|
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-24-005-011-003/1112222208
(PUTRUPADA)
|
2424005011NRG24150920230334773
|
16/09/2023
|
NIBEDITA MANDAL
|
2424005011WL026565
|
NIBEDITA MANDAL
|
00078
|
CNRB0004137
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762958
|
|
NIBEDITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-003/111222199
(PUTRUPADA)
|
2424005011NRG24150920230334208
|
16/09/2023
|
DAUDA RAITA
|
2424005011WL026458
|
DAUDA RAITA
|
00078
|
CNRB0018039
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762948
|
|
DAUDA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-011-003/111222200
(PUTRUPADA)
|
2424005011NRG24150920230334174
|
16/09/2023
|
DITIA RAITA
|
2424005011WL026437
|
DITIA RAITA
|
00078
|
CNRB0018039
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762941
|
|
DUTIA RAITA
|
IDBI BANK(607095)
|
|
4
|
NUAGADA
|
OR-24-005-011-003/1112222202
(PUTRUPADA)
|
2424005011NRG24150920230334544
|
16/09/2023
|
Rajendra Mandal
|
2424005011WL026526
|
Rajendra Mandal
|
00078
|
CNRB0018039
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762947
|
|
RAJENDRA MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-011-003/1112222215
(PUTRUPADA)
|
2424005011NRG24150920230334782
|
16/09/2023
|
Manaranjan Mandal
|
2424005011WL026574
|
Manaranjan Mandal
|
00078
|
CNRB0018039
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762962
|
|
Manaranjan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-011-003/1112222213
(PUTRUPADA)
|
2424005011NRG24150920230334780
|
16/09/2023
|
Libistan Mandal
|
2424005011WL026572
|
Libistan Mandal
|
00078
|
CNRB0018040
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762961
|
|
LIVINGSTONE MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-011-011/1112122036
(PUTRUPADA)
|
2424005011NRG24140920230331423
|
16/09/2023
|
JAYANTA BHUYAN
|
2424005011WL025895
|
JAYANTA BHUYAN
|
00354
|
PUNB0281200
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762900
|
|
MR JAYANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-011-001/1112080
(PUTRUPADA)
|
2424005011NRG24150920230333756
|
16/09/2023
|
Pratap Sabara
|
2424005011WL026408
|
Pratap Sabara
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762886
|
|
MR PRATAP SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-001/1112104
(PUTRUPADA)
|
2424005011NRG24150920230333802
|
16/09/2023
|
Meetani Mandal
|
2424005011WL026411
|
Meetani Mandal
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762933
|
|
MRS MITHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-001/1112104
(PUTRUPADA)
|
2424005011NRG24150920230334398
|
16/09/2023
|
Meetani Mandal
|
2424005011WL026507
|
Meetani Mandal
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762932
|
|
MRS MITHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-001/1112118
(PUTRUPADA)
|
2424005011NRG24150920230334376
|
16/09/2023
|
SANJUKTA RAITA
|
2424005011WL026499
|
SANJUKTA RAITA
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762914
|
|
MRS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-001/1112118
(PUTRUPADA)
|
2424005011NRG24150920230333803
|
16/09/2023
|
SANJUKTA RAITA
|
2424005011WL026412
|
SANJUKTA RAITA
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762913
|
|
MRS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-001/1112120
(PUTRUPADA)
|
2424005011NRG24150920230333804
|
16/09/2023
|
SUNURAM MANDAL
|
2424005011WL026413
|
SUNURAM MANDAL
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762917
|
|
SUNURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-001/1112120
(PUTRUPADA)
|
2424005011NRG24150920230334374
|
16/09/2023
|
SUNURAM MANDAL
|
2424005011WL026498
|
SUNURAM MANDAL
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762918
|
|
SUNURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-001/1112120
(PUTRUPADA)
|
2424005011NRG24140920230331273
|
16/09/2023
|
SUNURAM MANDAL
|
2424005011WL025878
|
SUNURAM MANDAL
|
00415
|
SBIN0002113
|
50
|
50
|
Processed
|
10/11/2023
|
|
7330762916
|
|
SUNURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-001/1112125
(PUTRUPADA)
|
2424005011NRG24150920230333805
|
16/09/2023
|
Manabati Mandala
|
2424005011WL026414
|
Manabati Mandala
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762949
|
|
MRS MANABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-001/1112129
(PUTRUPADA)
|
2424005011NRG24150920230333831
|
16/09/2023
|
MANOJ RAITA
|
2424005011WL026416
|
MANOJ RAITA
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762930
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-001/11607
(PUTRUPADA)
|
2424005011NRG24150920230333839
|
16/09/2023
|
Surath Raita
|
2424005011WL026419
|
Surath Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Rejected
|
10/11/2023
|
|
7330762927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NUAGADA
|
OR-24-005-011-001/11607
(PUTRUPADA)
|
2424005011NRG24150920230334370
|
16/09/2023
|
Surath Raita
|
2424005011WL026496
|
Surath Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Rejected
|
10/11/2023
|
|
7330762926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NUAGADA
|
OR-24-005-011-001/11609
(PUTRUPADA)
|
2424005011NRG24150920230333840
|
16/09/2023
|
HIRAMANI RAITA
|
2424005011WL026420
|
HIRAMANI RAITA
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762929
|
|
MRS HIRAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-001/9629
(PUTRUPADA)
|
2424005011NRG24140920230331568
|
16/09/2023
|
Sumati Mandal
|
2424005011WL025917
|
Sumati Mandal
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762889
|
|
SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-003/10124
(PUTRUPADA)
|
2424005011NRG24150920230334820
|
16/09/2023
|
sumbara Badaraita
|
2424005011WL026585
|
sumbara Badaraita
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762909
|
|
MR SAMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-003/10127
(PUTRUPADA)
|
2424005011NRG24150920230335003
|
16/09/2023
|
Amri Mandal
|
2424005011WL026607
|
Amri Mandal
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762935
|
|
MRS ARMI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-003/10129
(PUTRUPADA)
|
2424005011NRG24150920230335004
|
16/09/2023
|
Kaibalya Mandal
|
2424005011WL026607
|
Kaibalya Mandal
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762924
|
|
MR KAIBALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-003/11122174
(PUTRUPADA)
|
2424005011NRG24150920230334872
|
16/09/2023
|
MAJESH MANDAL
|
2424005011WL026589
|
MAJESH MANDAL
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762945
|
|
MR MAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-003/11122177
(PUTRUPADA)
|
2424005011NRG24150920230334990
|
16/09/2023
|
EBAL RAITA
|
2424005011WL026600
|
EBAL RAITA
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762944
|
|
EBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-003/11122193
(PUTRUPADA)
|
2424005011NRG24150920230334265
|
16/09/2023
|
TISAN RAITA
|
2424005011WL026468
|
TISAN RAITA
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762943
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-003/1122173
(PUTRUPADA)
|
2424005011NRG24150920230334786
|
16/09/2023
|
Basanti Raita
|
2424005011WL026578
|
Basanti Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762936
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-004/111122246
(PUTRUPADA)
|
2424005011NRG24140920230331467
|
16/09/2023
|
Jayanti Dalai
|
2424005011WL025904
|
Jayanti Dalai
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762942
|
|
MR JAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-004/11519
(PUTRUPADA)
|
2424005011NRG24140920230331380
|
16/09/2023
|
Jena Raita
|
2424005011WL025890
|
Jena Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762901
|
|
MR JENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-004/9700
(PUTRUPADA)
|
2424005011NRG24140920230331464
|
16/09/2023
|
Gouri Pradhan
|
2424005011WL025902
|
Gouri Pradhan
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762959
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-004/9718
(PUTRUPADA)
|
2424005011NRG24140920230331338
|
16/09/2023
|
Sambari Bhuyan
|
2424005011WL025884
|
Sambari Bhuyan
|
00415
|
SBIN0002113
|
50
|
50
|
Processed
|
10/11/2023
|
|
7330762921
|
|
MRS SOMBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-005/10053
(PUTRUPADA)
|
2424005011NRG24150920230335008
|
16/09/2023
|
Kurpana Gamango
|
2424005011WL026608
|
Kurpana Gamango
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762919
|
|
MR KRUPANA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-005/10055
(PUTRUPADA)
|
2424005011NRG24140920230331771
|
16/09/2023
|
Subani Gamango
|
2424005011WL025943
|
Subani Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762906
|
|
MR SUBANA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-005/10060
(PUTRUPADA)
|
2424005011NRG24140920230331772
|
16/09/2023
|
Mengali Gamango
|
2424005011WL025943
|
Mengali Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762907
|
|
MS MENGLI GAMANGO FGUDAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-005/10066
(PUTRUPADA)
|
2424005011NRG24140920230331747
|
16/09/2023
|
Gopal Raita
|
2424005011WL025938
|
Gopal Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762902
|
|
MR GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-005/10070
(PUTRUPADA)
|
2424005011NRG24140920230331749
|
16/09/2023
|
Gurubadi Mandal
|
2424005011WL025938
|
Gurubadi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762903
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-005/11122145
(PUTRUPADA)
|
2424005011NRG24140920230331750
|
16/09/2023
|
Santush Mandal
|
2424005011WL025938
|
Santush Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330762922
|
|
MRS SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-005/11122188
(PUTRUPADA)
|
2424005011NRG24150920230334991
|
16/09/2023
|
Surjani Raita
|
2424005011WL026601
|
Surjani Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762925
|
|
MRS SURJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-005/11436
(PUTRUPADA)
|
2424005011NRG24150920230335002
|
16/09/2023
|
Gangana Raita
|
2424005011WL026606
|
Gangana Raita
|
00415
|
SBIN0002113
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762904
|
|
MR GANGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-006/10077
(PUTRUPADA)
|
2424005011NRG24140920230331241
|
16/09/2023
|
Sariya Mandal
|
2424005011WL025865
|
Sariya Mandal
|
00415
|
SBIN0002113
|
50
|
50
|
Processed
|
10/11/2023
|
|
7330762905
|
|
MR SARIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-010/11122166
(PUTRUPADA)
|
2424005011NRG24150920230334332
|
16/09/2023
|
Pradeep Kumar Pujari
|
2424005011WL026488
|
Pradeep Kumar Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330762928
|
|
PRADEEP KUMAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NUAGADA
|
OR-24-005-011-010/9551
(PUTRUPADA)
|
2424005011NRG24150920230334334
|
16/09/2023
|
Dandapani Pujari
|
2424005011WL026488
|
Dandapani Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330762911
|
|
MR DANDAPANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/10003
(PUTRUPADA)
|
2424005011NRG24150920230334791
|
16/09/2023
|
Biraja Raita
|
2424005011WL026582
|
Biraja Raita
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762888
|
|
MR BIRAJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/10003
(PUTRUPADA)
|
2424005011NRG24150920230334792
|
16/09/2023
|
Gurubari Raita
|
2424005011WL026582
|
Gurubari Raita
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762898
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/11562
(PUTRUPADA)
|
2424005011NRG24150920230334794
|
16/09/2023
|
Binantee Raita
|
2424005011WL026582
|
Binantee Raita
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762955
|
|
MRS BINANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/11562
(PUTRUPADA)
|
2424005011NRG24150920230334793
|
16/09/2023
|
Binod Raita
|
2424005011WL026582
|
Binod Raita
|
00415
|
SBIN0002113
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762910
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-011-003/10112
(PUTRUPADA)
|
2424005011NRG24150920230334790
|
16/09/2023
|
Kandami Raita
|
2424005011WL026582
|
Kandami Raita
|
00415
|
SBIN0006935
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762923
|
|
MRS KANDAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-003/10129
(PUTRUPADA)
|
2424005011NRG24150920230335005
|
16/09/2023
|
Torsani Mandal
|
2424005011WL026607
|
Torsani Mandal
|
00415
|
SBIN0006935
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762952
|
|
MRS TARSHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-003/11122178
(PUTRUPADA)
|
2424005011NRG24160920230336042
|
16/09/2023
|
JESINI RAITA
|
2424005011WL026822
|
JESINI RAITA
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
10/11/2023
|
|
7330762937
|
|
MRS JESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-011-003/11122178
(PUTRUPADA)
|
2424005011NRG24160920230336041
|
16/09/2023
|
JISAYA RAITA
|
2424005011WL026822
|
JISAYA RAITA
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
10/11/2023
|
|
7330762946
|
|
MR JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-003/11122194
(PUTRUPADA)
|
2424005011NRG24150920230334258
|
16/09/2023
|
RATNAKAR RAITA
|
2424005011WL026465
|
RATNAKAR RAITA
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762939
|
|
MR RATNAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-003/11122197
(PUTRUPADA)
|
2424005011NRG24150920230334237
|
16/09/2023
|
Jushiya Mandal
|
2424005011WL026463
|
Jushiya Mandal
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762940
|
|
JUSIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-003/1112222207
(PUTRUPADA)
|
2424005011NRG24150920230334605
|
16/09/2023
|
GADINGA RAITA
|
2424005011WL026535
|
GADINGA RAITA
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762938
|
|
MR GADINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-003/1112222210
(PUTRUPADA)
|
2424005011NRG24150920230334774
|
16/09/2023
|
JANANi RAITA
|
2424005011WL026566
|
JANANi RAITA
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762956
|
|
MS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-011-003/1112222216
(PUTRUPADA)
|
2424005011NRG24150920230334784
|
16/09/2023
|
RAJESH MANDAL
|
2424005011WL026576
|
RAJESH MANDAL
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762957
|
|
RAJESH MANDAL
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-011-003/44999
(PUTRUPADA)
|
2424005011NRG24150920230335007
|
16/09/2023
|
SASMITA BADA RAITA
|
2424005011WL026607
|
SASMITA BADA RAITA
|
00415
|
SBIN0006935
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762950
|
|
MISS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-011-003/44999
(PUTRUPADA)
|
2424005011NRG24150920230335006
|
16/09/2023
|
SUSANTA MANDAL
|
2424005011WL026607
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
20
|
20
|
Processed
|
10/11/2023
|
|
7330762951
|
|
SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-009/111122232
(PUTRUPADA)
|
2424005011NRG24160920230335631
|
16/09/2023
|
Phulamati Raita
|
2424005011WL026793
|
Phulamati Raita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762899
|
|
MRS PHULAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-011-009/111122234
(PUTRUPADA)
|
2424005011NRG24150920230335009
|
16/09/2023
|
Madhaba Raita
|
2424005011WL026609
|
Madhaba Raita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762953
|
|
Madhaba Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NUAGADA
|
OR-24-005-011-009/111122238
(PUTRUPADA)
|
2424005011NRG24160920230335648
|
16/09/2023
|
Sugriba Sabar
|
2424005011WL026796
|
Sugriba Sabar
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762934
|
|
MR SUGRIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-011-009/111122241
(PUTRUPADA)
|
2424005011NRG24160920230335809
|
16/09/2023
|
Jamuna Mandal
|
2424005011WL026810
|
Jamuna Mandal
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762931
|
|
MISS JAMUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-011-009/111122242
(PUTRUPADA)
|
2424005011NRG24160920230335691
|
16/09/2023
|
Saktidhar Pata Mandal
|
2424005011WL026800
|
Saktidhar Pata Mandal
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762912
|
|
MR SHAKTIDHAR PATTAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-011-009/111122245
(PUTRUPADA)
|
2424005011NRG24160920230336027
|
16/09/2023
|
pratina bada raita
|
2424005011WL026818
|
pratina bada raita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762960
|
|
MR PRATINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-011-009/9755
(PUTRUPADA)
|
2424005011NRG24160920230336040
|
16/09/2023
|
Gurubada Raita
|
2424005011WL026821
|
Gurubada Raita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762908
|
|
MR GURUBADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-011-009/9756
(PUTRUPADA)
|
2424005011NRG24160920230336044
|
16/09/2023
|
Ramachandra Sabar
|
2424005011WL026823
|
Ramachandra Sabar
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762895
|
|
MR RAMACHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-011-009/9763
(PUTRUPADA)
|
2424005011NRG24160920230336077
|
16/09/2023
|
Rupan Raita
|
2424005011WL026826
|
Rupan Raita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762892
|
|
RUPAN RAITA
|
CANARA BANK(508532)
|
|
68
|
NUAGADA
|
OR-24-005-011-009/9766
(PUTRUPADA)
|
2424005011NRG24160920230336078
|
16/09/2023
|
Madan Raita
|
2424005011WL026827
|
Madan Raita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762896
|
|
MR MADAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-011-009/9769
(PUTRUPADA)
|
2424005011NRG24160920230336079
|
16/09/2023
|
Dilleswar Badaraita
|
2424005011WL026828
|
Dilleswar Badaraita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762893
|
|
MR DILISWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-011-009/9770
(PUTRUPADA)
|
2424005011NRG24160920230336081
|
16/09/2023
|
Tarbeni Patamandal
|
2424005011WL026830
|
Tarbeni Patamandal
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762894
|
|
MRS TARBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-011-009/9771
(PUTRUPADA)
|
2424005011NRG24150920230335015
|
16/09/2023
|
Mahendra Badaraita
|
2424005011WL026615
|
Mahendra Badaraita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762920
|
|
MR MAHENDRA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-011-009/9774
(PUTRUPADA)
|
2424005011NRG24160920230336089
|
16/09/2023
|
Basudev Badaraita
|
2424005011WL026835
|
Basudev Badaraita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762891
|
|
MR BASUDEV BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-011-009/9778
(PUTRUPADA)
|
2424005011NRG24160920230335596
|
16/09/2023
|
Suratha Mandala
|
2424005011WL026777
|
Suratha Mandala
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762915
|
|
SURATHA MANDAL
|
CANARA BANK(508532)
|
|
74
|
NUAGADA
|
OR-24-005-011-009/9785
(PUTRUPADA)
|
2424005011NRG24160920230336109
|
16/09/2023
|
Sanathan Badaraita
|
2424005011WL026838
|
Sanathan Badaraita
|
00415
|
SBIN0006935
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762897
|
|
MR SANATHAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-011-009/9787
(PUTRUPADA)
|
2424005011NRG24160920230336043
|
16/09/2023
|
Aayari Mandala
|
2424005011WL026822
|
Aayari Mandala
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
10/11/2023
|
|
7330762887
|
|
MRS AYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2279
|
2279
|
|
|
|
|
|
|
|
|
76
|
NUAGADA
|
OR-24-005-011-010/11122166
(PUTRUPADA)
|
2424005011NRG24150920230334333
|
16/09/2023
|
Sabita Pujari
|
2424005011WL026488
|
Sabita Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330762954
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
77
|
NUAGADA
|
OR-24-005-011-009/111122244
(PUTRUPADA)
|
2424005011NRG24160920230336015
|
16/09/2023
|
Raiteswar Bada Raita
|
2424005011WL026816
|
Raiteswar Bada Raita
|
00462
|
UCBA0002364
|
100
|
100
|
Processed
|
10/11/2023
|
|
7330762890
|
|
RAITASWAR BADARAITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17836
|
17836
|
|
|
|
|
|
|
|