|
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-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24030120240643151
|
06/01/2024
|
BISWASINI CHINCHANI
|
2424005018WL077099
|
BISWASINI CHINCHANI
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672670350
|
|
MISS BISWASINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24030120240643150
|
06/01/2024
|
Suratha Chinchani
|
2424005018WL077099
|
Suratha Chinchani
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672670351
|
|
BISWASINI CHINCHANI SURATHA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10954
(TITISINGI)
|
2424005018NRG24050120240646870
|
06/01/2024
|
BANCHANIDHI KARA
|
2424005018WL077726
|
BANCHANIDHI KARA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672670363
|
|
BANCHHANIDHI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4464
(TITISINGI)
|
2424005018NRG24030120240643416
|
06/01/2024
|
Biswanath Gouda
|
2424005018WL077111
|
Biswanath Gouda
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672670348
|
|
MR BHISHMARATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4464
(TITISINGI)
|
2424005018NRG24030120240643417
|
06/01/2024
|
NANDENI GOUDA
|
2424005018WL077111
|
NANDENI GOUDA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672670365
|
|
MISS NANDINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4466
(TITISINGI)
|
2424005018NRG24301220230636524
|
06/01/2024
|
Kuntula Dalai
|
2424005018WL076417
|
Kuntula Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670342
|
|
MR MURALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4466
(TITISINGI)
|
2424005018NRG24301220230636525
|
06/01/2024
|
Murali Dalai
|
2424005018WL076417
|
Murali Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670316
|
|
MRS KUNTALA DALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4467
(TITISINGI)
|
2424005018NRG24030120240643153
|
06/01/2024
|
Aarati Dalai
|
2424005018WL077099
|
Aarati Dalai
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672670362
|
|
MS ARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4467
(TITISINGI)
|
2424005018NRG24030120240643152
|
06/01/2024
|
Brajakishor Dalai
|
2424005018WL077099
|
Brajakishor Dalai
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672670345
|
|
MR BARJHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24030120240643164
|
06/01/2024
|
Bhimasen Dora
|
2424005018WL077100
|
Bhimasen Dora
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670329
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24030120240643165
|
06/01/2024
|
Pramadini Dora
|
2424005018WL077100
|
Pramadini Dora
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670359
|
|
MS PRAMODINI DORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4508
(TITISINGI)
|
2424005018NRG24301220230636526
|
06/01/2024
|
Karkik Paadani
|
2424005018WL076417
|
Karkik Paadani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670334
|
|
MR KATTIKESWAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4508
(TITISINGI)
|
2424005018NRG24301220230636527
|
06/01/2024
|
Madhuri Pradhani
|
2424005018WL076417
|
Madhuri Pradhani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670361
|
|
MS MADHABI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4525
(TITISINGI)
|
2424005018NRG24030120240643166
|
06/01/2024
|
Bikram Gouda
|
2424005018WL077100
|
Bikram Gouda
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670324
|
|
MR BIKRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4526
(TITISINGI)
|
2424005018NRG24030120240643167
|
06/01/2024
|
PUSPABATI PUJARI
|
2424005018WL077100
|
PUSPABATI PUJARI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670353
|
|
MISS PUSPABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24030120240643168
|
06/01/2024
|
Rabichandra Beher
|
2424005018WL077100
|
Rabichandra Beher
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670307
|
|
MR RABI CHANDARA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24030120240643169
|
06/01/2024
|
Urmila Beherdalai
|
2424005018WL077100
|
Urmila Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670360
|
|
MS URMILA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4531
(TITISINGI)
|
2424005018NRG24030120240643170
|
06/01/2024
|
Surekha Beherdalai
|
2424005018WL077100
|
Surekha Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670333
|
|
MRS SUREKHA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24030120240643172
|
06/01/2024
|
Gitanjali Beherdalai
|
2424005018WL077100
|
Gitanjali Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670340
|
|
MRS GITANJALI BEHERADALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24030120240643171
|
06/01/2024
|
LAXMIKANT BEHARDALAI
|
2424005018WL077100
|
LAXMIKANT BEHARDALAI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670367
|
|
LAXMIKANT BEHARDALAI
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4548
(TITISINGI)
|
2424005018NRG24301220230636528
|
06/01/2024
|
Lokanath Majhi
|
2424005018WL076417
|
Lokanath Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670347
|
|
MR LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4550
(TITISINGI)
|
2424005018NRG24030120240643154
|
06/01/2024
|
Basanti Chinchani
|
2424005018WL077099
|
Basanti Chinchani
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672670352
|
|
MISS BASANTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4565
(TITISINGI)
|
2424005018NRG24030120240643173
|
06/01/2024
|
Santoshi Pradhan
|
2424005018WL077100
|
Santoshi Pradhan
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670310
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4567
(TITISINGI)
|
2424005018NRG24030120240643174
|
06/01/2024
|
Subasini Paika
|
2424005018WL077100
|
Subasini Paika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670318
|
|
MRS SUBASINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/458335
(TITISINGI)
|
2424005018NRG24301220230636529
|
06/01/2024
|
KAILASH DALAI
|
2424005018WL076417
|
KAILASH DALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670313
|
|
MR KAILASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/458335
(TITISINGI)
|
2424005018NRG24301220230636530
|
06/01/2024
|
Sita Dalai
|
2424005018WL076417
|
Sita Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670346
|
|
MISS SITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/458344
(TITISINGI)
|
2424005018NRG24301220230636531
|
06/01/2024
|
Adarani Malli
|
2424005018WL076417
|
Adarani Malli
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670315
|
|
MRS ADORONI MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/458347
(TITISINGI)
|
2424005018NRG24050120240646867
|
06/01/2024
|
Manika Raula
|
2424005018WL077725
|
Manika Raula
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672670364
|
|
MANIKA RAULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/458347
(TITISINGI)
|
2424005018NRG24050120240646866
|
06/01/2024
|
RAJAT RAULA
|
2424005018WL077725
|
RAJAT RAULA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672670354
|
|
MR RAJAT RAULO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/458358
(TITISINGI)
|
2424005018NRG24301220230636532
|
06/01/2024
|
Munima Lima
|
2424005018WL076417
|
Munima Lima
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670338
|
|
MRS MUNIMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/458359
(TITISINGI)
|
2424005018NRG24301220230636534
|
06/01/2024
|
LALITA LIMA
|
2424005018WL076417
|
LALITA LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670343
|
|
MRS LALITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/458359
(TITISINGI)
|
2424005018NRG24301220230636533
|
06/01/2024
|
NIRMAL CHANDRA LIMA
|
2424005018WL076417
|
NIRMAL CHANDRA LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670322
|
|
NIRMAL LIMA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4587405
(TITISINGI)
|
2424005018NRG24030120240643351
|
06/01/2024
|
GUNTI RAITA
|
2424005018WL077107
|
GUNTI RAITA
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672670355
|
|
MS GUNTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4587405
(TITISINGI)
|
2424005018NRG24030120240643350
|
06/01/2024
|
KALIA RAITA
|
2424005018WL077107
|
KALIA RAITA
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672670341
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4587421
(TITISINGI)
|
2424005018NRG24301220230636536
|
06/01/2024
|
Buli Pradhani
|
2424005018WL076417
|
Buli Pradhani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670323
|
|
MRS BULI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4587421
(TITISINGI)
|
2424005018NRG24301220230636535
|
06/01/2024
|
Manoj kumar Pradhani
|
2424005018WL076417
|
Manoj kumar Pradhani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670311
|
|
MR MANOJ KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4587458
(TITISINGI)
|
2424005018NRG24301220230636537
|
06/01/2024
|
ASHOK KUMAR MALI
|
2424005018WL076417
|
ASHOK KUMAR MALI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670314
|
|
MR ASHOK KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4587477
(TITISINGI)
|
2424005018NRG24030120240643380
|
06/01/2024
|
Prasad Pani
|
2424005018WL077109
|
Prasad Pani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672670317
|
|
MR PRASAD PANI RASHMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4587477
(TITISINGI)
|
2424005018NRG24030120240643381
|
06/01/2024
|
Rasmita pani
|
2424005018WL077109
|
Rasmita pani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672670321
|
|
MRS RASHMITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4587542
(TITISINGI)
|
2424005018NRG24301220230636538
|
06/01/2024
|
Bhimasen Ghadai
|
2424005018WL076417
|
Bhimasen Ghadai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670358
|
|
MRS BHIMASEN GHADEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4595
(TITISINGI)
|
2424005018NRG24301220230636539
|
06/01/2024
|
Ranjani Limma
|
2424005018WL076417
|
Ranjani Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670308
|
|
MRS RANJANI LIMA LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24030120240643178
|
06/01/2024
|
Anita Berherdalai
|
2424005018WL077100
|
Anita Berherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670332
|
|
MRS ANITA BEHARADALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24030120240643177
|
06/01/2024
|
UMAKANTA BEHERDALAI
|
2424005018WL077100
|
UMAKANTA BEHERDALAI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670344
|
|
MR UMAKANTA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG24030120240643348
|
06/01/2024
|
SIMANCHALA PRADHAN
|
2424005018WL077106
|
SIMANCHALA PRADHAN
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
12/03/2024
|
|
1672670319
|
|
SIMANCHALA PRADHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24030120240643179
|
06/01/2024
|
Gokula Behera
|
2424005018WL077100
|
Gokula Behera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670327
|
|
MR GOKUL BEHARA LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24030120240643180
|
06/01/2024
|
Tamala Behera
|
2424005018WL077100
|
Tamala Behera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670366
|
|
MRS TAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-002/4700
(TITISINGI)
|
2424005018NRG24301220230636540
|
06/01/2024
|
Ejrial Pani
|
2424005018WL076417
|
Ejrial Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670309
|
|
MR EJRAEL PANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-002/4726
(TITISINGI)
|
2424005018NRG24030120240643181
|
06/01/2024
|
Kumari Beherdalai
|
2424005018WL077100
|
Kumari Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670326
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24030120240643182
|
06/01/2024
|
Antarjyami Dalai
|
2424005018WL077100
|
Antarjyami Dalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670325
|
|
MR ANTARYAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24030120240643183
|
06/01/2024
|
Sweety Dalai
|
2424005018WL077100
|
Sweety Dalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670320
|
|
MRS SWEETY DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-002/4776
(TITISINGI)
|
2424005018NRG24301220230636542
|
06/01/2024
|
Kiswar Choudhary
|
2424005018WL076417
|
Kiswar Choudhary
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670328
|
|
MR KISWAR CHOUDHURYLTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-002/4776
(TITISINGI)
|
2424005018NRG24301220230636543
|
06/01/2024
|
Kuntala Choudhary
|
2424005018WL076417
|
Kuntala Choudhary
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670349
|
|
KUNTALA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NUAGADA
|
OR-24-005-014-002/4777
(TITISINGI)
|
2424005018NRG24030120240643184
|
06/01/2024
|
PURENDRA BADAKUMARA
|
2424005018WL077100
|
PURENDRA BADAKUMARA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670335
|
|
MR PURENDRA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-002/4779
(TITISINGI)
|
2424005018NRG24030120240643156
|
06/01/2024
|
Bhagyalata Dandasena
|
2424005018WL077099
|
Bhagyalata Dandasena
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672670356
|
|
MS BHAGYALATA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-002/4779
(TITISINGI)
|
2424005018NRG24030120240643155
|
06/01/2024
|
Purastam Dandasen
|
2424005018WL077099
|
Purastam Dandasen
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672670330
|
|
MR PURUSOTTAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24030120240643185
|
06/01/2024
|
Mandadari Paika
|
2424005018WL077100
|
Mandadari Paika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670357
|
|
MS MANDADORI PAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-002/4821
(TITISINGI)
|
2424005018NRG24301220230636544
|
06/01/2024
|
GOPINATH NAYAK
|
2424005018WL076417
|
GOPINATH NAYAK
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670339
|
|
MR GOPINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-002/4821
(TITISINGI)
|
2424005018NRG24301220230636545
|
06/01/2024
|
Rina Nayak
|
2424005018WL076417
|
Rina Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670336
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-002/4822
(TITISINGI)
|
2424005018NRG24301220230636547
|
06/01/2024
|
Hemanta kumar Dandasena
|
2424005018WL076417
|
Hemanta kumar Dandasena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670337
|
|
MR HEMANTA KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-002/4822
(TITISINGI)
|
2424005018NRG24301220230636546
|
06/01/2024
|
Manasi Kumari Dandasena
|
2424005018WL076417
|
Manasi Kumari Dandasena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672670312
|
|
MRS MANASI KUMARI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-002/4900
(TITISINGI)
|
2424005018NRG24030120240643186
|
06/01/2024
|
Ramakrushna Beherdalai
|
2424005018WL077100
|
Ramakrushna Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672670331
|
|
RAMA KRUSHNA BEHARDDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65540
|
65540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65540
|
65540
|
|
|
|
|
|
|
|