|
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-24-005-011-009/11122120
(PUTRUPADA)
|
2424005011NRG24161220230589800
|
16/12/2023
|
Jasuda Mandal
|
2424005011WL071432
|
Jasuda Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442242
|
|
MRS JASUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-013/111122229
(PUTRUPADA)
|
2424005011NRG24161220230589744
|
16/12/2023
|
Premalata Badaraita
|
2424005011WL071429
|
Premalata Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442162
|
|
PREMA LATA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-011-013/111122231
(PUTRUPADA)
|
2424005011NRG24161220230589901
|
16/12/2023
|
Sutish Raita
|
2424005011WL071443
|
Sutish Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442165
|
|
SUTISH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/111122243
(PUTRUPADA)
|
2424005011NRG24161220230589746
|
16/12/2023
|
ESMITA HEMBROM
|
2424005011WL071429
|
ESMITA HEMBROM
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442161
|
|
ESMILA HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/1112122040
(PUTRUPADA)
|
2424005011NRG24161220230589748
|
16/12/2023
|
Prabina Badaraita
|
2424005011WL071429
|
Prabina Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442166
|
|
PRABINA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/1112222274
(PUTRUPADA)
|
2424005011NRG24161220230589755
|
16/12/2023
|
Basamati Raita
|
2424005011WL071429
|
Basamati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442168
|
|
BASAMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/1112222276
(PUTRUPADA)
|
2424005011NRG24161220230589756
|
16/12/2023
|
Saroj Raita
|
2424005011WL071429
|
Saroj Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442163
|
|
SAROJ RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-011-014/1112113
(PUTRUPADA)
|
2424005011NRG24161220230589862
|
16/12/2023
|
Kalia Raita
|
2424005011WL071442
|
Kalia Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442164
|
|
KALIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-011-014/1112123
(PUTRUPADA)
|
2424005011NRG24161220230589863
|
16/12/2023
|
Basanti Raita
|
2424005011WL071442
|
Basanti Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442167
|
|
MRS BASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-011-001/1112080
(PUTRUPADA)
|
2424005011NRG24161220230589709
|
16/12/2023
|
Pratap Sabara
|
2424005011WL071424
|
Pratap Sabara
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442156
|
|
MR PRATAP SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-001/1112080
(PUTRUPADA)
|
2424005011NRG24161220230589710
|
16/12/2023
|
SARASWATEE RAITA
|
2424005011WL071424
|
SARASWATEE RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442172
|
|
MRS SARASWATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-001/9596
(PUTRUPADA)
|
2424005011NRG24161220230589702
|
16/12/2023
|
Jembee Raita
|
2424005011WL071423
|
Jembee Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442174
|
|
MRS JENBI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-001/9596
(PUTRUPADA)
|
2424005011NRG24161220230589701
|
16/12/2023
|
Sriram Raita
|
2424005011WL071423
|
Sriram Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442209
|
|
MR SRIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-001/9609
(PUTRUPADA)
|
2424005011NRG24161220230589703
|
16/12/2023
|
Ajit Kumar Bhuyan
|
2424005011WL071423
|
Ajit Kumar Bhuyan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442188
|
|
MR AJIT KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-001/9609
(PUTRUPADA)
|
2424005011NRG24161220230589704
|
16/12/2023
|
SRIMOTI BHUYAN
|
2424005011WL071423
|
SRIMOTI BHUYAN
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442237
|
|
MRS SRIMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-001/9617
(PUTRUPADA)
|
2424005011NRG24161220230589711
|
16/12/2023
|
Jogendra Raita
|
2424005011WL071424
|
Jogendra Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442160
|
|
MR JUGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-001/9625
(PUTRUPADA)
|
2424005011NRG24161220230589672
|
16/12/2023
|
Mangu Bhuyan
|
2424005011WL071422
|
Mangu Bhuyan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442214
|
|
MANGU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-004/1112222237
(PUTRUPADA)
|
2424005011NRG24161220230589657
|
16/12/2023
|
Raibari Mandal
|
2424005011WL071420
|
Raibari Mandal
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442206
|
|
MRS RAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-008/9803
(PUTRUPADA)
|
2424005011NRG24161220230589721
|
16/12/2023
|
DUTIKA DALABEHERA
|
2424005011WL071427
|
DUTIKA DALABEHERA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442233
|
|
MRS DUTIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-008/9803
(PUTRUPADA)
|
2424005011NRG24161220230589720
|
16/12/2023
|
RAMESH DALABEHERA
|
2424005011WL071427
|
RAMESH DALABEHERA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442210
|
|
MR RAMESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-008/9804
(PUTRUPADA)
|
2424005011NRG24161220230589722
|
16/12/2023
|
Mangala Dalabehera
|
2424005011WL071427
|
Mangala Dalabehera
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442169
|
|
MR MANGALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-010/9578
(PUTRUPADA)
|
2424005011NRG24161220230589846
|
16/12/2023
|
Sabhapati Raita
|
2424005011WL071439
|
Sabhapati Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442215
|
|
MR SABHAPATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/10003
(PUTRUPADA)
|
2424005011NRG24161220230589649
|
16/12/2023
|
Biraja Raita
|
2424005011WL071419
|
Biraja Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442158
|
|
MR BIRAJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/10003
(PUTRUPADA)
|
2424005011NRG24161220230589650
|
16/12/2023
|
Gurubari Raita
|
2424005011WL071419
|
Gurubari Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442178
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/10004
(PUTRUPADA)
|
2424005011NRG24161220230589979
|
16/12/2023
|
Pradhan Raita
|
2424005011WL071456
|
Pradhan Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550442183
|
|
PRADHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/10004
(PUTRUPADA)
|
2424005011NRG24161220230589980
|
16/12/2023
|
Surekha Raita
|
2424005011WL071456
|
Surekha Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550442213
|
|
MRS SUREKHA RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/10011
(PUTRUPADA)
|
2424005011NRG24161220230589741
|
16/12/2023
|
Kumudi Badaraita
|
2424005011WL071429
|
Kumudi Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442159
|
|
KUMUDA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/10011
(PUTRUPADA)
|
2424005011NRG24161220230589742
|
16/12/2023
|
Mangulu Badaraita
|
2424005011WL071429
|
Mangulu Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442187
|
|
MRS MANGALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/10015
(PUTRUPADA)
|
2424005011NRG24161220230589743
|
16/12/2023
|
Bimala Raika
|
2424005011WL071429
|
Bimala Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442230
|
|
MRS BIMALA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/111122196
(PUTRUPADA)
|
2424005011NRG24161220230589982
|
16/12/2023
|
Rismatee Badamundi
|
2424005011WL071456
|
Rismatee Badamundi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550442225
|
|
MS RISUMATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/111122196
(PUTRUPADA)
|
2424005011NRG24161220230589981
|
16/12/2023
|
SUKUDEV BADAMUNDI
|
2424005011WL071456
|
SUKUDEV BADAMUNDI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550442157
|
|
SUKADEBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/111122201
(PUTRUPADA)
|
2424005011NRG24161220230589900
|
16/12/2023
|
Bhima Gamango
|
2424005011WL071443
|
Bhima Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442176
|
|
BHIMA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24161220230589843
|
16/12/2023
|
Estara Badaraita
|
2424005011WL071438
|
Estara Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442227
|
|
MRS ESTARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24161220230589842
|
16/12/2023
|
Sambu Badaraita
|
2424005011WL071438
|
Sambu Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442218
|
|
SAMBU BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/111122243
(PUTRUPADA)
|
2424005011NRG24161220230589745
|
16/12/2023
|
Jishaya Badaraita
|
2424005011WL071429
|
Jishaya Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442193
|
|
MR JISHAYA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24161220230589604
|
16/12/2023
|
Duhkha Gamanga
|
2424005011WL071414
|
Duhkha Gamanga
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442224
|
|
MRS DUHKHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24161220230589605
|
16/12/2023
|
Subani Gamanga
|
2424005011WL071414
|
Subani Gamanga
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442197
|
|
MRS SUBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/1112094
(PUTRUPADA)
|
2424005011NRG24161220230589902
|
16/12/2023
|
RUPA GAMANGO
|
2424005011WL071443
|
RUPA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442182
|
|
MR RUPO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/1112095
(PUTRUPADA)
|
2424005011NRG24161220230589904
|
16/12/2023
|
RADHA GAMANGO
|
2424005011WL071443
|
RADHA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442208
|
|
RADHA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/1112095
(PUTRUPADA)
|
2424005011NRG24161220230589903
|
16/12/2023
|
SUNAM GAMANGO
|
2424005011WL071443
|
SUNAM GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442191
|
|
SUNAM GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/1112097
(PUTRUPADA)
|
2424005011NRG24161220230589906
|
16/12/2023
|
PADMINI GAMANGO
|
2424005011WL071443
|
PADMINI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442220
|
|
MRS PADMINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/1112097
(PUTRUPADA)
|
2424005011NRG24161220230589905
|
16/12/2023
|
PITAR GAMANGO
|
2424005011WL071443
|
PITAR GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442155
|
|
MR PITAR GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/1112122040
(PUTRUPADA)
|
2424005011NRG24161220230589747
|
16/12/2023
|
Pramuda Bada raita
|
2424005011WL071429
|
Pramuda Bada raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442239
|
|
MR PRAMODA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/1112122044
(PUTRUPADA)
|
2424005011NRG24161220230589749
|
16/12/2023
|
SAUDAMINI BADA RAITA
|
2424005011WL071429
|
SAUDAMINI BADA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442222
|
|
MS SAUDAMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/1112122046
(PUTRUPADA)
|
2424005011NRG24161220230589750
|
16/12/2023
|
JAKESWAR BADA RAITA
|
2424005011WL071429
|
JAKESWAR BADA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442219
|
|
JAKESWAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/1112122054
(PUTRUPADA)
|
2424005011NRG24161220230589908
|
16/12/2023
|
JHIKHARIYA GAMANGO
|
2424005011WL071443
|
JHIKHARIYA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442190
|
|
JIKHARIYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/1112122054
(PUTRUPADA)
|
2424005011NRG24161220230589909
|
16/12/2023
|
MARIYAM GAMANGO
|
2424005011WL071443
|
MARIYAM GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442217
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/1112122056
(PUTRUPADA)
|
2424005011NRG24161220230589910
|
16/12/2023
|
HRUDAYA GAMAGA
|
2424005011WL071443
|
HRUDAYA GAMAGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442238
|
|
MR HRUDAYA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/11122158
(PUTRUPADA)
|
2424005011NRG24161220230589752
|
16/12/2023
|
ambaru Gamanga
|
2424005011WL071429
|
ambaru Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442221
|
|
SAMBARU GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/11122158
(PUTRUPADA)
|
2424005011NRG24161220230589753
|
16/12/2023
|
Gitanjali Gamanga
|
2424005011WL071429
|
Gitanjali Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442232
|
|
GITANJALI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/1112222273
(PUTRUPADA)
|
2424005011NRG24161220230589754
|
16/12/2023
|
Ranjita Raita
|
2424005011WL071429
|
Ranjita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442241
|
|
Ms. RANJITA RAITA
|
INDIAN BANK(607105)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/11411
(PUTRUPADA)
|
2424005011NRG24161220230589758
|
16/12/2023
|
Jayamani Badaraita
|
2424005011WL071429
|
Jayamani Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442186
|
|
MRS JAYAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/11411
(PUTRUPADA)
|
2424005011NRG24161220230589757
|
16/12/2023
|
Subash Badaraita
|
2424005011WL071429
|
Subash Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442196
|
|
MR SUBASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/11562
(PUTRUPADA)
|
2424005011NRG24161220230589651
|
16/12/2023
|
Binod Raita
|
2424005011WL071419
|
Binod Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442199
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/11578
(PUTRUPADA)
|
2424005011NRG24161220230589759
|
16/12/2023
|
Akshaya Raita
|
2424005011WL071429
|
Akshaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442198
|
|
MR AKSHAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/11578
(PUTRUPADA)
|
2424005011NRG24161220230589760
|
16/12/2023
|
Jeni Raika
|
2424005011WL071429
|
Jeni Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442223
|
|
MS JENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/11615
(PUTRUPADA)
|
2424005011NRG24161220230589912
|
16/12/2023
|
Bikrant Gamango
|
2424005011WL071443
|
Bikrant Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442194
|
|
MR BIKRANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-011-013/11615
(PUTRUPADA)
|
2424005011NRG24161220230589913
|
16/12/2023
|
Shisarani Gamango
|
2424005011WL071443
|
Shisarani Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442226
|
|
MRS SISHARANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-013/9891
(PUTRUPADA)
|
2424005011NRG24161220230589914
|
16/12/2023
|
Dasuni Raita
|
2424005011WL071443
|
Dasuni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442207
|
|
DASUNI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NUAGADA
|
OR-24-005-011-013/9918
(PUTRUPADA)
|
2424005011NRG24161220230589763
|
16/12/2023
|
Srimati Badaraita
|
2424005011WL071429
|
Srimati Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442185
|
|
MRS SRIMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-011-013/9967
(PUTRUPADA)
|
2424005011NRG24161220230589765
|
16/12/2023
|
Puni Gamango
|
2424005011WL071429
|
Puni Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442231
|
|
MRS PUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-011-013/9967
(PUTRUPADA)
|
2424005011NRG24161220230589764
|
16/12/2023
|
Rama Gamango
|
2424005011WL071429
|
Rama Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442195
|
|
RAMA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NUAGADA
|
OR-24-005-011-014/1112106
(PUTRUPADA)
|
2424005011NRG24161220230589860
|
16/12/2023
|
Mittu Raita
|
2424005011WL071442
|
Mittu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442236
|
|
MR MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-011-014/1112107
(PUTRUPADA)
|
2424005011NRG24161220230589861
|
16/12/2023
|
Subasha Raita
|
2424005011WL071442
|
Subasha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442200
|
|
MR SUBASH RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-011-014/11326
(PUTRUPADA)
|
2424005011NRG24161220230589865
|
16/12/2023
|
BILASINI GAMANGO
|
2424005011WL071442
|
BILASINI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442180
|
|
MRS BILASINI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-011-014/11326
(PUTRUPADA)
|
2424005011NRG24161220230589864
|
16/12/2023
|
Jessa Raita
|
2424005011WL071442
|
Jessa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442179
|
|
MR JESHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-011-014/11329
(PUTRUPADA)
|
2424005011NRG24161220230589866
|
16/12/2023
|
Abhimanyu Raita
|
2424005011WL071442
|
Abhimanyu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442192
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-011-014/11329
(PUTRUPADA)
|
2424005011NRG24161220230589867
|
16/12/2023
|
Santoshi Raita
|
2424005011WL071442
|
Santoshi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442211
|
|
MRS SANTOSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-011-014/11593
(PUTRUPADA)
|
2424005011NRG24161220230589868
|
16/12/2023
|
SUSAMA RAITA
|
2424005011WL071442
|
SUSAMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442204
|
|
MRS SUSHAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-011-014/11602
(PUTRUPADA)
|
2424005011NRG24161220230589869
|
16/12/2023
|
DEBAKI RAITA
|
2424005011WL071442
|
DEBAKI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442228
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-011-014/9636
(PUTRUPADA)
|
2424005011NRG24161220230589870
|
16/12/2023
|
Rajeswari Raita
|
2424005011WL071442
|
Rajeswari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442216
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-011-014/9648
(PUTRUPADA)
|
2424005011NRG24161220230589871
|
16/12/2023
|
Madhaba Raita
|
2424005011WL071442
|
Madhaba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442229
|
|
MR MADHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-011-014/9653
(PUTRUPADA)
|
2424005011NRG24161220230589872
|
16/12/2023
|
Chaityana Mandal
|
2424005011WL071442
|
Chaityana Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442173
|
|
MR CHAITANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-011-014/9653
(PUTRUPADA)
|
2424005011NRG24161220230589873
|
16/12/2023
|
Sabitri Mandala
|
2424005011WL071442
|
Sabitri Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442170
|
|
MRS SABITRI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-011-014/9667
(PUTRUPADA)
|
2424005011NRG24161220230589874
|
16/12/2023
|
Eshana Raita
|
2424005011WL071442
|
Eshana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442212
|
|
MR ESAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-011-014/9680
(PUTRUPADA)
|
2424005011NRG24161220230589876
|
16/12/2023
|
Sunita Raita
|
2424005011WL071442
|
Sunita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442171
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-011-014/9680
(PUTRUPADA)
|
2424005011NRG24161220230589875
|
16/12/2023
|
Surendra Raita
|
2424005011WL071442
|
Surendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442175
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-011-014/9682
(PUTRUPADA)
|
2424005011NRG24161220230589877
|
16/12/2023
|
Narsingah Raita
|
2424005011WL071442
|
Narsingah Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442201
|
|
MR NARASINHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-011-014/9682
(PUTRUPADA)
|
2424005011NRG24161220230589878
|
16/12/2023
|
Sankara Raita
|
2424005011WL071442
|
Sankara Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442202
|
|
SANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89020
|
89020
|
|
|
|
|
|
|
|
|
80
|
NUAGADA
|
OR-24-005-011-009/111122245
(PUTRUPADA)
|
2424005011NRG24161220230589799
|
16/12/2023
|
pratina bada raita
|
2424005011WL071432
|
pratina bada raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442240
|
|
MR PRATINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-011-009/11122125
(PUTRUPADA)
|
2424005011NRG24161220230589608
|
16/12/2023
|
Raghaba Raita
|
2424005011WL071415
|
Raghaba Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442154
|
|
MR RAGHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-011-009/9755
(PUTRUPADA)
|
2424005011NRG24161220230589609
|
16/12/2023
|
Gurubada Raita
|
2424005011WL071415
|
Gurubada Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442184
|
|
MR GURUBADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-011-009/9755
(PUTRUPADA)
|
2424005011NRG24161220230589610
|
16/12/2023
|
Parvati Raita
|
2424005011WL071415
|
Parvati Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442205
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-011-009/9768
(PUTRUPADA)
|
2424005011NRG24161220230589808
|
16/12/2023
|
Jaganatha Pataman
|
2424005011WL071433
|
Jaganatha Pataman
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442203
|
|
MR JAGANNATH PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-011-009/9768
(PUTRUPADA)
|
2424005011NRG24161220230589809
|
16/12/2023
|
Rasani Patamandal
|
2424005011WL071433
|
Rasani Patamandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442189
|
|
MRS RASANI PATMANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-011-009/9769
(PUTRUPADA)
|
2424005011NRG24161220230589801
|
16/12/2023
|
Dilleswar Badaraita
|
2424005011WL071432
|
Dilleswar Badaraita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442177
|
|
MR DILISWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-011-009/9769
(PUTRUPADA)
|
2424005011NRG24161220230589802
|
16/12/2023
|
Gurubadi Badaraita
|
2424005011WL071432
|
Gurubadi Badaraita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442235
|
|
MS GURUBADI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-011-013/9997
(PUTRUPADA)
|
2424005011NRG24161220230589833
|
16/12/2023
|
Raibaria Raita
|
2424005011WL071436
|
Raibaria Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550442181
|
|
RAIBARIA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
89
|
NUAGADA
|
OR-24-005-011-013/1112097
(PUTRUPADA)
|
2424005011NRG24161220230589907
|
16/12/2023
|
JUSHAYA GAMANGO
|
2424005011WL071443
|
JUSHAYA GAMANGO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550442234
|
|
MR JUSHAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111388
|
111388
|
|
|
|
|
|
|
|