|
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-24-005-001-011/4587097
(ANUGURU)
|
2424005001NRG24080320240782781
|
11/03/2024
|
BIMALA RAITA
|
2424005001WL090599
|
BIMALA RAITA
|
00048
|
BKID0005126
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538972
|
|
BIMALA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24110320240788704
|
11/03/2024
|
Manoj mandal Nayak
|
2424005001WL091024
|
Manoj mandal Nayak
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538987
|
|
MANOJ MANDAL NAYAK
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24070320240780687
|
11/03/2024
|
Nohasan Majhi
|
2424005001WL090480
|
Nohasan Majhi
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538990
|
|
NOHASAN MAJHI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-001-005/5105
(ANUGURU)
|
2424005001NRG24080320240782842
|
11/03/2024
|
Raibari Dalabehera
|
2424005001WL090600
|
Raibari Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538988
|
|
RAIBARI DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-001-012/5558
(ANUGURU)
|
2424005001NRG24080320240782751
|
11/03/2024
|
Johan Raita
|
2424005001WL090598
|
Johan Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538989
|
|
JOHAN RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-001-001/458358
(ANUGURU)
|
2424005001NRG24110320240788702
|
11/03/2024
|
Sabitri Limma
|
2424005001WL091024
|
Sabitri Limma
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538880
|
|
SABITRI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24110320240788714
|
11/03/2024
|
Rachana Palatasing
|
2424005001WL091024
|
Rachana Palatasing
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538882
|
|
RACHANA PALATASING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24110320240788718
|
11/03/2024
|
Duhkhi Palatasing
|
2424005001WL091024
|
Duhkhi Palatasing
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538902
|
|
DUHKHI PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24110320240788717
|
11/03/2024
|
Ismael Palatasing
|
2424005001WL091024
|
Ismael Palatasing
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538879
|
|
ISMAEL PALTASING S/O- DUKHI PALTASING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24110320240788719
|
11/03/2024
|
Samasen Korad
|
2424005001WL091024
|
Samasen Korad
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538872
|
|
SAMASEN KORAD SO HARIRADHAR KORAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/5004
(ANUGURU)
|
2424005001NRG24070320240780795
|
11/03/2024
|
Sita Ranababu
|
2424005001WL090483
|
Sita Ranababu
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538884
|
|
SITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24070320240780798
|
11/03/2024
|
Kunjabihari Pesh
|
2424005001WL090483
|
Kunjabihari Pesh
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538885
|
|
KUNJABIHARI PESINI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24070320240780800
|
11/03/2024
|
Mangala Paika
|
2424005001WL090483
|
Mangala Paika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538875
|
|
MANGALA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/5022
(ANUGURU)
|
2424005001NRG24070320240780802
|
11/03/2024
|
Shripati Ranababu
|
2424005001WL090483
|
Shripati Ranababu
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538887
|
|
SHRIPATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/5034
(ANUGURU)
|
2424005001NRG24070320240780805
|
11/03/2024
|
Sabita Bisoi
|
2424005001WL090483
|
Sabita Bisoi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538883
|
|
SABITA BISHOYI W/O- SHIBA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/5041
(ANUGURU)
|
2424005001NRG24070320240780787
|
11/03/2024
|
Blakrushna Chaudhury
|
2424005001WL090482
|
Blakrushna Chaudhury
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897538886
|
|
BALAKRUSHNA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/5041
(ANUGURU)
|
2424005001NRG24070320240780788
|
11/03/2024
|
Namita Choudhury
|
2424005001WL090482
|
Namita Choudhury
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897538874
|
|
NAMITA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24070320240780688
|
11/03/2024
|
Sunnati Majhi
|
2424005001WL090480
|
Sunnati Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538894
|
|
SUNATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24070320240780691
|
11/03/2024
|
Mariyam Bira
|
2424005001WL090480
|
Mariyam Bira
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538890
|
|
MARIYAM BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24070320240780692
|
11/03/2024
|
Rupanti Bira
|
2424005001WL090480
|
Rupanti Bira
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538900
|
|
RUPANTI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24070320240780695
|
11/03/2024
|
Daraka Raita
|
2424005001WL090480
|
Daraka Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538889
|
|
DARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-002/5345
(ANUGURU)
|
2424005001NRG24070320240780696
|
11/03/2024
|
JARAMI MAJHI
|
2424005001WL090480
|
JARAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538893
|
|
JARAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24070320240780727
|
11/03/2024
|
ESHO MAJHI
|
2424005001WL090481
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538901
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24070320240780731
|
11/03/2024
|
MERI RAITA
|
2424005001WL090481
|
MERI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538908
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-004/458668
(ANUGURU)
|
2424005001NRG24070320240780732
|
11/03/2024
|
HERADA RAITA
|
2424005001WL090481
|
HERADA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538873
|
|
HERADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-001-004/458669
(ANUGURU)
|
2424005001NRG24070320240780733
|
11/03/2024
|
LUSI RAITA
|
2424005001WL090481
|
LUSI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538907
|
|
LUSI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24070320240780734
|
11/03/2024
|
SUNITA MAJHI
|
2424005001WL090481
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538906
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24070320240780736
|
11/03/2024
|
MARSEL MAJHI
|
2424005001WL090481
|
MARSEL MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538904
|
|
MARSEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24070320240780737
|
11/03/2024
|
SALAMI MAJHI
|
2424005001WL090481
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538876
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24070320240780740
|
11/03/2024
|
PREMANANDA MAJHI
|
2424005001WL090481
|
PREMANANDA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897538933
|
|
PREMANADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NUAGADA
|
OR-24-005-001-005/458657
(ANUGURU)
|
2424005001NRG24080320240782831
|
11/03/2024
|
RAJESH RAITA
|
2424005001WL090600
|
RAJESH RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538888
|
|
RAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24080320240782832
|
11/03/2024
|
JAYANT GAMANG
|
2424005001WL090600
|
JAYANT GAMANG
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538905
|
|
JAYANT GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24080320240782833
|
11/03/2024
|
Rayamani Raita
|
2424005001WL090600
|
Rayamani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538895
|
|
RAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-005/458669
(ANUGURU)
|
2424005001NRG24080320240782834
|
11/03/2024
|
MANITA MANDAL
|
2424005001WL090600
|
MANITA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538878
|
|
MRS MANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-001-005/458670
(ANUGURU)
|
2424005001NRG24080320240782835
|
11/03/2024
|
FILIP MANDAL
|
2424005001WL090600
|
FILIP MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538935
|
|
FILIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-005/458670
(ANUGURU)
|
2424005001NRG24080320240782836
|
11/03/2024
|
TIBENI MANDAL
|
2424005001WL090600
|
TIBENI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538912
|
|
TIBENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-005/458671
(ANUGURU)
|
2424005001NRG24080320240782837
|
11/03/2024
|
Param Gamang
|
2424005001WL090600
|
Param Gamang
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538934
|
|
PARAM GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-005/5101
(ANUGURU)
|
2424005001NRG24080320240782839
|
11/03/2024
|
Janebi Gamang
|
2424005001WL090600
|
Janebi Gamang
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538910
|
|
JANEMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-011/4587087
(ANUGURU)
|
2424005001NRG24080320240782774
|
11/03/2024
|
YADI DALABEHERA
|
2424005001WL090599
|
YADI DALABEHERA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538877
|
|
YADI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-011/4587088
(ANUGURU)
|
2424005001NRG24080320240782775
|
11/03/2024
|
JANAS DALABEHERA
|
2424005001WL090599
|
JANAS DALABEHERA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538911
|
|
JANAS DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-001-011/4587089
(ANUGURU)
|
2424005001NRG24080320240782776
|
11/03/2024
|
ARUN DALABEHERA
|
2424005001WL090599
|
ARUN DALABEHERA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538909
|
|
ARUN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-011/4587091
(ANUGURU)
|
2424005001NRG24080320240782778
|
11/03/2024
|
SUJAN RAITA
|
2424005001WL090599
|
SUJAN RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538897
|
|
SUJAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-001-011/4587094
(ANUGURU)
|
2424005001NRG24080320240782779
|
11/03/2024
|
ANDRIYA RAITA
|
2424005001WL090599
|
ANDRIYA RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538903
|
|
ANDRIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-011/4587106
(ANUGURU)
|
2424005001NRG24080320240782782
|
11/03/2024
|
SUBARNI RAITA
|
2424005001WL090599
|
SUBARNI RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538919
|
|
SUBARNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-011/4587107
(ANUGURU)
|
2424005001NRG24080320240782783
|
11/03/2024
|
Gesmeni Raita
|
2424005001WL090599
|
Gesmeni Raita
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538922
|
|
GESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-001-011/4587108
(ANUGURU)
|
2424005001NRG24080320240782784
|
11/03/2024
|
GABRIEL RAITA
|
2424005001WL090599
|
GABRIEL RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
13/04/2024
|
|
2897538926
|
|
GABRIEL RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NUAGADA
|
OR-24-005-001-011/4587109
(ANUGURU)
|
2424005001NRG24080320240782785
|
11/03/2024
|
ARMI DALABEHERA
|
2424005001WL090599
|
ARMI DALABEHERA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
13/04/2024
|
|
2897538923
|
|
ARMI DALABEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NUAGADA
|
OR-24-005-001-011/4587110
(ANUGURU)
|
2424005001NRG24080320240782786
|
11/03/2024
|
Amon Raita
|
2424005001WL090599
|
Amon Raita
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538915
|
|
AMON RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-001-011/4587111
(ANUGURU)
|
2424005001NRG24080320240782787
|
11/03/2024
|
POIBI RAITA
|
2424005001WL090599
|
POIBI RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538916
|
|
POIBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-001-011/4587112
(ANUGURU)
|
2424005001NRG24080320240782788
|
11/03/2024
|
Suseni Raita
|
2424005001WL090599
|
Suseni Raita
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538924
|
|
SUSENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-001-011/4587114
(ANUGURU)
|
2424005001NRG24080320240782789
|
11/03/2024
|
SIBA RAITA
|
2424005001WL090599
|
SIBA RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538920
|
|
MR SIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-001-011/4587115
(ANUGURU)
|
2424005001NRG24080320240782790
|
11/03/2024
|
PAULA RAITA
|
2424005001WL090599
|
PAULA RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538921
|
|
PAUL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-001-011/4587116
(ANUGURU)
|
2424005001NRG24080320240782791
|
11/03/2024
|
Manaya Raita
|
2424005001WL090599
|
Manaya Raita
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538927
|
|
MANAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-001-011/4587117
(ANUGURU)
|
2424005001NRG24080320240782792
|
11/03/2024
|
Binaya Raita
|
2424005001WL090599
|
Binaya Raita
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538929
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-001-011/4587118
(ANUGURU)
|
2424005001NRG24080320240782793
|
11/03/2024
|
SANGITA RAITA
|
2424005001WL090599
|
SANGITA RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538932
|
|
SANGITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-001-011/4587119
(ANUGURU)
|
2424005001NRG24080320240782794
|
11/03/2024
|
Sanjaya Raita
|
2424005001WL090599
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538931
|
|
SANJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-001-011/4587120
(ANUGURU)
|
2424005001NRG24080320240782795
|
11/03/2024
|
Sajani Raita
|
2424005001WL090599
|
Sajani Raita
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538918
|
|
SAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-001-011/4587121
(ANUGURU)
|
2424005001NRG24080320240782796
|
11/03/2024
|
MATHUSELAM RAITA
|
2424005001WL090599
|
MATHUSELAM RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538925
|
|
MR MATHUSALEM RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-001-011/4587122
(ANUGURU)
|
2424005001NRG24080320240782797
|
11/03/2024
|
MASARI RAITA
|
2424005001WL090599
|
MASARI RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538917
|
|
MASARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-001-011/4587124
(ANUGURU)
|
2424005001NRG24080320240782798
|
11/03/2024
|
Sudam Raita
|
2424005001WL090599
|
Sudam Raita
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538914
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-001-011/4587126
(ANUGURU)
|
2424005001NRG24080320240782800
|
11/03/2024
|
GADANGA DALABEHERA
|
2424005001WL090599
|
GADANGA DALABEHERA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538928
|
|
MR GADANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-001-011/4587127
(ANUGURU)
|
2424005001NRG24080320240782801
|
11/03/2024
|
SUMATI RAITA
|
2424005001WL090599
|
SUMATI RAITA
|
00354
|
PUNB0281200
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538930
|
|
SUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005001NRG24080320240782736
|
11/03/2024
|
Soyibari Gamango
|
2424005001WL090598
|
Soyibari Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538892
|
|
MRS SAIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-001-012/4587050
(ANUGURU)
|
2424005001NRG24080320240782743
|
11/03/2024
|
ESMENI RAITA
|
2424005001WL090598
|
ESMENI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538891
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24080320240782745
|
11/03/2024
|
SRIMALI RAITA
|
2424005001WL090598
|
SRIMALI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538913
|
|
MRS SRIMALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-001-012/5551
(ANUGURU)
|
2424005001NRG24080320240782750
|
11/03/2024
|
Dalimba Gamango
|
2424005001WL090598
|
Dalimba Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538881
|
|
DALIMBA GAMANGO S/O- RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-001-012/5558
(ANUGURU)
|
2424005001NRG24080320240782752
|
11/03/2024
|
Jayamani Raita
|
2424005001WL090598
|
Jayamani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538898
|
|
JAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24080320240782753
|
11/03/2024
|
Amiel Dalabehera
|
2424005001WL090598
|
Amiel Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538899
|
|
AMIEL DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24080320240782754
|
11/03/2024
|
Sajanti Dalabehera
|
2424005001WL090598
|
Sajanti Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538896
|
|
SAJANTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63335
|
63335
|
|
|
|
|
|
|
|
|
70
|
NUAGADA
|
OR-24-005-001-001/44880
(ANUGURU)
|
2424005001NRG24070320240780791
|
11/03/2024
|
Porokhito Pesini
|
2424005001WL090483
|
Porokhito Pesini
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538945
|
|
MR PARIKHITA PESINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24070320240780792
|
11/03/2024
|
Gopal Baghasing
|
2424005001WL090483
|
Gopal Baghasing
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538946
|
|
MR GOPAL BAGASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24070320240780793
|
11/03/2024
|
Mithilya Baghasing
|
2424005001WL090483
|
Mithilya Baghasing
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538940
|
|
MRS MITHILYA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-001-001/458577
(ANUGURU)
|
2424005001NRG24070320240780794
|
11/03/2024
|
Padmabati Choudhury
|
2424005001WL090483
|
Padmabati Choudhury
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538960
|
|
PADMABATI CHOUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-001-001/458620
(ANUGURU)
|
2424005001NRG24110320240788703
|
11/03/2024
|
Nira lima
|
2424005001WL091024
|
Nira lima
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538871
|
|
MRS NIRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24110320240788712
|
11/03/2024
|
Susama Karad
|
2424005001WL091024
|
Susama Karad
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538969
|
|
MRS SUSAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24110320240788713
|
11/03/2024
|
Ramesha Palatasing
|
2424005001WL091024
|
Ramesha Palatasing
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538936
|
|
RAMESH PALATASING
|
CANARA BANK(508532)
|
|
77
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24110320240788715
|
11/03/2024
|
Pradipa Karada
|
2424005001WL091024
|
Pradipa Karada
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538938
|
|
PRADEEP KARADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24070320240780799
|
11/03/2024
|
Laxmikanta Peshi
|
2424005001WL090483
|
Laxmikanta Peshi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538956
|
|
MRS LAXMI PESINI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24070320240780801
|
11/03/2024
|
Rina Paika
|
2424005001WL090483
|
Rina Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538963
|
|
REENA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-001-002/4587109
(ANUGURU)
|
2424005001NRG24070320240780693
|
11/03/2024
|
UDAYA MAJHI
|
2424005001WL090480
|
UDAYA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538970
|
|
UDAYA MAJHI
|
BANK OF INDIA(508505)
|
|
81
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24070320240780694
|
11/03/2024
|
Bandu Raita
|
2424005001WL090480
|
Bandu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538952
|
|
MRS BANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-004/44947
(ANUGURU)
|
2424005001NRG24070320240780723
|
11/03/2024
|
Ishrael Majhi
|
2424005001WL090481
|
Ishrael Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538942
|
|
MR ISHRAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-001-004/44950
(ANUGURU)
|
2424005001NRG24070320240780724
|
11/03/2024
|
Dingumayi majhi
|
2424005001WL090481
|
Dingumayi majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538961
|
|
MRS DINGUMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-001-004/44951
(ANUGURU)
|
2424005001NRG24070320240780725
|
11/03/2024
|
Dilip Kumar Raito
|
2424005001WL090481
|
Dilip Kumar Raito
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538943
|
|
MR DILIP KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24070320240780726
|
11/03/2024
|
RAJKUMAR MAJHI
|
2424005001WL090481
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538958
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24070320240780735
|
11/03/2024
|
JUNESH MAJHI
|
2424005001WL090481
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538950
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-001-004/4587037
(ANUGURU)
|
2424005001NRG24070320240780741
|
11/03/2024
|
SUMITRA MAJHI
|
2424005001WL090481
|
SUMITRA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538968
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24070320240780744
|
11/03/2024
|
Aananda Majhi
|
2424005001WL090481
|
Aananda Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538957
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-001-004/5148
(ANUGURU)
|
2424005001NRG24070320240780745
|
11/03/2024
|
Larencha Raita
|
2424005001WL090481
|
Larencha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538951
|
|
LARENCH RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-001-004/5151
(ANUGURU)
|
2424005001NRG24070320240780746
|
11/03/2024
|
Bandu Raita
|
2424005001WL090481
|
Bandu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538941
|
|
MR BANDU RAIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24070320240780747
|
11/03/2024
|
Jaisa Majhi
|
2424005001WL090481
|
Jaisa Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538949
|
|
JAISI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24070320240780748
|
11/03/2024
|
sukumari Majhi
|
2424005001WL090481
|
sukumari Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538955
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24070320240780749
|
11/03/2024
|
Luka Majhi
|
2424005001WL090481
|
Luka Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538948
|
|
LUK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24070320240780754
|
11/03/2024
|
Rabi Majhi
|
2424005001WL090481
|
Rabi Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538959
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-005/458345
(ANUGURU)
|
2424005001NRG24080320240782830
|
11/03/2024
|
Aayari Gamangao
|
2424005001WL090600
|
Aayari Gamangao
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538947
|
|
MRS AYARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-001-005/458671
(ANUGURU)
|
2424005001NRG24080320240782838
|
11/03/2024
|
Estar gamanga
|
2424005001WL090600
|
Estar gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538971
|
|
ESTAR MANDAL D/O BAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NUAGADA
|
OR-24-005-001-005/5104
(ANUGURU)
|
2424005001NRG24080320240782841
|
11/03/2024
|
Kakadi Mandala
|
2424005001WL090600
|
Kakadi Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538967
|
|
MRS KAKDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-001-005/5104
(ANUGURU)
|
2424005001NRG24080320240782840
|
11/03/2024
|
Paula Mandala
|
2424005001WL090600
|
Paula Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538954
|
|
MR PAUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-001-005/5105
(ANUGURU)
|
2424005001NRG24080320240782843
|
11/03/2024
|
Dindi Dalabehera
|
2424005001WL090600
|
Dindi Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538966
|
|
MR DINDI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-001-005/5107
(ANUGURU)
|
2424005001NRG24080320240782844
|
11/03/2024
|
Hemanta Gamango
|
2424005001WL090600
|
Hemanta Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538944
|
|
MR HEMANT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-001-005/5107
(ANUGURU)
|
2424005001NRG24080320240782845
|
11/03/2024
|
Suntaki Gamanga
|
2424005001WL090600
|
Suntaki Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538965
|
|
SUTAKI GAMANG
|
CANARA BANK(508532)
|
|
102
|
NUAGADA
|
OR-24-005-001-011/4587090
(ANUGURU)
|
2424005001NRG24080320240782777
|
11/03/2024
|
HEBAL RAITA
|
2424005001WL090599
|
HEBAL RAITA
|
00415
|
SBIN0002113
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538964
|
|
MR HEBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-001-011/4587096
(ANUGURU)
|
2424005001NRG24080320240782780
|
11/03/2024
|
MAISRAK DALABEHERA
|
2424005001WL090599
|
MAISRAK DALABEHERA
|
00415
|
SBIN0002113
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538953
|
|
MAISRAK DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NUAGADA
|
OR-24-005-001-012/458311
(ANUGURU)
|
2424005001NRG24080320240782739
|
11/03/2024
|
Simiya Gamango
|
2424005001WL090598
|
Simiya Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538939
|
|
MR SIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-001-012/458622
(ANUGURU)
|
2424005001NRG24080320240782742
|
11/03/2024
|
Mariyam bhuyan
|
2424005001WL090598
|
Mariyam bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538937
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51050
|
51050
|
|
|
|
|
|
|
|
|
106
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24070320240780739
|
11/03/2024
|
ANITA RAITA
|
2424005001WL090481
|
ANITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538962
|
|
MISS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
107
|
NUAGADA
|
OR-24-005-001-011/4587125
(ANUGURU)
|
2424005001NRG24080320240782799
|
11/03/2024
|
SANTANI RAITA
|
2424005001WL090599
|
SANTANI RAITA
|
00474
|
SBIN0RRUKGB
|
166
|
166
|
Processed
|
12/04/2024
|
|
2897538991
|
|
Miss. SANTANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
108
|
NUAGADA
|
OR-24-005-001-001/44867
(ANUGURU)
|
2424005001NRG24110320240788701
|
11/03/2024
|
Prabha Paltasingh
|
2424005001WL091024
|
Prabha Paltasingh
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538979
|
|
PRABHAKAR PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NUAGADA
|
OR-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24110320240788705
|
11/03/2024
|
Darati Mandala
|
2424005001WL091024
|
Darati Mandala
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538982
|
|
Darati Mandala
|
INDUSIND BANK(607189)
|
|
110
|
NUAGADA
|
OR-24-005-001-001/4971
(ANUGURU)
|
2424005001NRG24110320240788706
|
11/03/2024
|
Ishaka Karada
|
2424005001WL091024
|
Ishaka Karada
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538976
|
|
MRS ISAKA KARAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24110320240788707
|
11/03/2024
|
Agastina Palatasing
|
2424005001WL091024
|
Agastina Palatasing
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538985
|
|
AGASTINA PALTASINGH S/O-GANGA PALTASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24110320240788708
|
11/03/2024
|
Kistina Palatasing
|
2424005001WL091024
|
Kistina Palatasing
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538983
|
|
KISTINA PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NUAGADA
|
OR-24-005-001-001/4976
(ANUGURU)
|
2424005001NRG24110320240788709
|
11/03/2024
|
Premanjali Palatasing
|
2424005001WL091024
|
Premanjali Palatasing
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538980
|
|
MRS PREMANJALI PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-001-001/4977
(ANUGURU)
|
2424005001NRG24110320240788710
|
11/03/2024
|
Pernandha Karada
|
2424005001WL091024
|
Pernandha Karada
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538981
|
|
FERNAND KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24110320240788711
|
11/03/2024
|
Thamas Karada
|
2424005001WL091024
|
Thamas Karada
|
751001
|
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897538978
|
|
THAMAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24110320240788716
|
11/03/2024
|
Premi Karada
|
2424005001WL091024
|
Premi Karada
|
751001
|
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897538984
|
|
MR PREMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24070320240780803
|
11/03/2024
|
Chaitanya Ranababu
|
2424005001WL090483
|
Chaitanya Ranababu
|
751001
|
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538973
|
|
CHAITANYA RANABAJU S/O- KORA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24070320240780804
|
11/03/2024
|
Kumari Ranababu
|
2424005001WL090483
|
Kumari Ranababu
|
751001
|
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538975
|
|
MRS KUMARI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-001-001/5036
(ANUGURU)
|
2424005001NRG24070320240780806
|
11/03/2024
|
Sarashwati Rabab
|
2424005001WL090483
|
Sarashwati Rabab
|
751001
|
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897538974
|
|
MRS SARASWATI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24070320240780750
|
11/03/2024
|
Shusila Majhi
|
2424005001WL090481
|
Shusila Majhi
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538986
|
|
SUSILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005001NRG24080320240782748
|
11/03/2024
|
Jasya Raita
|
2424005001WL090598
|
Jasya Raita
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897538977
|
|
JOSHIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137469
|
137469
|
|
|
|
|
|
|
|