|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-001-001/4587045
(ANUGURU)
|
2424005001NRG24Z200320240804407
|
21/03/2024
|
HANAKA RAITA
|
2424005001WL092212
|
HANAKA RAITA
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674896
|
|
HANAK RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z200320240804451
|
21/03/2024
|
Nohasan Majhi
|
2424005001WL092213
|
Nohasan Majhi
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674910
|
|
NOHASAN MAJHI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-001-002/4587113
(ANUGURU)
|
2424005001NRG24Z200320240804417
|
21/03/2024
|
SUNAM RAITA
|
2424005001WL092212
|
SUNAM RAITA
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674907
|
|
SUNAM RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-001-005/5105
(ANUGURU)
|
2424005001NRG24Z210320240805993
|
21/03/2024
|
Raibari Dalabehera
|
2424005001WL092371
|
Raibari Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674914
|
|
RAIBARI DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-001-007/458694
(ANUGURU)
|
2424005001NRG24Z200320240804429
|
21/03/2024
|
MASES ROITO
|
2424005001WL092212
|
MASES ROITO
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674905
|
|
MASES ROITO
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-001-007/5393
(ANUGURU)
|
2424005001NRG24Z200320240804433
|
21/03/2024
|
Ullasha Mjhi
|
2424005001WL092212
|
Ullasha Mjhi
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674884
|
|
ULASA MAJHI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-001-007/5396
(ANUGURU)
|
2424005001NRG24Z200320240804435
|
21/03/2024
|
Gajinga Raita
|
2424005001WL092212
|
Gajinga Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674887
|
|
GAJINGA RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-001-007/5398
(ANUGURU)
|
2424005001NRG24Z200320240804437
|
21/03/2024
|
Puingalu Majhi
|
2424005001WL092212
|
Puingalu Majhi
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674886
|
|
POHINGALU MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-001-002/4587102
(ANUGURU)
|
2424005001NRG24Z200320240804550
|
21/03/2024
|
SABITA RAITA
|
2424005001WL092215
|
SABITA RAITA
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674903
|
|
Ms. SABITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-001-001/44875
(ANUGURU)
|
2424005001NRG24Z200320240804405
|
21/03/2024
|
Sabhagini raita
|
2424005001WL092212
|
Sabhagini raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674796
|
|
SABHAGINI ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/458524
(ANUGURU)
|
2424005001NRG24Z200320240804540
|
21/03/2024
|
Surekha Bagsing
|
2424005001WL092215
|
Surekha Bagsing
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674855
|
|
SUREKHA BAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/4587060
(ANUGURU)
|
2424005001NRG24Z200320240804409
|
21/03/2024
|
JAMUNA RAITA
|
2424005001WL092212
|
JAMUNA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674840
|
|
JAMUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/4587060
(ANUGURU)
|
2424005001NRG24Z200320240804408
|
21/03/2024
|
MANUEL RAITA
|
2424005001WL092212
|
MANUEL RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674772
|
|
MANUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/4587065
(ANUGURU)
|
2424005001NRG24Z200320240804410
|
21/03/2024
|
Basanta lima
|
2424005001WL092212
|
Basanta lima
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674766
|
|
BASANTA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/4587067
(ANUGURU)
|
2424005001NRG24Z200320240804411
|
21/03/2024
|
Kalman Raita
|
2424005001WL092212
|
Kalman Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674773
|
|
KALMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/4587068
(ANUGURU)
|
2424005001NRG24Z200320240804412
|
21/03/2024
|
MITU MAJHI
|
2424005001WL092212
|
MITU MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674851
|
|
MITU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/4587069
(ANUGURU)
|
2424005001NRG24Z200320240804414
|
21/03/2024
|
HASYA LIMA
|
2424005001WL092212
|
HASYA LIMA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674792
|
|
MRS HASYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/4587069
(ANUGURU)
|
2424005001NRG24Z200320240804413
|
21/03/2024
|
SADANAND LIMA
|
2424005001WL092212
|
SADANAND LIMA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674853
|
|
SADANAND LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z200320240804452
|
21/03/2024
|
Sunnati Majhi
|
2424005001WL092213
|
Sunnati Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674844
|
|
SUNATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24Z200320240804542
|
21/03/2024
|
Arati majhi
|
2424005001WL092215
|
Arati majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674841
|
|
ARATI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z200320240804455
|
21/03/2024
|
Mariyam Bira
|
2424005001WL092213
|
Mariyam Bira
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674802
|
|
MARIYAM BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z200320240804456
|
21/03/2024
|
Rupanti Bira
|
2424005001WL092213
|
Rupanti Bira
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674832
|
|
RUPANTI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24Z200320240804547
|
21/03/2024
|
MITA MAJHI
|
2424005001WL092215
|
MITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674774
|
|
MRS MITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-001-002/4587085
(ANUGURU)
|
2424005001NRG24Z200320240804549
|
21/03/2024
|
JUEL MAJHI
|
2424005001WL092215
|
JUEL MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674782
|
|
JUEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-002/4587110
(ANUGURU)
|
2424005001NRG24Z200320240804415
|
21/03/2024
|
SUMANT LIMA
|
2424005001WL092212
|
SUMANT LIMA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674771
|
|
SUMANT LIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NUAGADA
|
OR-24-005-001-002/4587111
(ANUGURU)
|
2424005001NRG24Z200320240804416
|
21/03/2024
|
SASMITA LIMA
|
2424005001WL092212
|
SASMITA LIMA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674867
|
|
SASMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-002/4587115
(ANUGURU)
|
2424005001NRG24Z200320240804418
|
21/03/2024
|
SUNATI RAITA
|
2424005001WL092212
|
SUNATI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674870
|
|
SUNATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-002/4587118
(ANUGURU)
|
2424005001NRG24Z200320240804419
|
21/03/2024
|
SHANTI RAITA
|
2424005001WL092212
|
SHANTI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674783
|
|
SHANTI RAITA D/O JOHAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-002/4587131
(ANUGURU)
|
2424005001NRG24Z200320240804557
|
21/03/2024
|
SUMAN MAJHI
|
2424005001WL092215
|
SUMAN MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674778
|
|
SUMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-002/4587143
(ANUGURU)
|
2424005001NRG24Z200320240804558
|
21/03/2024
|
EMASH DALABEHERA
|
2424005001WL092215
|
EMASH DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674873
|
|
EMAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z200320240804458
|
21/03/2024
|
Daraka Raita
|
2424005001WL092213
|
Daraka Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674800
|
|
DARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-002/5344
(ANUGURU)
|
2424005001NRG24Z200320240804561
|
21/03/2024
|
Sulaman Raita
|
2424005001WL092215
|
Sulaman Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674769
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24Z210320240805949
|
21/03/2024
|
ESHO MAJHI
|
2424005001WL092370
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674823
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24Z210320240805950
|
21/03/2024
|
SULAMI MAJHI
|
2424005001WL092370
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674824
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24Z210320240805952
|
21/03/2024
|
MERI RAITA
|
2424005001WL092370
|
MERI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674825
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24Z210320240805954
|
21/03/2024
|
SALAMI MAJHI
|
2424005001WL092370
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674776
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24Z210320240805956
|
21/03/2024
|
Harana Majhi
|
2424005001WL092370
|
Harana Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674777
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z210320240805964
|
21/03/2024
|
B SABITA MAJHI
|
2424005001WL092370
|
B SABITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674850
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z210320240805963
|
21/03/2024
|
Siman Majhi
|
2424005001WL092370
|
Siman Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674767
|
|
SIMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-005/458455
(ANUGURU)
|
2424005001NRG24Z210320240806021
|
21/03/2024
|
Sakuntala Raita
|
2424005001WL092373
|
Sakuntala Raita
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674866
|
|
MISS SAKUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-001-005/458455
(ANUGURU)
|
2424005001NRG24Z210320240806020
|
21/03/2024
|
Santana raita
|
2424005001WL092373
|
Santana raita
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674781
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-005/458657
(ANUGURU)
|
2424005001NRG24Z210320240805982
|
21/03/2024
|
RAJESH RAITA
|
2424005001WL092371
|
RAJESH RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674798
|
|
RAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24Z210320240805983
|
21/03/2024
|
JAYANT GAMANG
|
2424005001WL092371
|
JAYANT GAMANG
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674858
|
|
JAYANT GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24Z210320240805984
|
21/03/2024
|
Rayamani Raita
|
2424005001WL092371
|
Rayamani Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674857
|
|
RAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-005/458662
(ANUGURU)
|
2424005001NRG24Z210320240806024
|
21/03/2024
|
LABANA RAITA
|
2424005001WL092373
|
LABANA RAITA
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674852
|
|
LABANA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-001-005/458664
(ANUGURU)
|
2424005001NRG24Z210320240806026
|
21/03/2024
|
RIMANI RAITA
|
2424005001WL092373
|
RIMANI RAITA
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674860
|
|
RIMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-001-005/458664
(ANUGURU)
|
2424005001NRG24Z210320240806027
|
21/03/2024
|
SIRIPA RAITA
|
2424005001WL092373
|
SIRIPA RAITA
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674861
|
|
SIRIPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-001-005/458665
(ANUGURU)
|
2424005001NRG24Z210320240806028
|
21/03/2024
|
PALAMI RAITA
|
2424005001WL092373
|
PALAMI RAITA
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674859
|
|
PALAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-001-005/458666
(ANUGURU)
|
2424005001NRG24Z210320240806029
|
21/03/2024
|
SEMANI RAITA
|
2424005001WL092373
|
SEMANI RAITA
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674862
|
|
SEMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-001-005/458669
(ANUGURU)
|
2424005001NRG24Z210320240805985
|
21/03/2024
|
MANITA MANDAL
|
2424005001WL092371
|
MANITA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674779
|
|
MRS MANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-001-005/458670
(ANUGURU)
|
2424005001NRG24Z210320240805986
|
21/03/2024
|
FILIP MANDAL
|
2424005001WL092371
|
FILIP MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674878
|
|
FILIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-001-005/458670
(ANUGURU)
|
2424005001NRG24Z210320240805987
|
21/03/2024
|
TIBENI MANDAL
|
2424005001WL092371
|
TIBENI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674876
|
|
TIBENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-001-005/458671
(ANUGURU)
|
2424005001NRG24Z210320240805988
|
21/03/2024
|
Param Gamang
|
2424005001WL092371
|
Param Gamang
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674877
|
|
PARAM GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-001-005/5097
(ANUGURU)
|
2424005001NRG24Z210320240806031
|
21/03/2024
|
Aandriya Raita
|
2424005001WL092373
|
Aandriya Raita
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674785
|
|
ANDRIYA RAITA S/O- LINGURU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-001-005/5098
(ANUGURU)
|
2424005001NRG24Z210320240806033
|
21/03/2024
|
Gagana Raita
|
2424005001WL092373
|
Gagana Raita
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674784
|
|
GAGANA RAIT S/O - KALA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-001-005/5098
(ANUGURU)
|
2424005001NRG24Z210320240806035
|
21/03/2024
|
Nua Raita
|
2424005001WL092373
|
Nua Raita
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674799
|
|
NUA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-001-005/5099
(ANUGURU)
|
2424005001NRG24Z210320240806036
|
21/03/2024
|
Prmika Raita
|
2424005001WL092373
|
Prmika Raita
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674801
|
|
PREMIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-001-005/5101
(ANUGURU)
|
2424005001NRG24Z210320240805990
|
21/03/2024
|
Janebi Gamang
|
2424005001WL092371
|
Janebi Gamang
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674875
|
|
JANEMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-001-005/5113
(ANUGURU)
|
2424005001NRG24Z210320240806037
|
21/03/2024
|
Mengi Gamango
|
2424005001WL092373
|
Mengi Gamango
|
00354
|
PUNB0281200
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674804
|
|
MENGI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-001-007/458513
(ANUGURU)
|
2424005001NRG24Z200320240804421
|
21/03/2024
|
Anandini Majhi
|
2424005001WL092212
|
Anandini Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674786
|
|
ANANDNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-001-007/458535
(ANUGURU)
|
2424005001NRG24Z200320240804422
|
21/03/2024
|
Susila Raita
|
2424005001WL092212
|
Susila Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674835
|
|
SUSHILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-001-007/458537
(ANUGURU)
|
2424005001NRG24Z200320240804424
|
21/03/2024
|
Lalita Raita
|
2424005001WL092212
|
Lalita Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674775
|
|
LALITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-001-007/458541
(ANUGURU)
|
2424005001NRG24Z200320240804425
|
21/03/2024
|
Jayanti Majhi
|
2424005001WL092212
|
Jayanti Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674837
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-001-007/458629
(ANUGURU)
|
2424005001NRG24Z200320240804426
|
21/03/2024
|
DANIEL RAITA
|
2424005001WL092212
|
DANIEL RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674768
|
|
DANIEL RAITA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NUAGADA
|
OR-24-005-001-007/458629
(ANUGURU)
|
2424005001NRG24Z200320240804427
|
21/03/2024
|
TAIMANI MAJHI
|
2424005001WL092212
|
TAIMANI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674822
|
|
MS TAIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-001-007/458694
(ANUGURU)
|
2424005001NRG24Z200320240804430
|
21/03/2024
|
SUKANTI RAIT
|
2424005001WL092212
|
SUKANTI RAIT
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674797
|
|
SUKANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-001-007/458695
(ANUGURU)
|
2424005001NRG24Z200320240804431
|
21/03/2024
|
SANA RAITA
|
2424005001WL092212
|
SANA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674780
|
|
SANA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-001-007/458695
(ANUGURU)
|
2424005001NRG24Z200320240804432
|
21/03/2024
|
SUMITRA RAITA
|
2424005001WL092212
|
SUMITRA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674821
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-001-007/5393
(ANUGURU)
|
2424005001NRG24Z200320240804434
|
21/03/2024
|
Kumari Mjhi
|
2424005001WL092212
|
Kumari Mjhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674793
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-001-007/5396
(ANUGURU)
|
2424005001NRG24Z200320240804436
|
21/03/2024
|
Gacchangulu Raita
|
2424005001WL092212
|
Gacchangulu Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674794
|
|
GACHHANGALU ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-001-007/5408
(ANUGURU)
|
2424005001NRG24Z200320240804438
|
21/03/2024
|
Palangtai Raita
|
2424005001WL092212
|
Palangtai Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674795
|
|
PALATAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24Z200320240804485
|
21/03/2024
|
Rayilo Raito
|
2424005001WL092214
|
Rayilo Raito
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674846
|
|
RAIL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24Z200320240804484
|
21/03/2024
|
Sulaman Raito
|
2424005001WL092214
|
Sulaman Raito
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674770
|
|
SALAMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24Z200320240804487
|
21/03/2024
|
Aloka Majhi
|
2424005001WL092214
|
Aloka Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674805
|
|
ALOK MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-001-010/458404
(ANUGURU)
|
2424005001NRG24Z200320240804490
|
21/03/2024
|
Esmati Raita
|
2424005001WL092214
|
Esmati Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674845
|
|
ESNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24Z200320240804459
|
21/03/2024
|
Unnati Raita
|
2424005001WL092213
|
Unnati Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674814
|
|
UNNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-001-010/458550
(ANUGURU)
|
2424005001NRG24Z200320240804492
|
21/03/2024
|
Sabita Majhi
|
2424005001WL092214
|
Sabita Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674812
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24Z200320240804496
|
21/03/2024
|
PRASHANTI RAITA
|
2424005001WL092214
|
PRASHANTI RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674787
|
|
PRASHANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-001-010/4587105
(ANUGURU)
|
2424005001NRG24Z200320240804499
|
21/03/2024
|
CHHANDA RAITA
|
2424005001WL092214
|
CHHANDA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674789
|
|
CHHANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-001-010/4587105
(ANUGURU)
|
2424005001NRG24Z200320240804498
|
21/03/2024
|
SUNIL RAIT
|
2424005001WL092214
|
SUNIL RAIT
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674788
|
|
SUNIL RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24Z200320240804501
|
21/03/2024
|
Sulami Majhi
|
2424005001WL092214
|
Sulami Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674803
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NUAGADA
|
OR-24-005-001-010/5218
(ANUGURU)
|
2424005001NRG24Z200320240804503
|
21/03/2024
|
Sukumari Raita
|
2424005001WL092214
|
Sukumari Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674790
|
|
SUKUMARI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-001-010/5251
(ANUGURU)
|
2424005001NRG24Z200320240804505
|
21/03/2024
|
Saibani Majhi
|
2424005001WL092214
|
Saibani Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674791
|
|
SAIBANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
84
|
NUAGADA
|
OR-24-005-001-001/458524
(ANUGURU)
|
2424005001NRG24Z200320240804539
|
21/03/2024
|
Praphula Kumar Bagsing
|
2424005001WL092215
|
Praphula Kumar Bagsing
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674856
|
|
MR PRAPHULA KUMAR BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-001-001/4587045
(ANUGURU)
|
2424005001NRG24Z200320240804406
|
21/03/2024
|
MARIA RAITA
|
2424005001WL092212
|
MARIA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674895
|
|
MARIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z200320240804453
|
21/03/2024
|
Mr. Amasan Majhi
|
2424005001WL092213
|
Mr. Amasan Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674765
|
|
MR AMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z200320240804454
|
21/03/2024
|
Mrs. Sujanti Majhi
|
2424005001WL092213
|
Mrs. Sujanti Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674833
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24Z200320240804541
|
21/03/2024
|
Santiel majhi
|
2424005001WL092215
|
Santiel majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674894
|
|
MR SANTIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-001-002/458615
(ANUGURU)
|
2424005001NRG24Z200320240804543
|
21/03/2024
|
Amiel raita
|
2424005001WL092215
|
Amiel raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674897
|
|
AMIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24Z200320240804544
|
21/03/2024
|
DUSTINA MAJHI
|
2424005001WL092215
|
DUSTINA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674819
|
|
MRS DUSTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24Z200320240804545
|
21/03/2024
|
JAYAB MAJHI
|
2424005001WL092215
|
JAYAB MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674892
|
|
JAYAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24Z200320240804546
|
21/03/2024
|
MANUEL MAJHI
|
2424005001WL092215
|
MANUEL MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674891
|
|
MR MANUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-001-002/4587005
(ANUGURU)
|
2424005001NRG24Z200320240804548
|
21/03/2024
|
JERAD MAJHI
|
2424005001WL092215
|
JERAD MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674834
|
|
JERODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-001-002/4587103
(ANUGURU)
|
2424005001NRG24Z200320240804551
|
21/03/2024
|
RASMITA RAITA
|
2424005001WL092215
|
RASMITA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674899
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-002/4587104
(ANUGURU)
|
2424005001NRG24Z200320240804552
|
21/03/2024
|
HARANA MAJHI
|
2424005001WL092215
|
HARANA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674900
|
|
MR HARANAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-001-002/4587105
(ANUGURU)
|
2424005001NRG24Z200320240804553
|
21/03/2024
|
PILI MAJHI
|
2424005001WL092215
|
PILI MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674901
|
|
MRS PILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-001-002/4587106
(ANUGURU)
|
2424005001NRG24Z200320240804554
|
21/03/2024
|
PILIMAN RAITA
|
2424005001WL092215
|
PILIMAN RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674902
|
|
MASTER PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-001-002/4587129
(ANUGURU)
|
2424005001NRG24Z200320240804555
|
21/03/2024
|
NAYAMI MAJHI
|
2424005001WL092215
|
NAYAMI MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674908
|
|
MS NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-001-002/4587130
(ANUGURU)
|
2424005001NRG24Z200320240804556
|
21/03/2024
|
MANITA MAJHI
|
2424005001WL092215
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674869
|
|
MISS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-001-002/4587143
(ANUGURU)
|
2424005001NRG24Z200320240804559
|
21/03/2024
|
Girjani dalabehera
|
2424005001WL092215
|
Girjani dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674909
|
|
GIRJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NUAGADA
|
OR-24-005-001-002/5320
(ANUGURU)
|
2424005001NRG24Z200320240804560
|
21/03/2024
|
Jepata Majhi
|
2424005001WL092215
|
Jepata Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674888
|
|
MR JEPAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z200320240804457
|
21/03/2024
|
Bandu Raita
|
2424005001WL092213
|
Bandu Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674806
|
|
MRS BANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24Z200320240804562
|
21/03/2024
|
Manita Majhi
|
2424005001WL092215
|
Manita Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674807
|
|
MRS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-001-004/44950
(ANUGURU)
|
2424005001NRG24Z210320240805947
|
21/03/2024
|
Dingumayi majhi
|
2424005001WL092370
|
Dingumayi majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674815
|
|
MRS DINGUMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24Z210320240805948
|
21/03/2024
|
RAJKUMAR MAJHI
|
2424005001WL092370
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674830
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24Z210320240805951
|
21/03/2024
|
MANOJ MAJHI
|
2424005001WL092370
|
MANOJ MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674904
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24Z210320240805953
|
21/03/2024
|
JUNESH MAJHI
|
2424005001WL092370
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674826
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24Z210320240805955
|
21/03/2024
|
DAUD MAJHI
|
2424005001WL092370
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674831
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24Z210320240805957
|
21/03/2024
|
Katrina Mjhi
|
2424005001WL092370
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674893
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24Z210320240805958
|
21/03/2024
|
Aananda Majhi
|
2424005001WL092370
|
Aananda Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674829
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-001-004/5148
(ANUGURU)
|
2424005001NRG24Z210320240805959
|
21/03/2024
|
Larencha Raita
|
2424005001WL092370
|
Larencha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674827
|
|
LARENCH RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-001-004/5151
(ANUGURU)
|
2424005001NRG24Z210320240805960
|
21/03/2024
|
Bandu Raita
|
2424005001WL092370
|
Bandu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674874
|
|
MR BANDU RAIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24Z210320240805961
|
21/03/2024
|
sukumari Majhi
|
2424005001WL092370
|
sukumari Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674828
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z210320240805962
|
21/03/2024
|
Sabita majhi
|
2424005001WL092370
|
Sabita majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674849
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-001-005/458345
(ANUGURU)
|
2424005001NRG24Z210320240805981
|
21/03/2024
|
Aayari Gamangao
|
2424005001WL092371
|
Aayari Gamangao
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674868
|
|
MRS AYARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-001-005/458654
(ANUGURU)
|
2424005001NRG24Z210320240806022
|
21/03/2024
|
SANTANA RAITA
|
2424005001WL092373
|
SANTANA RAITA
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674764
|
|
SANTANA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NUAGADA
|
OR-24-005-001-005/458671
(ANUGURU)
|
2424005001NRG24Z210320240805989
|
21/03/2024
|
Estar gamanga
|
2424005001WL092371
|
Estar gamanga
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674913
|
|
ESTAR MANDAL D/O BAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NUAGADA
|
OR-24-005-001-005/5096
(ANUGURU)
|
2424005001NRG24Z210320240806030
|
21/03/2024
|
Arati raita
|
2424005001WL092373
|
Arati raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674863
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-001-005/5097
(ANUGURU)
|
2424005001NRG24Z210320240806032
|
21/03/2024
|
Aloni Raita
|
2424005001WL092373
|
Aloni Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674906
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NUAGADA
|
OR-24-005-001-005/5098
(ANUGURU)
|
2424005001NRG24Z210320240806034
|
21/03/2024
|
Majaki Raita
|
2424005001WL092373
|
Majaki Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674917
|
|
MRS MAJAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-001-005/5104
(ANUGURU)
|
2424005001NRG24Z210320240805992
|
21/03/2024
|
Kakadi Mandala
|
2424005001WL092371
|
Kakadi Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674890
|
|
MRS KAKDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-001-005/5104
(ANUGURU)
|
2424005001NRG24Z210320240805991
|
21/03/2024
|
Paula Mandala
|
2424005001WL092371
|
Paula Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674811
|
|
MR PAUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-001-005/5105
(ANUGURU)
|
2424005001NRG24Z210320240805994
|
21/03/2024
|
Dindi Dalabehera
|
2424005001WL092371
|
Dindi Dalabehera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674912
|
|
MR DINDI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-001-005/5107
(ANUGURU)
|
2424005001NRG24Z210320240805995
|
21/03/2024
|
Hemanta Gamango
|
2424005001WL092371
|
Hemanta Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674809
|
|
MR HEMANT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-001-005/5107
(ANUGURU)
|
2424005001NRG24Z210320240805996
|
21/03/2024
|
Suntaki Gamanga
|
2424005001WL092371
|
Suntaki Gamanga
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674911
|
|
SUTAKI GAMANG
|
CANARA BANK(508532)
|
|
126
|
NUAGADA
|
OR-24-005-001-007/458513
(ANUGURU)
|
2424005001NRG24Z200320240804420
|
21/03/2024
|
Alok Majhi
|
2424005001WL092212
|
Alok Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674839
|
|
ALOK MAJHI
|
CANARA BANK(508532)
|
|
127
|
NUAGADA
|
OR-24-005-001-007/458536
(ANUGURU)
|
2424005001NRG24Z200320240804423
|
21/03/2024
|
Puspa Majhi
|
2424005001WL092212
|
Puspa Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674836
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-001-007/458693
(ANUGURU)
|
2424005001NRG24Z200320240804428
|
21/03/2024
|
PITARA RAITA
|
2424005001WL092212
|
PITARA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674843
|
|
PITARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-001-007/5410
(ANUGURU)
|
2424005001NRG24Z200320240804439
|
21/03/2024
|
Debanti Raita
|
2424005001WL092212
|
Debanti Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674838
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-001-010/458281
(ANUGURU)
|
2424005001NRG24Z200320240804565
|
21/03/2024
|
PRASANTI Majhi
|
2424005001WL092215
|
PRASANTI Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674883
|
|
MRS PRASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-001-010/458283
(ANUGURU)
|
2424005001NRG24Z200320240804566
|
21/03/2024
|
Aib Majhi
|
2424005001WL092215
|
Aib Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674880
|
|
MR AIB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-001-010/458283
(ANUGURU)
|
2424005001NRG24Z200320240804567
|
21/03/2024
|
Debanti Majhi
|
2424005001WL092215
|
Debanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674916
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24Z200320240804486
|
21/03/2024
|
Arpha Majhi
|
2424005001WL092214
|
Arpha Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674808
|
|
ARAPA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NUAGADA
|
OR-24-005-001-010/458404
(ANUGURU)
|
2424005001NRG24Z200320240804489
|
21/03/2024
|
Jarimiya raita
|
2424005001WL092214
|
Jarimiya raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674847
|
|
JIRIMIYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-001-010/458548
(ANUGURU)
|
2424005001NRG24Z200320240804491
|
21/03/2024
|
Arjuna Raita
|
2424005001WL092214
|
Arjuna Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674871
|
|
ARJUN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NUAGADA
|
OR-24-005-001-010/458605
(ANUGURU)
|
2424005001NRG24Z200320240804494
|
21/03/2024
|
SUBANTI RAITO
|
2424005001WL092214
|
SUBANTI RAITO
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674872
|
|
MRS SUBANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-001-010/458605
(ANUGURU)
|
2424005001NRG24Z200320240804493
|
21/03/2024
|
SUROJ RAIT
|
2424005001WL092214
|
SUROJ RAIT
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674898
|
|
MR SUROJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24Z200320240804495
|
21/03/2024
|
PAUL RAIT
|
2424005001WL092214
|
PAUL RAIT
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674816
|
|
PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z200320240804461
|
21/03/2024
|
Astori Raita
|
2424005001WL092213
|
Astori Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674818
|
|
ASTORI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z200320240804460
|
21/03/2024
|
DEBID RAIT
|
2424005001WL092213
|
DEBID RAIT
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674817
|
|
MR DEBID RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-001-010/4587101
(ANUGURU)
|
2424005001NRG24Z200320240804497
|
21/03/2024
|
HANAK MAJHI
|
2424005001WL092214
|
HANAK MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674854
|
|
HANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-001-010/4587124
(ANUGURU)
|
2424005001NRG24Z200320240804569
|
21/03/2024
|
Jagabandhu Raita
|
2424005001WL092215
|
Jagabandhu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674915
|
|
MR JAGABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-001-010/4587124
(ANUGURU)
|
2424005001NRG24Z200320240804568
|
21/03/2024
|
jayamati Raita
|
2424005001WL092215
|
jayamati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674882
|
|
MS JAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-001-010/4587154
(ANUGURU)
|
2424005001NRG24Z200320240804570
|
21/03/2024
|
Anaka Majhi
|
2424005001WL092215
|
Anaka Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674881
|
|
MR ANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-001-010/4587154
(ANUGURU)
|
2424005001NRG24Z200320240804571
|
21/03/2024
|
Sasmita Majhi
|
2424005001WL092215
|
Sasmita Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674879
|
|
MISS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-001-010/5175
(ANUGURU)
|
2424005001NRG24Z200320240804500
|
21/03/2024
|
Braja Raita
|
2424005001WL092214
|
Braja Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674848
|
|
MR BRAJABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-001-010/5218
(ANUGURU)
|
2424005001NRG24Z200320240804502
|
21/03/2024
|
Budu Raita
|
2424005001WL092214
|
Budu Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674810
|
|
BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-001-010/5251
(ANUGURU)
|
2424005001NRG24Z200320240804504
|
21/03/2024
|
Koino Majhi
|
2424005001WL092214
|
Koino Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674813
|
|
MR KOINO KOINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47035
|
47035
|
|
|
|
|
|
|
|
|
149
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24Z200320240804563
|
21/03/2024
|
ANJALI MAJHI
|
2424005001WL092215
|
ANJALI MAJHI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674820
|
|
MISS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-001-005/458659
(ANUGURU)
|
2424005001NRG24Z210320240806023
|
21/03/2024
|
SUMITRA RAITA
|
2424005001WL092373
|
SUMITRA RAITA
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674865
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-001-005/458662
(ANUGURU)
|
2424005001NRG24Z210320240806025
|
21/03/2024
|
SUMBARI RAITA
|
2424005001WL092373
|
SUMBARI RAITA
|
00415
|
SBIN0006935
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674864
|
|
MRS SUMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
152
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24Z200320240804488
|
21/03/2024
|
Ranju majhi
|
2424005001WL092214
|
Ranju majhi
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
22/03/2024
|
|
2074674842
|
|
MRS RANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
153
|
NUAGADA
|
OR-24-005-001-005/5117
(ANUGURU)
|
2424005001NRG24Z210320240806038
|
21/03/2024
|
Pitara Raita
|
2424005001WL092373
|
Pitara Raita
|
751001
|
|
115
|
115
|
Processed
|
22/03/2024
|
|
2074674885
|
|
MR PITAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-001-010/458281
(ANUGURU)
|
2424005001NRG24Z200320240804564
|
21/03/2024
|
Hina Majhi
|
2424005001WL092215
|
Hina Majhi
|
751001
|
|
805
|
805
|
Processed
|
22/03/2024
|
|
2074674889
|
|
MR HINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105225
|
105225
|
|
|
|
|
|
|
|