|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-011-003/111222200
(PUTRUPADA)
|
2424005011NRG24031120230459201
|
05/11/2023
|
DITIA RAITA
|
2424005011WL052247
|
DITIA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7361428743
|
|
DUTIA RAITA
|
IDBI BANK(607095)
|
|
2
|
NUAGADA
|
OR-24-005-011-003/1112222203
(PUTRUPADA)
|
2424005011NRG24311020230451197
|
05/11/2023
|
SUMANTA RAITA
|
2424005011WL050328
|
SUMANTA RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428741
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-009/11122121
(PUTRUPADA)
|
2424005011NRG24031120230459194
|
05/11/2023
|
Abhimanya Mandal
|
2424005011WL052246
|
Abhimanya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428742
|
|
MR ABHIMANYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-011-009/9789
(PUTRUPADA)
|
2424005011NRG24311020230451202
|
05/11/2023
|
SANTOSH KUMAR SABAR
|
2424005011WL050328
|
SANTOSH KUMAR SABAR
|
00089
|
CBIN0283241
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7361428756
|
|
Mr. SANTOSH KUMAR SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24031120230459263
|
05/11/2023
|
Lalita Dlai
|
2424005011WL052252
|
Lalita Dlai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428775
|
|
LALITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24311020230451184
|
05/11/2023
|
Sanjaya Kumar Badamundi
|
2424005011WL050327
|
Sanjaya Kumar Badamundi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428691
|
|
MR SANJAY KUMAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-010/1112222232
(PUTRUPADA)
|
2424005011NRG24031120230459265
|
05/11/2023
|
PHAKIR MOHAN RAITA
|
2424005011WL052252
|
PHAKIR MOHAN RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
11/11/2023
|
|
7361428693
|
|
PHAKIR MOHAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-011-010/1112222232
(PUTRUPADA)
|
2424005011NRG24031120230459266
|
05/11/2023
|
SUJATA RAITA
|
2424005011WL052252
|
SUJATA RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
11/11/2023
|
|
7361428776
|
|
MRS SUJATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/1112122024
(PUTRUPADA)
|
2424005011NRG24031120230459007
|
05/11/2023
|
Puniel Pradhan
|
2424005011WL052212
|
Puniel Pradhan
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361428777
|
|
PUNIEL PRADHAN S/O BASU DEB PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/1112122058
(PUTRUPADA)
|
2424005011NRG24031120230459008
|
05/11/2023
|
SULAKHYA BADA RAITA
|
2424005011WL052212
|
SULAKHYA BADA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428694
|
|
MR SULAKHYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/1112222276
(PUTRUPADA)
|
2424005011NRG24311020230451192
|
05/11/2023
|
Saroj Raita
|
2424005011WL050327
|
Saroj Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428692
|
|
SAROJ RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-011-003/11122198
(PUTRUPADA)
|
2424005011NRG24031120230459301
|
05/11/2023
|
JIHOSAYA MANDAL
|
2424005011WL052269
|
JIHOSAYA MANDAL
|
00354
|
PUNB0722900
|
237
|
237
|
Processed
|
10/11/2023
|
|
7361428740
|
|
Jihosaya Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-011-003/10119
(PUTRUPADA)
|
2424005011NRG24031120230459198
|
05/11/2023
|
lasan Raita
|
2424005011WL052247
|
lasan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428722
|
|
MRS LASANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-003/10129
(PUTRUPADA)
|
2424005011NRG24311020230451243
|
05/11/2023
|
Kaibalya Mandal
|
2424005011WL050337
|
Kaibalya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428724
|
|
MR KAIBALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-003/11122176
(PUTRUPADA)
|
2424005011NRG24311020230451211
|
05/11/2023
|
PRASANTA MANDAL
|
2424005011WL050332
|
PRASANTA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428713
|
|
MR PRASANTA MANADAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-003/11122193
(PUTRUPADA)
|
2424005011NRG24031120230459200
|
05/11/2023
|
BUDHABARI RAITA
|
2424005011WL052247
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428711
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-003/11122193
(PUTRUPADA)
|
2424005011NRG24031120230459199
|
05/11/2023
|
TISAN RAITA
|
2424005011WL052247
|
TISAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428720
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-004/1112222232
(PUTRUPADA)
|
2424005011NRG24301020230448392
|
05/11/2023
|
Susanta Kumar Jani
|
2424005011WL049832
|
Susanta Kumar Jani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7361428690
|
|
SUSANTA KUMAR JANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
NUAGADA
|
OR-24-005-011-004/1112222237
(PUTRUPADA)
|
2424005011NRG24301020230448393
|
05/11/2023
|
Raibari Mandal
|
2424005011WL049833
|
Raibari Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7361428710
|
|
MRS RAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-004/9699
(PUTRUPADA)
|
2424005011NRG24301020230448394
|
05/11/2023
|
Sarathi Jani
|
2424005011WL049834
|
Sarathi Jani
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7361428703
|
|
MR SARATHI JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-005/10049
(PUTRUPADA)
|
2424005011NRG24311020230451183
|
05/11/2023
|
Rabindra Mandal
|
2424005011WL050326
|
Rabindra Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428717
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-005/10052
(PUTRUPADA)
|
2424005011NRG24311020230451182
|
05/11/2023
|
Surendra Gamango
|
2424005011WL050325
|
Surendra Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428770
|
|
MR SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-005/10055
(PUTRUPADA)
|
2424005011NRG24031120230458932
|
05/11/2023
|
Subani Gamango
|
2424005011WL052201
|
Subani Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428769
|
|
MR SUBANA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-005/10059
(PUTRUPADA)
|
2424005011NRG24311020230451210
|
05/11/2023
|
Badamangaraju Mandal
|
2424005011WL050331
|
Badamangaraju Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428715
|
|
MR BADAMANGARAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-005/10060
(PUTRUPADA)
|
2424005011NRG24031120230458933
|
05/11/2023
|
Mengali Gamango
|
2424005011WL052201
|
Mengali Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428698
|
|
MS MENGLI GAMANGO FGUDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-005/10061
(PUTRUPADA)
|
2424005011NRG24031120230459115
|
05/11/2023
|
Susant Raita
|
2424005011WL052239
|
Susant Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428768
|
|
MR SUSHANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-005/10061
(PUTRUPADA)
|
2424005011NRG24031120230459114
|
05/11/2023
|
tumedi Raita
|
2424005011WL052239
|
tumedi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428732
|
|
MRS TUMEDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-005/11444
(PUTRUPADA)
|
2424005011NRG24031120230459111
|
05/11/2023
|
Abirama Raita
|
2424005011WL052237
|
Abirama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428744
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-005/11444
(PUTRUPADA)
|
2424005011NRG24031120230459110
|
05/11/2023
|
Dabanti Raita
|
2424005011WL052237
|
Dabanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428771
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-008/9800
(PUTRUPADA)
|
2424005011NRG24031120230460084
|
05/11/2023
|
Rabi Dalabehera
|
2424005011WL052413
|
Rabi Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428712
|
|
MR RABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-008/9800
(PUTRUPADA)
|
2424005011NRG24031120230460085
|
05/11/2023
|
Radheeka Dalabehera
|
2424005011WL052413
|
Radheeka Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428687
|
|
MRS RADHIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-008/9822
(PUTRUPADA)
|
2424005011NRG24031120230459113
|
05/11/2023
|
Sita Dalabehera
|
2424005011WL052238
|
Sita Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428779
|
|
MRS SITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-009/11122119
(PUTRUPADA)
|
2424005011NRG24031120230459089
|
05/11/2023
|
Basista Mandal
|
2424005011WL052230
|
Basista Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428706
|
|
MR BASISTH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-010/1112077
(PUTRUPADA)
|
2424005011NRG24031120230459259
|
05/11/2023
|
Mukta Jani
|
2424005011WL052252
|
Mukta Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361428755
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-010/1112077
(PUTRUPADA)
|
2424005011NRG24031120230459258
|
05/11/2023
|
Sarathi Jani
|
2424005011WL052252
|
Sarathi Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428760
|
|
SARATHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NUAGADA
|
OR-24-005-011-010/1112106
(PUTRUPADA)
|
2424005011NRG24031120230459260
|
05/11/2023
|
Shankara Badamundi
|
2424005011WL052252
|
Shankara Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361428766
|
|
MR SHANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-010/11122154
(PUTRUPADA)
|
2424005011NRG24031120230459261
|
05/11/2023
|
Ganesh Dandia
|
2424005011WL052252
|
Ganesh Dandia
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361428747
|
|
MR GANESH DANDIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-010/11122161
(PUTRUPADA)
|
2424005011NRG24031120230459262
|
05/11/2023
|
Sudama Raita
|
2424005011WL052252
|
Sudama Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361428757
|
|
SUDAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NUAGADA
|
OR-24-005-011-010/1112222226
(PUTRUPADA)
|
2424005011NRG24031120230459264
|
05/11/2023
|
SUNILA RAITA
|
2424005011WL052252
|
SUNILA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361428727
|
|
SUNILA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NUAGADA
|
OR-24-005-011-011/9505
(PUTRUPADA)
|
2424005011NRG24031120230459116
|
05/11/2023
|
Damodara Dalabehera
|
2424005011WL052240
|
Damodara Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428688
|
|
MR DAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-012/1112113
(PUTRUPADA)
|
2424005011NRG24031120230459205
|
05/11/2023
|
Rajani Pradhan
|
2424005011WL052249
|
Rajani Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428733
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-012/1112113
(PUTRUPADA)
|
2424005011NRG24031120230459204
|
05/11/2023
|
Tapta Pradhan
|
2424005011WL052249
|
Tapta Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428763
|
|
MR TAPTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-012/11122180
(PUTRUPADA)
|
2424005011NRG24031120230459003
|
05/11/2023
|
BABULA RAITA
|
2424005011WL052212
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428704
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-012/9847
(PUTRUPADA)
|
2424005011NRG24031120230459004
|
05/11/2023
|
Rukani Raita
|
2424005011WL052212
|
Rukani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428731
|
|
RUKUNA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/10005
(PUTRUPADA)
|
2424005011NRG24301020230448398
|
05/11/2023
|
Damba Raita
|
2424005011WL049838
|
Damba Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7361428780
|
|
DAMBA BADARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/10005
(PUTRUPADA)
|
2424005011NRG24031120230459005
|
05/11/2023
|
Surji Raita
|
2424005011WL052212
|
Surji Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361428781
|
|
MR SAROJINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/10012
(PUTRUPADA)
|
2424005011NRG24031120230459255
|
05/11/2023
|
Durlabha Badaraita
|
2424005011WL052251
|
Durlabha Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428784
|
|
DULAHABA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/10012
(PUTRUPADA)
|
2424005011NRG24031120230459256
|
05/11/2023
|
Hiramani Badaraita
|
2424005011WL052251
|
Hiramani Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428718
|
|
MRS HIRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/10015
(PUTRUPADA)
|
2424005011NRG24311020230451185
|
05/11/2023
|
Bimala Raika
|
2424005011WL050327
|
Bimala Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428734
|
|
MRS BIMALA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24311020230451186
|
05/11/2023
|
Manahari Pradhan
|
2424005011WL050327
|
Manahari Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428778
|
|
MR MANAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24311020230451187
|
05/11/2023
|
Sunemi Pradhan
|
2424005011WL050327
|
Sunemi Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428753
|
|
MRS SUNEMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/10024
(PUTRUPADA)
|
2424005011NRG24301020230448399
|
05/11/2023
|
Sita Badaraita
|
2424005011WL049839
|
Sita Badaraita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7361428765
|
|
MR SITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/111122215
(PUTRUPADA)
|
2424005011NRG24031120230459006
|
05/11/2023
|
Latamani Bhuyan
|
2424005011WL052212
|
Latamani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428689
|
|
MISS LATAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/111122216
(PUTRUPADA)
|
2424005011NRG24031120230459166
|
05/11/2023
|
Laxmi Raita
|
2424005011WL052242
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428750
|
|
LAXMI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/111122217
(PUTRUPADA)
|
2424005011NRG24031120230460086
|
05/11/2023
|
Kalibati Gamanga
|
2424005011WL052414
|
Kalibati Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428726
|
|
KALABATI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/111122220
(PUTRUPADA)
|
2424005011NRG24311020230451188
|
05/11/2023
|
Sukumari Pradhan
|
2424005011WL050327
|
Sukumari Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428730
|
|
MISS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24311020230451190
|
05/11/2023
|
HINUDI BADAMUNDI
|
2424005011WL050327
|
HINUDI BADAMUNDI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428701
|
|
MRS ENUDI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24311020230451189
|
05/11/2023
|
JATRA BADAMUNDI
|
2424005011WL050327
|
JATRA BADAMUNDI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428708
|
|
JATRA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24031120230459202
|
05/11/2023
|
Duhkha Gamanga
|
2424005011WL052248
|
Duhkha Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428749
|
|
MRS DUHKHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24031120230459203
|
05/11/2023
|
Subani Gamanga
|
2424005011WL052248
|
Subani Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428705
|
|
MRS SUBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-011-013/1112112
(PUTRUPADA)
|
2424005011NRG24311020230451191
|
05/11/2023
|
Sudhir Raita
|
2424005011WL050327
|
Sudhir Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428716
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-011-013/1112122046
(PUTRUPADA)
|
2424005011NRG24301020230448395
|
05/11/2023
|
JAKESWAR BADA RAITA
|
2424005011WL049835
|
JAKESWAR BADA RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7361428725
|
|
JAKESWAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-011-013/1112122059
(PUTRUPADA)
|
2424005011NRG24031120230459009
|
05/11/2023
|
LITIL PRADHAN
|
2424005011WL052212
|
LITIL PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428736
|
|
MR LITIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-011-013/1112122059
(PUTRUPADA)
|
2424005011NRG24031120230459010
|
05/11/2023
|
SUNIA PRADHAN
|
2424005011WL052212
|
SUNIA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428751
|
|
MISS SUNIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-011-013/11122135
(PUTRUPADA)
|
2424005011NRG24031120230459273
|
05/11/2023
|
Jacksan Badaraita
|
2424005011WL052258
|
Jacksan Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428723
|
|
JAKSHAN BADARAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-011-013/1112222261
(PUTRUPADA)
|
2424005011NRG24031120230459257
|
05/11/2023
|
Dilliswar bada raita
|
2424005011WL052251
|
Dilliswar bada raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428748
|
|
MR DILISWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-011-013/1112222280
(PUTRUPADA)
|
2424005011NRG24311020230451193
|
05/11/2023
|
Karji badamundi
|
2424005011WL050327
|
Karji badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428758
|
|
MR KARJI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-011-013/1112222280
(PUTRUPADA)
|
2424005011NRG24031120230458987
|
05/11/2023
|
Sushila badamundi
|
2424005011WL052206
|
Sushila badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428729
|
|
MS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-011-013/11400
(PUTRUPADA)
|
2424005011NRG24031120230459168
|
05/11/2023
|
Paneena Raita
|
2424005011WL052242
|
Paneena Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428764
|
|
MRS PANINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-011-013/11400
(PUTRUPADA)
|
2424005011NRG24031120230459167
|
05/11/2023
|
Samual Raita
|
2424005011WL052242
|
Samual Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428696
|
|
SAMIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24031120230459298
|
05/11/2023
|
Bursa Pradhan
|
2424005011WL052266
|
Bursa Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428782
|
|
BURUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NUAGADA
|
OR-24-005-011-013/11548
(PUTRUPADA)
|
2424005011NRG24301020230448400
|
05/11/2023
|
Kusha Badamundi
|
2424005011WL049840
|
Kusha Badamundi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7361428783
|
|
MR KUSHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-011-013/11564
(PUTRUPADA)
|
2424005011NRG24031120230459180
|
05/11/2023
|
Swapna Pradhan
|
2424005011WL052244
|
Swapna Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428707
|
|
MRS SWAPNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-011-013/11578
(PUTRUPADA)
|
2424005011NRG24031120230458988
|
05/11/2023
|
Jeni Raika
|
2424005011WL052206
|
Jeni Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428728
|
|
MS JENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-011-013/27574
(PUTRUPADA)
|
2424005011NRG24031120230458989
|
05/11/2023
|
Alupa Pradhan
|
2424005011WL052206
|
Alupa Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428761
|
|
MR ALUPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-011-013/9914
(PUTRUPADA)
|
2424005011NRG24301020230448397
|
05/11/2023
|
Josiya Raita
|
2424005011WL049837
|
Josiya Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7361428697
|
|
MR JOSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-011-013/9934
(PUTRUPADA)
|
2424005011NRG24301020230448401
|
05/11/2023
|
Jakuba Raita
|
2424005011WL049841
|
Jakuba Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7361428767
|
|
JAKUB RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NUAGADA
|
OR-24-005-011-013/9936
(PUTRUPADA)
|
2424005011NRG24301020230448402
|
05/11/2023
|
Hina Pradhan
|
2424005011WL049842
|
Hina Pradhan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7361428702
|
|
HINA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NUAGADA
|
OR-24-005-011-013/9943
(PUTRUPADA)
|
2424005011NRG24031120230458990
|
05/11/2023
|
Johan Raika
|
2424005011WL052206
|
Johan Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428774
|
|
JOHAN RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NUAGADA
|
OR-24-005-011-013/9943
(PUTRUPADA)
|
2424005011NRG24031120230458991
|
05/11/2023
|
Nayami Raika
|
2424005011WL052206
|
Nayami Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428714
|
|
MRS NAYAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
81
|
NUAGADA
|
OR-24-005-011-003/10129
(PUTRUPADA)
|
2424005011NRG24311020230451244
|
05/11/2023
|
Torsani Mandal
|
2424005011WL050337
|
Torsani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428738
|
|
MRS TARSHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-011-003/11122176
(PUTRUPADA)
|
2424005011NRG24311020230451212
|
05/11/2023
|
NAYAMI MANDAL
|
2424005011WL050332
|
NAYAMI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428719
|
|
MRS NAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-011-003/11122178
(PUTRUPADA)
|
2424005011NRG24031120230459281
|
05/11/2023
|
JESINI RAITA
|
2424005011WL052263
|
JESINI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428752
|
|
MRS JESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-011-003/11122178
(PUTRUPADA)
|
2424005011NRG24031120230459280
|
05/11/2023
|
JISAYA RAITA
|
2424005011WL052263
|
JISAYA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428739
|
|
MR JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-011-003/1112222207
(PUTRUPADA)
|
2424005011NRG24311020230451198
|
05/11/2023
|
GADINGA RAITA
|
2424005011WL050328
|
GADINGA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428735
|
|
MR GADINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-011-003/44999
(PUTRUPADA)
|
2424005011NRG24311020230451246
|
05/11/2023
|
SASMITA BADA RAITA
|
2424005011WL050337
|
SASMITA BADA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428759
|
|
MISS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-011-003/44999
(PUTRUPADA)
|
2424005011NRG24311020230451245
|
05/11/2023
|
SUSANTA MANDAL
|
2424005011WL050337
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428721
|
|
SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-011-009/111122248
(PUTRUPADA)
|
2424005011NRG24311020230451200
|
05/11/2023
|
Hina Raita
|
2424005011WL050328
|
Hina Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428695
|
|
MR HINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-011-009/111122248
(PUTRUPADA)
|
2424005011NRG24311020230451201
|
05/11/2023
|
Jabari Raita
|
2424005011WL050328
|
Jabari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428737
|
|
MS JABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-011-009/11122119
(PUTRUPADA)
|
2424005011NRG24031120230459090
|
05/11/2023
|
pinki mandala
|
2424005011WL052230
|
pinki mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428754
|
|
MRS PINKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-011-009/11122121
(PUTRUPADA)
|
2424005011NRG24031120230459195
|
05/11/2023
|
Rajeswari Mandal
|
2424005011WL052246
|
Rajeswari Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428746
|
|
MS RAJESHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-011-009/11122131
(PUTRUPADA)
|
2424005011NRG24031120230459091
|
05/11/2023
|
Anil Badaraita
|
2424005011WL052231
|
Anil Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428762
|
|
MR ANIL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-011-009/11122131
(PUTRUPADA)
|
2424005011NRG24031120230459092
|
05/11/2023
|
Dulbari Badaraita
|
2424005011WL052231
|
Dulbari Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428709
|
|
MRS SUJATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-011-009/9757
(PUTRUPADA)
|
2424005011NRG24031120230459109
|
05/11/2023
|
Bankea Raita
|
2424005011WL052236
|
Bankea Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361428700
|
|
MR BANKE RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-011-009/9779
(PUTRUPADA)
|
2424005011NRG24031120230459197
|
05/11/2023
|
Narmada Mandal
|
2424005011WL052246
|
Narmada Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428745
|
|
MS NARMADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-011-009/9779
(PUTRUPADA)
|
2424005011NRG24031120230459196
|
05/11/2023
|
Sitaram Mandala
|
2424005011WL052246
|
Sitaram Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428773
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-011-009/9785
(PUTRUPADA)
|
2424005011NRG24031120230460419
|
05/11/2023
|
Sanathan Badaraita
|
2424005011WL052477
|
Sanathan Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428772
|
|
MR SANATHAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-011-009/9787
(PUTRUPADA)
|
2424005011NRG24031120230460421
|
05/11/2023
|
Subash Mandal
|
2424005011WL052477
|
Subash Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7361428699
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
99
|
NUAGADA
|
OR-24-005-011-003/111222201
(PUTRUPADA)
|
2424005011NRG24311020230451214
|
05/11/2023
|
Lebiya Mandal
|
2424005011WL050332
|
Lebiya Mandal
|
00415
|
SBIN0010250
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361428686
|
|
MR LEBIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123951
|
123951
|
|
|
|
|
|
|
|