2023
|
LOKANATH MANDAL
|
2424005014WL010647
|
LOKANATH MANDAL
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174698
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-004/4587655
(TITISINGI)
|
2424005014NRG24140720230216754
|
15/07/2023
|
LOKANATH MANDAL
|
2424005014WL010647
|
LOKANATH MANDAL
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174699
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-006/11019
(TITISINGI)
|
2424005014NRG24140720230216820
|
15/07/2023
|
ANJALINA RAITA
|
2424005014WL010649
|
ANJALINA RAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174572
|
|
MS ANJALINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-006/4261
(TITISINGI)
|
2424005014NRG24140720230216759
|
15/07/2023
|
Saitana Raita
|
2424005014WL010647
|
Saitana Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174676
|
|
MR SAITINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-006/4261
(TITISINGI)
|
2424005014NRG24140720230216760
|
15/07/2023
|
Saitana Raita
|
2424005014WL010647
|
Saitana Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174677
|
|
MR SAITINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-014-012/458322
(TITISINGI)
|
2424005014NRG24140720230216602
|
15/07/2023
|
GUNJU RAITA
|
2424005014WL010646
|
GUNJU RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
20/07/2023
|
|
3602174576
|
|
MR GUNJU RAITALTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24140720230216604
|
15/07/2023
|
estar mandal
|
2424005014WL010646
|
estar mandal
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174634
|
|
MISS ESTAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24140720230216603
|
15/07/2023
|
Gagani Mandala
|
2424005014WL010646
|
Gagani Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174724
|
|
MRS GAGANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-013/10999
(TITISINGI)
|
2424005014NRG24140720230216605
|
15/07/2023
|
JEMBRI RAITA
|
2424005014WL010646
|
JEMBRI RAITA
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174632
|
|
MRS JEMRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24140720230216606
|
15/07/2023
|
Dabu Raita
|
2424005014WL010646
|
Dabu Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174582
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24140720230216608
|
15/07/2023
|
Guranti Mandal
|
2424005014WL010646
|
Guranti Mandal
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174594
|
|
MISS GURANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24140720230216607
|
15/07/2023
|
KARTIKA MANDAL
|
2424005014WL010646
|
KARTIKA MANDAL
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174678
|
|
MR KARTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-013/11003
(TITISINGI)
|
2424005014NRG24140720230216609
|
15/07/2023
|
SALAMA MANDAL
|
2424005014WL010646
|
SALAMA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174633
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-013/3979
(TITISINGI)
|
2424005014NRG24140720230216610
|
15/07/2023
|
GAPANA BHUYAN
|
2424005014WL010646
|
GAPANA BHUYAN
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174725
|
|
MS GAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24140720230216611
|
15/07/2023
|
LAXMI MANDAL
|
2424005014WL010646
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174726
|
|
MS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24140720230216612
|
15/07/2023
|
Nakula Mandal
|
2424005014WL010646
|
Nakula Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174709
|
|
MR NAKULA MANDAL LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-013/3982
(TITISINGI)
|
2424005014NRG24140720230216614
|
15/07/2023
|
Pujani Mandal
|
2424005014WL010646
|
Pujani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174643
|
|
MRS PUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-014-013/3982
(TITISINGI)
|
2424005014NRG24140720230216613
|
15/07/2023
|
SULAMI MANDAL
|
2424005014WL010646
|
SULAMI MANDAL
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174631
|
|
MR SURAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24140720230216616
|
15/07/2023
|
Jakha Mandal
|
2424005014WL010646
|
Jakha Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174671
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24140720230216617
|
15/07/2023
|
Taramani Mandal
|
2424005014WL010646
|
Taramani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174773
|
|
MRS TARAMANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24140720230216618
|
15/07/2023
|
ABHIBA MANDAL
|
2424005014WL010646
|
ABHIBA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174727
|
|
MR ABHIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24140720230216619
|
15/07/2023
|
Rijini Mandal
|
2424005014WL010646
|
Rijini Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174755
|
|
MRS RIJINI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-013/3985
(TITISINGI)
|
2424005014NRG24140720230216621
|
15/07/2023
|
Basana raita
|
2424005014WL010646
|
Basana raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174593
|
|
MR BASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-014-013/3985
(TITISINGI)
|
2424005014NRG24140720230216620
|
15/07/2023
|
Sabita Raita
|
2424005014WL010646
|
Sabita Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174750
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24140720230216622
|
15/07/2023
|
Arangi Bhuyan
|
2424005014WL010646
|
Arangi Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174672
|
|
MR ARING BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24140720230216623
|
15/07/2023
|
Taramani Bhuyan
|
2424005014WL010646
|
Taramani Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174728
|
|
MRS TARAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-014-013/3988
(TITISINGI)
|
2424005014NRG24140720230216625
|
15/07/2023
|
Basumathi Mandal
|
2424005014WL010646
|
Basumathi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174624
|
|
MR BUDA MANDAL BASMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-014-013/3988
(TITISINGI)
|
2424005014NRG24140720230216624
|
15/07/2023
|
Budu Mandal
|
2424005014WL010646
|
Budu Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
20/07/2023
|
|
3602174774
|
|
MR BUD MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-014-013/3992
(TITISINGI)
|
2424005014NRG24140720230216627
|
15/07/2023
|
BASANI MANDAL
|
2424005014WL010646
|
BASANI MANDAL
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174626
|
|
MRS BASANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-014-013/3992
(TITISINGI)
|
2424005014NRG24140720230216626
|
15/07/2023
|
RIBANA MANDAL
|
2424005014WL010646
|
RIBANA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174625
|
|
MR RIMBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-014-013/3993
(TITISINGI)
|
2424005014NRG24140720230216628
|
15/07/2023
|
Insari Raita
|
2424005014WL010646
|
Insari Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174656
|
|
MR BISITA RAITA INSARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-014-013/3994
(TITISINGI)
|
2424005014NRG24140720230216629
|
15/07/2023
|
SURJAMA MANDAL
|
2424005014WL010646
|
SURJAMA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174627
|
|
MR SURJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24140720230216632
|
15/07/2023
|
Eri Bhuyan
|
2424005014WL010646
|
Eri Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174749
|
|
MISS ERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24140720230216630
|
15/07/2023
|
GANGABUDA MANDAL
|
2424005014WL010646
|
GANGABUDA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174628
|
|
MR GANGABU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24140720230216631
|
15/07/2023
|
PUGALI BHUYAN
|
2424005014WL010646
|
PUGALI BHUYAN
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174740
|
|
MR FUGULI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24140720230216634
|
15/07/2023
|
MANI MANDAL
|
2424005014WL010646
|
MANI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174687
|
|
MRS MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24140720230216633
|
15/07/2023
|
SERABO MANDAL
|
2424005014WL010646
|
SERABO MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174697
|
|
MR SERAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24140720230216635
|
15/07/2023
|
JEMBU MANDAL
|
2424005014WL010646
|
JEMBU MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174673
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24140720230216636
|
15/07/2023
|
LAXMI MANDAL
|
2424005014WL010646
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174729
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24140720230216638
|
15/07/2023
|
FULAMANI MANDAL
|
2424005014WL010646
|
FULAMANI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174730
|
|
MR FULAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24140720230216637
|
15/07/2023
|
PITARA MANDAL
|
2424005014WL010646
|
PITARA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174679
|
|
MR PINTUR MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24140720230216641
|
15/07/2023
|
Aseni Bhuyan
|
2424005014WL010646
|
Aseni Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174743
|
|
MS ASHENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24140720230216640
|
15/07/2023
|
SAMSAN BHUYAN
|
2424005014WL010646
|
SAMSAN BHUYAN
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174674
|
|
MR SAMSAN BHUYAN ASENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-014-013/4587432
(TITISINGI)
|
2424005014NRG24140720230216642
|
15/07/2023
|
Juntri mandal
|
2424005014WL010646
|
Juntri mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174760
|
|
MRS JUNTRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24140720230216645
|
15/07/2023
|
Gusuni Raita
|
2424005014WL010646
|
Gusuni Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174639
|
|
MRS GUSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24140720230216643
|
15/07/2023
|
Luko Raita
|
2424005014WL010646
|
Luko Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174765
|
|
MR LUK RAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24140720230216644
|
15/07/2023
|
Sonati Raita
|
2424005014WL010646
|
Sonati Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174692
|
|
MR LUKA RAITA SANATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-014-013/4587434
(TITISINGI)
|
2424005014NRG24140720230216646
|
15/07/2023
|
Dugi Mandal
|
2424005014WL010646
|
Dugi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174596
|
|
DUGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-014-013/4587435
(TITISINGI)
|
2424005014NRG24140720230216647
|
15/07/2023
|
Galonti Raita
|
2424005014WL010646
|
Galonti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174597
|
|
MISS GALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24140720230216649
|
15/07/2023
|
Sures Mandal
|
2424005014WL010646
|
Sures Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174710
|
|
SURESH MANDAL SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24140720230216648
|
15/07/2023
|
Susila Mandal
|
2424005014WL010646
|
Susila Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174711
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-014-013/4587656
(TITISINGI)
|
2424005014NRG24140720230216650
|
15/07/2023
|
Titas Mandal
|
2424005014WL010646
|
Titas Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174592
|
|
TITASH MANDAL
|
CANARA BANK(508532)
|
|
151
|
NUAGADA
|
OR-24-005-014-013/4587657
(TITISINGI)
|
2424005014NRG24140720230216651
|
15/07/2023
|
Mamala Raita
|
2424005014WL010646
|
Mamala Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174595
|
|
MR MAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-014-013/4587657
(TITISINGI)
|
2424005014NRG24140720230216652
|
15/07/2023
|
Ribika raita
|
2424005014WL010646
|
Ribika raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174712
|
|
MRS RIBIKA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-014-013/4587740
(TITISINGI)
|
2424005014NRG24140720230216654
|
15/07/2023
|
GAYAMI MANDAL
|
2424005014WL010646
|
GAYAMI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174642
|
|
GAYAMI DALABEHERA
|
CANARA BANK(508532)
|
|
154
|
NUAGADA
|
OR-24-005-014-013/4587740
(TITISINGI)
|
2424005014NRG24140720230216653
|
15/07/2023
|
PAULA MANDAL
|
2424005014WL010646
|
PAULA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174655
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-014-014/4004
(TITISINGI)
|
2424005014NRG24140720230216761
|
15/07/2023
|
Rutani Raita
|
2424005014WL010648
|
Rutani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174646
|
|
MRS RUTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-014-014/4005
(TITISINGI)
|
2424005014NRG24140720230216763
|
15/07/2023
|
Jayamani Raita
|
2424005014WL010648
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174770
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-014-014/4005
(TITISINGI)
|
2424005014NRG24140720230216762
|
15/07/2023
|
Nath Raita
|
2424005014WL010648
|
Nath Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174751
|
|
MR NATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-014-014/4007
(TITISINGI)
|
2424005014NRG24140720230216765
|
15/07/2023
|
Jalanti Raita
|
2424005014WL010648
|
Jalanti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174695
|
|
MRS JAMENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24140720230216767
|
15/07/2023
|
Subasini Mandala
|
2424005014WL010648
|
Subasini Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174607
|
|
MISS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24140720230216769
|
15/07/2023
|
Sunil Mandal
|
2424005014WL010648
|
Sunil Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174649
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24140720230216768
|
15/07/2023
|
Surin Mandala
|
2424005014WL010648
|
Surin Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174618
|
|
MR SURIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-014-014/4011
(TITISINGI)
|
2424005014NRG24140720230216770
|
15/07/2023
|
RISPA MANDAL
|
2424005014WL010648
|
RISPA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174637
|
|
MRS RISPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24140720230216771
|
15/07/2023
|
Isaka Raita
|
2424005014WL010648
|
Isaka Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174564
|
|
MRS ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24140720230216772
|
15/07/2023
|
Remki raita
|
2424005014WL010648
|
Remki raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174565
|
|
MS REMKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-014-014/4013
(TITISINGI)
|
2424005014NRG24140720230216773
|
15/07/2023
|
Debanti raita
|
2424005014WL010648
|
Debanti raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174569
|
|
DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-014-014/4013
(TITISINGI)
|
2424005014NRG24140720230216774
|
15/07/2023
|
Kalasi Raita
|
2424005014WL010648
|
Kalasi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174604
|
|
MR KALASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24140720230216776
|
15/07/2023
|
Gechameni Raita
|
2424005014WL010648
|
Gechameni Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174769
|
|
MRS GESAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24140720230216775
|
15/07/2023
|
JAGANATH RAITA
|
2424005014WL010648
|
JAGANATH RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174619
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-014-014/4018
(TITISINGI)
|
2424005014NRG24140720230216777
|
15/07/2023
|
Abiyam Mandal
|
2424005014WL010648
|
Abiyam Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174598
|
|
MR ABIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-014-014/4018
(TITISINGI)
|
2424005014NRG24140720230216778
|
15/07/2023
|
Rajmani Mandal
|
2424005014WL010648
|
Rajmani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174600
|
|
MRS RAJAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-014-014/4020
(TITISINGI)
|
2424005014NRG24140720230216779
|
15/07/2023
|
ANUKA MANDAL
|
2424005014WL010648
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174777
|
|
MR ANUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-014-014/4021
(TITISINGI)
|
2424005014NRG24140720230216780
|
15/07/2023
|
Sayanti Mandala
|
2424005014WL010648
|
Sayanti Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174590
|
|
MR SAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-014-014/4024
(TITISINGI)
|
2424005014NRG24140720230216782
|
15/07/2023
|
Basanti Raita
|
2424005014WL010648
|
Basanti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174763
|
|
MRS BASANTI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-014-014/4024
(TITISINGI)
|
2424005014NRG24140720230216783
|
15/07/2023
|
Malati Raita
|
2424005014WL010648
|
Malati Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174768
|
|
MISS MALATI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-014-014/4025
(TITISINGI)
|
2424005014NRG24140720230216784
|
15/07/2023
|
ESANA MANDAL
|
2424005014WL010648
|
ESANA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174752
|
|
MR ESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-014-014/4026
(TITISINGI)
|
2424005014NRG24140720230216785
|
15/07/2023
|
Kuringa Raita
|
2424005014WL010648
|
Kuringa Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174563
|
|
MR KURINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-014-014/4027
(TITISINGI)
|
2424005014NRG24140720230216786
|
15/07/2023
|
ARJUNA RAITA
|
2424005014WL010648
|
ARJUNA RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174690
|
|
MR ARJJUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-014-014/4029
(TITISINGI)
|
2424005014NRG24140720230216788
|
15/07/2023
|
Partino Raita
|
2424005014WL010648
|
Partino Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174754
|
|
MR PARTTIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-014-014/4029
(TITISINGI)
|
2424005014NRG24140720230216789
|
15/07/2023
|
Phaguni Raita
|
2424005014WL010648
|
Phaguni Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174771
|
|
MS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24140720230216791
|
15/07/2023
|
Babula Raita
|
2424005014WL010648
|
Babula Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174644
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-014-014/4032
(TITISINGI)
|
2424005014NRG24140720230216792
|
15/07/2023
|
Emat Raita
|
2424005014WL010648
|
Emat Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174753
|
|
MR EMAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUAGADA
|
OR-24-005-014-014/4032
(TITISINGI)
|
2424005014NRG24140720230216793
|
15/07/2023
|
JIKHARIYA RAITA
|
2424005014WL010648
|
JIKHARIYA RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174761
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NUAGADA
|
OR-24-005-014-014/458227
(TITISINGI)
|
2424005014NRG24140720230216795
|
15/07/2023
|
Mati Raita
|
2424005014WL010648
|
Mati Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174767
|
|
MS MATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-014-014/458227
(TITISINGI)
|
2424005014NRG24140720230216794
|
15/07/2023
|
Tikama Raita
|
2424005014WL010648
|
Tikama Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174766
|
|
MR TIKAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NUAGADA
|
OR-24-005-014-014/458230
(TITISINGI)
|
2424005014NRG24140720230216796
|
15/07/2023
|
Gapani raito
|
2424005014WL010648
|
Gapani raito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174605
|
|
MS GAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUAGADA
|
OR-24-005-014-014/458237
(TITISINGI)
|
2424005014NRG24140720230216797
|
15/07/2023
|
Gudumi Mandal
|
2424005014WL010648
|
Gudumi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174602
|
|
MS GUDUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-014-014/4587388
(TITISINGI)
|
2424005014NRG24140720230216798
|
15/07/2023
|
Sabita Raita
|
2424005014WL010648
|
Sabita Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174762
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NUAGADA
|
OR-24-005-014-014/4587391
(TITISINGI)
|
2424005014NRG24140720230216799
|
15/07/2023
|
Jasmita Mandal
|
2424005014WL010648
|
Jasmita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174575
|
|
MISS JASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUAGADA
|
OR-24-005-014-014/4587391
(TITISINGI)
|
2424005014NRG24140720230216800
|
15/07/2023
|
NINA RAITA
|
2424005014WL010648
|
NINA RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174570
|
|
MISS NINA ROITO
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-014-014/4587601
(TITISINGI)
|
2424005014NRG24140720230216802
|
15/07/2023
|
PRASANTI MANDAL
|
2424005014WL010648
|
PRASANTI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174574
|
|
MS PRASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-014-014/4587658
(TITISINGI)
|
2424005014NRG24140720230216803
|
15/07/2023
|
Karniel Raita
|
2424005014WL010648
|
Karniel Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174573
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-014-014/4587659
(TITISINGI)
|
2424005014NRG24140720230216805
|
15/07/2023
|
Jemamani Raita
|
2424005014WL010648
|
Jemamani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174603
|
|
MR JEMAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-014-014/4587659
(TITISINGI)
|
2424005014NRG24140720230216804
|
15/07/2023
|
Tipano Raito
|
2424005014WL010648
|
Tipano Raito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174700
|
|
MR TIPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUAGADA
|
OR-24-005-014-014/4587739
(TITISINGI)
|
2424005014NRG24140720230216806
|
15/07/2023
|
ELISABETH RAITA
|
2424005014WL010648
|
ELISABETH RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174601
|
|
MRS ELISABETH RAITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-014-014/4587740
(TITISINGI)
|
2424005014NRG24140720230216807
|
15/07/2023
|
Billiam Raita
|
2424005014WL010648
|
Billiam Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174650
|
|
MR BILLIAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-014-014/4587741
(TITISINGI)
|
2424005014NRG24140720230216810
|
15/07/2023
|
Jhilismeni Raita
|
2424005014WL010648
|
Jhilismeni Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174599
|
|
MS JHILISIMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-014-014/4587741
(TITISINGI)
|
2424005014NRG24140720230216809
|
15/07/2023
|
Mojesh Raita
|
2424005014WL010648
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174645
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-014-018/4153
(TITISINGI)
|
2424005014NRG24140720230216821
|
15/07/2023
|
Esmail Raita
|
2424005014WL010649
|
Esmail Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174556
|
|
MR ESMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-014-018/4155
(TITISINGI)
|
2424005014NRG24140720230216822
|
15/07/2023
|
DHARMANI RAITA
|
2424005014WL010649
|
DHARMANI RAITA
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174622
|
|
MR DHARMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-014-018/4158
(TITISINGI)
|
2424005014NRG24140720230216823
|
15/07/2023
|
Damani Pata Manda
|
2424005014WL010649
|
Damani Pata Manda
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
20/07/2023
|
|
3602174616
|
|
MRS DAMANI PATTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-014-018/4161
(TITISINGI)
|
2424005014NRG24140720230216824
|
15/07/2023
|
KAMADEV RAITA
|
2424005014WL010649
|
KAMADEV RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174731
|
|
MR KAMADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24140720230216827
|
15/07/2023
|
Bijaya Raita
|
2424005014WL010649
|
Bijaya Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174696
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24140720230216825
|
15/07/2023
|
Sujanti Raita
|
2424005014WL010649
|
Sujanti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174648
|
|
SUJANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24140720230216826
|
15/07/2023
|
SUMITA RAITA
|
2424005014WL010649
|
SUMITA RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174732
|
|
MRS SUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NUAGADA
|
OR-24-005-014-018/4171
(TITISINGI)
|
2424005014NRG24140720230216828
|
15/07/2023
|
Labani Raita
|
2424005014WL010649
|
Labani Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174577
|
|
MRS LABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NUAGADA
|
OR-24-005-014-018/4183
(TITISINGI)
|
2424005014NRG24140720230216829
|
15/07/2023
|
Hiramani Majhi
|
2424005014WL010649
|
Hiramani Majhi
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174620
|
|
MRS HIRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NUAGADA
|
OR-24-005-014-018/4186
(TITISINGI)
|
2424005014NRG24140720230216830
|
15/07/2023
|
Tikana Majhi
|
2424005014WL010649
|
Tikana Majhi
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174675
|
|
MR TIKAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NUAGADA
|
OR-24-005-014-018/4187
(TITISINGI)
|
2424005014NRG24140720230216831
|
15/07/2023
|
CHANCHALA MAJHI
|
2424005014WL010649
|
CHANCHALA MAJHI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174566
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NUAGADA
|
OR-24-005-014-018/4201
(TITISINGI)
|
2424005014NRG24140720230216832
|
15/07/2023
|
Ganesh Raita pabeni Raita
|
2424005014WL010649
|
Ganesh Raita pabeni Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174621
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NUAGADA
|
OR-24-005-014-018/4213
(TITISINGI)
|
2424005014NRG24140720230216833
|
15/07/2023
|
Amita Mandala
|
2424005014WL010649
|
Amita Mandala
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174704
|
|
MRS AMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24140720230216834
|
15/07/2023
|
MAMATA RAITA
|
2424005014WL010649
|
MAMATA RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174591
|
|
MISS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NUAGADA
|
OR-24-005-014-018/4222
(TITISINGI)
|
2424005014NRG24140720230216835
|
15/07/2023
|
Suranti Raita
|
2424005014WL010649
|
Suranti Raita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
20/07/2023
|
|
3602174680
|
|
MRS SURANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NUAGADA
|
OR-24-005-014-018/4229
(TITISINGI)
|
2424005014NRG24140720230216836
|
15/07/2023
|
JAYAMANI RAITA
|
2424005014WL010649
|
JAYAMANI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174764
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NUAGADA
|
OR-24-005-014-018/4233
(TITISINGI)
|
2424005014NRG24140720230216837
|
15/07/2023
|
Lalita Majhi
|
2424005014WL010649
|
Lalita Majhi
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174560
|
|
MRS LALITA MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NUAGADA
|
OR-24-005-014-018/4236
(TITISINGI)
|
2424005014NRG24140720230216838
|
15/07/2023
|
Marima Raita
|
2424005014WL010649
|
Marima Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174638
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NUAGADA
|
OR-24-005-014-018/4244
(TITISINGI)
|
2424005014NRG24140720230216839
|
15/07/2023
|
Davaki Badaraita
|
2424005014WL010649
|
Davaki Badaraita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174606
|
|
MRS DEBAKI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NUAGADA
|
OR-24-005-014-018/458189
(TITISINGI)
|
2424005014NRG24140720230216840
|
15/07/2023
|
DAMAYANTI RAITA
|
2424005014WL010649
|
DAMAYANTI RAITA
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174555
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NUAGADA
|
OR-24-005-014-018/458190
(TITISINGI)
|
2424005014NRG24140720230216841
|
15/07/2023
|
Jimeni Raito
|
2424005014WL010649
|
Jimeni Raito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602174587
|
|
MRS JIMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NUAGADA
|
OR-24-005-014-018/4587447
(TITISINGI)
|
2424005014NRG24140720230216842
|
15/07/2023
|
JULLY MAJHI
|
2424005014WL010649
|
JULLY MAJHI
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602174559
|
|
MISS JULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NUAGADA
|
OR-24-005-014-018/4587474
(TITISINGI)
|
2424005014NRG24140720230216844
|
15/07/2023
|
ARATI RAITA
|
2424005014WL010649
|
ARATI RAITA
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174571
|
|
MRS ARATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NUAGADA
|
OR-24-005-014-018/4587474
(TITISINGI)
|
2424005014NRG24140720230216843
|
15/07/2023
|
JEEBAN RAITA
|
2424005014WL010649
|
JEEBAN RAITA
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
20/07/2023
|
|
3602174708
|
|
MR JEEBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NUAGADA
|
OR-24-005-014-018/4587666
(TITISINGI)
|
2424005014NRG24140720230216845
|
15/07/2023
|
Rajendra raita
|
2424005014WL010649
|
Rajendra raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174615
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NUAGADA
|
OR-24-005-014-018/4587666
(TITISINGI)
|
2424005014NRG24140720230216846
|
15/07/2023
|
Rijin raita
|
2424005014WL010649
|
Rijin raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174701
|
|
MRS RIJIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
224
|
NUAGADA
|
OR-24-005-014-018/4587668
(TITISINGI)
|
2424005014NRG24140720230216847
|
15/07/2023
|
Prafula Pattamandal
|
2424005014WL010649
|
Prafula Pattamandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3602174617
|
|
PRAFULA PATTAMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214452
|
214452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217116
|
217116
|
|
|
|
|
|
|
|