|
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)
|
2424005001NRG24Z220320240807437
|
27/03/2024
|
BIMALA RAITA
|
2424005001WL092496
|
BIMALA RAITA
|
00048
|
BKID0005126
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500739
|
|
BIMALA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/4587045
(ANUGURU)
|
2424005001NRG24Z270320240810777
|
27/03/2024
|
HANAKA RAITA
|
2424005001WL092799
|
HANAKA RAITA
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500744
|
|
HANAK RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z270320240810730
|
27/03/2024
|
Nohasan Majhi
|
2424005001WL092798
|
Nohasan Majhi
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500748
|
|
NOHASAN MAJHI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-001-002/4587113
(ANUGURU)
|
2424005001NRG24Z270320240810787
|
27/03/2024
|
SUNAM RAITA
|
2424005001WL092799
|
SUNAM RAITA
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500743
|
|
SUNAM RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-001-007/458694
(ANUGURU)
|
2424005001NRG24Z270320240810799
|
27/03/2024
|
MASES ROITO
|
2424005001WL092799
|
MASES ROITO
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500742
|
|
MASES ROITO
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-001-007/5393
(ANUGURU)
|
2424005001NRG24Z270320240810803
|
27/03/2024
|
Ullasha Mjhi
|
2424005001WL092799
|
Ullasha Mjhi
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500746
|
|
ULASA MAJHI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-001-007/5396
(ANUGURU)
|
2424005001NRG24Z270320240810805
|
27/03/2024
|
Gajinga Raita
|
2424005001WL092799
|
Gajinga Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500747
|
|
GAJINGA RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-001-007/5398
(ANUGURU)
|
2424005001NRG24Z270320240810807
|
27/03/2024
|
Puingalu Majhi
|
2424005001WL092799
|
Puingalu Majhi
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500745
|
|
POHINGALU MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-001-002/4587102
(ANUGURU)
|
2424005001NRG24Z270320240810625
|
27/03/2024
|
SABITA RAITA
|
2424005001WL092795
|
SABITA RAITA
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500741
|
|
Ms. SABITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-001-001/44875
(ANUGURU)
|
2424005001NRG24Z270320240810775
|
27/03/2024
|
Sabhagini raita
|
2424005001WL092799
|
Sabhagini raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500775
|
|
SABHAGINI ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/458524
(ANUGURU)
|
2424005001NRG24Z270320240810615
|
27/03/2024
|
Surekha Bagsing
|
2424005001WL092795
|
Surekha Bagsing
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500791
|
|
SUREKHA BAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/4587060
(ANUGURU)
|
2424005001NRG24Z270320240810779
|
27/03/2024
|
JAMUNA RAITA
|
2424005001WL092799
|
JAMUNA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500797
|
|
JAMUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/4587060
(ANUGURU)
|
2424005001NRG24Z270320240810778
|
27/03/2024
|
MANUEL RAITA
|
2424005001WL092799
|
MANUEL RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500756
|
|
MANUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/4587065
(ANUGURU)
|
2424005001NRG24Z270320240810780
|
27/03/2024
|
Basanta lima
|
2424005001WL092799
|
Basanta lima
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500751
|
|
BASANTA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/4587067
(ANUGURU)
|
2424005001NRG24Z270320240810781
|
27/03/2024
|
Kalman Raita
|
2424005001WL092799
|
Kalman Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500757
|
|
KALMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/4587068
(ANUGURU)
|
2424005001NRG24Z270320240810782
|
27/03/2024
|
MITU MAJHI
|
2424005001WL092799
|
MITU MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500805
|
|
MITU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/4587069
(ANUGURU)
|
2424005001NRG24Z270320240810784
|
27/03/2024
|
HASYA LIMA
|
2424005001WL092799
|
HASYA LIMA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500771
|
|
MRS HASYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/4587069
(ANUGURU)
|
2424005001NRG24Z270320240810783
|
27/03/2024
|
SADANAND LIMA
|
2424005001WL092799
|
SADANAND LIMA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500792
|
|
SADANAND LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z270320240810731
|
27/03/2024
|
Sunnati Majhi
|
2424005001WL092798
|
Sunnati Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500786
|
|
SUNATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24Z270320240810617
|
27/03/2024
|
Arati majhi
|
2424005001WL092795
|
Arati majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500806
|
|
ARATI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z270320240810734
|
27/03/2024
|
Mariyam Bira
|
2424005001WL092798
|
Mariyam Bira
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500778
|
|
MARIYAM BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z270320240810735
|
27/03/2024
|
Rupanti Bira
|
2424005001WL092798
|
Rupanti Bira
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500790
|
|
RUPANTI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24Z270320240810622
|
27/03/2024
|
MITA MAJHI
|
2424005001WL092795
|
MITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500758
|
|
MRS MITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-001-002/4587085
(ANUGURU)
|
2424005001NRG24Z270320240810624
|
27/03/2024
|
JUEL MAJHI
|
2424005001WL092795
|
JUEL MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500763
|
|
JUEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-002/4587110
(ANUGURU)
|
2424005001NRG24Z270320240810785
|
27/03/2024
|
SUMANT LIMA
|
2424005001WL092799
|
SUMANT LIMA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500755
|
|
SUMANT LIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NUAGADA
|
OR-24-005-001-002/4587111
(ANUGURU)
|
2424005001NRG24Z270320240810786
|
27/03/2024
|
SASMITA LIMA
|
2424005001WL092799
|
SASMITA LIMA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500799
|
|
SASMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-002/4587115
(ANUGURU)
|
2424005001NRG24Z270320240810788
|
27/03/2024
|
SUNATI RAITA
|
2424005001WL092799
|
SUNATI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500796
|
|
SUNATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-002/4587118
(ANUGURU)
|
2424005001NRG24Z270320240810789
|
27/03/2024
|
SHANTI RAITA
|
2424005001WL092799
|
SHANTI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500764
|
|
SHANTI RAITA D/O JOHAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-002/4587131
(ANUGURU)
|
2424005001NRG24Z270320240810632
|
27/03/2024
|
SUMAN MAJHI
|
2424005001WL092795
|
SUMAN MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500760
|
|
SUMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-002/4587143
(ANUGURU)
|
2424005001NRG24Z270320240810633
|
27/03/2024
|
EMASH DALABEHERA
|
2424005001WL092795
|
EMASH DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500807
|
|
EMAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z270320240810737
|
27/03/2024
|
Daraka Raita
|
2424005001WL092798
|
Daraka Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500777
|
|
DARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-002/5344
(ANUGURU)
|
2424005001NRG24Z270320240810636
|
27/03/2024
|
Sulaman Raita
|
2424005001WL092795
|
Sulaman Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500753
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-001-007/458513
(ANUGURU)
|
2424005001NRG24Z270320240810791
|
27/03/2024
|
Anandini Majhi
|
2424005001WL092799
|
Anandini Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500765
|
|
ANANDNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-007/458535
(ANUGURU)
|
2424005001NRG24Z270320240810792
|
27/03/2024
|
Susila Raita
|
2424005001WL092799
|
Susila Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500795
|
|
SUSHILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-007/458537
(ANUGURU)
|
2424005001NRG24Z270320240810794
|
27/03/2024
|
Lalita Raita
|
2424005001WL092799
|
Lalita Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500759
|
|
LALITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-007/458541
(ANUGURU)
|
2424005001NRG24Z270320240810795
|
27/03/2024
|
Jayanti Majhi
|
2424005001WL092799
|
Jayanti Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500788
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-007/458629
(ANUGURU)
|
2424005001NRG24Z270320240810796
|
27/03/2024
|
DANIEL RAITA
|
2424005001WL092799
|
DANIEL RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
29/03/2024
|
|
2248500752
|
|
DANIEL RAITA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NUAGADA
|
OR-24-005-001-007/458629
(ANUGURU)
|
2424005001NRG24Z270320240810797
|
27/03/2024
|
TAIMANI MAJHI
|
2424005001WL092799
|
TAIMANI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500802
|
|
MS TAIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-001-007/458694
(ANUGURU)
|
2424005001NRG24Z270320240810800
|
27/03/2024
|
SUKANTI RAIT
|
2424005001WL092799
|
SUKANTI RAIT
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500776
|
|
SUKANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-007/458695
(ANUGURU)
|
2424005001NRG24Z270320240810801
|
27/03/2024
|
SANA RAITA
|
2424005001WL092799
|
SANA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500762
|
|
SANA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-001-007/458695
(ANUGURU)
|
2424005001NRG24Z270320240810802
|
27/03/2024
|
SUMITRA RAITA
|
2424005001WL092799
|
SUMITRA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500803
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-007/5393
(ANUGURU)
|
2424005001NRG24Z270320240810804
|
27/03/2024
|
Kumari Mjhi
|
2424005001WL092799
|
Kumari Mjhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500772
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-001-007/5396
(ANUGURU)
|
2424005001NRG24Z270320240810806
|
27/03/2024
|
Gacchangulu Raita
|
2424005001WL092799
|
Gacchangulu Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500773
|
|
GACHHANGALU ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-007/5408
(ANUGURU)
|
2424005001NRG24Z270320240810808
|
27/03/2024
|
Palangtai Raita
|
2424005001WL092799
|
Palangtai Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500774
|
|
PALATAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24Z270320240810699
|
27/03/2024
|
Rayilo Raito
|
2424005001WL092797
|
Rayilo Raito
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500798
|
|
RAIL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24Z270320240810698
|
27/03/2024
|
Sulaman Raito
|
2424005001WL092797
|
Sulaman Raito
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500754
|
|
SALAMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24Z270320240810701
|
27/03/2024
|
Aloka Majhi
|
2424005001WL092797
|
Aloka Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500789
|
|
ALOK MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-001-010/458404
(ANUGURU)
|
2424005001NRG24Z270320240810704
|
27/03/2024
|
Esmati Raita
|
2424005001WL092797
|
Esmati Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500785
|
|
ESNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24Z270320240810738
|
27/03/2024
|
Unnati Raita
|
2424005001WL092798
|
Unnati Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500793
|
|
UNNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-001-010/458550
(ANUGURU)
|
2424005001NRG24Z270320240810706
|
27/03/2024
|
Sabita Majhi
|
2424005001WL092797
|
Sabita Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500784
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24Z270320240810710
|
27/03/2024
|
PRASHANTI RAITA
|
2424005001WL092797
|
PRASHANTI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500766
|
|
PRASHANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-001-010/4587105
(ANUGURU)
|
2424005001NRG24Z270320240810713
|
27/03/2024
|
CHHANDA RAITA
|
2424005001WL092797
|
CHHANDA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500768
|
|
CHHANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-001-010/4587105
(ANUGURU)
|
2424005001NRG24Z270320240810712
|
27/03/2024
|
SUNIL RAIT
|
2424005001WL092797
|
SUNIL RAIT
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500767
|
|
SUNIL RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24Z270320240810715
|
27/03/2024
|
Sulami Majhi
|
2424005001WL092797
|
Sulami Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500783
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-001-010/5218
(ANUGURU)
|
2424005001NRG24Z270320240810717
|
27/03/2024
|
Sukumari Raita
|
2424005001WL092797
|
Sukumari Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500769
|
|
SUKUMARI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-001-010/5251
(ANUGURU)
|
2424005001NRG24Z270320240810719
|
27/03/2024
|
Saibani Majhi
|
2424005001WL092797
|
Saibani Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500770
|
|
SAIBANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-001-011/4587087
(ANUGURU)
|
2424005001NRG24Z220320240807430
|
27/03/2024
|
YADI DALABEHERA
|
2424005001WL092496
|
YADI DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500761
|
|
YADI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-001-011/4587088
(ANUGURU)
|
2424005001NRG24Z220320240807431
|
27/03/2024
|
JANAS DALABEHERA
|
2424005001WL092496
|
JANAS DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500801
|
|
JANAS DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-001-011/4587089
(ANUGURU)
|
2424005001NRG24Z220320240807432
|
27/03/2024
|
ARUN DALABEHERA
|
2424005001WL092496
|
ARUN DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500800
|
|
ARUN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-011/4587091
(ANUGURU)
|
2424005001NRG24Z220320240807434
|
27/03/2024
|
SUJAN RAITA
|
2424005001WL092496
|
SUJAN RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500787
|
|
SUJAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-001-011/4587094
(ANUGURU)
|
2424005001NRG24Z220320240807435
|
27/03/2024
|
ANDRIYA RAITA
|
2424005001WL092496
|
ANDRIYA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500794
|
|
ANDRIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-001-011/4587106
(ANUGURU)
|
2424005001NRG24Z220320240807438
|
27/03/2024
|
SUBARNI RAITA
|
2424005001WL092496
|
SUBARNI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500813
|
|
SUBARNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-001-011/4587107
(ANUGURU)
|
2424005001NRG24Z220320240807439
|
27/03/2024
|
Gesmeni Raita
|
2424005001WL092496
|
Gesmeni Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500816
|
|
GESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-001-011/4587108
(ANUGURU)
|
2424005001NRG24Z220320240807440
|
27/03/2024
|
GABRIEL RAITA
|
2424005001WL092496
|
GABRIEL RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500820
|
|
GABRIEL RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NUAGADA
|
OR-24-005-001-011/4587109
(ANUGURU)
|
2424005001NRG24Z220320240807441
|
27/03/2024
|
ARMI DALABEHERA
|
2424005001WL092496
|
ARMI DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500817
|
|
ARMI DALABEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NUAGADA
|
OR-24-005-001-011/4587110
(ANUGURU)
|
2424005001NRG24Z220320240807442
|
27/03/2024
|
Amon Raita
|
2424005001WL092496
|
Amon Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500809
|
|
AMON RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-001-011/4587111
(ANUGURU)
|
2424005001NRG24Z220320240807443
|
27/03/2024
|
POIBI RAITA
|
2424005001WL092496
|
POIBI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500810
|
|
POIBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-001-011/4587112
(ANUGURU)
|
2424005001NRG24Z220320240807444
|
27/03/2024
|
Suseni Raita
|
2424005001WL092496
|
Suseni Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500818
|
|
SUSENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-001-011/4587114
(ANUGURU)
|
2424005001NRG24Z220320240807445
|
27/03/2024
|
SIBA RAITA
|
2424005001WL092496
|
SIBA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500814
|
|
MR SIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-001-011/4587115
(ANUGURU)
|
2424005001NRG24Z220320240807446
|
27/03/2024
|
PAULA RAITA
|
2424005001WL092496
|
PAULA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500815
|
|
PAUL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-001-011/4587116
(ANUGURU)
|
2424005001NRG24Z220320240807447
|
27/03/2024
|
Manaya Raita
|
2424005001WL092496
|
Manaya Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500821
|
|
MANAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-001-011/4587117
(ANUGURU)
|
2424005001NRG24Z220320240807448
|
27/03/2024
|
Binaya Raita
|
2424005001WL092496
|
Binaya Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500823
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-001-011/4587118
(ANUGURU)
|
2424005001NRG24Z220320240807449
|
27/03/2024
|
SANGITA RAITA
|
2424005001WL092496
|
SANGITA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500826
|
|
SANGITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-001-011/4587119
(ANUGURU)
|
2424005001NRG24Z220320240807450
|
27/03/2024
|
Sanjaya Raita
|
2424005001WL092496
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500825
|
|
SANJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-001-011/4587120
(ANUGURU)
|
2424005001NRG24Z220320240807451
|
27/03/2024
|
Sajani Raita
|
2424005001WL092496
|
Sajani Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500812
|
|
SAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-001-011/4587121
(ANUGURU)
|
2424005001NRG24Z220320240807452
|
27/03/2024
|
MATHUSELAM RAITA
|
2424005001WL092496
|
MATHUSELAM RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500819
|
|
MR MATHUSALEM RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-001-011/4587122
(ANUGURU)
|
2424005001NRG24Z220320240807453
|
27/03/2024
|
MASARI RAITA
|
2424005001WL092496
|
MASARI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500811
|
|
MASARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-001-011/4587124
(ANUGURU)
|
2424005001NRG24Z220320240807454
|
27/03/2024
|
Sudam Raita
|
2424005001WL092496
|
Sudam Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500808
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-001-011/4587126
(ANUGURU)
|
2424005001NRG24Z220320240807456
|
27/03/2024
|
GADANGA DALABEHERA
|
2424005001WL092496
|
GADANGA DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500822
|
|
MR GADANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-001-011/4587127
(ANUGURU)
|
2424005001NRG24Z220320240807457
|
27/03/2024
|
SUMATI RAITA
|
2424005001WL092496
|
SUMATI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500824
|
|
SUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005001NRG24Z220320240807472
|
27/03/2024
|
Soyibari Gamango
|
2424005001WL092497
|
Soyibari Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500782
|
|
MRS SAIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24Z220320240807474
|
27/03/2024
|
Meri Bhuyan
|
2424005001WL092497
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500781
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24Z220320240807477
|
27/03/2024
|
Premika Gamango
|
2424005001WL092497
|
Premika Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500780
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NUAGADA
|
OR-24-005-001-012/4587050
(ANUGURU)
|
2424005001NRG24Z220320240807479
|
27/03/2024
|
ESMENI RAITA
|
2424005001WL092497
|
ESMENI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500779
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24Z220320240807481
|
27/03/2024
|
SRIMALI RAITA
|
2424005001WL092497
|
SRIMALI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500804
|
|
MRS SRIMALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
86
|
NUAGADA
|
OR-24-005-001-001/458524
(ANUGURU)
|
2424005001NRG24Z270320240810614
|
27/03/2024
|
Praphula Kumar Bagsing
|
2424005001WL092795
|
Praphula Kumar Bagsing
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500850
|
|
MR PRAPHULA KUMAR BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-001-001/4587045
(ANUGURU)
|
2424005001NRG24Z270320240810776
|
27/03/2024
|
MARIA RAITA
|
2424005001WL092799
|
MARIA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500737
|
|
MARIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z270320240810732
|
27/03/2024
|
Mr. Amasan Majhi
|
2424005001WL092798
|
Mr. Amasan Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500750
|
|
MR AMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z270320240810733
|
27/03/2024
|
Mrs. Sujanti Majhi
|
2424005001WL092798
|
Mrs. Sujanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500852
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24Z270320240810616
|
27/03/2024
|
Santiel majhi
|
2424005001WL092795
|
Santiel majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500862
|
|
MR SANTIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-002/458615
(ANUGURU)
|
2424005001NRG24Z270320240810618
|
27/03/2024
|
Amiel raita
|
2424005001WL092795
|
Amiel raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500869
|
|
AMIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24Z270320240810619
|
27/03/2024
|
DUSTINA MAJHI
|
2424005001WL092795
|
DUSTINA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500836
|
|
MRS DUSTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24Z270320240810620
|
27/03/2024
|
JAYAB MAJHI
|
2424005001WL092795
|
JAYAB MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500863
|
|
JAYAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24Z270320240810621
|
27/03/2024
|
MANUEL MAJHI
|
2424005001WL092795
|
MANUEL MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500857
|
|
MR MANUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-002/4587005
(ANUGURU)
|
2424005001NRG24Z270320240810623
|
27/03/2024
|
JERAD MAJHI
|
2424005001WL092795
|
JERAD MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500837
|
|
JERODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-001-002/4587103
(ANUGURU)
|
2424005001NRG24Z270320240810626
|
27/03/2024
|
RASMITA RAITA
|
2424005001WL092795
|
RASMITA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Rejected
|
28/03/2024
|
|
2248500860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NUAGADA
|
OR-24-005-001-002/4587104
(ANUGURU)
|
2424005001NRG24Z270320240810627
|
27/03/2024
|
HARANA MAJHI
|
2424005001WL092795
|
HARANA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500870
|
|
MR HARANAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-001-002/4587105
(ANUGURU)
|
2424005001NRG24Z270320240810628
|
27/03/2024
|
PILI MAJHI
|
2424005001WL092795
|
PILI MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500871
|
|
MRS PILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-001-002/4587106
(ANUGURU)
|
2424005001NRG24Z270320240810629
|
27/03/2024
|
PILIMAN RAITA
|
2424005001WL092795
|
PILIMAN RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500738
|
|
MASTER PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-001-002/4587129
(ANUGURU)
|
2424005001NRG24Z270320240810630
|
27/03/2024
|
NAYAMI MAJHI
|
2424005001WL092795
|
NAYAMI MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500858
|
|
MS NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-001-002/4587130
(ANUGURU)
|
2424005001NRG24Z270320240810631
|
27/03/2024
|
MANITA MAJHI
|
2424005001WL092795
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500846
|
|
MISS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-001-002/4587143
(ANUGURU)
|
2424005001NRG24Z270320240810634
|
27/03/2024
|
Girjani dalabehera
|
2424005001WL092795
|
Girjani dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500867
|
|
GIRJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NUAGADA
|
OR-24-005-001-002/5320
(ANUGURU)
|
2424005001NRG24Z270320240810635
|
27/03/2024
|
Jepata Majhi
|
2424005001WL092795
|
Jepata Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500859
|
|
MR JEPAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z270320240810736
|
27/03/2024
|
Bandu Raita
|
2424005001WL092798
|
Bandu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500844
|
|
MRS BANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24Z270320240810637
|
27/03/2024
|
Manita Majhi
|
2424005001WL092795
|
Manita Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500855
|
|
MRS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-001-007/458513
(ANUGURU)
|
2424005001NRG24Z270320240810790
|
27/03/2024
|
Alok Majhi
|
2424005001WL092799
|
Alok Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500847
|
|
ALOK MAJHI
|
CANARA BANK(508532)
|
|
107
|
NUAGADA
|
OR-24-005-001-007/458536
(ANUGURU)
|
2424005001NRG24Z270320240810793
|
27/03/2024
|
Puspa Majhi
|
2424005001WL092799
|
Puspa Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500851
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-001-007/458693
(ANUGURU)
|
2424005001NRG24Z270320240810798
|
27/03/2024
|
PITARA RAITA
|
2424005001WL092799
|
PITARA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500843
|
|
PITARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-001-007/5410
(ANUGURU)
|
2424005001NRG24Z270320240810809
|
27/03/2024
|
Debanti Raita
|
2424005001WL092799
|
Debanti Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500831
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-001-010/458281
(ANUGURU)
|
2424005001NRG24Z270320240810640
|
27/03/2024
|
PRASANTI Majhi
|
2424005001WL092795
|
PRASANTI Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500856
|
|
MRS PRASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-001-010/458283
(ANUGURU)
|
2424005001NRG24Z270320240810641
|
27/03/2024
|
Aib Majhi
|
2424005001WL092795
|
Aib Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500839
|
|
MR AIB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-001-010/458283
(ANUGURU)
|
2424005001NRG24Z270320240810642
|
27/03/2024
|
Debanti Majhi
|
2424005001WL092795
|
Debanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500868
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24Z270320240810700
|
27/03/2024
|
Arpha Majhi
|
2424005001WL092797
|
Arpha Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500854
|
|
ARAPA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NUAGADA
|
OR-24-005-001-010/458404
(ANUGURU)
|
2424005001NRG24Z270320240810703
|
27/03/2024
|
Jarimiya raita
|
2424005001WL092797
|
Jarimiya raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500840
|
|
JIRIMIYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-001-010/458548
(ANUGURU)
|
2424005001NRG24Z270320240810705
|
27/03/2024
|
Arjuna Raita
|
2424005001WL092797
|
Arjuna Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500838
|
|
ARJUN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NUAGADA
|
OR-24-005-001-010/458605
(ANUGURU)
|
2424005001NRG24Z270320240810708
|
27/03/2024
|
SUBANTI RAITO
|
2424005001WL092797
|
SUBANTI RAITO
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500849
|
|
MRS SUBANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-001-010/458605
(ANUGURU)
|
2424005001NRG24Z270320240810707
|
27/03/2024
|
SUROJ RAIT
|
2424005001WL092797
|
SUROJ RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500866
|
|
MR SUROJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24Z270320240810709
|
27/03/2024
|
PAUL RAIT
|
2424005001WL092797
|
PAUL RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500834
|
|
PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z270320240810739
|
27/03/2024
|
DEBID RAIT
|
2424005001WL092798
|
DEBID RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500835
|
|
MR DEBID RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-001-010/4587101
(ANUGURU)
|
2424005001NRG24Z270320240810711
|
27/03/2024
|
HANAK MAJHI
|
2424005001WL092797
|
HANAK MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500830
|
|
HANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-001-010/4587124
(ANUGURU)
|
2424005001NRG24Z270320240810643
|
27/03/2024
|
jayamati Raita
|
2424005001WL092795
|
jayamati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500848
|
|
MS JAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-001-010/5175
(ANUGURU)
|
2424005001NRG24Z270320240810714
|
27/03/2024
|
Braja Raita
|
2424005001WL092797
|
Braja Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500842
|
|
MR BRAJABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-001-010/5218
(ANUGURU)
|
2424005001NRG24Z270320240810716
|
27/03/2024
|
Budu Raita
|
2424005001WL092797
|
Budu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500841
|
|
BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-001-010/5251
(ANUGURU)
|
2424005001NRG24Z270320240810718
|
27/03/2024
|
Koino Majhi
|
2424005001WL092797
|
Koino Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500829
|
|
MR KOINO KOINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-001-011/4587090
(ANUGURU)
|
2424005001NRG24Z220320240807433
|
27/03/2024
|
HEBAL RAITA
|
2424005001WL092496
|
HEBAL RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500864
|
|
MR HEBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-001-011/4587096
(ANUGURU)
|
2424005001NRG24Z220320240807436
|
27/03/2024
|
MAISRAK DALABEHERA
|
2424005001WL092496
|
MAISRAK DALABEHERA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500845
|
|
MAISRAK DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24Z220320240807473
|
27/03/2024
|
Simiya Bhuyan
|
2424005001WL092497
|
Simiya Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500827
|
|
MR SIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-001-012/458311
(ANUGURU)
|
2424005001NRG24Z220320240807475
|
27/03/2024
|
Simiya Gamango
|
2424005001WL092497
|
Simiya Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500833
|
|
MR SIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24Z220320240807476
|
27/03/2024
|
Subasa Gamango
|
2424005001WL092497
|
Subasa Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500861
|
|
MRS SUBAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-001-012/458622
(ANUGURU)
|
2424005001NRG24Z220320240807478
|
27/03/2024
|
Mariyam bhuyan
|
2424005001WL092497
|
Mariyam bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500828
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36225
|
36225
|
|
|
|
|
|
|
|
|
131
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24Z270320240810638
|
27/03/2024
|
ANJALI MAJHI
|
2424005001WL092795
|
ANJALI MAJHI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500853
|
|
MISS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
132
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24Z270320240810702
|
27/03/2024
|
Ranju majhi
|
2424005001WL092797
|
Ranju majhi
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500832
|
|
MRS RANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
133
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24Z220320240807480
|
27/03/2024
|
ASHYA RAITA
|
2424005001WL092497
|
ASHYA RAITA
|
00415
|
SBIN0013628
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500865
|
|
MR ASHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
134
|
NUAGADA
|
OR-24-005-001-011/4587125
(ANUGURU)
|
2424005001NRG24Z220320240807455
|
27/03/2024
|
SANTANI RAITA
|
2424005001WL092496
|
SANTANI RAITA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500749
|
|
Miss. SANTANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
135
|
NUAGADA
|
OR-24-005-001-010/458281
(ANUGURU)
|
2424005001NRG24Z270320240810639
|
27/03/2024
|
Hina Majhi
|
2424005001WL092795
|
Hina Majhi
|
751001
|
|
805
|
805
|
Processed
|
28/03/2024
|
|
2248500740
|
|
MR HINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108675
|
108675
|
|
|
|
|
|
|
|