Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_221223APB_FTO_922003
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-24-005-013-008/4585586
(TABARADA) 		2424005013NRG24201220230605953 22/12/2023 Rilita Sabar 2424005013WL073053 Rilita Sabar 00078 CNRB0005475 1422 1422 Processed 09/03/2024 1545491416 RILITA SABAR CANARA BANK(508532)
SubTotal 1422 1422
2 NUAGADA OR-24-005-013-002/1113
(TABARADA) 		2424005013NRG24201220230605845 22/12/2023 Nabina Raika 2424005013WL073050 Nabina Raika 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1545491382 NABINO RAIKA CANARA BANK(508532)
3 NUAGADA OR-24-005-013-007/1355
(TABARADA) 		2424005013NRG24201220230605809 22/12/2023 Santinanda Aananda 2424005013WL073049 Santinanda Aananda 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1545491311 MR SANTINANDA ANAND STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-007/1355
(TABARADA) 		2424005013NRG24201220230605810 22/12/2023 Tareni Aananda 2424005013WL073049 Tareni Aananda 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1545491419 TARINI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 NUAGADA OR-24-005-013-007/1374
(TABARADA) 		2424005013NRG24201220230605811 22/12/2023 Gitanjali Misal 2424005013WL073049 Gitanjali Misal 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1545491431 MRS GEETANJALI MISHAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-008/458308
(TABARADA) 		2424005013NRG24201220230606323 22/12/2023 Udit Kumar Kar 2424005013WL073072 Udit Kumar Kar 00078 CNRB0018039 1422 1422 Processed 09/03/2024 1545491443 MR UDIT KUMAR KAR STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-008/4585553
(TABARADA) 		2424005013NRG24201220230606267 22/12/2023 Jusapina Raita 2424005013WL073069 Jusapina Raita 00078 CNRB0018039 1419 1419 Processed 09/03/2024 1545491396 JUSAPINA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-013-008/830
(TABARADA) 		2424005013NRG24201220230606243 22/12/2023 ANADINI LOHARA 2424005013WL073068 ANADINI LOHARA 00078 CNRB0018039 1185 1185 Processed 09/03/2024 1545491444 MRS ANANDINI LOHORA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-008/830
(TABARADA) 		2424005013NRG24201220230606244 22/12/2023 ETHAN LOHARA 2424005013WL073068 ETHAN LOHARA 00078 CNRB0018039 1185 1185 Processed 09/03/2024 1545491445 ETHAN LOHORA FEDERAL BANK(607165)
SubTotal 10899 10899
10 NUAGADA OR-24-005-013-008/4585535
(TABARADA) 		2424005013NRG24201220230606265 22/12/2023 MANUEL RAIKA 2424005013WL073069 MANUEL RAIKA 00354 PUNB0281200 1419 1419 Processed 09/03/2024 1545491351 MR MANUEL RAIKA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-008/4585536
(TABARADA) 		2424005013NRG24201220230605693 22/12/2023 JAYABA RAIKA 2424005013WL073045 JAYABA RAIKA 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1545491349 JUYAB RAIKA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-013-008/4585552
(TABARADA) 		2424005013NRG24201220230605694 22/12/2023 Farendra Karada 2424005013WL073045 Farendra Karada 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1545491350 MR PARENDRA KARADA STATE BANK OF INDIA(508548)
SubTotal 4263 4263
13 NUAGADA OR-24-005-013-008/1012
(TABARADA) 		2424005013NRG24201220230605631 22/12/2023 KESANI DALABEHERA 2424005013WL073044 KESANI DALABEHERA 00415 SBIN0000693 1422 1422 Processed 09/03/2024 1545491293 MRS KESINI DALBEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 NUAGADA OR-24-005-013-003/723
(TABARADA) 		2424005013NRG24201220230605890 22/12/2023 AS RAITA 2424005013WL073051 AS RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491342 MR AS RAITO STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-005/4585611
(TABARADA) 		2424005013NRG24201220230606003 22/12/2023 SARAMANI MANDAL 2424005013WL073055 SARAMANI MANDAL 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491442 MRS SARAMANI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-008/1015
(TABARADA) 		2424005013NRG24201220230605848 22/12/2023 Manoranjan Chinchani 2424005013WL073050 Manoranjan Chinchani 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491294 MR MONARANJAN CHHINCHANI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-008/1016
(TABARADA) 		2424005013NRG24201220230605686 22/12/2023 Aalapi Karada 2424005013WL073045 Aalapi Karada 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491356 MRS ALAPI KARAD STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-008/1030
(TABARADA) 		2424005013NRG24201220230605937 22/12/2023 jisiya d.behera 2424005013WL073053 jisiya d.behera 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491287 MR JASHIY DALABEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-008/44989
(TABARADA) 		2424005013NRG24201220230605940 22/12/2023 Natra Rajani 2424005013WL073053 Natra Rajani 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491353 MR NETRA PUJARI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-008/45004
(TABARADA) 		2424005013NRG24201220230605733 22/12/2023 Saraj Chinchani 2424005013WL073046 Saraj Chinchani 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491455 MR SARAJA CHINCHANI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-008/45004
(TABARADA) 		2424005013NRG24201220230605734 22/12/2023 Sukuna Chinchani 2424005013WL073046 Sukuna Chinchani 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491484 SUKUMA CHHINCHANI PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-013-008/458312
(TABARADA) 		2424005013NRG24201220230606325 22/12/2023 Anita karada 2424005013WL073072 Anita karada 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491357 MRS ANITA KARADA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-008/458312
(TABARADA) 		2424005013NRG24201220230606324 22/12/2023 jihuda karada 2424005013WL073072 jihuda karada 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491358 MR JIHUDA KARADA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-008/4585595
(TABARADA) 		2424005013NRG24201220230606269 22/12/2023 Asiya Mandal 2424005013WL073069 Asiya Mandal 00415 SBIN0002113 1419 1419 Processed 09/03/2024 1545491418 Mr. ESIYA MANDAL K CENTRAL BANK OF INDIA(607115)
25 NUAGADA OR-24-005-013-008/4585620
(TABARADA) 		2424005013NRG24201220230605754 22/12/2023 BINUEL JENA 2424005013WL073047 BINUEL JENA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491348 BINUEL JENA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-013-008/785
(TABARADA) 		2424005013NRG24201220230605696 22/12/2023 ARAKSHITA BIRA 2424005013WL073045 ARAKSHITA BIRA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491374 MR ARAKSHITA BIRA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-008/785
(TABARADA) 		2424005013NRG24201220230605697 22/12/2023 KALI BIR 2424005013WL073045 KALI BIR 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491401 MRS KALI BIR STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-008/853
(TABARADA) 		2424005013NRG24201220230605649 22/12/2023 Rajendra Raita 2424005013WL073044 Rajendra Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491492 MR RAJENDRA RAIT STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-008/859
(TABARADA) 		2424005013NRG24201220230605652 22/12/2023 Aseni Raita 2424005013WL073044 Aseni Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491461 MRS ASHAMI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-008/861
(TABARADA) 		2424005013NRG24201220230606021 22/12/2023 Syama Raita 2424005013WL073055 Syama Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491352 MR SHYAMA RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-008/895
(TABARADA) 		2424005013NRG24201220230605977 22/12/2023 SAIMAN LOHARA 2424005013WL073054 SAIMAN LOHARA 00415 SBIN0002113 1419 1419 Processed 09/03/2024 1545491438 MR SAIMAN LOHARA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-008/955
(TABARADA) 		2424005013NRG24201220230606249 22/12/2023 Brundaban Pujari 2424005013WL073068 Brundaban Pujari 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1545491295 MR BRUNDABANA PUJARI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-008/966
(TABARADA) 		2424005013NRG24201220230606250 22/12/2023 MIHIRLAL CHINCHANI 2424005013WL073068 MIHIRLAL CHINCHANI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491451 Mr. MIHIRALAL CHINCHANI CENTRAL BANK OF INDIA(607115)
34 NUAGADA OR-24-005-013-008/970
(TABARADA) 		2424005013NRG24201220230605702 22/12/2023 KARNIEL KARADA 2424005013WL073045 KARNIEL KARADA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491452 MR KARNIEL KARADA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-008/970
(TABARADA) 		2424005013NRG24201220230605703 22/12/2023 SUKANTI KARAD 2424005013WL073045 SUKANTI KARAD 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491479 MRS SUKANTI KARAD STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-013-009/1273
(TABARADA) 		2424005013NRG24201220230606435 22/12/2023 ABHIRAM RAITA 2424005013WL073078 ABHIRAM RAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491345 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24201220230606439 22/12/2023 Mitu Bhuyan 2424005013WL073078 Mitu Bhuyan 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1545491421 MR MITU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 33885 33885
38 NUAGADA OR-24-005-013-009/4585600
(TABARADA) 		2424005013NRG24201220230606455 22/12/2023 Risma Barik 2424005013WL073078 Risma Barik 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1545491429 MISS RISMA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 NUAGADA OR-24-005-013-002/1088
(TABARADA) 		2424005013NRG24201220230606405 22/12/2023 Manika Raita 2424005013WL073076 Manika Raita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1545491424 MR MANIKA RAITA LTI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-002/1099
(TABARADA) 		2424005013NRG24201220230606406 22/12/2023 Pamitra Raita 2424005013WL073076 Pamitra Raita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1545491420 MRS PAMITRA KARJI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-013-003/458126
(TABARADA) 		2424005013NRG24201220230605873 22/12/2023 Sanjita Mandal 2424005013WL073051 Sanjita Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491372 MRS SANJITA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-013-003/458395
(TABARADA) 		2424005013NRG24201220230605874 22/12/2023 Pirasmani Raita 2424005013WL073051 Pirasmani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491437 MRS PIRASAMANI RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-013-003/458398
(TABARADA) 		2424005013NRG24201220230605875 22/12/2023 Abraham Raita 2424005013WL073051 Abraham Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491296 MR ABRAHAM RAITA LTI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-013-003/458398
(TABARADA) 		2424005013NRG24201220230605876 22/12/2023 Banita Raita 2424005013WL073051 Banita Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491436 MRS BANITA RAITA LTI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-013-003/458498
(TABARADA) 		2424005013NRG24201220230605877 22/12/2023 Adama Raita 2424005013WL073051 Adama Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491289 MR ADAM MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-013-003/458498
(TABARADA) 		2424005013NRG24201220230605878 22/12/2023 Dinita Mandal 2424005013WL073051 Dinita Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491277 MRS DINITA MANDAL STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-013-003/4585385
(TABARADA) 		2424005013NRG24201220230605879 22/12/2023 Boyash Raita 2424005013WL073051 Boyash Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491344 BOYASA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-013-003/4585461
(TABARADA) 		2424005013NRG24201220230605881 22/12/2023 Panina Mandal 2424005013WL073051 Panina Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491300 MRS PANINA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-013-003/4585592
(TABARADA) 		2424005013NRG24201220230605882 22/12/2023 Ajikel Mandal 2424005013WL073051 Ajikel Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491423 MR AJIKEL MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-013-003/4585599
(TABARADA) 		2424005013NRG24201220230605883 22/12/2023 Sipani Rita 2424005013WL073051 Sipani Rita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491441 SIPANI RAITA IDBI BANK(607095)
51 NUAGADA OR-24-005-013-003/696
(TABARADA) 		2424005013NRG24201220230605884 22/12/2023 Bimala Raita 2424005013WL073051 Bimala Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491403 MS BIMALA RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-013-003/700
(TABARADA) 		2424005013NRG24201220230605885 22/12/2023 LABANYA MANDAL 2424005013WL073051 LABANYA MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491343 LABANYA MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-013-003/711
(TABARADA) 		2424005013NRG24201220230605886 22/12/2023 Sudumati Raita 2424005013WL073051 Sudumati Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491482 MRS SUDAMATI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-013-003/712
(TABARADA) 		2424005013NRG24201220230605887 22/12/2023 Jayanti Mandal 2424005013WL073051 Jayanti Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491440 MS JAYANTI MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-013-003/713
(TABARADA) 		2424005013NRG24201220230605888 22/12/2023 Sarika Raita 2424005013WL073051 Sarika Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491480 MRS SERIKA RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-013-003/714
(TABARADA) 		2424005013NRG24201220230605889 22/12/2023 Jalanti Mandala 2424005013WL073051 Jalanti Mandala 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491291 MRS JALANTI MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-013-003/723
(TABARADA) 		2424005013NRG24201220230605891 22/12/2023 Subani Raita 2424005013WL073051 Subani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491487 MRS SUBANI RAIT STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-013-005/458182
(TABARADA) 		2424005013NRG24201220230605999 22/12/2023 Majesh Raito 2424005013WL073055 Majesh Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491281 MR MAJES RAIT STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-013-005/458182
(TABARADA) 		2424005013NRG24201220230606000 22/12/2023 Srimati Raito 2424005013WL073055 Srimati Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491339 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-013-005/458309
(TABARADA) 		2424005013NRG24201220230606001 22/12/2023 Laban Raita 2424005013WL073055 Laban Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491454 MR LABANA RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-013-005/458309
(TABARADA) 		2424005013NRG24201220230606002 22/12/2023 Sabeni Raita 2424005013WL073055 Sabeni Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491426 MRS SABENI RAITA LTI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-013-005/741
(TABARADA) 		2424005013NRG24201220230606005 22/12/2023 Dasani Raita 2424005013WL073055 Dasani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491466 MRS DARSUNI RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-013-005/741
(TABARADA) 		2424005013NRG24201220230606004 22/12/2023 Manga Raita 2424005013WL073055 Manga Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491309 MR MANGA RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-013-006/4585515
(TABARADA) 		2424005013NRG24201220230606413 22/12/2023 Anush Mandal 2424005013WL073077 Anush Mandal 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1545491468 MR ANUSA MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-013-006/4585515
(TABARADA) 		2424005013NRG24201220230606414 22/12/2023 Anush Mandal 2424005013WL073077 Anush Mandal 00415 SBIN0006935 319 319 Processed 09/03/2024 1545491469 MR ANUSA MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-013-006/4585545
(TABARADA) 		2424005013NRG24201220230606415 22/12/2023 Sebani Raita 2424005013WL073077 Sebani Raita 00415 SBIN0006935 319 319 Processed 09/03/2024 1545491390 MISS SEBANI RAIKA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-013-006/4585545
(TABARADA) 		2424005013NRG24201220230606416 22/12/2023 Sebani Raita 2424005013WL073077 Sebani Raita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1545491391 MISS SEBANI RAIKA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-013-007/1339
(TABARADA) 		2424005013NRG24201220230605808 22/12/2023 Biswasini Pradhan 2424005013WL073049 Biswasini Pradhan 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491476 MRS WISWASINI PRADHAN STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-013-007/1397
(TABARADA) 		2424005013NRG24201220230605812 22/12/2023 Stipan Malli 2424005013WL073049 Stipan Malli 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491446 MR THIPAN MALI STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-013-007/1398
(TABARADA) 		2424005013NRG24201220230605813 22/12/2023 Jakhya Mahapatro 2424005013WL073049 Jakhya Mahapatro 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491481 MR JAKSHA MAHAPATRA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-013-007/458327
(TABARADA) 		2424005013NRG24201220230605683 22/12/2023 Johan pradhan 2424005013WL073045 Johan pradhan 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491364 MR JOHAN PRADHAN STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-013-007/458378
(TABARADA) 		2424005013NRG24201220230605684 22/12/2023 SARITA PAIKA 2424005013WL073045 SARITA PAIKA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491315 MRS SARITA PAIK STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-013-007/4585619
(TABARADA) 		2424005013NRG24201220230605752 22/12/2023 ISAKA PRADHAN 2424005013WL073047 ISAKA PRADHAN 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491347 MR ISAK PRADHAN STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-013-008/1007
(TABARADA) 		2424005013NRG24201220230606359 22/12/2023 Masi Raika 2424005013WL073074 Masi Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491459 MR MOSHI RAIKA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-013-008/1009
(TABARADA) 		2424005013NRG24201220230606360 22/12/2023 Hadipaa Mandal 2424005013WL073074 Hadipaa Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491290 MR HADIPHA MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-013-008/1009
(TABARADA) 		2424005013NRG24201220230606361 22/12/2023 JAYAMANI MANDAL 2424005013WL073074 JAYAMANI MANDAL 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491471 MRS JAIMANI MONDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-013-008/1016
(TABARADA) 		2424005013NRG24201220230605685 22/12/2023 Esaka Karada 2424005013WL073045 Esaka Karada 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491373 MR ISHAK KARADA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-013-008/1025
(TABARADA) 		2424005013NRG24201220230605632 22/12/2023 Saibari Raita 2424005013WL073044 Saibari Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491330 MRS SAIBARI RAIT STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-013-008/1028
(TABARADA) 		2424005013NRG24201220230606362 22/12/2023 Gangari Raika 2424005013WL073074 Gangari Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491490 MRS GANGARI RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-013-008/1030
(TABARADA) 		2424005013NRG24201220230605938 22/12/2023 Sebatidalabehera 2424005013WL073053 Sebatidalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491380 MS SEBATI DALBEHERA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-013-008/1032
(TABARADA) 		2424005013NRG24201220230606006 22/12/2023 Udayanath Badaraita 2424005013WL073055 Udayanath Badaraita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491462 MR UDAYANATHA BADARAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-013-008/1035
(TABARADA) 		2424005013NRG24201220230605731 22/12/2023 Jophet Kumar Singh 2424005013WL073046 Jophet Kumar Singh 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491464 JAPHET SINGH CANARA BANK(508532)
83 NUAGADA OR-24-005-013-008/1035
(TABARADA) 		2424005013NRG24201220230605732 22/12/2023 Tilattama Singh 2424005013WL073046 Tilattama Singh 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491428 Tilattama Singh INDUSIND BANK(607189)
84 NUAGADA OR-24-005-013-008/1036
(TABARADA) 		2424005013NRG24201220230606240 22/12/2023 Daniel Mali 2424005013WL073068 Daniel Mali 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491465 MR DANIEL MALI STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-013-008/1036
(TABARADA) 		2424005013NRG24201220230606241 22/12/2023 JANENI MALI 2424005013WL073068 JANENI MALI 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491370 MRS JANENI MALI STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24201220230606363 22/12/2023 Sandi Mandal 2424005013WL073074 Sandi Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491318 MISS SANDI MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24201220230606364 22/12/2023 Siman Mandala 2424005013WL073074 Siman Mandala 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491467 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-013-008/1046
(TABARADA) 		2424005013NRG24201220230605939 22/12/2023 Samuel Raika 2424005013WL073053 Samuel Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491273 MR SAMUAL RAIKA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-013-008/11532
(TABARADA) 		2424005013NRG24201220230606365 22/12/2023 Narendra Mandal 2424005013WL073074 Narendra Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491453 MR NARENDER MONDOL STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-013-008/44981
(TABARADA) 		2424005013NRG24201220230606321 22/12/2023 Manjari Raito 2424005013WL073072 Manjari Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491361 MISS MANJURI RAITA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-013-008/44981
(TABARADA) 		2424005013NRG24201220230606320 22/12/2023 Shira Raito 2424005013WL073072 Shira Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491282 MR SIRA RAITA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-013-008/44985
(TABARADA) 		2424005013NRG24201220230605849 22/12/2023 Ananda Karada 2424005013WL073050 Ananda Karada 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491447 MR ANANDA KARADA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-013-008/44985
(TABARADA) 		2424005013NRG24201220230605850 22/12/2023 Sabita Karada 2424005013WL073050 Sabita Karada 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491312 MRS SABITA KARADA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-013-008/44989
(TABARADA) 		2424005013NRG24201220230605941 22/12/2023 Ambika Rajani 2424005013WL073053 Ambika Rajani 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491286 MRS AMBICA PUJARI STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-013-008/44995
(TABARADA) 		2424005013NRG24201220230606007 22/12/2023 Krushna pradhan 2424005013WL073055 Krushna pradhan 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491489 MR KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-013-008/44995
(TABARADA) 		2424005013NRG24201220230606008 22/12/2023 KUMUDINI PRADHAN 2424005013WL073055 KUMUDINI PRADHAN 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491491 MRS KUMADINI PRADHAN STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-013-008/45001
(TABARADA) 		2424005013NRG24201220230605633 22/12/2023 Abasalam Raika 2424005013WL073044 Abasalam Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491276 MR ABASALAM RAIKA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-013-008/45001
(TABARADA) 		2424005013NRG24201220230605634 22/12/2023 Sabita Raika 2424005013WL073044 Sabita Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491329 MRS SABITA RAIKA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-013-008/45067
(TABARADA) 		2424005013NRG24201220230605637 22/12/2023 Dumbi raito 2424005013WL073044 Dumbi raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491332 MRS DUMUNI RAIT STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-013-008/45067
(TABARADA) 		2424005013NRG24201220230605638 22/12/2023 Hasaya Raito 2424005013WL073044 Hasaya Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491368 MR HOSHEYA RAIT STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-013-008/45071
(TABARADA) 		2424005013NRG24201220230606393 22/12/2023 Jishaya Raika 2424005013WL073075 Jishaya Raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491387 JISHAYA RAIKA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-013-008/45073
(TABARADA) 		2424005013NRG24201220230605639 22/12/2023 Bhaskara Raika 2424005013WL073044 Bhaskara Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491275 MR BHASKAR RAIKA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-013-008/45073
(TABARADA) 		2424005013NRG24201220230605640 22/12/2023 Girjani Raika 2424005013WL073044 Girjani Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491486 MRS GIRJANI RAIKA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-013-008/45077
(TABARADA) 		2424005013NRG24201220230605641 22/12/2023 Susanta Raika 2424005013WL073044 Susanta Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491457 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-013-008/458210
(TABARADA) 		2424005013NRG24201220230606394 22/12/2023 Mojesh Raika 2424005013WL073075 Mojesh Raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491496 MR MOJES RAIKA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-013-008/458210
(TABARADA) 		2424005013NRG24201220230606395 22/12/2023 Sumita Raika 2424005013WL073075 Sumita Raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491274 MRS SUMITA RAIKA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-013-008/458277
(TABARADA) 		2424005013NRG24201220230606288 22/12/2023 Mojesh Raika 2424005013WL073070 Mojesh Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491302 MAJESH RAIKA ICICI BANK LTD(508534)
108 NUAGADA OR-24-005-013-008/458278
(TABARADA) 		2424005013NRG24201220230606289 22/12/2023 Ramesh Raita 2424005013WL073070 Ramesh Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491362 MR RAMESH RAITA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24201220230606367 22/12/2023 Buli Mandal 2424005013WL073074 Buli Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491377 MISS BULI MANDAL STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24201220230606366 22/12/2023 Gurbai Mandal 2424005013WL073074 Gurbai Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491331 MR GURUBAI MANDAL STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-013-008/458308
(TABARADA) 		2424005013NRG24201220230605689 22/12/2023 Mamata Kar 2424005013WL073045 Mamata Kar 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491430 MS MAMATA KAR STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-013-008/458315
(TABARADA) 		2424005013NRG24201220230605816 22/12/2023 Arati Parichha 2424005013WL073049 Arati Parichha 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491402 MRS ARATI PARICHCHHA PARICHCHHA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-013-008/458320
(TABARADA) 		2424005013NRG24201220230606262 22/12/2023 Ananta Raita 2424005013WL073069 Ananta Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491460 MR ANANT RAITA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-013-008/458320
(TABARADA) 		2424005013NRG24201220230606263 22/12/2023 Sujani Raita 2424005013WL073069 Sujani Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491394 MS SUJANI RAITA STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-013-008/458321
(TABARADA) 		2424005013NRG24201220230605945 22/12/2023 Salurani Karada 2424005013WL073053 Salurani Karada 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491346 MRS SALURANI KARADA STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-013-008/458322
(TABARADA) 		2424005013NRG24201220230606264 22/12/2023 Ayanti Raika 2424005013WL073069 Ayanti Raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491397 MRS AYANTI RAIKA STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-013-008/458326
(TABARADA) 		2424005013NRG24201220230606015 22/12/2023 Susama Raita 2424005013WL073055 Susama Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491323 MISS SUSAMA RAITA STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-013-008/458329
(TABARADA) 		2424005013NRG24201220230606368 22/12/2023 Aspani Mandal 2424005013WL073074 Aspani Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491319 MS ASPANI RAITA STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-013-008/458330
(TABARADA) 		2424005013NRG24201220230605817 22/12/2023 Mandhusmita Ananda 2424005013WL073049 Mandhusmita Ananda 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491410 MRS MADHUSMITA ANANDA STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-013-008/458335
(TABARADA) 		2424005013NRG24201220230606290 22/12/2023 Tamar Raita 2424005013WL073070 Tamar Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491398 MRS TAMAR RAITA STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-013-008/458376
(TABARADA) 		2424005013NRG24201220230606369 22/12/2023 RANJAN RAITA 2424005013WL073074 RANJAN RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491317 MR RANJAN RAITA STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-013-008/458457
(TABARADA) 		2424005013NRG24201220230605735 22/12/2023 Namita Singh 2424005013WL073046 Namita Singh 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491412 Namita Singh INDUSIND BANK(607189)
123 NUAGADA OR-24-005-013-008/458477
(TABARADA) 		2424005013NRG24201220230606396 22/12/2023 Sumiya Raita 2424005013WL073075 Sumiya Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491494 SUMIYA RAITA PUNJAB NATIONAL BANK(508568)
124 NUAGADA OR-24-005-013-008/458481
(TABARADA) 		2424005013NRG24201220230605946 22/12/2023 Pinas Raika 2424005013WL073053 Pinas Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491395 PINASH RAIKA STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-013-008/458525
(TABARADA) 		2424005013NRG24201220230606242 22/12/2023 SUNITA LOHARA 2424005013WL073068 SUNITA LOHARA 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491360 SUNITA LOHARA CANARA BANK(508532)
126 NUAGADA OR-24-005-013-008/458526
(TABARADA) 		2424005013NRG24201220230606326 22/12/2023 GELU SINGH 2424005013WL073072 GELU SINGH 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491359 MR GELU SINGH STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-013-008/458530
(TABARADA) 		2424005013NRG24201220230605642 22/12/2023 Minati Raika 2424005013WL073044 Minati Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491383 MISS MINATI RAIKA STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-013-008/4585375
(TABARADA) 		2424005013NRG24201220230605853 22/12/2023 Kumadini Singh 2424005013WL073050 Kumadini Singh 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491381 MISS KUMADINI SINGH STATE BANK OF INDIA(508548)
129 NUAGADA OR-24-005-013-008/4585377
(TABARADA) 		2424005013NRG24201220230605692 22/12/2023 Mamita MandalNayak 2424005013WL073045 Mamita MandalNayak 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491324 MISS MAMITA MANDAL NAYAK STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-013-008/4585380
(TABARADA) 		2424005013NRG24201220230606049 22/12/2023 Jayamangal Beberta 2424005013WL073056 Jayamangal Beberta 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491379 MR JAYAMANGAL BEBARTTA STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-013-008/4585404
(TABARADA) 		2424005013NRG24201220230605947 22/12/2023 Imnita Raita 2424005013WL073053 Imnita Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491415 MS ESMANITA RAITA STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-013-008/4585406
(TABARADA) 		2424005013NRG24201220230605948 22/12/2023 Jihousya Raita 2424005013WL073053 Jihousya Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491301 MR JIUSIYA RAITA STATE BANK OF INDIA(508548)
133 NUAGADA OR-24-005-013-008/4585408
(TABARADA) 		2424005013NRG24201220230605643 22/12/2023 Amosh Raita 2424005013WL073044 Amosh Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491425 MR AMOSH RAITA STATE BANK OF INDIA(508548)
134 NUAGADA OR-24-005-013-008/4585440
(TABARADA) 		2424005013NRG24201220230606397 22/12/2023 Rutani Raika 2424005013WL073075 Rutani Raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491399 MS RUTANI RAIKA STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-013-008/4585441
(TABARADA) 		2424005013NRG24201220230605644 22/12/2023 Ajaya kumar Raita 2424005013WL073044 Ajaya kumar Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491393 MR AJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
136 NUAGADA OR-24-005-013-008/4585441
(TABARADA) 		2424005013NRG24201220230605645 22/12/2023 Jayanti Raita 2424005013WL073044 Jayanti Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491378 MS JAYANTI RAITA STATE BANK OF INDIA(508548)
137 NUAGADA OR-24-005-013-008/4585468
(TABARADA) 		2424005013NRG24201220230606398 22/12/2023 Niroda Raita 2424005013WL073075 Niroda Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491305 MR NIRODA RAITA STATE BANK OF INDIA(508548)
138 NUAGADA OR-24-005-013-008/4585507
(TABARADA) 		2424005013NRG24201220230606292 22/12/2023 Bipasha Singh 2424005013WL073070 Bipasha Singh 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491386 MRS BIPASHA SINGH STATE BANK OF INDIA(508548)
139 NUAGADA OR-24-005-013-008/4585507
(TABARADA) 		2424005013NRG24201220230606291 22/12/2023 Sumal Singh 2424005013WL073070 Sumal Singh 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491385 MR SUMAL SING STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-013-008/4585553
(TABARADA) 		2424005013NRG24201220230606266 22/12/2023 Dhiren Raika 2424005013WL073069 Dhiren Raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491384 DHIREN RAIKA PUNJAB NATIONAL BANK(508568)
141 NUAGADA OR-24-005-013-008/4585560
(TABARADA) 		2424005013NRG24201220230606016 22/12/2023 RINA BEHERDALAI 2424005013WL073055 RINA BEHERDALAI 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491388 MS RINA BEHERDALAI STATE BANK OF INDIA(508548)
142 NUAGADA OR-24-005-013-008/4585561
(TABARADA) 		2424005013NRG24201220230606017 22/12/2023 MUNA BEHERDALAI 2424005013WL073055 MUNA BEHERDALAI 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491298 MR MUNA BEHERADALAI STATE BANK OF INDIA(508548)
143 NUAGADA OR-24-005-013-008/4585571
(TABARADA) 		2424005013NRG24201220230605949 22/12/2023 SURASH DALABEHERA 2424005013WL073053 SURASH DALABEHERA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491470 MR SURESH DALABEHERA STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-013-008/4585577
(TABARADA) 		2424005013NRG24201220230605951 22/12/2023 ANIL RAITA 2424005013WL073053 ANIL RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491389 MR ANIL RAITA STATE BANK OF INDIA(508548)
145 NUAGADA OR-24-005-013-008/4585586
(TABARADA) 		2424005013NRG24201220230605952 22/12/2023 Saroja Raita 2424005013WL073053 Saroja Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491414 MASTER SAROJA RAITA STATE BANK OF INDIA(508548)
146 NUAGADA OR-24-005-013-008/4585592
(TABARADA) 		2424005013NRG24201220230606268 22/12/2023 Mantu Mandal 2424005013WL073069 Mantu Mandal 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491417 MR MANTU MANDAL M STATE BANK OF INDIA(508548)
147 NUAGADA OR-24-005-013-008/4585606
(TABARADA) 		2424005013NRG24201220230606270 22/12/2023 EBRIEL MANDAL 2424005013WL073069 EBRIEL MANDAL 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491439 MR EBRIEL MANDAL STATE BANK OF INDIA(508548)
148 NUAGADA OR-24-005-013-008/763
(TABARADA) 		2424005013NRG24201220230605818 22/12/2023 Aladini Lima 2424005013WL073049 Aladini Lima 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491284 MRS ALADINI LIMA STATE BANK OF INDIA(508548)
149 NUAGADA OR-24-005-013-008/764
(TABARADA) 		2424005013NRG24201220230605736 22/12/2023 Bidhyadhar Chinchani 2424005013WL073046 Bidhyadhar Chinchani 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491477 MR BIDYADAHARA CHHINCHANI STATE BANK OF INDIA(508548)
150 NUAGADA OR-24-005-013-008/766
(TABARADA) 		2424005013NRG24201220230606370 22/12/2023 KURINGA RAITA 2424005013WL073074 KURINGA RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491472 MR KURINGA RAITO STATE BANK OF INDIA(508548)
151 NUAGADA OR-24-005-013-008/766
(TABARADA) 		2424005013NRG24201220230606371 22/12/2023 SUSANTI RAITA 2424005013WL073074 SUSANTI RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491488 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
152 NUAGADA OR-24-005-013-008/782
(TABARADA) 		2424005013NRG24201220230605755 22/12/2023 Tabeta Jena 2424005013WL073047 Tabeta Jena 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491334 MRS TABITA KUMARI JENA STATE BANK OF INDIA(508548)
153 NUAGADA OR-24-005-013-008/798
(TABARADA) 		2424005013NRG24201220230605646 22/12/2023 Sahadeva Raika 2424005013WL073044 Sahadeva Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491497 MR SAHADEB RAIKA STATE BANK OF INDIA(508548)
154 NUAGADA OR-24-005-013-008/803
(TABARADA) 		2424005013NRG24201220230605648 22/12/2023 Jikhiriya Raita 2424005013WL073044 Jikhiriya Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491495 MR JIKHARIY RAITA STATE BANK OF INDIA(508548)
155 NUAGADA OR-24-005-013-008/806
(TABARADA) 		2424005013NRG24201220230606372 22/12/2023 Jeeban Mandal 2424005013WL073074 Jeeban Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491303 MR JIBAN MANDAL STATE BANK OF INDIA(508548)
156 NUAGADA OR-24-005-013-008/806
(TABARADA) 		2424005013NRG24201220230606373 22/12/2023 Sunenti Mandal 2424005013WL073074 Sunenti Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491483 MRS SUNENTI MANDAL STATE BANK OF INDIA(508548)
157 NUAGADA OR-24-005-013-008/807
(TABARADA) 		2424005013NRG24201220230606018 22/12/2023 Banamali Karji 2424005013WL073055 Banamali Karji 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491340 MR BANAMALI KARJI STATE BANK OF INDIA(508548)
158 NUAGADA OR-24-005-013-008/821
(TABARADA) 		2424005013NRG24201220230605819 22/12/2023 Susengi Jenna 2424005013WL073049 Susengi Jenna 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491279 MRS SUSANGINI JENA STATE BANK OF INDIA(508548)
159 NUAGADA OR-24-005-013-008/828
(TABARADA) 		2424005013NRG24201220230606327 22/12/2023 PRANANDA KARADA 2424005013WL073072 PRANANDA KARADA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491448 MR PRANANDA KARADA STATE BANK OF INDIA(508548)
160 NUAGADA OR-24-005-013-008/828
(TABARADA) 		2424005013NRG24201220230606328 22/12/2023 SUMILA KARADA 2424005013WL073072 SUMILA KARADA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491478 MRS SUMILA KARADA STATE BANK OF INDIA(508548)
161 NUAGADA OR-24-005-013-008/846
(TABARADA) 		2424005013NRG24201220230605820 22/12/2023 Sukanti Raika 2424005013WL073049 Sukanti Raika 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491299 SUKANTI RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NUAGADA OR-24-005-013-008/853
(TABARADA) 		2424005013NRG24201220230605650 22/12/2023 Dini Raito 2424005013WL073044 Dini Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491376 MS DINI RAITA STATE BANK OF INDIA(508548)
163 NUAGADA OR-24-005-013-008/854
(TABARADA) 		2424005013NRG24201220230605651 22/12/2023 Epriyam Raika 2424005013WL073044 Epriyam Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491297 MR UPRYIYAM RAIKA STATE BANK OF INDIA(508548)
164 NUAGADA OR-24-005-013-008/854
(TABARADA) 		2424005013NRG24201220230606245 22/12/2023 Prasadini Raika 2424005013WL073068 Prasadini Raika 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491375 MRS PRASADINI RAIKA STATE BANK OF INDIA(508548)
165 NUAGADA OR-24-005-013-008/868
(TABARADA) 		2424005013NRG24201220230605738 22/12/2023 SATYAPRIYA SIG 2424005013WL073046 SATYAPRIYA SIG 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491316 MRS SATYAPRIYA SING STATE BANK OF INDIA(508548)
166 NUAGADA OR-24-005-013-008/868
(TABARADA) 		2424005013NRG24201220230605737 22/12/2023 SUBASH SING 2424005013WL073046 SUBASH SING 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491313 MR SUBASH SING STATE BANK OF INDIA(508548)
167 NUAGADA OR-24-005-013-008/872
(TABARADA) 		2424005013NRG24201220230605739 22/12/2023 Sandyarani Limma 2424005013WL073046 Sandyarani Limma 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491306 MRS SANDHYARANI LIMA STATE BANK OF INDIA(508548)
168 NUAGADA OR-24-005-013-008/875
(TABARADA) 		2424005013NRG24201220230605822 22/12/2023 Bhagyabati Bardhan 2424005013WL073049 Bhagyabati Bardhan 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491326 MS BHAGYABATI BARDHAN STATE BANK OF INDIA(508548)
169 NUAGADA OR-24-005-013-008/875
(TABARADA) 		2424005013NRG24201220230605821 22/12/2023 Daud Bardhan 2424005013WL073049 Daud Bardhan 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491325 MR DAUDA BARDHAN STATE BANK OF INDIA(508548)
170 NUAGADA OR-24-005-013-008/881
(TABARADA) 		2424005013NRG24201220230605975 22/12/2023 Nikadim Pani 2424005013WL073054 Nikadim Pani 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491355 MR NIKADIM PANI STATE BANK OF INDIA(508548)
171 NUAGADA OR-24-005-013-008/881
(TABARADA) 		2424005013NRG24201220230605976 22/12/2023 SABHANETRI PANI 2424005013WL073054 SABHANETRI PANI 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491406 MRS SABHANETRI PANI STATE BANK OF INDIA(508548)
172 NUAGADA OR-24-005-013-008/885
(TABARADA) 		2424005013NRG24201220230606246 22/12/2023 Biraj Ananda 2424005013WL073068 Biraj Ananda 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491475 MR BIRAJ KUMAR ANANDA STATE BANK OF INDIA(508548)
173 NUAGADA OR-24-005-013-008/885
(TABARADA) 		2424005013NRG24201220230606247 22/12/2023 Sanjibeni Ananda 2424005013WL073068 Sanjibeni Ananda 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491310 SANJIBANI ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NUAGADA OR-24-005-013-008/886
(TABARADA) 		2424005013NRG24201220230605762 22/12/2023 Losama Jenna 2424005013WL073047 Losama Jenna 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491366 MRS LESAMA JENA STATE BANK OF INDIA(508548)
175 NUAGADA OR-24-005-013-008/895
(TABARADA) 		2424005013NRG24201220230605978 22/12/2023 Palaba Lohara 2424005013WL073054 Palaba Lohara 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491435 MRS PALABI LAHIRA STATE BANK OF INDIA(508548)
176 NUAGADA OR-24-005-013-008/898
(TABARADA) 		2424005013NRG24201220230605856 22/12/2023 Surndra Karada 2424005013WL073050 Surndra Karada 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491449 MR SURENDRA KARADA STATE BANK OF INDIA(508548)
177 NUAGADA OR-24-005-013-008/898
(TABARADA) 		2424005013NRG24201220230606248 22/12/2023 Susana karada 2424005013WL073068 Susana karada 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491369 MRS SUSILLA KARADA STATE BANK OF INDIA(508548)
178 NUAGADA OR-24-005-013-008/900
(TABARADA) 		2424005013NRG24201220230605979 22/12/2023 Timathi Pani 2424005013WL073054 Timathi Pani 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491450 MR TIMATHI PANI STATE BANK OF INDIA(508548)
179 NUAGADA OR-24-005-013-008/910
(TABARADA) 		2424005013NRG24201220230606374 22/12/2023 Amiel Rait 2424005013WL073074 Amiel Rait 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491278 MR AMIEL RAIT STATE BANK OF INDIA(508548)
180 NUAGADA OR-24-005-013-008/910
(TABARADA) 		2424005013NRG24201220230606375 22/12/2023 Jayanti Raita 2424005013WL073074 Jayanti Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491292 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
181 NUAGADA OR-24-005-013-008/917
(TABARADA) 		2424005013NRG24201220230606329 22/12/2023 Madhu Raita 2424005013WL073072 Madhu Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491458 MR MODHU RAITA STATE BANK OF INDIA(508548)
182 NUAGADA OR-24-005-013-008/923
(TABARADA) 		2424005013NRG24201220230606272 22/12/2023 Jaranti Mandala 2424005013WL073069 Jaranti Mandala 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491321 MRS JARANTI MANDAL STATE BANK OF INDIA(508548)
183 NUAGADA OR-24-005-013-008/923
(TABARADA) 		2424005013NRG24201220230606271 22/12/2023 MATHYU MANDAL 2424005013WL073069 MATHYU MANDAL 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491485 MR MATHYU MANDAL STATE BANK OF INDIA(508548)
184 NUAGADA OR-24-005-013-008/928
(TABARADA) 		2424005013NRG24201220230605701 22/12/2023 Oriyal Raika 2424005013WL073045 Oriyal Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491493 MR URIEL RAIKA STATE BANK OF INDIA(508548)
185 NUAGADA OR-24-005-013-008/937
(TABARADA) 		2424005013NRG24201220230605857 22/12/2023 BARNABA JENA 2424005013WL073050 BARNABA JENA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491354 MR BARNABA JENA STATE BANK OF INDIA(508548)
186 NUAGADA OR-24-005-013-008/937
(TABARADA) 		2424005013NRG24201220230605858 22/12/2023 PREMADA JENA 2424005013WL073050 PREMADA JENA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491314 MRS PREMADA JENA STATE BANK OF INDIA(508548)
187 NUAGADA OR-24-005-013-008/948
(TABARADA) 		2424005013NRG24201220230605653 22/12/2023 MARTHA RAIKA 2424005013WL073044 MARTHA RAIKA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491320 MRS MARTHA RAIKA STATE BANK OF INDIA(508548)
188 NUAGADA OR-24-005-013-008/949
(TABARADA) 		2424005013NRG24201220230605655 22/12/2023 Asani Raika 2424005013WL073044 Asani Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491367 MRS ASIN RAIKA STATE BANK OF INDIA(508548)
189 NUAGADA OR-24-005-013-008/949
(TABARADA) 		2424005013NRG24201220230605654 22/12/2023 Karniel Raika 2424005013WL073044 Karniel Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491288 MR KARNAEL RAIKA STATE BANK OF INDIA(508548)
190 NUAGADA OR-24-005-013-008/952
(TABARADA) 		2424005013NRG24201220230606050 22/12/2023 Jeebaniel raika 2424005013WL073056 Jeebaniel raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491285 MRS RAIBARI BADARAITA STATE BANK OF INDIA(508548)
191 NUAGADA OR-24-005-013-008/953
(TABARADA) 		2424005013NRG24201220230606051 22/12/2023 Tranitah Pujari 2424005013WL073056 Tranitah Pujari 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491371 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
192 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24201220230605982 22/12/2023 Kunu Raita 2424005013WL073054 Kunu Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491328 MRS KUNU RAITA STATE BANK OF INDIA(508548)
193 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24201220230605983 22/12/2023 Mohan Raita 2424005013WL073054 Mohan Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491392 MR MOHAN RAITA STATE BANK OF INDIA(508548)
194 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24201220230605981 22/12/2023 Sarabi Raita 2424005013WL073054 Sarabi Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491432 MR SARABI RAITA STATE BANK OF INDIA(508548)
195 NUAGADA OR-24-005-013-008/963
(TABARADA) 		2424005013NRG24201220230605954 22/12/2023 Sari Badaraita 2424005013WL073053 Sari Badaraita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491333 MRS SARI BADARAITA STATE BANK OF INDIA(508548)
196 NUAGADA OR-24-005-013-008/987
(TABARADA) 		2424005013NRG24201220230605823 22/12/2023 Sugadha Aananda 2424005013WL073049 Sugadha Aananda 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491456 MRS SUGANDHA ANANDA STATE BANK OF INDIA(508548)
197 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24201220230605704 22/12/2023 Dilip Singh 2424005013WL073045 Dilip Singh 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491473 MR PHILIP SINGH STATE BANK OF INDIA(508548)
198 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24201220230605705 22/12/2023 Nirupama Kumari Singh 2424005013WL073045 Nirupama Kumari Singh 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491404 MS NIRUPAMA SING STATE BANK OF INDIA(508548)
199 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24201220230605824 22/12/2023 Sarajini Singh 2424005013WL073049 Sarajini Singh 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491434 MISS SURUJINI BARDHAN STATE BANK OF INDIA(508548)
200 NUAGADA OR-24-005-013-008/991
(TABARADA) 		2424005013NRG24201220230605985 22/12/2023 Bhaseni Pradhan 2424005013WL073054 Bhaseni Pradhan 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545491463 MRS BHASINI PRADHAN STATE BANK OF INDIA(508548)
201 NUAGADA OR-24-005-013-008/994
(TABARADA) 		2424005013NRG24201220230605825 22/12/2023 Udaya Limma 2424005013WL073049 Udaya Limma 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545491474 MR UDAYA LIMA STATE BANK OF INDIA(508548)
202 NUAGADA OR-24-005-013-009/11536
(TABARADA) 		2424005013NRG24201220230606429 22/12/2023 Prabhasini Dalabehera 2424005013WL073078 Prabhasini Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491363 MRS PRABHASINI DALABEHERA STATE BANK OF INDIA(508548)
203 NUAGADA OR-24-005-013-009/11536
(TABARADA) 		2424005013NRG24201220230606430 22/12/2023 Surendra Dalabehera 2424005013WL073078 Surendra Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491405 MR SURENDRA DALABEHERA STATE BANK OF INDIA(508548)
204 NUAGADA OR-24-005-013-009/11539
(TABARADA) 		2424005013NRG24201220230606432 22/12/2023 Minati Mandal 2424005013WL073078 Minati Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491327 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
205 NUAGADA OR-24-005-013-009/11539
(TABARADA) 		2424005013NRG24201220230606431 22/12/2023 Ramesh Mandal 2424005013WL073078 Ramesh Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491322 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
206 NUAGADA OR-24-005-013-009/1271
(TABARADA) 		2424005013NRG24201220230606433 22/12/2023 Asmani Raita 2424005013WL073078 Asmani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491409 MR ASMENI RAITA STATE BANK OF INDIA(508548)
207 NUAGADA OR-24-005-013-009/1272
(TABARADA) 		2424005013NRG24201220230606434 22/12/2023 ABIDAN RAITA 2424005013WL073078 ABIDAN RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491338 MR ABHIBAN RAIT STATE BANK OF INDIA(508548)
208 NUAGADA OR-24-005-013-009/1273
(TABARADA) 		2424005013NRG24201220230606436 22/12/2023 MINI RAITA 2424005013WL073078 MINI RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491335 MRS MINI RAITA STATE BANK OF INDIA(508548)
209 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24201220230606437 22/12/2023 Pitar Bhuyan 2424005013WL073078 Pitar Bhuyan 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491283 MR PITARA BHUYAN STATE BANK OF INDIA(508548)
210 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24201220230606438 22/12/2023 Subasini Bhuyan 2424005013WL073078 Subasini Bhuyan 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491365 MISS SUBASINI BHUYAN STATE BANK OF INDIA(508548)
211 NUAGADA OR-24-005-013-009/1280
(TABARADA) 		2424005013NRG24201220230606440 22/12/2023 Min Bhuyan 2424005013WL073078 Min Bhuyan 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491341 MINO BHUYAN STATE BANK OF INDIA(508548)
212 NUAGADA OR-24-005-013-009/1280
(TABARADA) 		2424005013NRG24201220230606441 22/12/2023 Sabani Bhuyan 2424005013WL073078 Sabani Bhuyan 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491408 MRS SABANI BHUYA STATE BANK OF INDIA(508548)
213 NUAGADA OR-24-005-013-009/1288
(TABARADA) 		2424005013NRG24201220230606443 22/12/2023 Garjani Mandala 2424005013WL073078 Garjani Mandala 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491336 MRS GIRJANI MANDAL STATE BANK OF INDIA(508548)
214 NUAGADA OR-24-005-013-009/1288
(TABARADA) 		2424005013NRG24201220230606442 22/12/2023 Simana Mandala 2424005013WL073078 Simana Mandala 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491280 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
215 NUAGADA OR-24-005-013-009/1289
(TABARADA) 		2424005013NRG24201220230606445 22/12/2023 Bangali Dalabehera 2424005013WL073078 Bangali Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491337 MRS BANGILI DALABEHERA STATE BANK OF INDIA(508548)
216 NUAGADA OR-24-005-013-009/1289
(TABARADA) 		2424005013NRG24201220230606444 22/12/2023 Dana Dalabehera 2424005013WL073078 Dana Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491407 MRS DAN DALABEHERA STATE BANK OF INDIA(508548)
217 NUAGADA OR-24-005-013-009/458234
(TABARADA) 		2424005013NRG24201220230606446 22/12/2023 Jaina Dalabehera 2424005013WL073078 Jaina Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491400 MR JAIN DALABEHERA STATE BANK OF INDIA(508548)
218 NUAGADA OR-24-005-013-009/458234
(TABARADA) 		2424005013NRG24201220230606447 22/12/2023 Ludika Dalabehera 2424005013WL073078 Ludika Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491304 MRS LUDIKA DALABEHERA STATE BANK OF INDIA(508548)
219 NUAGADA OR-24-005-013-009/458235
(TABARADA) 		2424005013NRG24201220230606449 22/12/2023 Lipani Dalabehera 2424005013WL073078 Lipani Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491413 MS LIPANI DALABEHERA STATE BANK OF INDIA(508548)
220 NUAGADA OR-24-005-013-009/458235
(TABARADA) 		2424005013NRG24201220230606448 22/12/2023 Minasa Dalabehera 2424005013WL073078 Minasa Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491411 MR MINASH DALABEHERA STATE BANK OF INDIA(508548)
221 NUAGADA OR-24-005-013-009/4585360
(TABARADA) 		2424005013NRG24201220230606450 22/12/2023 Janathana Dalabehera 2424005013WL073078 Janathana Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491427 MR JANATHAN DALABEHERA STATE BANK OF INDIA(508548)
222 NUAGADA OR-24-005-013-009/4585596
(TABARADA) 		2424005013NRG24201220230606451 22/12/2023 SAROJ DALABEHERA 2424005013WL073078 SAROJ DALABEHERA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491433 MR SAROJ DALABEHERA STATE BANK OF INDIA(508548)
223 NUAGADA OR-24-005-013-009/4585598
(TABARADA) 		2424005013NRG24201220230606453 22/12/2023 Jitendra Dalabehera 2424005013WL073078 Jitendra Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491307 JITENDRA DALABEHERA PUNJAB NATIONAL BANK(508568)
224 NUAGADA OR-24-005-013-009/4585600
(TABARADA) 		2424005013NRG24201220230606454 22/12/2023 Uriya Raita 2424005013WL073078 Uriya Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545491308 URIYA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256962 256962
225 NUAGADA OR-24-005-013-009/4585596
(TABARADA) 		2424005013NRG24201220230606452 22/12/2023 SUSHAMA GAMANGA 2424005013WL073078 SUSHAMA GAMANGA 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1545491422 MISS SUSHAMA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 311697 311697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_221223APB_FTO_922003 Canara Bank CNRB0005475 SINKULIPADAR 1422
2 NUAGADA OR2424005013_221223APB_FTO_922003 Canara Bank CNRB0018039 NUAGADA 10899
3 NUAGADA OR2424005013_221223APB_FTO_922003 Punjab National Bank PUNB0281200 SARALAPADAR 4263
4 NUAGADA OR2424005013_221223APB_FTO_922003 State Bank of India SBIN0000693 Khajuripada 1422
5 NUAGADA OR2424005013_221223APB_FTO_922003 State Bank of India SBIN0002113 R.UDAYAGIRI 33885
6 NUAGADA OR2424005013_221223APB_FTO_922003 State Bank of India SBIN0005563 GUMMA 1422
7 NUAGADA OR2424005013_221223APB_FTO_922003 State Bank of India SBIN0006935 KHAJURIPADA 256962
8 NUAGADA OR2424005013_221223APB_FTO_922003 State Bank of India SBIN0012115 MOHANA 1422

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