|
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-24-005-011-013/1112122023
(PUTRUPADA)
|
2424005011NRG24300620230177503
|
30/06/2023
|
Kumari Pranita Raita
|
2424005011WL008663
|
Kumari Pranita Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479147
|
|
PRANITA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-011-013/1112122024
(PUTRUPADA)
|
2424005011NRG24300620230177504
|
30/06/2023
|
Gayani Pradhan
|
2424005011WL008663
|
Gayani Pradhan
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479148
|
|
GAYANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-013/111122252
(PUTRUPADA)
|
2424005011NRG24300620230177397
|
30/06/2023
|
SUPRABHATI BADA MUNDI
|
2424005011WL008661
|
SUPRABHATI BADA MUNDI
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479146
|
|
Ms. SUPRABHATI BADARAITA
|
INDIAN BANK(607105)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/1112122025
(PUTRUPADA)
|
2424005011NRG24300620230177405
|
30/06/2023
|
Magadalani Pradhan
|
2424005011WL008661
|
Magadalani Pradhan
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479145
|
|
Ms. MAGADALINI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-011-013/111122231
(PUTRUPADA)
|
2424005011NRG24300620230177385
|
30/06/2023
|
Sutish Raita
|
2424005011WL008660
|
Sutish Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479100
|
|
SUTISH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/1112093
(PUTRUPADA)
|
2424005011NRG24300620230177386
|
30/06/2023
|
SUSILA GAMANGO
|
2424005011WL008660
|
SUSILA GAMANGO
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479099
|
|
SUSHILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/1112122024
(PUTRUPADA)
|
2424005011NRG24300620230177404
|
30/06/2023
|
Puniel Pradhan
|
2424005011WL008661
|
Puniel Pradhan
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479097
|
|
PUNIEL PRADHAN S/O BASU DEB PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/1112122029
(PUTRUPADA)
|
2424005011NRG24300620230177388
|
30/06/2023
|
Namita Pradhan
|
2424005011WL008660
|
Namita Pradhan
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479098
|
|
NAMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/9931
(PUTRUPADA)
|
2424005011NRG24300620230177516
|
30/06/2023
|
Jayaram Raita
|
2424005011WL008664
|
Jayaram Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479101
|
|
JAYARAM RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-011-013/10005
(PUTRUPADA)
|
2424005011NRG24300620230177497
|
30/06/2023
|
Surji Raita
|
2424005011WL008663
|
Surji Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479094
|
|
MR SAROJINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/10008
(PUTRUPADA)
|
2424005011NRG24300620230177498
|
30/06/2023
|
Raibari Raita
|
2424005011WL008663
|
Raibari Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479121
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/10010
(PUTRUPADA)
|
2424005011NRG24300620230177499
|
30/06/2023
|
Basudev Pradhan
|
2424005011WL008663
|
Basudev Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479092
|
|
MR BASUDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24300620230177383
|
30/06/2023
|
Manahari Pradhan
|
2424005011WL008660
|
Manahari Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479096
|
|
MR MANAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24300620230177384
|
30/06/2023
|
Sunemi Pradhan
|
2424005011WL008660
|
Sunemi Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479130
|
|
MRS SUNEMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/111122193
(PUTRUPADA)
|
2424005011NRG24300620230177501
|
30/06/2023
|
LEBIYA BADAMUNDI
|
2424005011WL008663
|
LEBIYA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479141
|
|
LEBIYA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/111122193
(PUTRUPADA)
|
2424005011NRG24300620230177500
|
30/06/2023
|
Rutani Badamundi
|
2424005011WL008663
|
Rutani Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479140
|
|
MRS RUTANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-013/111122208
(PUTRUPADA)
|
2424005011NRG24300620230177502
|
30/06/2023
|
Prashadini Pradhan
|
2424005011WL008663
|
Prashadini Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479114
|
|
MISS PRASHADINI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/111122255
(PUTRUPADA)
|
2424005011NRG24300620230177398
|
30/06/2023
|
Mikhal Raita
|
2424005011WL008661
|
Mikhal Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479150
|
|
MISS MIKHAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-013/111122260
(PUTRUPADA)
|
2424005011NRG24300620230177399
|
30/06/2023
|
BALAJI RAITA
|
2424005011WL008661
|
BALAJI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479143
|
|
BALAJI RAITA
|
IDBI BANK(607095)
|
|
20
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24300620230177400
|
30/06/2023
|
Duhkha Gamanga
|
2424005011WL008661
|
Duhkha Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479132
|
|
MRS DUHKHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/1112093
(PUTRUPADA)
|
2424005011NRG24300620230177401
|
30/06/2023
|
GURUBARIA GAMANGO
|
2424005011WL008661
|
GURUBARIA GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479149
|
|
GURUBARIA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/1112094
(PUTRUPADA)
|
2424005011NRG24300620230177387
|
30/06/2023
|
RUPA GAMANGO
|
2424005011WL008660
|
RUPA GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479106
|
|
MR RUPO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/1112095
(PUTRUPADA)
|
2424005011NRG24300620230177402
|
30/06/2023
|
SUNAM GAMANGO
|
2424005011WL008661
|
SUNAM GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479109
|
|
SUNAM GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/1112122027
(PUTRUPADA)
|
2424005011NRG24300620230177406
|
30/06/2023
|
Abhimanyu badamundi
|
2424005011WL008661
|
Abhimanyu badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479151
|
|
MR ABHIMANYU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/1112122031
(PUTRUPADA)
|
2424005011NRG24300620230177505
|
30/06/2023
|
Sanjaya Badaraita
|
2424005011WL008663
|
Sanjaya Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479129
|
|
MR SANJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/1112122035
(PUTRUPADA)
|
2424005011NRG24300620230177407
|
30/06/2023
|
Jijiriyal Pradhan
|
2424005011WL008661
|
Jijiriyal Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479138
|
|
MR JIJIRIAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24300620230177389
|
30/06/2023
|
Biliyam Raita
|
2424005011WL008660
|
Biliyam Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479137
|
|
MR BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24300620230177408
|
30/06/2023
|
Ipriyam Raita
|
2424005011WL008661
|
Ipriyam Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479125
|
|
MR IPRIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/1112122045
(PUTRUPADA)
|
2424005011NRG24300620230177409
|
30/06/2023
|
SEBATI BADAMUNDI
|
2424005011WL008661
|
SEBATI BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479142
|
|
MRS SEBATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/1112122046
(PUTRUPADA)
|
2424005011NRG24300620230177410
|
30/06/2023
|
JAKESWAR BADA RAITA
|
2424005011WL008661
|
JAKESWAR BADA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479128
|
|
JAKESWAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/1112122048
(PUTRUPADA)
|
2424005011NRG24300620230177411
|
30/06/2023
|
SANTAMANI BADAMUNDI
|
2424005011WL008661
|
SANTAMANI BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479123
|
|
MISS SANTAMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/1112122052
(PUTRUPADA)
|
2424005011NRG24300620230177412
|
30/06/2023
|
SANDHYARANI PRADHAN
|
2424005011WL008661
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479136
|
|
MISS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/1112122054
(PUTRUPADA)
|
2424005011NRG24300620230177390
|
30/06/2023
|
MARIYAM GAMANGO
|
2424005011WL008660
|
MARIYAM GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479127
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/1112122059
(PUTRUPADA)
|
2424005011NRG24300620230177507
|
30/06/2023
|
SUNIA PRADHAN
|
2424005011WL008663
|
SUNIA PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479131
|
|
MISS SUNIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/1112122062
(PUTRUPADA)
|
2424005011NRG24300620230177508
|
30/06/2023
|
SANJABI RAITA
|
2424005011WL008663
|
SANJABI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479144
|
|
MISS SANJABI RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24300620230177509
|
30/06/2023
|
Bursa Pradhan
|
2424005011WL008663
|
Bursa Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479093
|
|
BURUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/11615
(PUTRUPADA)
|
2424005011NRG24300620230177394
|
30/06/2023
|
Shisarani Gamango
|
2424005011WL008660
|
Shisarani Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479134
|
|
MRS SISHARANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/9891
(PUTRUPADA)
|
2424005011NRG24300620230177395
|
30/06/2023
|
Dasuni Raita
|
2424005011WL008660
|
Dasuni Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479117
|
|
DASUNI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/9910
(PUTRUPADA)
|
2424005011NRG24300620230177396
|
30/06/2023
|
Sumbariya Badamundi
|
2424005011WL008660
|
Sumbariya Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479111
|
|
SAMBARU BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/9927
(PUTRUPADA)
|
2424005011NRG24300620230177514
|
30/06/2023
|
Susila Badamundi
|
2424005011WL008664
|
Susila Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479113
|
|
MRS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/9928
(PUTRUPADA)
|
2424005011NRG24300620230177515
|
30/06/2023
|
Alami Raita
|
2424005011WL008664
|
Alami Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479133
|
|
MS ALAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/9932
(PUTRUPADA)
|
2424005011NRG24300620230177517
|
30/06/2023
|
Dukha Badamundi
|
2424005011WL008664
|
Dukha Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479108
|
|
MR DUKHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/9934
(PUTRUPADA)
|
2424005011NRG24300620230177518
|
30/06/2023
|
Jayantee Raita
|
2424005011WL008664
|
Jayantee Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479122
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24300620230177519
|
30/06/2023
|
Priyadini Bada Raita
|
2424005011WL008664
|
Priyadini Bada Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479135
|
|
MISS PRIYADINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/9950
(PUTRUPADA)
|
2424005011NRG24300620230177520
|
30/06/2023
|
Prabhasini Badaraita
|
2424005011WL008664
|
Prabhasini Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479124
|
|
MRS PRABASINI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/9950
(PUTRUPADA)
|
2424005011NRG24300620230177521
|
30/06/2023
|
Prashanta Badaraita
|
2424005011WL008664
|
Prashanta Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479115
|
|
MR PRASANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/9953
(PUTRUPADA)
|
2424005011NRG24300620230177522
|
30/06/2023
|
Ribika Badamundi
|
2424005011WL008664
|
Ribika Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479119
|
|
MRS REBIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/9954
(PUTRUPADA)
|
2424005011NRG24300620230177523
|
30/06/2023
|
Subanga Badamundi
|
2424005011WL008664
|
Subanga Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479116
|
|
MRS SUBANGA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/9956
(PUTRUPADA)
|
2424005011NRG24300620230177524
|
30/06/2023
|
Gobinda Raita
|
2424005011WL008664
|
Gobinda Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479104
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/9957
(PUTRUPADA)
|
2424005011NRG24300620230177525
|
30/06/2023
|
Bharat Raita
|
2424005011WL008664
|
Bharat Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479107
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/9961
(PUTRUPADA)
|
2424005011NRG24300620230177511
|
30/06/2023
|
Philiman Pradhan
|
2424005011WL008663
|
Philiman Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479095
|
|
PILIMAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/9962
(PUTRUPADA)
|
2424005011NRG24300620230177526
|
30/06/2023
|
Dhirendra Badaraita
|
2424005011WL008664
|
Dhirendra Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479110
|
|
DHIRENDRA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/9963
(PUTRUPADA)
|
2424005011NRG24300620230177527
|
30/06/2023
|
Debendra Badaraita
|
2424005011WL008664
|
Debendra Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479102
|
|
MR DEBENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/9967
(PUTRUPADA)
|
2424005011NRG24300620230177528
|
30/06/2023
|
Rama Gamango
|
2424005011WL008664
|
Rama Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479112
|
|
RAMA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/9971
(PUTRUPADA)
|
2424005011NRG24300620230177529
|
30/06/2023
|
Mukta Pradhana
|
2424005011WL008664
|
Mukta Pradhana
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479126
|
|
MUKTA PRADHAN W/O- MANGA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/9990
(PUTRUPADA)
|
2424005011NRG24300620230177530
|
30/06/2023
|
Bena Raita
|
2424005011WL008664
|
Bena Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479103
|
|
BENA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24300620230177512
|
30/06/2023
|
Kursa Pradhan
|
2424005011WL008663
|
Kursa Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479118
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24300620230177513
|
30/06/2023
|
Mangali Pradhan
|
2424005011WL008663
|
Mangali Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479120
|
|
MRS MANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
59
|
NUAGADA
|
OR-24-005-011-013/9997
(PUTRUPADA)
|
2424005011NRG24300620230177531
|
30/06/2023
|
Raibaria Raita
|
2424005011WL008664
|
Raibaria Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326479105
|
|
RAIBARIA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
NUAGADA
|
OR-24-005-011-013/1112097
(PUTRUPADA)
|
2424005011NRG24300620230177403
|
30/06/2023
|
JUSHAYA GAMANGO
|
2424005011WL008661
|
JUSHAYA GAMANGO
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326479139
|
|
MR JUSHAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|