|
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-24-005-003-011/11671
(BETARSINGI)
|
2424005019NRG24Z270320240812126
|
28/03/2024
|
Bisista Mali
|
2424005019WL092900
|
Bisista Mali
|
00045
|
BARB0NAMANG
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343165
|
|
MR BISISTA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24Z270320240812022
|
28/03/2024
|
Bikranta Mandal
|
2424005019WL092895
|
Bikranta Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343225
|
|
BIKRANTA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24Z270320240812089
|
28/03/2024
|
Kailash Mandal
|
2424005019WL092897
|
Kailash Mandal
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
28/03/2024
|
|
2273343171
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11662
(BETARSINGI)
|
2424005019NRG24Z270320240812012
|
28/03/2024
|
Prabhasini Bhuyan
|
2424005019WL092895
|
Prabhasini Bhuyan
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343169
|
|
MRS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-003/11713
(BETARSINGI)
|
2424005019NRG24Z270320240812021
|
28/03/2024
|
Anita Raita
|
2424005019WL092895
|
Anita Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343170
|
|
ANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-003-003/3471
(BETARSINGI)
|
2424005019NRG24Z270320240812162
|
28/03/2024
|
Gouree Raita
|
2424005019WL092903
|
Gouree Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343168
|
|
GOURI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-003-013/11702
(BETARSINGI)
|
2424005019NRG24Z270320240812134
|
28/03/2024
|
Kaibalya Raita
|
2424005019WL092900
|
Kaibalya Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343166
|
|
MR KAIBALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24Z270320240811982
|
28/03/2024
|
Kulu Prasad Raita
|
2424005019WL092894
|
Kulu Prasad Raita
|
00354
|
PUNB0281200
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343167
|
|
MR KULUPRASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-013/3789
(BETARSINGI)
|
2424005019NRG24Z270320240811985
|
28/03/2024
|
Madhusuadana Raita
|
2424005019WL092894
|
Madhusuadana Raita
|
00354
|
PUNB0281200
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343172
|
|
MR MADHU SUDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-003-003/3472
(BETARSINGI)
|
2424005019NRG24Z270320240812024
|
28/03/2024
|
Kurpasindhu Raita
|
2424005019WL092895
|
Kurpasindhu Raita
|
00371
|
ANDB0008999
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343147
|
|
Mr. KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-003/3472
(BETARSINGI)
|
2424005019NRG24Z270320240812025
|
28/03/2024
|
Snhelata Raita
|
2424005019WL092895
|
Snhelata Raita
|
00371
|
ANDB0008999
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343149
|
|
Mrs. SNEHALATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-019-003/11710
(BETARSINGI)
|
2424005019NRG24Z270320240812028
|
28/03/2024
|
Radhi Badaraita
|
2424005019WL092895
|
Radhi Badaraita
|
00415
|
SBIN0000151
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343209
|
|
MS RADHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24Z270320240812138
|
28/03/2024
|
Kuri Raita
|
2424005019WL092902
|
Kuri Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
28/03/2024
|
|
2273343178
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/11596
(BETARSINGI)
|
2424005019NRG24Z270320240812155
|
28/03/2024
|
Prashanta Raita
|
2424005019WL092903
|
Prashanta Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343164
|
|
MR PRASANTH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/11649
(BETARSINGI)
|
2424005019NRG24Z270320240812010
|
28/03/2024
|
Lilabati Raita
|
2424005019WL092895
|
Lilabati Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343223
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24Z270320240812092
|
28/03/2024
|
Minakhsi Mandal
|
2424005019WL092897
|
Minakhsi Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343182
|
|
MRS MINAKSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24Z270320240812091
|
28/03/2024
|
Monaj Kumar Mandal
|
2424005019WL092897
|
Monaj Kumar Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343191
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/11656
(BETARSINGI)
|
2424005019NRG24Z270320240812093
|
28/03/2024
|
Basanti Mandal
|
2424005019WL092897
|
Basanti Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343177
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/11660
(BETARSINGI)
|
2424005019NRG24Z270320240812011
|
28/03/2024
|
Sumanta Raita
|
2424005019WL092895
|
Sumanta Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343176
|
|
Mr. SUMANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/11662
(BETARSINGI)
|
2424005019NRG24Z270320240812013
|
28/03/2024
|
Rushikesh Mandal
|
2424005019WL092895
|
Rushikesh Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343221
|
|
MR RUSHIKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-003/11676
(BETARSINGI)
|
2424005019NRG24Z270320240812014
|
28/03/2024
|
Anuka Raita
|
2424005019WL092895
|
Anuka Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343186
|
|
MR ANUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-003/11676
(BETARSINGI)
|
2424005019NRG24Z270320240812015
|
28/03/2024
|
Radhika Behera
|
2424005019WL092895
|
Radhika Behera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343218
|
|
MRS RADHIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-003/11677
(BETARSINGI)
|
2424005019NRG24Z270320240812094
|
28/03/2024
|
Sunita Raita
|
2424005019WL092897
|
Sunita Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343199
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-003/11679
(BETARSINGI)
|
2424005019NRG24Z270320240812017
|
28/03/2024
|
Hiramani Mandal
|
2424005019WL092895
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343203
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-003/11679
(BETARSINGI)
|
2424005019NRG24Z270320240812016
|
28/03/2024
|
Rajeswara Mandal
|
2424005019WL092895
|
Rajeswara Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343163
|
|
MR RAJESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-003/11690
(BETARSINGI)
|
2424005019NRG24Z270320240812018
|
28/03/2024
|
Rajeswari Mandal
|
2424005019WL092895
|
Rajeswari Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343195
|
|
MISS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-003/11697
(BETARSINGI)
|
2424005019NRG24Z270320240812156
|
28/03/2024
|
Jagannath Mandal
|
2424005019WL092903
|
Jagannath Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343198
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-003/11697
(BETARSINGI)
|
2424005019NRG24Z270320240812157
|
28/03/2024
|
Radhamani Mandal
|
2424005019WL092903
|
Radhamani Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343212
|
|
RADHAMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24Z270320240812098
|
28/03/2024
|
Janaki Mandal
|
2424005019WL092897
|
Janaki Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343217
|
|
MRS JANAKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-003/11706
(BETARSINGI)
|
2424005019NRG24Z270320240812019
|
28/03/2024
|
Pramila Raita
|
2424005019WL092895
|
Pramila Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343197
|
|
MRS PRAMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24Z270320240812159
|
28/03/2024
|
Bayadhar Mandala
|
2424005019WL092903
|
Bayadhar Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343196
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24Z270320240812160
|
28/03/2024
|
Sita Mandala
|
2424005019WL092903
|
Sita Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343201
|
|
MRS SITAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-003/3451
(BETARSINGI)
|
2424005019NRG24Z270320240812100
|
28/03/2024
|
Kishor Mandal
|
2424005019WL092897
|
Kishor Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343214
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-003/3475
(BETARSINGI)
|
2424005019NRG24Z270320240812102
|
28/03/2024
|
Malati Mandal
|
2424005019WL092897
|
Malati Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343205
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-003/3475
(BETARSINGI)
|
2424005019NRG24Z270320240812101
|
28/03/2024
|
Raghu Mandal
|
2424005019WL092897
|
Raghu Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343174
|
|
MR RAGHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-003/3484
(BETARSINGI)
|
2424005019NRG24Z270320240812163
|
28/03/2024
|
Sanjurani Mandal
|
2424005019WL092903
|
Sanjurani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343220
|
|
MRS SANJURANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z270320240812164
|
28/03/2024
|
Gangadhar Raita
|
2424005019WL092903
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343200
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z270320240812165
|
28/03/2024
|
Sumitra Raita
|
2424005019WL092903
|
Sumitra Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343219
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24Z270320240812167
|
28/03/2024
|
Sripati Mandal
|
2424005019WL092903
|
Sripati Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343211
|
|
SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-011/11635
(BETARSINGI)
|
2424005019NRG24Z270320240812124
|
28/03/2024
|
Bayadhara Mandal
|
2424005019WL092900
|
Bayadhara Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343183
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-011/11635
(BETARSINGI)
|
2424005019NRG24Z270320240812122
|
28/03/2024
|
Narasigha Mandal
|
2424005019WL092900
|
Narasigha Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343184
|
|
MR NARSINHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-011/11635
(BETARSINGI)
|
2424005019NRG24Z270320240812123
|
28/03/2024
|
Sunita Kumari Mandal
|
2424005019WL092900
|
Sunita Kumari Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343179
|
|
MRS SUNITA KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-011/11668
(BETARSINGI)
|
2424005019NRG24Z270320240812125
|
28/03/2024
|
Rina Mandal
|
2424005019WL092900
|
Rina Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343206
|
|
MR RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-011/3886
(BETARSINGI)
|
2424005019NRG24Z270320240812127
|
28/03/2024
|
Shantimani Mali
|
2424005019WL092900
|
Shantimani Mali
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/03/2024
|
|
2273343207
|
|
Mrs. SANTAMANI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NUAGADA
|
OR-24-005-003-011/3901
(BETARSINGI)
|
2424005019NRG24Z270320240812132
|
28/03/2024
|
Champa Raita
|
2424005019WL092900
|
Champa Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343193
|
|
MISS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-011/3901
(BETARSINGI)
|
2424005019NRG24Z270320240812131
|
28/03/2024
|
jagannath raita
|
2424005019WL092900
|
jagannath raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343185
|
|
MR JAGANNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-011/3918
(BETARSINGI)
|
2424005019NRG24Z270320240812133
|
28/03/2024
|
Sulakhani Bardhan
|
2424005019WL092900
|
Sulakhani Bardhan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343187
|
|
MRS SULAKSHANI BARWDHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24Z270320240811962
|
28/03/2024
|
Kailash Ch.Raita
|
2424005019WL092894
|
Kailash Ch.Raita
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343228
|
|
MR KAILASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24Z270320240811963
|
28/03/2024
|
Sukanti Raita
|
2424005019WL092894
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343175
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-003-013/11658
(BETARSINGI)
|
2424005019NRG24Z270320240811964
|
28/03/2024
|
DILIP KUMAR MANDAL
|
2424005019WL092894
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343192
|
|
DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-003-013/11710
(BETARSINGI)
|
2424005019NRG24Z270320240812026
|
28/03/2024
|
SUNALI MANDAL
|
2424005019WL092895
|
SUNALI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343224
|
|
MRS SUNALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-003-013/3729
(BETARSINGI)
|
2424005019NRG24Z270320240811968
|
28/03/2024
|
AJIT KUMAR RAITA
|
2424005019WL092894
|
AJIT KUMAR RAITA
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343216
|
|
MR AJIT KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-003-013/3741
(BETARSINGI)
|
2424005019NRG24Z270320240811970
|
28/03/2024
|
Ahaliya Raita
|
2424005019WL092894
|
Ahaliya Raita
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343189
|
|
MRS AHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-003-013/3742
(BETARSINGI)
|
2424005019NRG24Z270320240811971
|
28/03/2024
|
Kurpasindhu Raita
|
2424005019WL092894
|
Kurpasindhu Raita
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343231
|
|
MR KRUPASINDHU RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24Z270320240811974
|
28/03/2024
|
Kumari Raita
|
2424005019WL092894
|
Kumari Raita
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343215
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24Z270320240811973
|
28/03/2024
|
Mangala Raita
|
2424005019WL092894
|
Mangala Raita
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343194
|
|
MR MANGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-013/3749
(BETARSINGI)
|
2424005019NRG24Z270320240811975
|
28/03/2024
|
Sudhasmita Raita
|
2424005019WL092894
|
Sudhasmita Raita
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343204
|
|
MRS SUDASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-003-013/3750
(BETARSINGI)
|
2424005019NRG24Z270320240811976
|
28/03/2024
|
Parsuram Mandal
|
2424005019WL092894
|
Parsuram Mandal
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343180
|
|
MR PARSURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24Z270320240811980
|
28/03/2024
|
Kuni Raita
|
2424005019WL092894
|
Kuni Raita
|
00415
|
SBIN0002113
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343210
|
|
KUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24Z270320240811981
|
28/03/2024
|
Manjula Raita
|
2424005019WL092894
|
Manjula Raita
|
00415
|
SBIN0002113
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273343190
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-019-003/11710
(BETARSINGI)
|
2424005019NRG24Z270320240812027
|
28/03/2024
|
Sankar Mandal
|
2424005019WL092895
|
Sankar Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343188
|
|
MR SANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39182
|
39182
|
|
|
|
|
|
|
|
|
62
|
NUAGADA
|
OR-24-005-003-003/11706
(BETARSINGI)
|
2424005019NRG24Z270320240812020
|
28/03/2024
|
Bibhuti Raita
|
2424005019WL092895
|
Bibhuti Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343202
|
|
MR BIBHUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-003-003/11719
(BETARSINGI)
|
2424005019NRG24Z270320240812099
|
28/03/2024
|
SHAKTIDHAR RAITA
|
2424005019WL092897
|
SHAKTIDHAR RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343213
|
|
Shakti Dhar Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NUAGADA
|
OR-24-005-003-011/3891
(BETARSINGI)
|
2424005019NRG24Z270320240812129
|
28/03/2024
|
Nayami Mali
|
2424005019WL092900
|
Nayami Mali
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343229
|
|
MRS NAYAMI MALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
65
|
NUAGADA
|
OR-24-005-003-003/11653
(BETARSINGI)
|
2424005019NRG24Z270320240812090
|
28/03/2024
|
Minati Behera
|
2424005019WL092897
|
Minati Behera
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343181
|
|
BINATI BEHERA D/O.LABANYA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
NUAGADA
|
OR-24-005-003-003/11678
(BETARSINGI)
|
2424005019NRG24Z270320240812095
|
28/03/2024
|
Damadara Raita
|
2424005019WL092897
|
Damadara Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343173
|
|
Mr DAMADARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-003-003/11678
(BETARSINGI)
|
2424005019NRG24Z270320240812096
|
28/03/2024
|
Pramila Raita
|
2424005019WL092897
|
Pramila Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343222
|
|
Ms. PRAMILA RAITA
|
INDIAN BANK(607105)
|
|
68
|
NUAGADA
|
OR-24-005-003-013/3711
(BETARSINGI)
|
2424005019NRG24Z270320240811966
|
28/03/2024
|
Prafulla Raita
|
2424005019WL092894
|
Prafulla Raita
|
00415
|
SBIN0008873
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343230
|
|
MR PRAPHULA RAIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24Z270320240811978
|
28/03/2024
|
Meenakethan Raita
|
2424005019WL092894
|
Meenakethan Raita
|
00415
|
SBIN0008873
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343232
|
|
MINAKETAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-003-013/3789
(BETARSINGI)
|
2424005019NRG24Z270320240811984
|
28/03/2024
|
Susama Raita
|
2424005019WL092894
|
Susama Raita
|
00415
|
SBIN0008873
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343208
|
|
MRS SUSHAMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
71
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24Z270320240812154
|
28/03/2024
|
Rameswa Raita
|
2424005019WL092903
|
Rameswa Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343161
|
|
Mr. RAMESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24Z270320240812008
|
28/03/2024
|
Sumitra Mandal
|
2424005019WL092895
|
Sumitra Mandal
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343151
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
NUAGADA
|
OR-24-005-003-003/11641
(BETARSINGI)
|
2424005019NRG24Z270320240812009
|
28/03/2024
|
Ashok Kumar Mandal
|
2424005019WL092895
|
Ashok Kumar Mandal
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343157
|
|
Mr. ASHOK KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
NUAGADA
|
OR-24-005-003-003/11698
(BETARSINGI)
|
2424005019NRG24Z270320240812158
|
28/03/2024
|
Kuni Raita
|
2424005019WL092903
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343152
|
|
Mrs. KUNI RAITA W/O.GANGADHARA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24Z270320240812097
|
28/03/2024
|
Sushanta Mandal
|
2424005019WL092897
|
Sushanta Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343160
|
|
Mr. SUSANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NUAGADA
|
OR-24-005-003-003/3451
(BETARSINGI)
|
2424005019NRG24Z270320240812023
|
28/03/2024
|
Dukhi Mandala
|
2424005019WL092895
|
Dukhi Mandala
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343150
|
|
Mrs. DUKHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NUAGADA
|
OR-24-005-003-003/3459
(BETARSINGI)
|
2424005019NRG24Z270320240812161
|
28/03/2024
|
Gangadhar Raita
|
2424005019WL092903
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343148
|
|
Mr. GANGADHAR RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
NUAGADA
|
OR-24-005-003-003/3476
(BETARSINGI)
|
2424005019NRG24Z270320240812103
|
28/03/2024
|
Jamani Mandal
|
2424005019WL092897
|
Jamani Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343146
|
|
MRS JAMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z270320240812166
|
28/03/2024
|
Ramesh Chandra Raita
|
2424005019WL092903
|
Ramesh Chandra Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343159
|
|
Mr. RAMESH CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
NUAGADA
|
OR-24-005-003-003/3487
(BETARSINGI)
|
2424005019NRG24Z270320240812104
|
28/03/2024
|
Mangulu Raita
|
2424005019WL092897
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
28/03/2024
|
|
2273343233
|
|
Mrs. MANGULI RAITA W/O.CHAKRAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24Z270320240812168
|
28/03/2024
|
Seetamani Mandal
|
2424005019WL092903
|
Seetamani Mandal
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343153
|
|
Mrs. SITAMANI MANDAL W/O.SRIPATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
NUAGADA
|
OR-24-005-003-011/3886
(BETARSINGI)
|
2424005019NRG24Z270320240812128
|
28/03/2024
|
Jueal Mali
|
2424005019WL092900
|
Jueal Mali
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343156
|
|
JUEL MALI
|
CANARA BANK(508532)
|
|
83
|
NUAGADA
|
OR-24-005-003-011/3891
(BETARSINGI)
|
2424005019NRG24Z270320240812130
|
28/03/2024
|
Nibista Mali
|
2424005019WL092900
|
Nibista Mali
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343226
|
|
Mr. NIBISTA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NUAGADA
|
OR-24-005-003-013/11678
(BETARSINGI)
|
2424005019NRG24Z270320240811965
|
28/03/2024
|
Kora Mandal
|
2424005019WL092894
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343234
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24Z270320240811967
|
28/03/2024
|
Padmabati Raita
|
2424005019WL092894
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343154
|
|
Mrs. PADMABATI RAITA W/O.PRASANTA KU RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NUAGADA
|
OR-24-005-003-013/3729
(BETARSINGI)
|
2424005019NRG24Z270320240812135
|
28/03/2024
|
Mamata Raita
|
2424005019WL092900
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273343145
|
|
MRS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-003-013/3739
(BETARSINGI)
|
2424005019NRG24Z270320240811969
|
28/03/2024
|
Simanchala Mandal
|
2424005019WL092894
|
Simanchala Mandal
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343227
|
|
Mr. SIMANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
NUAGADA
|
OR-24-005-003-013/3742
(BETARSINGI)
|
2424005019NRG24Z270320240811972
|
28/03/2024
|
DrupatiRaita
|
2424005019WL092894
|
DrupatiRaita
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343155
|
|
Mrs. DROUPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NUAGADA
|
OR-24-005-003-013/3767
(BETARSINGI)
|
2424005019NRG24Z270320240811977
|
28/03/2024
|
Makunda Raita
|
2424005019WL092894
|
Makunda Raita
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343162
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24Z270320240811979
|
28/03/2024
|
Bitanchi Raita
|
2424005019WL092894
|
Bitanchi Raita
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343158
|
|
MR BIRANCHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-003-013/3783
(BETARSINGI)
|
2424005019NRG24Z270320240811983
|
28/03/2024
|
Gangadhar Raita
|
2424005019WL092894
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343144
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
NUAGADA
|
OR-24-005-003-013/3796
(BETARSINGI)
|
2424005019NRG24Z270320240811986
|
28/03/2024
|
Sukadav Raita
|
2424005019WL092894
|
Sukadav Raita
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2273343235
|
|
Mr. SUKADEV RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74487
|
74487
|
|
|
|
|
|
|
|