|
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-24-005-012-003/6135
(SAMBALPUR)
|
2424005012NRG24Z290120240690981
|
29/01/2024
|
Safira Raita
|
2424005012WL083075
|
Safira Raita
|
00176
|
IDIB000P025
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533563
|
|
SAFIRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-012-002/11447
(SAMBALPUR)
|
2424005012NRG24Z290120240690923
|
29/01/2024
|
SANTAMANI RAITA
|
2424005012WL083073
|
SANTAMANI RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533512
|
|
SANTAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-002/5595
(SAMBALPUR)
|
2424005012NRG24Z290120240690849
|
29/01/2024
|
Ismael Gamango
|
2424005012WL083066
|
Ismael Gamango
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533522
|
|
ISHMAEL GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-002/5595
(SAMBALPUR)
|
2424005012NRG24Z290120240690851
|
29/01/2024
|
Ismael Gamango
|
2424005012WL083066
|
Ismael Gamango
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533521
|
|
ISHMAEL GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-002/5595
(SAMBALPUR)
|
2424005012NRG24Z290120240690850
|
29/01/2024
|
Sebika Gamango
|
2424005012WL083066
|
Sebika Gamango
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533590
|
|
SEBIKA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-002/5595
(SAMBALPUR)
|
2424005012NRG24Z290120240690848
|
29/01/2024
|
Sebika Gamango
|
2424005012WL083066
|
Sebika Gamango
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533591
|
|
SEBIKA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24Z290120240690937
|
29/01/2024
|
Auka Raita
|
2424005012WL083074
|
Auka Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533520
|
|
MR ANUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24Z290120240690925
|
29/01/2024
|
Prasanta Raita
|
2424005012WL083073
|
Prasanta Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533582
|
|
MR PRASHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24Z290120240690924
|
29/01/2024
|
Sajani Raita
|
2424005012WL083073
|
Sajani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533584
|
|
SAJANI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24Z290120240690936
|
29/01/2024
|
Siman Raita
|
2424005012WL083074
|
Siman Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533583
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-003/11333
(SAMBALPUR)
|
2424005012NRG24Z290120240690967
|
29/01/2024
|
JAMESA MANDAL
|
2424005012WL083075
|
JAMESA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533518
|
|
MR JAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-012-003/11333
(SAMBALPUR)
|
2424005012NRG24Z290120240690966
|
29/01/2024
|
Parbati Mandal
|
2424005012WL083075
|
Parbati Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533517
|
|
PARBATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-003/11559
(SAMBALPUR)
|
2424005012NRG24Z290120240690871
|
29/01/2024
|
BASUMATI SABAR
|
2424005012WL083068
|
BASUMATI SABAR
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533580
|
|
BASUMATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-003/11559
(SAMBALPUR)
|
2424005012NRG24Z290120240690873
|
29/01/2024
|
BASUMATI SABAR
|
2424005012WL083068
|
BASUMATI SABAR
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533579
|
|
BASUMATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-003/11560
(SAMBALPUR)
|
2424005012NRG24Z290120240690968
|
29/01/2024
|
JAYAB RAITA
|
2424005012WL083075
|
JAYAB RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533511
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-012-003/11561
(SAMBALPUR)
|
2424005012NRG24Z290120240690969
|
29/01/2024
|
DEBENDRA RAITA
|
2424005012WL083075
|
DEBENDRA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533533
|
|
DEBENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-012-003/11564
(SAMBALPUR)
|
2424005012NRG24Z290120240690973
|
29/01/2024
|
MANAYAM RAITA
|
2424005012WL083075
|
MANAYAM RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533530
|
|
MANAYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-003/11564
(SAMBALPUR)
|
2424005012NRG24Z290120240690974
|
29/01/2024
|
PRASANI RAITA
|
2424005012WL083075
|
PRASANI RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533531
|
|
PRASANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-003/6131
(SAMBALPUR)
|
2424005012NRG24Z290120240690979
|
29/01/2024
|
Tamala Paika
|
2424005012WL083075
|
Tamala Paika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533586
|
|
TAMAL PAIK W/O ISWAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-003/6135
(SAMBALPUR)
|
2424005012NRG24Z290120240690980
|
29/01/2024
|
Surendra Raita
|
2424005012WL083075
|
Surendra Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533513
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-003/6143
(SAMBALPUR)
|
2424005012NRG24Z290120240690983
|
29/01/2024
|
Rina Paika
|
2424005012WL083075
|
Rina Paika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533589
|
|
REENA PAIK W/O - THAKURA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-003/6149
(SAMBALPUR)
|
2424005012NRG24Z290120240690984
|
29/01/2024
|
Sukumari Beherdalai
|
2424005012WL083075
|
Sukumari Beherdalai
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533519
|
|
SUKUMARI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-005/10959
(SAMBALPUR)
|
2424005012NRG24Z290120240690889
|
29/01/2024
|
Martina Chhinchani
|
2424005012WL083070
|
Martina Chhinchani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533514
|
|
MARTTIN CHHINCHANI S/O MAN CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-005/11528
(SAMBALPUR)
|
2424005012NRG24Z290120240690898
|
29/01/2024
|
Naresh Raita
|
2424005012WL083071
|
Naresh Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533529
|
|
NARESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-005/5778
(SAMBALPUR)
|
2424005012NRG24Z290120240690882
|
29/01/2024
|
Jahan chhinchani
|
2424005012WL083069
|
Jahan chhinchani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533515
|
|
MR JOHAN CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-012-005/5781
(SAMBALPUR)
|
2424005012NRG24Z290120240690890
|
29/01/2024
|
Malakiasa Barddhan
|
2424005012WL083070
|
Malakiasa Barddhan
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533587
|
|
MALAKYAS BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/5908
(SAMBALPUR)
|
2424005012NRG24Z290120240690883
|
29/01/2024
|
Rejina Singh
|
2424005012WL083069
|
Rejina Singh
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533588
|
|
REJINA SINGH W/O PAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/5936
(SAMBALPUR)
|
2424005012NRG24Z290120240690891
|
29/01/2024
|
Subhramani Lima
|
2424005012WL083070
|
Subhramani Lima
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533585
|
|
SUBRAMAN LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-005/5978
(SAMBALPUR)
|
2424005012NRG24Z290120240690893
|
29/01/2024
|
BANABASI SABAR
|
2424005012WL083070
|
BANABASI SABAR
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533525
|
|
BANABASI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-006/6175
(SAMBALPUR)
|
2424005012NRG24Z290120240690909
|
29/01/2024
|
AMAN DALABEHERA
|
2424005012WL083072
|
AMAN DALABEHERA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533596
|
|
AMAN DALABEHERA S/O SMT SINDAI DALABEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24Z290120240690901
|
29/01/2024
|
DEVED BADARAITA
|
2424005012WL083071
|
DEVED BADARAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533593
|
|
DEVED BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24Z290120240690900
|
29/01/2024
|
Subarni Raita
|
2424005012WL083071
|
Subarni Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533595
|
|
SUBARNI BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-006/6208
(SAMBALPUR)
|
2424005012NRG24Z290120240690911
|
29/01/2024
|
Girjani Raita
|
2424005012WL083072
|
Girjani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533523
|
|
GIRJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-012-006/6240
(SAMBALPUR)
|
2424005012NRG24Z290120240690915
|
29/01/2024
|
NILABATI RAITA
|
2424005012WL083072
|
NILABATI RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533508
|
|
NILABATI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-012-007/11133
(SAMBALPUR)
|
2424005012NRG24Z290120240690926
|
29/01/2024
|
LASARI GAMANGO
|
2424005012WL083073
|
LASARI GAMANGO
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533510
|
|
LASARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-007/11475
(SAMBALPUR)
|
2424005012NRG24Z280120240690077
|
29/01/2024
|
Sumani Mandal
|
2424005012WL083042
|
Sumani Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533527
|
|
SUMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-012-007/11534
(SAMBALPUR)
|
2424005012NRG24Z290120240690928
|
29/01/2024
|
BABILA RAITA
|
2424005012WL083073
|
BABILA RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533528
|
|
BABILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-007/11534
(SAMBALPUR)
|
2424005012NRG24Z290120240690929
|
29/01/2024
|
MAISENI RAITA
|
2424005012WL083073
|
MAISENI RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533524
|
|
MAISENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24Z280120240690079
|
29/01/2024
|
BASAMATI MANDAL
|
2424005012WL083042
|
BASAMATI MANDAL
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533526
|
|
BASAMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-012-007/11549
(SAMBALPUR)
|
2424005012NRG24Z280120240690081
|
29/01/2024
|
DULABASUNI GAMANGO
|
2424005012WL083042
|
DULABASUNI GAMANGO
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533532
|
|
MRS DULBASUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24Z280120240690083
|
29/01/2024
|
ELIYA MANDAL
|
2424005012WL083042
|
ELIYA MANDAL
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533578
|
|
ELIYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24Z280120240690084
|
29/01/2024
|
JAMAI BADA RAITA
|
2424005012WL083042
|
JAMAI BADA RAITA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533592
|
|
JAMAI BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24Z280120240690086
|
29/01/2024
|
HEMANTI GAMANGO
|
2424005012WL083042
|
HEMANTI GAMANGO
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533594
|
|
HEMANTI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24Z280120240690085
|
29/01/2024
|
Junes Gamango
|
2424005012WL083042
|
Junes Gamango
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533509
|
|
JUNESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-012-007/6025
(SAMBALPUR)
|
2424005012NRG24Z280120240690087
|
29/01/2024
|
Shimiya Gamango
|
2424005012WL083042
|
Shimiya Gamango
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533516
|
|
SIMIY GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-012-007/6044
(SAMBALPUR)
|
2424005012NRG24Z290120240690939
|
29/01/2024
|
SUKUMARI GAMANG
|
2424005012WL083074
|
SUKUMARI GAMANG
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533581
|
|
SUKUMARI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26287
|
26287
|
|
|
|
|
|
|
|
|
47
|
NUAGADA
|
OR-24-005-012-001/7297
(SAMBALPUR)
|
2424005012NRG24Z290120240690963
|
29/01/2024
|
Sujani Gamanga
|
2424005012WL083075
|
Sujani Gamanga
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533566
|
|
SUJANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-012-001/7311
(SAMBALPUR)
|
2424005012NRG24Z290120240690964
|
29/01/2024
|
Paula Gamango
|
2424005012WL083075
|
Paula Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533565
|
|
MR PAULO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-012-002/11453
(SAMBALPUR)
|
2424005012NRG24Z290120240690935
|
29/01/2024
|
SANJANI RAITA
|
2424005012WL083074
|
SANJANI RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533554
|
|
SANJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-012-003/11331
(SAMBALPUR)
|
2424005012NRG24Z290120240690965
|
29/01/2024
|
Areni Mandal
|
2424005012WL083075
|
Areni Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533545
|
|
ARENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-012-003/11558
(SAMBALPUR)
|
2424005012NRG24Z290120240690856
|
29/01/2024
|
MAHESWAR MUTHANAYAK
|
2424005012WL083067
|
MAHESWAR MUTHANAYAK
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533575
|
|
MR MAHESWAR MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-012-003/11558
(SAMBALPUR)
|
2424005012NRG24Z290120240690857
|
29/01/2024
|
MAHESWAR MUTHANAYAK
|
2424005012WL083067
|
MAHESWAR MUTHANAYAK
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
29/01/2024
|
|
9831533574
|
|
MR MAHESWAR MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-012-003/11559
(SAMBALPUR)
|
2424005012NRG24Z290120240690872
|
29/01/2024
|
PARAMANAND SABAR
|
2424005012WL083068
|
PARAMANAND SABAR
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533537
|
|
MR PARAMANAND SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-012-003/11559
(SAMBALPUR)
|
2424005012NRG24Z290120240690870
|
29/01/2024
|
PARAMANAND SABAR
|
2424005012WL083068
|
PARAMANAND SABAR
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533536
|
|
MR PARAMANAND SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-012-003/11561
(SAMBALPUR)
|
2424005012NRG24Z290120240690970
|
29/01/2024
|
KESANI RAITA
|
2424005012WL083075
|
KESANI RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533546
|
|
KESANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-012-003/11562
(SAMBALPUR)
|
2424005012NRG24Z290120240690972
|
29/01/2024
|
ANAMI RAITA
|
2424005012WL083075
|
ANAMI RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533538
|
|
MRS ANAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-012-003/11562
(SAMBALPUR)
|
2424005012NRG24Z290120240690971
|
29/01/2024
|
JOSEPH RAITA
|
2424005012WL083075
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533556
|
|
MR ABANAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-012-003/6113
(SAMBALPUR)
|
2424005012NRG24Z290120240690975
|
29/01/2024
|
KRUSHNA CHANDRA PAIK
|
2424005012WL083075
|
KRUSHNA CHANDRA PAIK
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533573
|
|
MR KRUSHAN CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-012-003/6115
(SAMBALPUR)
|
2424005012NRG24Z290120240690976
|
29/01/2024
|
sabitri Paika
|
2424005012WL083075
|
sabitri Paika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533540
|
|
MISS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-012-003/6119
(SAMBALPUR)
|
2424005012NRG24Z290120240690977
|
29/01/2024
|
Kailasa Paika
|
2424005012WL083075
|
Kailasa Paika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533577
|
|
KAILASH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-012-003/6131
(SAMBALPUR)
|
2424005012NRG24Z290120240690978
|
29/01/2024
|
Iswara paika
|
2424005012WL083075
|
Iswara paika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533569
|
|
MR ISWAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-012-003/6137
(SAMBALPUR)
|
2424005012NRG24Z290120240690982
|
29/01/2024
|
Sankara Paik
|
2424005012WL083075
|
Sankara Paik
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533507
|
|
MR SANKAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-012-003/6152
(SAMBALPUR)
|
2424005012NRG24Z290120240690858
|
29/01/2024
|
Gauam Muthanayaka
|
2424005012WL083067
|
Gauam Muthanayaka
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
29/01/2024
|
|
9831533534
|
|
MR GOUTAM MUTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-012-003/6152
(SAMBALPUR)
|
2424005012NRG24Z290120240690859
|
29/01/2024
|
Gauam Muthanayaka
|
2424005012WL083067
|
Gauam Muthanayaka
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533535
|
|
MR GOUTAM MUTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-012-003/6152
(SAMBALPUR)
|
2424005012NRG24Z290120240690985
|
29/01/2024
|
Mahona Muthanayak
|
2424005012WL083075
|
Mahona Muthanayak
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/01/2024
|
|
9831533544
|
|
MR MOHAN MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24Z290120240690876
|
29/01/2024
|
Bhagirathi Paik
|
2424005012WL083068
|
Bhagirathi Paik
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533561
|
|
MR BHAGIRATHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24Z290120240690879
|
29/01/2024
|
Bhagirathi Paik
|
2424005012WL083068
|
Bhagirathi Paik
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533560
|
|
MR BHAGIRATHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24Z290120240690875
|
29/01/2024
|
Gangi Paika
|
2424005012WL083068
|
Gangi Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533550
|
|
GANGI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24Z290120240690878
|
29/01/2024
|
Gangi Paika
|
2424005012WL083068
|
Gangi Paika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533551
|
|
GANGI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24Z290120240690877
|
29/01/2024
|
Sahadeba Paika
|
2424005012WL083068
|
Sahadeba Paika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533571
|
|
MR SHADEV PAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-012-003/6155
(SAMBALPUR)
|
2424005012NRG24Z290120240690874
|
29/01/2024
|
Sahadeba Paika
|
2424005012WL083068
|
Sahadeba Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533572
|
|
MR SHADEV PAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24Z280120240690069
|
29/01/2024
|
Puso Badaraita
|
2424005012WL083042
|
Puso Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533541
|
|
MR PUSO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24Z280120240690070
|
29/01/2024
|
Sajani Badaraita
|
2424005012WL083042
|
Sajani Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533570
|
|
MRS SAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-012-005/11528
(SAMBALPUR)
|
2424005012NRG24Z290120240690899
|
29/01/2024
|
Debanti Raita
|
2424005012WL083071
|
Debanti Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533542
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24Z280120240690071
|
29/01/2024
|
IKANA BADARAITA
|
2424005012WL083042
|
IKANA BADARAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533539
|
|
IKANA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24Z280120240690072
|
29/01/2024
|
SEBIKA BADARAITA
|
2424005012WL083042
|
SEBIKA BADARAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533558
|
|
MRS SEBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24Z280120240690073
|
29/01/2024
|
RAISANA RAITA
|
2424005012WL083042
|
RAISANA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533568
|
|
MR RAISANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24Z280120240690074
|
29/01/2024
|
Sabhajani Raita
|
2424005012WL083042
|
Sabhajani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533576
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24Z280120240690075
|
29/01/2024
|
Gurupanu Badaraita
|
2424005012WL083042
|
Gurupanu Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533548
|
|
MR GURUPANU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24Z280120240690076
|
29/01/2024
|
Subdhani Badaraita
|
2424005012WL083042
|
Subdhani Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533567
|
|
MRS SUBADHANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-012-006/6208
(SAMBALPUR)
|
2424005012NRG24Z290120240690910
|
29/01/2024
|
Jembra Raita
|
2424005012WL083072
|
Jembra Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533597
|
|
MR JEMBRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-012-006/6208
(SAMBALPUR)
|
2424005012NRG24Z290120240690912
|
29/01/2024
|
Philipa Raita
|
2424005012WL083072
|
Philipa Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533555
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-012-006/6237
(SAMBALPUR)
|
2424005012NRG24Z290120240690913
|
29/01/2024
|
Raghu Raita
|
2424005012WL083072
|
Raghu Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533557
|
|
MR RAGHU RAIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-012-006/6240
(SAMBALPUR)
|
2424005012NRG24Z290120240690914
|
29/01/2024
|
Junes Dalbehera
|
2424005012WL083072
|
Junes Dalbehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533552
|
|
MR JUNES DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-012-007/11133
(SAMBALPUR)
|
2424005012NRG24Z290120240690927
|
29/01/2024
|
SIPARI GAMANGA
|
2424005012WL083073
|
SIPARI GAMANGA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533543
|
|
MRS SIPORI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24Z280120240690078
|
29/01/2024
|
PRAMOD MANDAL
|
2424005012WL083042
|
PRAMOD MANDAL
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533549
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-012-007/11549
(SAMBALPUR)
|
2424005012NRG24Z280120240690080
|
29/01/2024
|
LOKA GAMANGO
|
2424005012WL083042
|
LOKA GAMANGO
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533547
|
|
MR LOKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-012-007/11550
(SAMBALPUR)
|
2424005012NRG24Z280120240690082
|
29/01/2024
|
Abhinash Rait
|
2424005012WL083042
|
Abhinash Rait
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
29/01/2024
|
|
9831533562
|
|
ABHINASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NUAGADA
|
OR-24-005-012-007/6025
(SAMBALPUR)
|
2424005012NRG24Z280120240690088
|
29/01/2024
|
Kuradami Gamango
|
2424005012WL083042
|
Kuradami Gamango
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
29/01/2024
|
|
9831533559
|
|
MRS KURDAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-012-007/6044
(SAMBALPUR)
|
2424005012NRG24Z290120240690938
|
29/01/2024
|
DRUP GAMANGA
|
2424005012WL083074
|
DRUP GAMANGA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533553
|
|
DRUP GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27318
|
27318
|
|
|
|
|
|
|
|
|
91
|
NUAGADA
|
OR-24-005-012-005/5978
(SAMBALPUR)
|
2424005012NRG24Z290120240690892
|
29/01/2024
|
Paramananda Shabar
|
2424005012WL083070
|
Paramananda Shabar
|
751001
|
|
542
|
542
|
Processed
|
29/01/2024
|
|
9831533564
|
|
PARAMANANDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54837
|
54837
|
|
|
|
|
|
|
|