|
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-24-005-011-014/1112113
(PUTRUPADA)
|
2424005011NRG24010320240771835
|
04/03/2024
|
Kalia Raita
|
2424005011WL089761
|
Kalia Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898643119
|
|
KALIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-011-014/1112115
(PUTRUPADA)
|
2424005011NRG24010320240771836
|
04/03/2024
|
DEBI RAITA
|
2424005011WL089761
|
DEBI RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2898643118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-014/1112119
(PUTRUPADA)
|
2424005011NRG24010320240771840
|
04/03/2024
|
Rajendra Rait
|
2424005011WL089761
|
Rajendra Rait
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643120
|
|
RAJENDRA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NUAGADA
|
OR-24-005-011-014/1112119
(PUTRUPADA)
|
2424005011NRG24010320240771841
|
04/03/2024
|
Rajeswari Raita
|
2424005011WL089761
|
Rajeswari Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643121
|
|
RAJESWARI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-011-014/1112123
(PUTRUPADA)
|
2424005011NRG24010320240771843
|
04/03/2024
|
Basanti Raita
|
2424005011WL089761
|
Basanti Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643111
|
|
MRS BASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-011-010/1112077
(PUTRUPADA)
|
2424005011NRG24010320240771972
|
04/03/2024
|
Sarathi Jani
|
2424005011WL089765
|
Sarathi Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898643102
|
|
SARATHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NUAGADA
|
OR-24-005-011-010/1112079
(PUTRUPADA)
|
2424005011NRG24010320240771973
|
04/03/2024
|
Bishnu Jani
|
2424005011WL089765
|
Bishnu Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898643086
|
|
BISHNU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NUAGADA
|
OR-24-005-011-010/1112079
(PUTRUPADA)
|
2424005011NRG24010320240771974
|
04/03/2024
|
Namita Jani
|
2424005011WL089765
|
Namita Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898643104
|
|
NAMITA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NUAGADA
|
OR-24-005-011-010/1112106
(PUTRUPADA)
|
2424005011NRG24010320240771976
|
04/03/2024
|
Manju Badamundi
|
2424005011WL089765
|
Manju Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898643135
|
|
MANJU BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NUAGADA
|
OR-24-005-011-010/1112106
(PUTRUPADA)
|
2424005011NRG24010320240771975
|
04/03/2024
|
Shankara Badamundi
|
2424005011WL089765
|
Shankara Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898643110
|
|
MR SHANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-010/1112222205
(PUTRUPADA)
|
2424005011NRG24010320240771979
|
04/03/2024
|
Sani Badamundi
|
2424005011WL089765
|
Sani Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898643130
|
|
MRS SANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-010/1112222209
(PUTRUPADA)
|
2424005011NRG24010320240771981
|
04/03/2024
|
Uttam Pujari
|
2424005011WL089765
|
Uttam Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898643099
|
|
MR UTTAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-014/111207
(PUTRUPADA)
|
2424005011NRG24010320240771826
|
04/03/2024
|
Prasanti Raita
|
2424005011WL089761
|
Prasanti Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643103
|
|
MRS PRASHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-014/1112100
(PUTRUPADA)
|
2424005011NRG24010320240771827
|
04/03/2024
|
Kabita Raita
|
2424005011WL089761
|
Kabita Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898643091
|
|
MRS KABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-014/1112105
(PUTRUPADA)
|
2424005011NRG24010320240771830
|
04/03/2024
|
Bhimasen Raita
|
2424005011WL089761
|
Bhimasen Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643140
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-014/1112106
(PUTRUPADA)
|
2424005011NRG24010320240771831
|
04/03/2024
|
Kumari Raita
|
2424005011WL089761
|
Kumari Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643101
|
|
Mrs. KUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-011-014/1112106
(PUTRUPADA)
|
2424005011NRG24010320240771832
|
04/03/2024
|
Mittu Raita
|
2424005011WL089761
|
Mittu Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643098
|
|
MR MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-014/1112107
(PUTRUPADA)
|
2424005011NRG24010320240771833
|
04/03/2024
|
Subasha Raita
|
2424005011WL089761
|
Subasha Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643137
|
|
MR SUBASH RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-014/1112109
(PUTRUPADA)
|
2424005011NRG24010320240771834
|
04/03/2024
|
Kanak Raita
|
2424005011WL089761
|
Kanak Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643097
|
|
MR KANAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-014/1112116
(PUTRUPADA)
|
2424005011NRG24010320240771837
|
04/03/2024
|
IRASUNGU RAITA
|
2424005011WL089761
|
IRASUNGU RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898643083
|
|
IRASUNGU RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-014/1112116
(PUTRUPADA)
|
2424005011NRG24010320240771838
|
04/03/2024
|
KUMARI RAITA
|
2424005011WL089761
|
KUMARI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898643122
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-014/1112118
(PUTRUPADA)
|
2424005011NRG24010320240771839
|
04/03/2024
|
Litu Mandal
|
2424005011WL089761
|
Litu Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643089
|
|
MR LITU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-014/1112122
(PUTRUPADA)
|
2424005011NRG24010320240771842
|
04/03/2024
|
Binaya Rait
|
2424005011WL089761
|
Binaya Rait
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643107
|
|
MR BINAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-014/1112124
(PUTRUPADA)
|
2424005011NRG24010320240771845
|
04/03/2024
|
Jeswari Raita
|
2424005011WL089761
|
Jeswari Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898643096
|
|
MRS JESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-014/1112222257
(PUTRUPADA)
|
2424005011NRG24010320240771848
|
04/03/2024
|
kartik Dalabehera
|
2424005011WL089761
|
kartik Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643112
|
|
MR KARTIK DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-014/11328
(PUTRUPADA)
|
2424005011NRG24010320240771851
|
04/03/2024
|
Jayamati Raita
|
2424005011WL089761
|
Jayamati Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643115
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-014/11329
(PUTRUPADA)
|
2424005011NRG24010320240771852
|
04/03/2024
|
Abhimanyu Raita
|
2424005011WL089761
|
Abhimanyu Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643131
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-014/11331
(PUTRUPADA)
|
2424005011NRG24010320240771855
|
04/03/2024
|
Radharani Pradhan
|
2424005011WL089761
|
Radharani Pradhan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643109
|
|
MRS RADHARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-014/11331
(PUTRUPADA)
|
2424005011NRG24010320240771854
|
04/03/2024
|
Sudama Pradhana
|
2424005011WL089761
|
Sudama Pradhana
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643128
|
|
MR SUDAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-014/11332
(PUTRUPADA)
|
2424005011NRG24010320240771856
|
04/03/2024
|
Champa Dalabehera
|
2424005011WL089761
|
Champa Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643125
|
|
MRS CHAMPA DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-014/11587
(PUTRUPADA)
|
2424005011NRG24010320240771859
|
04/03/2024
|
SITARAM RAITA
|
2424005011WL089761
|
SITARAM RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898643136
|
|
MR SITARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-014/11587
(PUTRUPADA)
|
2424005011NRG24010320240771860
|
04/03/2024
|
SUMITRA RAITA
|
2424005011WL089761
|
SUMITRA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643084
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-014/11588
(PUTRUPADA)
|
2424005011NRG24010320240771861
|
04/03/2024
|
SUBASH RAITA
|
2424005011WL089761
|
SUBASH RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643088
|
|
MR SUBASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-014/11590
(PUTRUPADA)
|
2424005011NRG24010320240771862
|
04/03/2024
|
DIGAMBAR RAITA
|
2424005011WL089761
|
DIGAMBAR RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643116
|
|
MR DIGAMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-014/11592
(PUTRUPADA)
|
2424005011NRG24010320240771863
|
04/03/2024
|
ESWAR RAITA
|
2424005011WL089761
|
ESWAR RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643082
|
|
MR ESWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-014/11593
(PUTRUPADA)
|
2424005011NRG24010320240771864
|
04/03/2024
|
ESWAR RAITA
|
2424005011WL089761
|
ESWAR RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643133
|
|
MR ISWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-014/11593
(PUTRUPADA)
|
2424005011NRG24010320240771865
|
04/03/2024
|
SUSAMA RAITA
|
2424005011WL089761
|
SUSAMA RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643142
|
|
MRS SUSHAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-014/11595
(PUTRUPADA)
|
2424005011NRG24010320240771866
|
04/03/2024
|
KISHORE RAITA
|
2424005011WL089761
|
KISHORE RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643087
|
|
MR KISHORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-014/11597
(PUTRUPADA)
|
2424005011NRG24010320240771867
|
04/03/2024
|
KURI RAITA
|
2424005011WL089761
|
KURI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643117
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-014/11602
(PUTRUPADA)
|
2424005011NRG24010320240771869
|
04/03/2024
|
DEBAKI RAITA
|
2424005011WL089761
|
DEBAKI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898643093
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-014/11602
(PUTRUPADA)
|
2424005011NRG24010320240771868
|
04/03/2024
|
SAMANTARAY RAITA
|
2424005011WL089761
|
SAMANTARAY RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898643106
|
|
MR SAMANTARAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-014/9633
(PUTRUPADA)
|
2424005011NRG24010320240771870
|
04/03/2024
|
Rajesh Raita
|
2424005011WL089761
|
Rajesh Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643092
|
|
MR RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-014/9636
(PUTRUPADA)
|
2424005011NRG24010320240771871
|
04/03/2024
|
Prakash Raita
|
2424005011WL089761
|
Prakash Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643138
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-014/9636
(PUTRUPADA)
|
2424005011NRG24010320240771872
|
04/03/2024
|
Rajeswari Raita
|
2424005011WL089761
|
Rajeswari Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643090
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-014/9637
(PUTRUPADA)
|
2424005011NRG24010320240771873
|
04/03/2024
|
Mamali Raita
|
2424005011WL089761
|
Mamali Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643124
|
|
MRS MAMILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-011-014/9641
(PUTRUPADA)
|
2424005011NRG24010320240771874
|
04/03/2024
|
Jayaram Mandal
|
2424005011WL089761
|
Jayaram Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898643108
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-014/9641
(PUTRUPADA)
|
2424005011NRG24010320240771875
|
04/03/2024
|
Sunami Mandal
|
2424005011WL089761
|
Sunami Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898643105
|
|
MRS SUNAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-011-014/9643
(PUTRUPADA)
|
2424005011NRG24010320240771876
|
04/03/2024
|
Subash Raita
|
2424005011WL089761
|
Subash Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643132
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-014/9648
(PUTRUPADA)
|
2424005011NRG24010320240771877
|
04/03/2024
|
Madhaba Raita
|
2424005011WL089761
|
Madhaba Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643094
|
|
MR MADHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-014/9651
(PUTRUPADA)
|
2424005011NRG24010320240771878
|
04/03/2024
|
Pitambar Raita
|
2424005011WL089761
|
Pitambar Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898643081
|
|
MR PITAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-011-014/9654
(PUTRUPADA)
|
2424005011NRG24010320240771881
|
04/03/2024
|
Baisakha Raita
|
2424005011WL089761
|
Baisakha Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643139
|
|
MR BAISAKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-014/9664
(PUTRUPADA)
|
2424005011NRG24010320240771882
|
04/03/2024
|
Prasant Raita
|
2424005011WL089761
|
Prasant Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643141
|
|
MR PRASANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-014/9667
(PUTRUPADA)
|
2424005011NRG24010320240771883
|
04/03/2024
|
Eshana Raita
|
2424005011WL089761
|
Eshana Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643085
|
|
MR ESAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-014/9667
(PUTRUPADA)
|
2424005011NRG24010320240771884
|
04/03/2024
|
Koushalya Raita
|
2424005011WL089761
|
Koushalya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643100
|
|
KOUSHALYA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NUAGADA
|
OR-24-005-011-014/9668
(PUTRUPADA)
|
2424005011NRG24010320240771885
|
04/03/2024
|
Subeni Raita
|
2424005011WL089761
|
Subeni Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643126
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-011-014/9674
(PUTRUPADA)
|
2424005011NRG24010320240771886
|
04/03/2024
|
Esmeni Dalabehera
|
2424005011WL089761
|
Esmeni Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898643095
|
|
MRS ESMENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-014/9675
(PUTRUPADA)
|
2424005011NRG24010320240771888
|
04/03/2024
|
Anami Raita
|
2424005011WL089761
|
Anami Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643113
|
|
MRS ANAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-011-014/9675
(PUTRUPADA)
|
2424005011NRG24010320240771887
|
04/03/2024
|
Suresh Raita
|
2424005011WL089761
|
Suresh Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643134
|
|
MR SURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-014/9680
(PUTRUPADA)
|
2424005011NRG24010320240771890
|
04/03/2024
|
Sunita Raita
|
2424005011WL089761
|
Sunita Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643123
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-011-014/9680
(PUTRUPADA)
|
2424005011NRG24010320240771889
|
04/03/2024
|
Surendra Raita
|
2424005011WL089761
|
Surendra Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643127
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-011-014/9681
(PUTRUPADA)
|
2424005011NRG24010320240771891
|
04/03/2024
|
Parsuram raita
|
2424005011WL089761
|
Parsuram raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643114
|
|
PARSURAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-011-014/9690
(PUTRUPADA)
|
2424005011NRG24010320240771892
|
04/03/2024
|
Ramesh Raita
|
2424005011WL089761
|
Ramesh Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898643129
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|