|
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-24-005-009-001/11458
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484740
|
17/11/2023
|
RAJANTI MANDAL
|
2424005009WL057643
|
RAJANTI MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591676
|
|
RAJANTI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11464
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484747
|
17/11/2023
|
Basini Mandal
|
2424005009WL057643
|
Basini Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591648
|
|
BASINI MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11755
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484753
|
17/11/2023
|
JANEBI RAIKA
|
2424005009WL057643
|
JANEBI RAIKA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591670
|
|
JANEBI RAIKA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/11755
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484752
|
17/11/2023
|
Suresh Raika
|
2424005009WL057643
|
Suresh Raika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591675
|
|
SURESH RAIKA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/11756
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484754
|
17/11/2023
|
ASWASAN RAIKA
|
2424005009WL057643
|
ASWASAN RAIKA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591660
|
|
ASWASAN RAIKA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-001/11880
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484760
|
17/11/2023
|
Moses Raita
|
2424005009WL057643
|
Moses Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591631
|
|
MOSES RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-001/11898
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484762
|
17/11/2023
|
Jayamani Raita
|
2424005009WL057643
|
Jayamani Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591658
|
|
JAYAMANI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-001/11898
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484761
|
17/11/2023
|
Subash Raita
|
2424005009WL057643
|
Subash Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591668
|
|
SUBASH RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-001/11972
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484765
|
17/11/2023
|
Gangimi Raika
|
2424005009WL057643
|
Gangimi Raika
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591666
|
|
MRS GANGAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-009-001/11972
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484764
|
17/11/2023
|
Lal Raika
|
2424005009WL057643
|
Lal Raika
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591665
|
|
LAL RAIKA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-001/11973
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484766
|
17/11/2023
|
Sundama Raita
|
2424005009WL057643
|
Sundama Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591669
|
|
SUNDAMA RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-001/11996
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484768
|
17/11/2023
|
Subeni Raita
|
2424005009WL057643
|
Subeni Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591673
|
|
SUBENI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-001/11997
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484770
|
17/11/2023
|
Aymani Mandal
|
2424005009WL057643
|
Aymani Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591671
|
|
AYMANI MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-001/12003
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484775
|
17/11/2023
|
Prasant Raita
|
2424005009WL057643
|
Prasant Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591659
|
|
PRASANT RAIKA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-001/12007
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484778
|
17/11/2023
|
Ranjit Raita
|
2424005009WL057643
|
Ranjit Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591678
|
|
RANJIT RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-001/6400
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484783
|
17/11/2023
|
Osina Raika
|
2424005009WL057643
|
Osina Raika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591664
|
|
OSINA RAIK
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-001/6402
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484784
|
17/11/2023
|
Maguni Raita
|
2424005009WL057643
|
Maguni Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591644
|
|
MAGUNI RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-001/6403
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484786
|
17/11/2023
|
Budagi Mandal
|
2424005009WL057643
|
Budagi Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591674
|
|
BUDAGI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-001/6411
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484788
|
17/11/2023
|
Sumati Raita
|
2424005009WL057643
|
Sumati Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591661
|
|
SUMOTI RAIKA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-001/6412
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484790
|
17/11/2023
|
Simana Raita
|
2424005009WL057643
|
Simana Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591667
|
|
SIMANA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-001/6434
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484797
|
17/11/2023
|
Liza Raita
|
2424005009WL057643
|
Liza Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591662
|
|
LIZA RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-008/11992
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489251
|
17/11/2023
|
Karniel Raita
|
2424005009WL058346
|
Karniel Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792591679
|
|
KARNIEL RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-008/11992
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489252
|
17/11/2023
|
Minati Raita
|
2424005009WL058346
|
Minati Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792591663
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-008/7759
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489253
|
17/11/2023
|
Etam Raita
|
2424005009WL058346
|
Etam Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792591655
|
|
ITAM RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-009/11342
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489277
|
17/11/2023
|
Prasanta Dalabehera
|
2424005009WL058349
|
Prasanta Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591652
|
|
MR PRASANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-009-009/11748
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489279
|
17/11/2023
|
JIKHARIYA BADARAITA
|
2424005009WL058349
|
JIKHARIYA BADARAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591653
|
|
JIKHARIYA BADARAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-009/11748
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489280
|
17/11/2023
|
Ramati Bada Raita
|
2424005009WL058349
|
Ramati Bada Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591657
|
|
RAMATI BADARAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-009/11750
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489282
|
17/11/2023
|
Melita Dalabehera
|
2424005009WL058349
|
Melita Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591672
|
|
MELITA DALABEHERA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-009/11752
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489283
|
17/11/2023
|
NIBAN DALABEHERA
|
2424005009WL058349
|
NIBAN DALABEHERA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591654
|
|
NIBAN DALABEHERA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-009/11936
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489285
|
17/11/2023
|
Susanti Dalabehera
|
2424005009WL058349
|
Susanti Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591656
|
|
SUSHANTI DALABEHERA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-009/11956
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489286
|
17/11/2023
|
Mili Dalabehera
|
2424005009WL058349
|
Mili Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591650
|
|
MILLI RAIKA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
NUAGADA
|
OR-24-005-009-009/12006
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489287
|
17/11/2023
|
Bayas Dalabehera
|
2424005009WL058349
|
Bayas Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591609
|
|
BAYAS DALABEHERA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-009/12006
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489288
|
17/11/2023
|
Susolani Dalabehera
|
2424005009WL058349
|
Susolani Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591649
|
|
MISS SUSOLANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-009-009/12020
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484673
|
17/11/2023
|
Sukumaree Raita
|
2424005009WL057642
|
Sukumaree Raita
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
17/11/2023
|
|
7792591677
|
|
SUKUMAREE RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-009/7525
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484675
|
17/11/2023
|
Anesim Badaraita
|
2424005009WL057642
|
Anesim Badaraita
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
17/11/2023
|
|
7792591623
|
|
ANESIM BADARAITA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-009/7538
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484676
|
17/11/2023
|
Gudaibai Mandala
|
2424005009WL057642
|
Gudaibai Mandala
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
17/11/2023
|
|
7792591651
|
|
MRS GUDAIBAI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-009-009/7551
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489289
|
17/11/2023
|
Jijikel Raitaa
|
2424005009WL058349
|
Jijikel Raitaa
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591610
|
|
JIJIKEL RAITA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-009-009/7552
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489291
|
17/11/2023
|
Limpa Badaraita
|
2424005009WL058349
|
Limpa Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591680
|
|
LIMPA BADA RAITA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-009/7556
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489293
|
17/11/2023
|
Rabika Dalabehara
|
2424005009WL058349
|
Rabika Dalabehara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591681
|
|
REBIKA DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
40
|
NUAGADA
|
OR-24-005-009-001/11461
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484743
|
17/11/2023
|
SANJU MANDAL
|
2424005009WL057643
|
SANJU MANDAL
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591633
|
|
MRS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-009-001/12000
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484771
|
17/11/2023
|
Bilapa Raika
|
2424005009WL057643
|
Bilapa Raika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591625
|
|
BILAPA RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
42
|
NUAGADA
|
OR-24-005-009-001/11362
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484738
|
17/11/2023
|
Jeshmani Raika
|
2424005009WL057643
|
Jeshmani Raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591622
|
|
MISS JASMANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-009-001/11460
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484741
|
17/11/2023
|
Janash Raita
|
2424005009WL057643
|
Janash Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591639
|
|
MR JANASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-009-001/11461
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484742
|
17/11/2023
|
JAYARAS MANDAL
|
2424005009WL057643
|
JAYARAS MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591640
|
|
MR JAYARAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-009-001/11463
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484745
|
17/11/2023
|
JAYANTI MANDAL
|
2424005009WL057643
|
JAYANTI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591616
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-009-001/11464
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484746
|
17/11/2023
|
BILIYAM MANDAL
|
2424005009WL057643
|
BILIYAM MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591632
|
|
MR BILIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-009-001/11704
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484749
|
17/11/2023
|
Raisani raika
|
2424005009WL057643
|
Raisani raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591626
|
|
RAISANI RAIKA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-009-001/11704
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484748
|
17/11/2023
|
Simiya raika
|
2424005009WL057643
|
Simiya raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591628
|
|
MRS SIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-009-001/11705
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484750
|
17/11/2023
|
Mantu Raika
|
2424005009WL057643
|
Mantu Raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591620
|
|
MR MANTU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-009-001/11754
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484751
|
17/11/2023
|
SANJUKTA RAIKA
|
2424005009WL057643
|
SANJUKTA RAIKA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591621
|
|
MISS SANJUKTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-009-001/11756
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484755
|
17/11/2023
|
Hemanti Raika
|
2424005009WL057643
|
Hemanti Raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591627
|
|
MS HEMANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-009-001/11757
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484756
|
17/11/2023
|
SAMSUN RAIKA
|
2424005009WL057643
|
SAMSUN RAIKA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591635
|
|
SHRI SAMSUN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-009-001/11822
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484758
|
17/11/2023
|
Susanti raita
|
2424005009WL057643
|
Susanti raita
|
00415
|
SBIN0006935
|
387
|
387
|
Rejected
|
17/11/2023
|
|
7792591634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NUAGADA
|
OR-24-005-009-001/11879
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484759
|
17/11/2023
|
Karunakar Raita
|
2424005009WL057643
|
Karunakar Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591619
|
|
MR KARUNAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-009-001/11945
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484763
|
17/11/2023
|
Uriya Raita
|
2424005009WL057643
|
Uriya Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591618
|
|
URIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-009-001/11991
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484767
|
17/11/2023
|
Jesio Raita
|
2424005009WL057643
|
Jesio Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591646
|
|
MR JESIO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-009-001/11997
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484769
|
17/11/2023
|
Rabi Mandal
|
2424005009WL057643
|
Rabi Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591641
|
|
MR RABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-009-001/12001
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484772
|
17/11/2023
|
Salathiel Raika
|
2424005009WL057643
|
Salathiel Raika
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792591617
|
|
MR SALATHIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-009-001/12002
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484774
|
17/11/2023
|
Rispa Raika
|
2424005009WL057643
|
Rispa Raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591630
|
|
MISS RISPA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-009-001/12004
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484776
|
17/11/2023
|
PRABINA RAIKA
|
2424005009WL057643
|
PRABINA RAIKA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591629
|
|
PRABINA RAIKA
|
HDFC BANK LTD(607152)
|
|
61
|
NUAGADA
|
OR-24-005-009-001/12006
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484777
|
17/11/2023
|
Misiliyam Mandal
|
2424005009WL057643
|
Misiliyam Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591647
|
|
MR MISILIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-009-001/12011
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484780
|
17/11/2023
|
Saita Mandal
|
2424005009WL057643
|
Saita Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591643
|
|
SHRI SAITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-009-001/12012
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484781
|
17/11/2023
|
Ajit Raita
|
2424005009WL057643
|
Ajit Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591645
|
|
MR AJIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-009-001/6403
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484785
|
17/11/2023
|
Sunil Mandal
|
2424005009WL057643
|
Sunil Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591642
|
|
MR SUNIIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-009-001/6414
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484791
|
17/11/2023
|
Abhay Raika
|
2424005009WL057643
|
Abhay Raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591615
|
|
ABHAY RAIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-009-001/6414
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484792
|
17/11/2023
|
Batseba Raika
|
2424005009WL057643
|
Batseba Raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591613
|
|
MRS BATSEBA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-009-001/6419
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484793
|
17/11/2023
|
NANDINI MANDAL
|
2424005009WL057643
|
NANDINI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591637
|
|
MS NANDINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-009-001/6422
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484795
|
17/11/2023
|
Sukamati Mandal
|
2424005009WL057643
|
Sukamati Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591614
|
|
SUKAMATI MANDAL
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-009-001/6423
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484796
|
17/11/2023
|
Israel Raika
|
2424005009WL057643
|
Israel Raika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591638
|
|
MR ISRAEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-009-001/6449
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484798
|
17/11/2023
|
Ajaya Raita
|
2424005009WL057643
|
Ajaya Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591624
|
|
MR AJAY RAITO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-009-009/11976
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484670
|
17/11/2023
|
SUNIL BADA RAITA
|
2424005009WL057642
|
SUNIL BADA RAITA
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
17/11/2023
|
|
7792591636
|
|
MR SUNIL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-009-009/12020
(PAIK ANTARADA)
|
2424005009NRG24Z151120230484672
|
17/11/2023
|
Maina Raita
|
2424005009WL057642
|
Maina Raita
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
17/11/2023
|
|
7792591611
|
|
MAINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-009-009/7572
(PAIK ANTARADA)
|
2424005009NRG24Z161120230489295
|
17/11/2023
|
Sandre Dalabehera
|
2424005009WL058349
|
Sandre Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591612
|
|
MRS SANDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31768
|
31768
|
|
|
|
|
|
|
|