|
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-24-005-003-002/3864
(BETARSINGI)
|
2424005019NRG24140920230332091
|
16/09/2023
|
Magati Mandala
|
2424005019WL026016
|
Magati Mandala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441313
|
|
MAGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-007/3427
(BETARSINGI)
|
2424005019NRG24140920230332108
|
16/09/2023
|
Tuni Mandal
|
2424005019WL026024
|
Tuni Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441312
|
|
TUNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-011/3882
(BETARSINGI)
|
2424005019NRG24140920230332096
|
16/09/2023
|
Charachinda Bardhan
|
2424005019WL026018
|
Charachinda Bardhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441302
|
|
MRS CHARUSILA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-011/3906
(BETARSINGI)
|
2424005019NRG24140920230332099
|
16/09/2023
|
Jayanti Bardhan
|
2424005019WL026020
|
Jayanti Bardhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441304
|
|
Mrs. JAYANTI BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NUAGADA
|
OR-24-005-003-013/11701
(BETARSINGI)
|
2424005019NRG24140920230332251
|
16/09/2023
|
Champa Raita
|
2424005019WL026091
|
Champa Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441318
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-013/11703
(BETARSINGI)
|
2424005019NRG24140920230332252
|
16/09/2023
|
Aparajita Raita
|
2424005019WL026091
|
Aparajita Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441315
|
|
APARAJITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-003-002/11637
(BETARSINGI)
|
2424005019NRG24140920230332087
|
16/09/2023
|
Narasingha Mandal
|
2424005019WL026015
|
Narasingha Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441295
|
|
MR NARASINGHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-002/11643
(BETARSINGI)
|
2424005019NRG24140920230332269
|
16/09/2023
|
Sarojini Pradhan
|
2424005019WL026100
|
Sarojini Pradhan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441264
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-002/3864
(BETARSINGI)
|
2424005019NRG24140920230332092
|
16/09/2023
|
Dukhi Mandal
|
2424005019WL026016
|
Dukhi Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441314
|
|
MRS DUKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-003/11685
(BETARSINGI)
|
2424005019NRG24140920230332275
|
16/09/2023
|
Ribika Raita
|
2424005019WL026106
|
Ribika Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441309
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24140920230332105
|
16/09/2023
|
Gouri Raita
|
2424005019WL026023
|
Gouri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441322
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24140920230332104
|
16/09/2023
|
Sarat Chandra Rait
|
2424005019WL026023
|
Sarat Chandra Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441324
|
|
MR SARAT CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-007/3411
(BETARSINGI)
|
2424005019NRG24140920230332107
|
16/09/2023
|
Sadhu Raita
|
2424005019WL026024
|
Sadhu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441323
|
|
MR SADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-007/3426
(BETARSINGI)
|
2424005019NRG24140920230332110
|
16/09/2023
|
Sudhira Mandal
|
2424005019WL026025
|
Sudhira Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441266
|
|
MASTER SUDHIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-007/3447
(BETARSINGI)
|
2424005019NRG24140920230332272
|
16/09/2023
|
Ramachandra Mandal
|
2424005019WL026103
|
Ramachandra Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441283
|
|
Mr. RAMA CH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NUAGADA
|
OR-24-005-003-007/3454
(BETARSINGI)
|
2424005019NRG24140920230332111
|
16/09/2023
|
Namita Mandal
|
2424005019WL026025
|
Namita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441265
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-011/11632-B
(BETARSINGI)
|
2424005019NRG24140920230332100
|
16/09/2023
|
Subasini Raita
|
2424005019WL026021
|
Subasini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441308
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-011/11637
(BETARSINGI)
|
2424005019NRG24140920230332081
|
16/09/2023
|
Narendra Mandal
|
2424005019WL026012
|
Narendra Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441271
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-011/11651
(BETARSINGI)
|
2424005019NRG24140920230332242
|
16/09/2023
|
Manoj Kumara Bhuyan
|
2424005019WL026089
|
Manoj Kumara Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441280
|
|
Master MANOJ KU BHUYAN SO DANDAPANI,AT P
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-011/11656
(BETARSINGI)
|
2424005019NRG24140920230332093
|
16/09/2023
|
Rama Bhuyan
|
2424005019WL026017
|
Rama Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441317
|
|
MRS RAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-011/3876
(BETARSINGI)
|
2424005019NRG24140920230332083
|
16/09/2023
|
Mukesha Lima
|
2424005019WL026013
|
Mukesha Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441281
|
|
MUKESHA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-003-011/3877
(BETARSINGI)
|
2424005019NRG24140920230332084
|
16/09/2023
|
Sorajani Pani
|
2424005019WL026013
|
Sorajani Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441262
|
|
Mrs. SAROJINI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NUAGADA
|
OR-24-005-003-011/3882
(BETARSINGI)
|
2424005019NRG24140920230332095
|
16/09/2023
|
harada bardhan
|
2424005019WL026018
|
harada bardhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441320
|
|
MR HERAD BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-011/3899
(BETARSINGI)
|
2424005019NRG24140920230332278
|
16/09/2023
|
Mina Kumari Limma
|
2424005019WL026109
|
Mina Kumari Limma
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441306
|
|
MRS MINA KUMARI LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-011/3906
(BETARSINGI)
|
2424005019NRG24140920230332098
|
16/09/2023
|
dukshya bardhan
|
2424005019WL026020
|
dukshya bardhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441296
|
|
MR DUKIA BARDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-011/3910
(BETARSINGI)
|
2424005019NRG24140920230332284
|
16/09/2023
|
Kabita Manal
|
2424005019WL026114
|
Kabita Manal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441319
|
|
MISS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-011/3910
(BETARSINGI)
|
2424005019NRG24140920230332082
|
16/09/2023
|
Koslya Mandala
|
2424005019WL026012
|
Koslya Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441260
|
|
MRS KOUSHALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-011/3916
(BETARSINGI)
|
2424005019NRG24140920230332286
|
16/09/2023
|
Malika Mali
|
2424005019WL026116
|
Malika Mali
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441326
|
|
MALIKA MALI W/O MAHENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-003-011/3921
(BETARSINGI)
|
2424005019NRG24140920230332080
|
16/09/2023
|
Chandrakha Bardhan
|
2424005019WL026011
|
Chandrakha Bardhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441307
|
|
Mrs. CHANDRAREKHA BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NUAGADA
|
OR-24-005-003-011/3921
(BETARSINGI)
|
2424005019NRG24140920230332079
|
16/09/2023
|
Stipana Bardhan
|
2424005019WL026011
|
Stipana Bardhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441297
|
|
MR STIPAN BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-011/3922
(BETARSINGI)
|
2424005019NRG24140920230332094
|
16/09/2023
|
Kora Bhuyan
|
2424005019WL026017
|
Kora Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441261
|
|
MR KORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-011/3923
(BETARSINGI)
|
2424005019NRG24140920230332244
|
16/09/2023
|
Dandapani Bhuyan
|
2424005019WL026089
|
Dandapani Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441263
|
|
DANDAPANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-003-011/3923
(BETARSINGI)
|
2424005019NRG24140920230332245
|
16/09/2023
|
Parvati Bhuyan
|
2424005019WL026089
|
Parvati Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441259
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-011/3924
(BETARSINGI)
|
2424005019NRG24140920230332076
|
16/09/2023
|
Andriya Jena
|
2424005019WL026009
|
Andriya Jena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441298
|
|
MR ANDRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-011/3924
(BETARSINGI)
|
2424005019NRG24140920230332077
|
16/09/2023
|
Biswamohani Jena
|
2424005019WL026009
|
Biswamohani Jena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441310
|
|
MRS MOHINI JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-013/11529
(BETARSINGI)
|
2424005019NRG24140920230332221
|
16/09/2023
|
Sumanta Mandal
|
2424005019WL026081
|
Sumanta Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441325
|
|
MR SUMANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-013/11626
(BETARSINGI)
|
2424005019NRG24140920230332248
|
16/09/2023
|
Kasturi Raita
|
2424005019WL026091
|
Kasturi Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441268
|
|
Mrs. KASTURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NUAGADA
|
OR-24-005-003-013/11626
(BETARSINGI)
|
2424005019NRG24140920230332247
|
16/09/2023
|
Rajendra Raita
|
2424005019WL026091
|
Rajendra Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441311
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-013/11665
(BETARSINGI)
|
2424005019NRG24140920230332134
|
16/09/2023
|
Santosh Kumar Raita
|
2424005019WL026038
|
Santosh Kumar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441272
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-013/11669
(BETARSINGI)
|
2424005019NRG24140920230332222
|
16/09/2023
|
Tukuni Raita
|
2424005019WL026081
|
Tukuni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441273
|
|
MRS TUKUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-013/11670
(BETARSINGI)
|
2424005019NRG24140920230332249
|
16/09/2023
|
Sarathee Raita
|
2424005019WL026091
|
Sarathee Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441269
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-013/11686
(BETARSINGI)
|
2424005019NRG24140920230332128
|
16/09/2023
|
Kumari Lili Raita
|
2424005019WL026034
|
Kumari Lili Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441267
|
|
MRS KUMARI LILLI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-013/11686
(BETARSINGI)
|
2424005019NRG24140920230332127
|
16/09/2023
|
Ramachandra Mandal
|
2424005019WL026034
|
Ramachandra Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441270
|
|
MR RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-013/11689
(BETARSINGI)
|
2424005019NRG24140920230332250
|
16/09/2023
|
Lalita Raita
|
2424005019WL026091
|
Lalita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441316
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-003-013/11694
(BETARSINGI)
|
2424005019NRG24140920230332227
|
16/09/2023
|
Manjula Raita
|
2424005019WL026084
|
Manjula Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441276
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-013/11704
(BETARSINGI)
|
2424005019NRG24140920230332253
|
16/09/2023
|
Dukheswara Raita
|
2424005019WL026091
|
Dukheswara Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441278
|
|
MR DUKHESWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-013/11705
(BETARSINGI)
|
2424005019NRG24140920230332254
|
16/09/2023
|
Bayadhar Raita
|
2424005019WL026091
|
Bayadhar Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441277
|
|
MR BAYADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-003-013/3707
(BETARSINGI)
|
2424005019NRG24140920230332256
|
16/09/2023
|
Prashant Raita
|
2424005019WL026091
|
Prashant Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441327
|
|
MR PRASANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-003-013/3715
(BETARSINGI)
|
2424005019NRG24140920230332228
|
16/09/2023
|
Dhanu Raita
|
2424005019WL026084
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441303
|
|
MR DHANU RAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-003-013/3715
(BETARSINGI)
|
2424005019NRG24140920230332229
|
16/09/2023
|
Miniti Raita
|
2424005019WL026084
|
Miniti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441301
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-003-013/3720
(BETARSINGI)
|
2424005019NRG24140920230332135
|
16/09/2023
|
Kora Raita
|
2424005019WL026038
|
Kora Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441284
|
|
MR KORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-003-013/3720
(BETARSINGI)
|
2424005019NRG24140920230332136
|
16/09/2023
|
Sukanti Raita
|
2424005019WL026038
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441321
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-003-013/3751
(BETARSINGI)
|
2424005019NRG24140920230332129
|
16/09/2023
|
Kurpasindhu Mandal
|
2424005019WL026034
|
Kurpasindhu Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441305
|
|
MR KRUPASINDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-003-013/3797
(BETARSINGI)
|
2424005019NRG24140920230332282
|
16/09/2023
|
Padmabati Raita
|
2424005019WL026112
|
Padmabati Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441300
|
|
MRS PADMABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68943
|
68943
|
|
|
|
|
|
|
|
|
55
|
NUAGADA
|
OR-24-005-003-013/3706
(BETARSINGI)
|
2424005019NRG24140920230332255
|
16/09/2023
|
Magata Raita
|
2424005019WL026091
|
Magata Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7263441299
|
|
MR MAGATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
56
|
NUAGADA
|
OR-24-005-003-011/11651
(BETARSINGI)
|
2424005019NRG24140920230332243
|
16/09/2023
|
Mahan Bhuyan
|
2424005019WL026089
|
Mahan Bhuyan
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263441279
|
|
MASTER MOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-011/11667
(BETARSINGI)
|
2424005019NRG24140920230332085
|
16/09/2023
|
Elisaya Jena
|
2424005019WL026014
|
Elisaya Jena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441275
|
|
Elisaya Jenna
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24140920230332236
|
16/09/2023
|
Meenakethan Raita
|
2424005019WL026087
|
Meenakethan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441285
|
|
MINAKETAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
59
|
NUAGADA
|
OR-24-005-003-002/11637
(BETARSINGI)
|
2424005019NRG24140920230332088
|
16/09/2023
|
Madhuri Mandal
|
2424005019WL026015
|
Madhuri Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441274
|
|
Mrs. MADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NUAGADA
|
OR-24-005-003-002/11655
(BETARSINGI)
|
2424005019NRG24140920230332089
|
16/09/2023
|
Lakshmi Mandal
|
2424005019WL026015
|
Lakshmi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441291
|
|
Mrs. LAKSHMI MANDAL W/O.GOPABANDHU MANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NUAGADA
|
OR-24-005-003-002/3858
(BETARSINGI)
|
2424005019NRG24140920230332090
|
16/09/2023
|
Lakshmi Mandala
|
2424005019WL026016
|
Lakshmi Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441287
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NUAGADA
|
OR-24-005-003-003/11599
(BETARSINGI)
|
2424005019NRG24140920230332287
|
16/09/2023
|
Manjula Raita
|
2424005019WL026117
|
Manjula Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441292
|
|
Mrs. MANJULA RAITA W/O.DHANANJAY RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NUAGADA
|
OR-24-005-003-007/3411
(BETARSINGI)
|
2424005019NRG24140920230332106
|
16/09/2023
|
Sukadev Raita
|
2424005019WL026024
|
Sukadev Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441288
|
|
Mr. SUKADEB RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
NUAGADA
|
OR-24-005-003-007/3426
(BETARSINGI)
|
2424005019NRG24140920230332109
|
16/09/2023
|
Gauri Mandal
|
2424005019WL026025
|
Gauri Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441286
|
|
MRS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-003-011/11667
(BETARSINGI)
|
2424005019NRG24140920230332086
|
16/09/2023
|
Mariyam Jena
|
2424005019WL026014
|
Mariyam Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441282
|
|
Miss. Mariyam Jena
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
NUAGADA
|
OR-24-005-003-013/11688
(BETARSINGI)
|
2424005019NRG24140920230332276
|
16/09/2023
|
Kamala Mandal
|
2424005019WL026107
|
Kamala Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441293
|
|
MRS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-003-013/3729
(BETARSINGI)
|
2424005019NRG24140920230332279
|
16/09/2023
|
Mamata Raita
|
2424005019WL026110
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263441290
|
|
Mrs. MAMATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24140920230332238
|
16/09/2023
|
Bitanchi Raita
|
2424005019WL026087
|
Bitanchi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441294
|
|
MR BIRANCHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-003-013/3783
(BETARSINGI)
|
2424005019NRG24140920230332223
|
16/09/2023
|
Gangadhar Raita
|
2424005019WL026081
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263441289
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98016
|
98016
|
|
|
|
|
|
|
|