|
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-24-005-012-005/10975
(SAMBALPUR)
|
2424005012NRG24191220230598808
|
19/12/2023
|
Suni Karjee
|
2424005012WL072225
|
Suni Karjee
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973364
|
|
SUNI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/10998
(SAMBALPUR)
|
2424005012NRG24191220230598733
|
19/12/2023
|
Mani Badaraita
|
2424005012WL072221
|
Mani Badaraita
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552973350
|
|
MRS MANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/10999
(SAMBALPUR)
|
2424005012NRG24191220230598809
|
19/12/2023
|
Kundra Sabara
|
2424005012WL072225
|
Kundra Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973351
|
|
KUNDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/10999
(SAMBALPUR)
|
2424005012NRG24191220230598810
|
19/12/2023
|
Parbati Sabara
|
2424005012WL072225
|
Parbati Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973379
|
|
PARBATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11009
(SAMBALPUR)
|
2424005012NRG24191220230598777
|
19/12/2023
|
Jimi Gamango
|
2424005012WL072223
|
Jimi Gamango
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973373
|
|
JHIMI GAMANGA W/O RABINDRA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11023
(SAMBALPUR)
|
2424005012NRG24191220230598778
|
19/12/2023
|
Jinima Sabara
|
2424005012WL072223
|
Jinima Sabara
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973359
|
|
JINIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11300
(SAMBALPUR)
|
2424005012NRG24181220230598467
|
19/12/2023
|
Binay Karada
|
2424005012WL072189
|
Binay Karada
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973380
|
|
BINAY KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/11300
(SAMBALPUR)
|
2424005012NRG24181220230598468
|
19/12/2023
|
Sebati Karada
|
2424005012WL072189
|
Sebati Karada
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973378
|
|
Sebati Karada
|
INDUSIND BANK(607189)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24181220230598439
|
19/12/2023
|
Ramachandra Gomango
|
2424005012WL072188
|
Ramachandra Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973330
|
|
MS RAMA CHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24181220230598437
|
19/12/2023
|
Ramachandra Gomango
|
2424005012WL072188
|
Ramachandra Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973331
|
|
MS RAMA CHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24181220230598438
|
19/12/2023
|
Sujata Gomango
|
2424005012WL072188
|
Sujata Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973352
|
|
MRS SUJATA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24181220230598440
|
19/12/2023
|
Sujata Gomango
|
2424005012WL072188
|
Sujata Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973353
|
|
MRS SUJATA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24191220230598779
|
19/12/2023
|
Gurubada Sabara
|
2424005012WL072223
|
Gurubada Sabara
|
00354
|
PUNB0281200
|
1313
|
1313
|
Rejected
|
09/03/2024
|
|
1552973365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24191220230598780
|
19/12/2023
|
Sujata Sabara
|
2424005012WL072223
|
Sujata Sabara
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973344
|
|
SUJATA SABAR W/O GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-005/11387
(SAMBALPUR)
|
2424005012NRG24191220230598811
|
19/12/2023
|
Baidehi Dalei
|
2424005012WL072225
|
Baidehi Dalei
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973332
|
|
BAIDEHI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/11388
(SAMBALPUR)
|
2424005012NRG24191220230598756
|
19/12/2023
|
Mongala Badaraita
|
2424005012WL072222
|
Mongala Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973338
|
|
MANGALA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/11429
(SAMBALPUR)
|
2424005012NRG24191220230598813
|
19/12/2023
|
Sabita Badaraita
|
2424005012WL072225
|
Sabita Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973363
|
|
SABITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/11457
(SAMBALPUR)
|
2424005012NRG24181220230598421
|
19/12/2023
|
Herod Lima
|
2424005012WL072187
|
Herod Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552973360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NUAGADA
|
OR-24-005-012-005/11457
(SAMBALPUR)
|
2424005012NRG24181220230598422
|
19/12/2023
|
Sanjukta Lima
|
2424005012WL072187
|
Sanjukta Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973343
|
|
SANJUKTA LIMA W/O HARAD LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/11505
(SAMBALPUR)
|
2424005012NRG24181220230598424
|
19/12/2023
|
Malika Lima
|
2424005012WL072187
|
Malika Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973362
|
|
MRS MALLIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/11505
(SAMBALPUR)
|
2424005012NRG24181220230598423
|
19/12/2023
|
Patrika Lima
|
2424005012WL072187
|
Patrika Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973361
|
|
PATRIK LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/11555
(SAMBALPUR)
|
2424005012NRG24191220230598783
|
19/12/2023
|
Sabani Dalabehera
|
2424005012WL072223
|
Sabani Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973376
|
|
SEBANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-005/11555
(SAMBALPUR)
|
2424005012NRG24191220230598782
|
19/12/2023
|
Santosh Dalabehera
|
2424005012WL072223
|
Santosh Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973375
|
|
SANTOSH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24191220230598784
|
19/12/2023
|
Santosi Gamango
|
2424005012WL072223
|
Santosi Gamango
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973358
|
|
SANTUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-005/5783
(SAMBALPUR)
|
2424005012NRG24191220230598815
|
19/12/2023
|
Jitu Chhinchani
|
2424005012WL072225
|
Jitu Chhinchani
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552973335
|
|
JITU CHINCHANI S/O- PITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-012-005/5783
(SAMBALPUR)
|
2424005012NRG24191220230598814
|
19/12/2023
|
Minima Chhinchani
|
2424005012WL072225
|
Minima Chhinchani
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552973339
|
|
MINIMA CHHINCHANI W/O PITAR CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/5806
(SAMBALPUR)
|
2424005012NRG24191220230598757
|
19/12/2023
|
Amulya Mandala
|
2424005012WL072222
|
Amulya Mandala
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973333
|
|
AMULYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/5806
(SAMBALPUR)
|
2424005012NRG24191220230598758
|
19/12/2023
|
SULAMI MANDAL
|
2424005012WL072222
|
SULAMI MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973367
|
|
SULAMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-005/5813
(SAMBALPUR)
|
2424005012NRG24191220230598735
|
19/12/2023
|
Bheema Mandala
|
2424005012WL072221
|
Bheema Mandala
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552973336
|
|
MR BHIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-012-005/5815
(SAMBALPUR)
|
2424005012NRG24191220230598759
|
19/12/2023
|
Raisani Badaraita
|
2424005012WL072222
|
Raisani Badaraita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973340
|
|
RAISANI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24181220230598442
|
19/12/2023
|
Anita Sing
|
2424005012WL072188
|
Anita Sing
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973345
|
|
ANITA SINGH D/O JAYASEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24181220230598441
|
19/12/2023
|
Tulasa Sing
|
2424005012WL072188
|
Tulasa Sing
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973329
|
|
MRS TULASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-012-005/5860
(SAMBALPUR)
|
2424005012NRG24181220230598469
|
19/12/2023
|
Abhimanyu Dalei
|
2424005012WL072189
|
Abhimanyu Dalei
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973341
|
|
MR ABHIMANYU DALEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-005/5866
(SAMBALPUR)
|
2424005012NRG24191220230598785
|
19/12/2023
|
Bishwanatha Sahu
|
2424005012WL072223
|
Bishwanatha Sahu
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973328
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-012-005/5877
(SAMBALPUR)
|
2424005012NRG24181220230598444
|
19/12/2023
|
RANJITA LIMA
|
2424005012WL072188
|
RANJITA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973342
|
|
RANJITA LIMA W/O SAROJ LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-005/5877
(SAMBALPUR)
|
2424005012NRG24181220230598443
|
19/12/2023
|
Sara Lima
|
2424005012WL072188
|
Sara Lima
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973355
|
|
MR SOROJ LIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24191220230598787
|
19/12/2023
|
Subasachandra Dalabehera
|
2424005012WL072223
|
Subasachandra Dalabehera
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973357
|
|
SUBASH CHANDRA DALABEHERA S/O RUILA DALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24191220230598788
|
19/12/2023
|
Sulami Dalabehera
|
2424005012WL072223
|
Sulami Dalabehera
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973347
|
|
SULAMI DALABEHERA W/O SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24191220230598790
|
19/12/2023
|
Gabinda Shabar
|
2424005012WL072223
|
Gabinda Shabar
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973366
|
|
GOBINDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24191220230598789
|
19/12/2023
|
Gayatri Sabara
|
2424005012WL072223
|
Gayatri Sabara
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973346
|
|
MRS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-012-005/5985
(SAMBALPUR)
|
2424005012NRG24191220230598760
|
19/12/2023
|
Dama Sabar
|
2424005012WL072222
|
Dama Sabar
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973374
|
|
DAMO SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24191220230598761
|
19/12/2023
|
Jiusaya Raita
|
2424005012WL072222
|
Jiusaya Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973377
|
|
MR JIHOSAYARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-012-007/11135
(SAMBALPUR)
|
2424005012NRG24181220230598425
|
19/12/2023
|
Sadeda Bindhani
|
2424005012WL072187
|
Sadeda Bindhani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973369
|
|
SAHADEB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-012-007/11534
(SAMBALPUR)
|
2424005012NRG24191220230598740
|
19/12/2023
|
BABILA RAITA
|
2424005012WL072221
|
BABILA RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973371
|
|
BABILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-012-007/11534
(SAMBALPUR)
|
2424005012NRG24191220230598741
|
19/12/2023
|
MAISENI RAITA
|
2424005012WL072221
|
MAISENI RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973370
|
|
MAISENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-012-007/6021
(SAMBALPUR)
|
2424005012NRG24191220230598713
|
19/12/2023
|
SIPANI RAITA
|
2424005012WL072220
|
SIPANI RAITA
|
00354
|
PUNB0281200
|
1301
|
1301
|
Processed
|
09/03/2024
|
|
1552973348
|
|
SIPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-012-008/11610
(SAMBALPUR)
|
2424005012NRG24181220230598445
|
19/12/2023
|
SUNITA MANDAL
|
2424005012WL072188
|
SUNITA MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973334
|
|
SUNITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-012-008/5726
(SAMBALPUR)
|
2424005012NRG24181220230598426
|
19/12/2023
|
Manjula Dalapati
|
2424005012WL072187
|
Manjula Dalapati
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552973337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54801
|
54801
|
|
|
|
|
|
|
|
|
49
|
NUAGADA
|
OR-24-005-012-004/11117
(SAMBALPUR)
|
2424005012NRG24191220230598751
|
19/12/2023
|
Heneri Raita
|
2424005012WL072222
|
Heneri Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973354
|
|
HENERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-012-004/11117
(SAMBALPUR)
|
2424005012NRG24191220230598752
|
19/12/2023
|
Santi Raita
|
2424005012WL072222
|
Santi Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973386
|
|
MRS SANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-012-004/6291
(SAMBALPUR)
|
2424005012NRG24191220230598753
|
19/12/2023
|
Titas Raita
|
2424005012WL072222
|
Titas Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973383
|
|
MR TITAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-012-005/11335
(SAMBALPUR)
|
2424005012NRG24191220230598754
|
19/12/2023
|
Amiya Mandal
|
2424005012WL072222
|
Amiya Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973368
|
|
MR AMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-012-005/11335
(SAMBALPUR)
|
2424005012NRG24191220230598755
|
19/12/2023
|
Sulami Mandal
|
2424005012WL072222
|
Sulami Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973391
|
|
SULAMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-012-005/5887
(SAMBALPUR)
|
2424005012NRG24191220230598816
|
19/12/2023
|
Sangita Sabara
|
2424005012WL072225
|
Sangita Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973388
|
|
MRS SANGEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-012-005/5914
(SAMBALPUR)
|
2424005012NRG24191220230598786
|
19/12/2023
|
Premika Gamango
|
2424005012WL072223
|
Premika Gamango
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552973387
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-012-005/5943
(SAMBALPUR)
|
2424005012NRG24191220230598736
|
19/12/2023
|
Majan Raita
|
2424005012WL072221
|
Majan Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552973382
|
|
MR MAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-012-005/5943
(SAMBALPUR)
|
2424005012NRG24191220230598737
|
19/12/2023
|
Subani Raita
|
2424005012WL072221
|
Subani Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552973392
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-012-005/5988
(SAMBALPUR)
|
2424005012NRG24191220230598818
|
19/12/2023
|
Lalita Badaraita
|
2424005012WL072225
|
Lalita Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973385
|
|
MRS LALITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-012-005/5988
(SAMBALPUR)
|
2424005012NRG24191220230598817
|
19/12/2023
|
Parshuram Badaraita
|
2424005012WL072225
|
Parshuram Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973356
|
|
PARSURAM BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24191220230598762
|
19/12/2023
|
SULAMI RAITA
|
2424005012WL072222
|
SULAMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973394
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-012-006/11554
(SAMBALPUR)
|
2424005012NRG24191220230598763
|
19/12/2023
|
TUMBAI RAIT
|
2424005012WL072222
|
TUMBAI RAIT
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973393
|
|
MRS TUMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-012-007/11130
(SAMBALPUR)
|
2424005012NRG24191220230598739
|
19/12/2023
|
DIMESH KUMAR GAMANGA
|
2424005012WL072221
|
DIMESH KUMAR GAMANGA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973327
|
|
MR DIMESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-012-007/11130
(SAMBALPUR)
|
2424005012NRG24191220230598738
|
19/12/2023
|
KABENI GAMANGO
|
2424005012WL072221
|
KABENI GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973372
|
|
MRS KABENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-012-007/6058
(SAMBALPUR)
|
2424005012NRG24191220230598716
|
19/12/2023
|
Titas Gamanga
|
2424005012WL072220
|
Titas Gamanga
|
00415
|
SBIN0002113
|
1301
|
1301
|
Processed
|
09/03/2024
|
|
1552973389
|
|
MR TITAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-012-007/6078
(SAMBALPUR)
|
2424005012NRG24191220230598717
|
19/12/2023
|
Jikhariya Gamango
|
2424005012WL072220
|
Jikhariya Gamango
|
00415
|
SBIN0002113
|
1301
|
1301
|
Processed
|
09/03/2024
|
|
1552973381
|
|
MR JIKHARIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-012-007/6078
(SAMBALPUR)
|
2424005012NRG24191220230598718
|
19/12/2023
|
Magerel Gamango
|
2424005012WL072220
|
Magerel Gamango
|
00415
|
SBIN0002113
|
1301
|
1301
|
Processed
|
09/03/2024
|
|
1552973384
|
|
MRS MAGEREL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-012-008/6348
(SAMBALPUR)
|
2424005012NRG24181220230598470
|
19/12/2023
|
Debaraja Bisoi
|
2424005012WL072189
|
Debaraja Bisoi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973349
|
|
MR DEBARAJ BISOYI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-012-008/6348
(SAMBALPUR)
|
2424005012NRG24181220230598427
|
19/12/2023
|
Kaosalya Bisoi
|
2424005012WL072187
|
Kaosalya Bisoi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973390
|
|
MRS KOUSALYA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22768
|
22768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77569
|
77569
|
|
|
|
|
|
|
|