|
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-24-005-010-003/11750
(PARIMALA)
|
2424005016NRG24260420230026900
|
26/04/2023
|
NIRMALA DALAI
|
2424005016WL001472
|
NIRMALA DALAI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270256
|
|
NIRMALA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-003/11750
(PARIMALA)
|
2424005016NRG24260420230026902
|
26/04/2023
|
NIRMALA DALAI
|
2424005016WL001472
|
NIRMALA DALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270257
|
|
NIRMALA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-003/11750
(PARIMALA)
|
2424005016NRG24260420230026903
|
26/04/2023
|
SUSAMA DALAI
|
2424005016WL001472
|
SUSAMA DALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270193
|
|
SUSAMA DALAI W/O NIRMAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-003/11750
(PARIMALA)
|
2424005016NRG24260420230026901
|
26/04/2023
|
SUSAMA DALAI
|
2424005016WL001472
|
SUSAMA DALAI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270194
|
|
SUSAMA DALAI W/O NIRMAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-003/11760
(PARIMALA)
|
2424005016NRG24260420230026904
|
26/04/2023
|
pinki Dalei
|
2424005016WL001472
|
pinki Dalei
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270197
|
|
PINKI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-003/11760
(PARIMALA)
|
2424005016NRG24260420230026905
|
26/04/2023
|
pinki Dalei
|
2424005016WL001472
|
pinki Dalei
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270198
|
|
PINKI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-003/11764
(PARIMALA)
|
2424005016NRG24260420230026909
|
26/04/2023
|
JASMIN PATRA
|
2424005016WL001472
|
JASMIN PATRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270251
|
|
MRS JASMIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-003/11764
(PARIMALA)
|
2424005016NRG24260420230026907
|
26/04/2023
|
JASMIN PATRA
|
2424005016WL001472
|
JASMIN PATRA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270252
|
|
MRS JASMIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-003/11764
(PARIMALA)
|
2424005016NRG24260420230026908
|
26/04/2023
|
RINKU PATRA
|
2424005016WL001472
|
RINKU PATRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270258
|
|
RINKU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-003/11764
(PARIMALA)
|
2424005016NRG24260420230026906
|
26/04/2023
|
RINKU PATRA
|
2424005016WL001472
|
RINKU PATRA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270259
|
|
RINKU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-003/11766
(PARIMALA)
|
2424005016NRG24260420230026910
|
26/04/2023
|
MANJU PAIKA
|
2424005016WL001472
|
MANJU PAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270246
|
|
MANJU PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-003/11766
(PARIMALA)
|
2424005016NRG24260420230026911
|
26/04/2023
|
MANJU PAIKA
|
2424005016WL001472
|
MANJU PAIKA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270247
|
|
MANJU PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-003/11950
(PARIMALA)
|
2424005016NRG24260420230026913
|
26/04/2023
|
Dileswari Pradhani
|
2424005016WL001472
|
Dileswari Pradhani
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270263
|
|
DILESWARI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-003/11950
(PARIMALA)
|
2424005016NRG24260420230026915
|
26/04/2023
|
Dileswari Pradhani
|
2424005016WL001472
|
Dileswari Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270262
|
|
DILESWARI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-003/11950
(PARIMALA)
|
2424005016NRG24260420230026914
|
26/04/2023
|
Sumanta Pradhani
|
2424005016WL001472
|
Sumanta Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270270
|
|
SUMANTA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11950
(PARIMALA)
|
2424005016NRG24260420230026912
|
26/04/2023
|
Sumanta Pradhani
|
2424005016WL001472
|
Sumanta Pradhani
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270271
|
|
SUMANTA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24260420230026917
|
26/04/2023
|
Mrs Kumari Paik
|
2424005016WL001472
|
Mrs Kumari Paik
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270204
|
|
KUMARI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24260420230026919
|
26/04/2023
|
Mrs Kumari Paik
|
2424005016WL001472
|
Mrs Kumari Paik
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270203
|
|
KUMARI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24260420230026918
|
26/04/2023
|
Shri Natabara Paik
|
2424005016WL001472
|
Shri Natabara Paik
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270225
|
|
NATABAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24260420230026916
|
26/04/2023
|
Shri Natabara Paik
|
2424005016WL001472
|
Shri Natabara Paik
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270224
|
|
NATABAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-003/8916
(PARIMALA)
|
2424005016NRG24260420230026920
|
26/04/2023
|
Harichandra Pradhani
|
2424005016WL001472
|
Harichandra Pradhani
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270248
|
|
HARIS CHANDRA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-003/8916
(PARIMALA)
|
2424005016NRG24260420230026923
|
26/04/2023
|
Harichandra Pradhani
|
2424005016WL001472
|
Harichandra Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270249
|
|
HARIS CHANDRA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-003/8926
(PARIMALA)
|
2424005016NRG24260420230026926
|
26/04/2023
|
Ketro Majhi
|
2424005016WL001472
|
Ketro Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270201
|
|
KHETRA MAJHI S/O GHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-003/8926
(PARIMALA)
|
2424005016NRG24260420230026927
|
26/04/2023
|
Ketro Majhi
|
2424005016WL001472
|
Ketro Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270202
|
|
KHETRA MAJHI S/O GHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24260420230026929
|
26/04/2023
|
Jhunu Pradhani
|
2424005016WL001472
|
Jhunu Pradhani
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270209
|
|
JHUNU PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24260420230026931
|
26/04/2023
|
Jhunu Pradhani
|
2424005016WL001472
|
Jhunu Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270210
|
|
JHUNU PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24260420230026930
|
26/04/2023
|
Radha Pradhani
|
2424005016WL001472
|
Radha Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270283
|
|
RADHA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24260420230026928
|
26/04/2023
|
Radha Pradhani
|
2424005016WL001472
|
Radha Pradhani
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270282
|
|
RADHA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-003/8935
(PARIMALA)
|
2424005016NRG24250420230025373
|
26/04/2023
|
Bulu Majhi
|
2424005016WL001405
|
Bulu Majhi
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402270244
|
|
BULU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-003/8935
(PARIMALA)
|
2424005016NRG24260420230025965
|
26/04/2023
|
Bulu Majhi
|
2424005016WL001437
|
Bulu Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270245
|
|
BULU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-003/8935
(PARIMALA)
|
2424005016NRG24260420230025966
|
26/04/2023
|
Mami Majhi
|
2424005016WL001437
|
Mami Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270207
|
|
MAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-003/8935
(PARIMALA)
|
2424005016NRG24250420230025374
|
26/04/2023
|
Mami Majhi
|
2424005016WL001405
|
Mami Majhi
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402270208
|
|
MAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-003/8939
(PARIMALA)
|
2424005016NRG24250420230025375
|
26/04/2023
|
Bhaskar Nayak
|
2424005016WL001405
|
Bhaskar Nayak
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402270281
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-003/8939
(PARIMALA)
|
2424005016NRG24260420230025967
|
26/04/2023
|
Bhaskar Nayak
|
2424005016WL001437
|
Bhaskar Nayak
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270280
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-003/8940
(PARIMALA)
|
2424005016NRG24260420230026935
|
26/04/2023
|
Jhili Majhi
|
2424005016WL001472
|
Jhili Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270285
|
|
JHILI MAJHI W/O KALIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-003/8940
(PARIMALA)
|
2424005016NRG24260420230026933
|
26/04/2023
|
Jhili Majhi
|
2424005016WL001472
|
Jhili Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270284
|
|
JHILI MAJHI W/O KALIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-003/8940
(PARIMALA)
|
2424005016NRG24260420230026934
|
26/04/2023
|
Kalia Majhi
|
2424005016WL001472
|
Kalia Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270287
|
|
KALIA MAJHI S/O GHANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-003/8940
(PARIMALA)
|
2424005016NRG24260420230026932
|
26/04/2023
|
Kalia Majhi
|
2424005016WL001472
|
Kalia Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270286
|
|
KALIA MAJHI S/O GHANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-003/8943
(PARIMALA)
|
2424005016NRG24260420230025968
|
26/04/2023
|
Mrs Debaki Nayak
|
2424005016WL001437
|
Mrs Debaki Nayak
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270192
|
|
DEBAKI NAYAK W/O- UTTARA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-003/8943
(PARIMALA)
|
2424005016NRG24250420230025376
|
26/04/2023
|
Mrs Debaki Nayak
|
2424005016WL001405
|
Mrs Debaki Nayak
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402270191
|
|
DEBAKI NAYAK W/O- UTTARA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-003/8944
(PARIMALA)
|
2424005016NRG24260420230026936
|
26/04/2023
|
Rita Pradhani
|
2424005016WL001472
|
Rita Pradhani
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270205
|
|
MRS RITA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-003/8944
(PARIMALA)
|
2424005016NRG24260420230026937
|
26/04/2023
|
Rita Pradhani
|
2424005016WL001472
|
Rita Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270206
|
|
MRS RITA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24250420230025347
|
26/04/2023
|
Arjuna Raita
|
2424005016WL001404
|
Arjuna Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270226
|
|
ARJUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24250420230025348
|
26/04/2023
|
Sanjubati Raita
|
2424005016WL001404
|
Sanjubati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270220
|
|
SANJABATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-004/11751
(PARIMALA)
|
2424005016NRG24250420230025351
|
26/04/2023
|
Somanath Bindhani
|
2424005016WL001404
|
Somanath Bindhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270218
|
|
SAMONATH BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-010-004/11763
(PARIMALA)
|
2424005016NRG24250420230025354
|
26/04/2023
|
Kuni Bindhani
|
2424005016WL001404
|
Kuni Bindhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270216
|
|
KUNI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-010-004/11763
(PARIMALA)
|
2424005016NRG24250420230025353
|
26/04/2023
|
Ramesha Bindhani
|
2424005016WL001404
|
Ramesha Bindhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270217
|
|
RAMASH BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-004/11765
(PARIMALA)
|
2424005016NRG24250420230025355
|
26/04/2023
|
Asia Raita
|
2424005016WL001404
|
Asia Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270223
|
|
ESIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-010-004/8948
(PARIMALA)
|
2424005016NRG24250420230025356
|
26/04/2023
|
Sandibai Dalabehera
|
2424005016WL001404
|
Sandibai Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270219
|
|
SANDI DALABAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-004/8952
(PARIMALA)
|
2424005016NRG24250420230025358
|
26/04/2023
|
Jayamati Raita
|
2424005016WL001404
|
Jayamati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270222
|
|
JAYAMATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-010-004/8959
(PARIMALA)
|
2424005016NRG24250420230025360
|
26/04/2023
|
Sandi Raita
|
2424005016WL001404
|
Sandi Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270279
|
|
SANDI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-010-004/8960
(PARIMALA)
|
2424005016NRG24250420230025361
|
26/04/2023
|
Dadanga Dalabehera
|
2424005016WL001404
|
Dadanga Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270200
|
|
DADANGA DALABEHERA S/O- LUNGUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-010-004/8963
(PARIMALA)
|
2424005016NRG24250420230025362
|
26/04/2023
|
Biswanatha Bindhani
|
2424005016WL001404
|
Biswanatha Bindhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270250
|
|
BISWANATH BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-004/8964
(PARIMALA)
|
2424005016NRG24250420230025363
|
26/04/2023
|
Suntaki Raita
|
2424005016WL001404
|
Suntaki Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270199
|
|
SUNTAKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-010-004/8966
(PARIMALA)
|
2424005016NRG24250420230025366
|
26/04/2023
|
Teresa Gamango
|
2424005016WL001404
|
Teresa Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270278
|
|
TARASHA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-010-004/8967
(PARIMALA)
|
2424005016NRG24250420230025367
|
26/04/2023
|
Jakuba Raita
|
2424005016WL001404
|
Jakuba Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270227
|
|
JAKOBA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-010-004/8969
(PARIMALA)
|
2424005016NRG24250420230025368
|
26/04/2023
|
Raibari Raita
|
2424005016WL001404
|
Raibari Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270255
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-010-004/8970
(PARIMALA)
|
2424005016NRG24250420230025369
|
26/04/2023
|
Ashmati Raita
|
2424005016WL001404
|
Ashmati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270211
|
|
ASAMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-010-004/8971
(PARIMALA)
|
2424005016NRG24250420230025370
|
26/04/2023
|
Lanita Bindani
|
2424005016WL001404
|
Lanita Bindani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270221
|
|
LANATI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-010-005/11755
(PARIMALA)
|
2424005016NRG24260420230027513
|
26/04/2023
|
Anila Gamanga
|
2424005016WL001493
|
Anila Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270269
|
|
ANILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-010-005/11755
(PARIMALA)
|
2424005016NRG24260420230027515
|
26/04/2023
|
Anila Gamanga
|
2424005016WL001493
|
Anila Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270268
|
|
ANILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-010-005/11755
(PARIMALA)
|
2424005016NRG24260420230027514
|
26/04/2023
|
Jaya Gamanga
|
2424005016WL001493
|
Jaya Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270196
|
|
JAYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-010-005/11755
(PARIMALA)
|
2424005016NRG24260420230027512
|
26/04/2023
|
Jaya Gamanga
|
2424005016WL001493
|
Jaya Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270195
|
|
JAYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-010-005/11764
(PARIMALA)
|
2424005016NRG24260420230027518
|
26/04/2023
|
Junita Gamanga
|
2424005016WL001493
|
Junita Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270253
|
|
JUNITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-010-005/11764
(PARIMALA)
|
2424005016NRG24260420230027519
|
26/04/2023
|
Junita Gamanga
|
2424005016WL001493
|
Junita Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270254
|
|
JUNITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-010-005/9047
(PARIMALA)
|
2424005016NRG24260420230027522
|
26/04/2023
|
Lusi Gamango
|
2424005016WL001493
|
Lusi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270215
|
|
LUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-010-005/9047
(PARIMALA)
|
2424005016NRG24260420230027524
|
26/04/2023
|
Lusi Gamango
|
2424005016WL001493
|
Lusi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270214
|
|
LUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-010-005/9061
(PARIMALA)
|
2424005016NRG24260420230027526
|
26/04/2023
|
Magani Raita
|
2424005016WL001493
|
Magani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270232
|
|
MAGANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-010-005/9061
(PARIMALA)
|
2424005016NRG24260420230027527
|
26/04/2023
|
Magani Raita
|
2424005016WL001493
|
Magani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270233
|
|
MAGANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-010-005/9083
(PARIMALA)
|
2424005016NRG24260420230027528
|
26/04/2023
|
Raibari Dalabehera
|
2424005016WL001493
|
Raibari Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270238
|
|
RAIBARI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-010-005/9083
(PARIMALA)
|
2424005016NRG24260420230027529
|
26/04/2023
|
Raibari Dalabehera
|
2424005016WL001493
|
Raibari Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270239
|
|
RAIBARI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-010-009/11754
(PARIMALA)
|
2424005016NRG24260420230027530
|
26/04/2023
|
Manita Raita
|
2424005016WL001493
|
Manita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270236
|
|
MRS MINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-010-009/11754
(PARIMALA)
|
2424005016NRG24260420230027531
|
26/04/2023
|
Manita Raita
|
2424005016WL001493
|
Manita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270237
|
|
MRS MINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-010-009/11945
(PARIMALA)
|
2424005016NRG24260420230027534
|
26/04/2023
|
Subash Raita
|
2424005016WL001493
|
Subash Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270264
|
|
SUBASH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-010-009/11945
(PARIMALA)
|
2424005016NRG24260420230027535
|
26/04/2023
|
Subash Raita
|
2424005016WL001493
|
Subash Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270265
|
|
SUBASH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-010-009/11948
(PARIMALA)
|
2424005016NRG24260420230027536
|
26/04/2023
|
Suniel Raita
|
2424005016WL001493
|
Suniel Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270266
|
|
SUNIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-010-009/11948
(PARIMALA)
|
2424005016NRG24260420230027537
|
26/04/2023
|
Suniel Raita
|
2424005016WL001493
|
Suniel Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270267
|
|
SUNIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24260420230027538
|
26/04/2023
|
Kundri Raita
|
2424005016WL001493
|
Kundri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270235
|
|
KUNDRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24260420230027540
|
26/04/2023
|
Kundri Raita
|
2424005016WL001493
|
Kundri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270234
|
|
KUNDRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24260420230027541
|
26/04/2023
|
SIRATI RAITA
|
2424005016WL001493
|
SIRATI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270213
|
|
SIRATI RAITA W/O- JIKHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24260420230027539
|
26/04/2023
|
SIRATI RAITA
|
2424005016WL001493
|
SIRATI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270212
|
|
SIRATI RAITA W/O- JIKHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NUAGADA
|
OR-24-005-010-009/8889
(PARIMALA)
|
2424005016NRG24260420230027550
|
26/04/2023
|
Junesh Raita
|
2424005016WL001493
|
Junesh Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270240
|
|
JUNES RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-010-009/8889
(PARIMALA)
|
2424005016NRG24260420230027551
|
26/04/2023
|
Junesh Raita
|
2424005016WL001493
|
Junesh Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270241
|
|
JUNES RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NUAGADA
|
OR-24-005-010-009/8890
(PARIMALA)
|
2424005016NRG24260420230027552
|
26/04/2023
|
Sujani Raita
|
2424005016WL001493
|
Sujani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270230
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NUAGADA
|
OR-24-005-010-009/8890
(PARIMALA)
|
2424005016NRG24260420230027553
|
26/04/2023
|
Sujani Raita
|
2424005016WL001493
|
Sujani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270231
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NUAGADA
|
OR-24-005-010-009/8893
(PARIMALA)
|
2424005016NRG24260420230027555
|
26/04/2023
|
Eli Raita
|
2424005016WL001493
|
Eli Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270261
|
|
ELI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NUAGADA
|
OR-24-005-010-009/8893
(PARIMALA)
|
2424005016NRG24260420230027557
|
26/04/2023
|
Eli Raita
|
2424005016WL001493
|
Eli Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270260
|
|
ELI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NUAGADA
|
OR-24-005-010-009/8893
(PARIMALA)
|
2424005016NRG24260420230027556
|
26/04/2023
|
JIKIO RAITA
|
2424005016WL001493
|
JIKIO RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270243
|
|
JIKIO RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NUAGADA
|
OR-24-005-010-009/8893
(PARIMALA)
|
2424005016NRG24260420230027554
|
26/04/2023
|
JIKIO RAITA
|
2424005016WL001493
|
JIKIO RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270242
|
|
JIKIO RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NUAGADA
|
OR-24-005-010-009/8908
(PARIMALA)
|
2424005016NRG24260420230027562
|
26/04/2023
|
Phulamati Dalabehera
|
2424005016WL001493
|
Phulamati Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270228
|
|
FULAMATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NUAGADA
|
OR-24-005-010-009/8908
(PARIMALA)
|
2424005016NRG24260420230027563
|
26/04/2023
|
Phulamati Dalabehera
|
2424005016WL001493
|
Phulamati Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270229
|
|
FULAMATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128454
|
128454
|
|
|
|
|
|
|
|
|
92
|
NUAGADA
|
OR-24-005-010-004/11703
(PARIMALA)
|
2424005016NRG24250420230025349
|
26/04/2023
|
Anamo Raita
|
2424005016WL001404
|
Anamo Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270275
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-010-004/11748
(PARIMALA)
|
2424005016NRG24250420230025350
|
26/04/2023
|
Subani Raita
|
2424005016WL001404
|
Subani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270277
|
|
MRS SUBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-010-004/11751
(PARIMALA)
|
2424005016NRG24250420230025352
|
26/04/2023
|
Kanchana Bindhani
|
2424005016WL001404
|
Kanchana Bindhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270276
|
|
MRS KANCHANA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-010-004/8965
(PARIMALA)
|
2424005016NRG24250420230025364
|
26/04/2023
|
Panchia Raita
|
2424005016WL001404
|
Panchia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270304
|
|
MR PANCHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-010-004/8973
(PARIMALA)
|
2424005016NRG24250420230025371
|
26/04/2023
|
Galami Raita
|
2424005016WL001404
|
Galami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270274
|
|
MRS GALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-010-005/11732
(PARIMALA)
|
2424005016NRG24260420230027510
|
26/04/2023
|
Aruna Gamango
|
2424005016WL001493
|
Aruna Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270189
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-010-005/11732
(PARIMALA)
|
2424005016NRG24260420230027511
|
26/04/2023
|
Aruna Gamango
|
2424005016WL001493
|
Aruna Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270190
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-010-005/11761
(PARIMALA)
|
2424005016NRG24260420230027516
|
26/04/2023
|
Manaja Gamanga
|
2424005016WL001493
|
Manaja Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270305
|
|
MR MANOJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-010-005/11761
(PARIMALA)
|
2424005016NRG24260420230027517
|
26/04/2023
|
Manaja Gamanga
|
2424005016WL001493
|
Manaja Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270306
|
|
MR MANOJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-010-005/11774
(PARIMALA)
|
2424005016NRG24260420230027520
|
26/04/2023
|
Sanjaya Raita
|
2424005016WL001493
|
Sanjaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270296
|
|
MR SANJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-010-005/11774
(PARIMALA)
|
2424005016NRG24260420230027521
|
26/04/2023
|
Sanjaya Raita
|
2424005016WL001493
|
Sanjaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270297
|
|
MR SANJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-010-005/9047
(PARIMALA)
|
2424005016NRG24260420230027525
|
26/04/2023
|
Susanti Gamango
|
2424005016WL001493
|
Susanti Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270289
|
|
SUSHANTI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NUAGADA
|
OR-24-005-010-005/9047
(PARIMALA)
|
2424005016NRG24260420230027523
|
26/04/2023
|
Susanti Gamango
|
2424005016WL001493
|
Susanti Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270288
|
|
SUSHANTI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NUAGADA
|
OR-24-005-010-009/11756
(PARIMALA)
|
2424005016NRG24260420230027532
|
26/04/2023
|
Sahal Raita
|
2424005016WL001493
|
Sahal Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270292
|
|
SHAHAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-010-009/11756
(PARIMALA)
|
2424005016NRG24260420230027533
|
26/04/2023
|
Sahal Raita
|
2424005016WL001493
|
Sahal Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270293
|
|
SHAHAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24260420230027545
|
26/04/2023
|
Martha Raita
|
2424005016WL001493
|
Martha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270302
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24260420230027543
|
26/04/2023
|
Martha Raita
|
2424005016WL001493
|
Martha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270303
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24260420230027544
|
26/04/2023
|
Mojes Raita
|
2424005016WL001493
|
Mojes Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270291
|
|
MAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24260420230027542
|
26/04/2023
|
Mojes Raita
|
2424005016WL001493
|
Mojes Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270290
|
|
MAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NUAGADA
|
OR-24-005-010-009/8896
(PARIMALA)
|
2424005016NRG24260420230027558
|
26/04/2023
|
Nitaniel Raita
|
2424005016WL001493
|
Nitaniel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270300
|
|
NITHANIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NUAGADA
|
OR-24-005-010-009/8896
(PARIMALA)
|
2424005016NRG24260420230027559
|
26/04/2023
|
Nitaniel Raita
|
2424005016WL001493
|
Nitaniel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270301
|
|
NITHANIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24260420230027560
|
26/04/2023
|
Tabeeta Raita
|
2424005016WL001493
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270272
|
|
MR TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24260420230027561
|
26/04/2023
|
Tabeeta Raita
|
2424005016WL001493
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270273
|
|
MR TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
115
|
NUAGADA
|
OR-24-005-010-003/8931
(PARIMALA)
|
2424005016NRG24250420230025372
|
26/04/2023
|
Tara Pradhani
|
2424005016WL001405
|
Tara Pradhani
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402270298
|
|
TARA PRADHANI W/O- ABHIMANYU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NUAGADA
|
OR-24-005-010-003/8931
(PARIMALA)
|
2424005016NRG24260420230025964
|
26/04/2023
|
Tara Pradhani
|
2424005016WL001437
|
Tara Pradhani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402270299
|
|
TARA PRADHANI W/O- ABHIMANYU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NUAGADA
|
OR-24-005-010-009/8884
(PARIMALA)
|
2424005016NRG24260420230027548
|
26/04/2023
|
Jimi Raita
|
2424005016WL001493
|
Jimi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270294
|
|
JIMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NUAGADA
|
OR-24-005-010-009/8884
(PARIMALA)
|
2424005016NRG24260420230027549
|
26/04/2023
|
Jimi Raita
|
2424005016WL001493
|
Jimi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402270295
|
|
JIMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166848
|
166848
|
|
|
|
|
|
|
|