|
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-24-005-003-002/11620
(BETARSINGI)
|
2424005019NRG24250520230094376
|
25/05/2023
|
Dibakar Mandal
|
2424005019WL004754
|
Dibakar Mandal
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245219
|
|
DIBAKAR MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-003-002/11632
(BETARSINGI)
|
2424005019NRG24250520230094381
|
25/05/2023
|
Pitambara Raita
|
2424005019WL004754
|
Pitambara Raita
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245218
|
|
PITAMBAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-002/3852
(BETARSINGI)
|
2424005019NRG24250520230094423
|
25/05/2023
|
Saraswati Mandal
|
2424005019WL004754
|
Saraswati Mandal
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245170
|
|
SARASWATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-002/3864
(BETARSINGI)
|
2424005019NRG24250520230094428
|
25/05/2023
|
Magati Mandala
|
2424005019WL004754
|
Magati Mandala
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245171
|
|
MAGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-002/11612
(BETARSINGI)
|
2424005019NRG24250520230094370
|
25/05/2023
|
Sanjita Mandala
|
2424005019WL004754
|
Sanjita Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245202
|
|
MS SANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-002/11614
(BETARSINGI)
|
2424005019NRG24250520230094372
|
25/05/2023
|
Lili Raita
|
2424005019WL004754
|
Lili Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245154
|
|
MRS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-002/11618
(BETARSINGI)
|
2424005019NRG24250520230094374
|
25/05/2023
|
Jhunu Mandala
|
2424005019WL004754
|
Jhunu Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245198
|
|
MRS JHUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-002/11619
(BETARSINGI)
|
2424005019NRG24250520230094375
|
25/05/2023
|
Sunita Raita
|
2424005019WL004754
|
Sunita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245153
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG24250520230094377
|
25/05/2023
|
Biswanath Mandal
|
2424005019WL004754
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245174
|
|
MR BISWANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-002/11623
(BETARSINGI)
|
2424005019NRG24250520230094380
|
25/05/2023
|
Kora Mandal
|
2424005019WL004754
|
Kora Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245195
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-002/11623
(BETARSINGI)
|
2424005019NRG24250520230094379
|
25/05/2023
|
Mini Mandal
|
2424005019WL004754
|
Mini Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245164
|
|
MRS MINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-002/11635
(BETARSINGI)
|
2424005019NRG24250520230094384
|
25/05/2023
|
Tulasa Mandal
|
2424005019WL004754
|
Tulasa Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245173
|
|
MRS TULASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-002/11637
(BETARSINGI)
|
2424005019NRG24250520230094385
|
25/05/2023
|
Narasingha Mandal
|
2424005019WL004754
|
Narasingha Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245168
|
|
MR NARASINGHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-002/11639
(BETARSINGI)
|
2424005019NRG24250520230094387
|
25/05/2023
|
Banka Mandal
|
2424005019WL004754
|
Banka Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245199
|
|
MR BANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG24250520230094389
|
25/05/2023
|
Droupati Raita
|
2424005019WL004754
|
Droupati Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245222
|
|
Mrs. DROPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG24250520230094388
|
25/05/2023
|
Sanya Raita
|
2424005019WL004754
|
Sanya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245204
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-002/11643
(BETARSINGI)
|
2424005019NRG24250520230094390
|
25/05/2023
|
Sarojini Pradhan
|
2424005019WL004754
|
Sarojini Pradhan
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245190
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG24250520230094391
|
25/05/2023
|
Kuna Raita
|
2424005019WL004754
|
Kuna Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245169
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG24250520230094392
|
25/05/2023
|
Priyanka Raita
|
2424005019WL004754
|
Priyanka Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245167
|
|
MRS PRIYANKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24250520230094394
|
25/05/2023
|
Kuri Raita
|
2424005019WL004754
|
Kuri Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245176
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24250520230094393
|
25/05/2023
|
Sukadeb Raita
|
2424005019WL004754
|
Sukadeb Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245216
|
|
SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-002/11653
(BETARSINGI)
|
2424005019NRG24250520230094396
|
25/05/2023
|
Banki Mandal
|
2424005019WL004754
|
Banki Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245211
|
|
BANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-002/11653
(BETARSINGI)
|
2424005019NRG24250520230094397
|
25/05/2023
|
Santosha Mandal
|
2424005019WL004754
|
Santosha Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245217
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-002/11654
(BETARSINGI)
|
2424005019NRG24250520230094399
|
25/05/2023
|
Minati Mandal
|
2424005019WL004754
|
Minati Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245191
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-002/11655
(BETARSINGI)
|
2424005019NRG24250520230094401
|
25/05/2023
|
Sagara kumar Mandal
|
2424005019WL004754
|
Sagara kumar Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245212
|
|
MR SAGAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-002/11660
(BETARSINGI)
|
2424005019NRG24250520230094402
|
25/05/2023
|
Tami Raita
|
2424005019WL004754
|
Tami Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245203
|
|
MRS TAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-002/11664
(BETARSINGI)
|
2424005019NRG24250520230094403
|
25/05/2023
|
Sabitri Mandal
|
2424005019WL004754
|
Sabitri Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245208
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-002/3802
(BETARSINGI)
|
2424005019NRG24250520230094406
|
25/05/2023
|
Jamani Mandala
|
2424005019WL004754
|
Jamani Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245215
|
|
MS JEMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-002/3805
(BETARSINGI)
|
2424005019NRG24250520230094408
|
25/05/2023
|
Surandra Mandala
|
2424005019WL004754
|
Surandra Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245201
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-002/3806
(BETARSINGI)
|
2424005019NRG24250520230094409
|
25/05/2023
|
Krupasindhu Raita
|
2424005019WL004754
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245200
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-002/3810
(BETARSINGI)
|
2424005019NRG24250520230094411
|
25/05/2023
|
kora raita
|
2424005019WL004754
|
kora raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245166
|
|
MR KORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-002/3810
(BETARSINGI)
|
2424005019NRG24250520230094410
|
25/05/2023
|
Sanay Bhuyan
|
2424005019WL004754
|
Sanay Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245188
|
|
MR SANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-002/3812
(BETARSINGI)
|
2424005019NRG24250520230094412
|
25/05/2023
|
Sita Raita
|
2424005019WL004754
|
Sita Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245213
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-002/3821
(BETARSINGI)
|
2424005019NRG24250520230094414
|
25/05/2023
|
Udayanatha Mandala
|
2424005019WL004754
|
Udayanatha Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245147
|
|
Mr. UDAYANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NUAGADA
|
OR-24-005-003-002/3823
(BETARSINGI)
|
2424005019NRG24250520230094415
|
25/05/2023
|
Bramahani Mandala
|
2424005019WL004754
|
Bramahani Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245210
|
|
MRS BRAHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-002/3829
(BETARSINGI)
|
2424005019NRG24250520230094416
|
25/05/2023
|
Biswanatha Mandala
|
2424005019WL004754
|
Biswanatha Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245207
|
|
BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-002/3830
(BETARSINGI)
|
2424005019NRG24250520230094419
|
25/05/2023
|
Raibari Mandala
|
2424005019WL004754
|
Raibari Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245206
|
|
MRS RAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-002/3837
(BETARSINGI)
|
2424005019NRG24250520230094420
|
25/05/2023
|
Sunita Raita
|
2424005019WL004754
|
Sunita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245214
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-002/3850
(BETARSINGI)
|
2424005019NRG24250520230094422
|
25/05/2023
|
Dandapanee Raita
|
2424005019WL004754
|
Dandapanee Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245189
|
|
DANDAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-002/3853
(BETARSINGI)
|
2424005019NRG24250520230094424
|
25/05/2023
|
Singana Mandala
|
2424005019WL004754
|
Singana Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245172
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-002/3864
(BETARSINGI)
|
2424005019NRG24250520230094429
|
25/05/2023
|
Dukhi Mandal
|
2424005019WL004754
|
Dukhi Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245177
|
|
MRS DUKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-002/3869
(BETARSINGI)
|
2424005019NRG24250520230094431
|
25/05/2023
|
Kuni Raita
|
2424005019WL004754
|
Kuni Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245205
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-002/3869
(BETARSINGI)
|
2424005019NRG24250520230094432
|
25/05/2023
|
Sagara Kumar Raita
|
2424005019WL004754
|
Sagara Kumar Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245209
|
|
Mr. SAGAR KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NUAGADA
|
OR-24-005-003-013/11531
(BETARSINGI)
|
2424005019NRG24250520230094331
|
25/05/2023
|
Gurumani Raita
|
2424005019WL004753
|
Gurumani Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245185
|
|
MRS GURUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-003-013/11531
(BETARSINGI)
|
2424005019NRG24250520230094330
|
25/05/2023
|
Praffula Raita
|
2424005019WL004753
|
Praffula Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245148
|
|
MR PRAFULLA RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-013/11533
(BETARSINGI)
|
2424005019NRG24250520230094333
|
25/05/2023
|
Durjyadhana Mandal
|
2424005019WL004753
|
Durjyadhana Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245150
|
|
MR DURYODHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-013/11535
(BETARSINGI)
|
2424005019NRG24250520230094335
|
25/05/2023
|
Sri SarathiRaita
|
2424005019WL004753
|
Sri SarathiRaita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245182
|
|
MR SARATHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG24250520230094338
|
25/05/2023
|
Ambika Raita
|
2424005019WL004753
|
Ambika Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245193
|
|
MRS AMBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24250520230094339
|
25/05/2023
|
Kailash Ch.Raita
|
2424005019WL004753
|
Kailash Ch.Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245121
|
|
MR KAILASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24250520230094340
|
25/05/2023
|
Sukanti Raita
|
2424005019WL004753
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245163
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-003-013/11665
(BETARSINGI)
|
2424005019NRG24250520230094341
|
25/05/2023
|
Santosh Kumar Raita
|
2424005019WL004753
|
Santosh Kumar Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245196
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-003-013/11682
(BETARSINGI)
|
2424005019NRG24250520230094343
|
25/05/2023
|
Malati Raita
|
2424005019WL004753
|
Malati Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245165
|
|
MS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-003-013/3713
(BETARSINGI)
|
2424005019NRG24250520230094344
|
25/05/2023
|
Ranjita Raita
|
2424005019WL004753
|
Ranjita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245178
|
|
MRS RANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-003-013/3715
(BETARSINGI)
|
2424005019NRG24250520230094345
|
25/05/2023
|
Dhanu Raita
|
2424005019WL004753
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245149
|
|
MR DHANU RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-003-013/3715
(BETARSINGI)
|
2424005019NRG24250520230094346
|
25/05/2023
|
Miniti Raita
|
2424005019WL004753
|
Miniti Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245146
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-003-013/3718
(BETARSINGI)
|
2424005019NRG24250520230094347
|
25/05/2023
|
Simadri Raita
|
2424005019WL004753
|
Simadri Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245158
|
|
MR SHIMADRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-013/3720
(BETARSINGI)
|
2424005019NRG24250520230094348
|
25/05/2023
|
Kora Raita
|
2424005019WL004753
|
Kora Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245122
|
|
MR KORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-003-013/3721
(BETARSINGI)
|
2424005019NRG24250520230094349
|
25/05/2023
|
Pintuswara Raita
|
2424005019WL004753
|
Pintuswara Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245197
|
|
MR PINTUSWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-003-013/3734
(BETARSINGI)
|
2424005019NRG24250520230094353
|
25/05/2023
|
Kusha Raita
|
2424005019WL004753
|
Kusha Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245179
|
|
Mr. KUSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NUAGADA
|
OR-24-005-003-013/3739
(BETARSINGI)
|
2424005019NRG24250520230094354
|
25/05/2023
|
Samant Mandal
|
2424005019WL004753
|
Samant Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245160
|
|
MR SAMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-003-013/3740
(BETARSINGI)
|
2424005019NRG24250520230094355
|
25/05/2023
|
Jaganath Raita
|
2424005019WL004753
|
Jaganath Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245151
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-003-013/3741
(BETARSINGI)
|
2424005019NRG24250520230094356
|
25/05/2023
|
Ahaliya Raita
|
2424005019WL004753
|
Ahaliya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245180
|
|
MRS AHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-003-013/3743
(BETARSINGI)
|
2424005019NRG24250520230094358
|
25/05/2023
|
Amiya Raita
|
2424005019WL004753
|
Amiya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245184
|
|
MR AMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24250520230094362
|
25/05/2023
|
Kumari Raita
|
2424005019WL004753
|
Kumari Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
30/05/2023
|
|
1945245194
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24250520230094360
|
25/05/2023
|
Mangala Raita
|
2424005019WL004753
|
Mangala Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245183
|
|
MR MANGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-003-013/3749
(BETARSINGI)
|
2424005019NRG24250520230094363
|
25/05/2023
|
Sudhasmita Raita
|
2424005019WL004753
|
Sudhasmita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245186
|
|
MRS SUDASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-003-013/3753
(BETARSINGI)
|
2424005019NRG24250520230094364
|
25/05/2023
|
Raghunath Mandal
|
2424005019WL004753
|
Raghunath Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245144
|
|
MR RAGHUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-003-013/3763
(BETARSINGI)
|
2424005019NRG24250520230094365
|
25/05/2023
|
Prashant Mandal
|
2424005019WL004753
|
Prashant Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245192
|
|
PRASANT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-003-013/3775
(BETARSINGI)
|
2424005019NRG24250520230094367
|
25/05/2023
|
Jutika Mandal
|
2424005019WL004753
|
Jutika Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245181
|
|
MS DUTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
|
70
|
NUAGADA
|
OR-24-005-003-002/11632
(BETARSINGI)
|
2424005019NRG24250520230094382
|
25/05/2023
|
Padmabati Raita
|
2424005019WL004754
|
Padmabati Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245175
|
|
MRS PADMABATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
71
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24250520230094351
|
25/05/2023
|
Ranjita Raita
|
2424005019WL004753
|
Ranjita Raita
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245157
|
|
MISS RANJITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
72
|
NUAGADA
|
OR-24-005-003-002/11613
(BETARSINGI)
|
2424005019NRG24250520230094371
|
25/05/2023
|
Dasharathi Mandal
|
2424005019WL004754
|
Dasharathi Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245130
|
|
Mr. DASARATHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
NUAGADA
|
OR-24-005-003-002/11615
(BETARSINGI)
|
2424005019NRG24250520230094373
|
25/05/2023
|
Pravasini Raita
|
2424005019WL004754
|
Pravasini Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245187
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG24250520230094378
|
25/05/2023
|
Sabita Mandal
|
2424005019WL004754
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245220
|
|
Mrs. SABITA MANDAL WO BISWANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
NUAGADA
|
OR-24-005-003-002/11633
(BETARSINGI)
|
2424005019NRG24250520230094383
|
25/05/2023
|
Namita Mandal
|
2424005019WL004754
|
Namita Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245161
|
|
Mrs. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NUAGADA
|
OR-24-005-003-002/11637
(BETARSINGI)
|
2424005019NRG24250520230094386
|
25/05/2023
|
Madhuri Mandal
|
2424005019WL004754
|
Madhuri Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245221
|
|
Mrs. MADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NUAGADA
|
OR-24-005-003-002/11652
(BETARSINGI)
|
2424005019NRG24250520230094395
|
25/05/2023
|
Markanda Mandal
|
2424005019WL004754
|
Markanda Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245126
|
|
Mr. MARKANDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
NUAGADA
|
OR-24-005-003-002/11654
(BETARSINGI)
|
2424005019NRG24250520230094398
|
25/05/2023
|
Somanath Mandal
|
2424005019WL004754
|
Somanath Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245159
|
|
Mr. SOMANATH MANADAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
NUAGADA
|
OR-24-005-003-002/11655
(BETARSINGI)
|
2424005019NRG24250520230094400
|
25/05/2023
|
Lakshmi Mandal
|
2424005019WL004754
|
Lakshmi Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245138
|
|
Mrs. LAKSHMI MANDAL W/O.GOPABANDHU MANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
NUAGADA
|
OR-24-005-003-002/11668
(BETARSINGI)
|
2424005019NRG24250520230094404
|
25/05/2023
|
Bayadhar Pradhan
|
2424005019WL004754
|
Bayadhar Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245123
|
|
Mr. BAYADHAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NUAGADA
|
OR-24-005-003-002/11668
(BETARSINGI)
|
2424005019NRG24250520230094405
|
25/05/2023
|
Kumudini Pradhan
|
2424005019WL004754
|
Kumudini Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245162
|
|
Mrs. KUMUDINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
NUAGADA
|
OR-24-005-003-002/3803
(BETARSINGI)
|
2424005019NRG24250520230094407
|
25/05/2023
|
Sumitra Mandala
|
2424005019WL004754
|
Sumitra Mandala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245139
|
|
SUMITRA MANDAL D/O.SIBASANKAR MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NUAGADA
|
OR-24-005-003-002/3819
(BETARSINGI)
|
2424005019NRG24250520230094413
|
25/05/2023
|
Kanduni Mandala
|
2424005019WL004754
|
Kanduni Mandala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245136
|
|
KANDHUNI MANDAL D/O.SARATHI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NUAGADA
|
OR-24-005-003-002/3829
(BETARSINGI)
|
2424005019NRG24250520230094417
|
25/05/2023
|
Padmini Mandal
|
2424005019WL004754
|
Padmini Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245223
|
|
Mrs. PADMINI MANDAL WO RAMESH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
NUAGADA
|
OR-24-005-003-002/3830
(BETARSINGI)
|
2424005019NRG24250520230094418
|
25/05/2023
|
Dhanu Mandal
|
2424005019WL004754
|
Dhanu Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245125
|
|
Mr. DHANU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NUAGADA
|
OR-24-005-003-002/3846
(BETARSINGI)
|
2424005019NRG24250520230094421
|
25/05/2023
|
Shantilata Pradhan
|
2424005019WL004754
|
Shantilata Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245156
|
|
Mrs. SANTILATA PRADHAN, W/O KUSA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
NUAGADA
|
OR-24-005-003-002/3855
(BETARSINGI)
|
2424005019NRG24250520230094425
|
25/05/2023
|
Parvati Raita
|
2424005019WL004754
|
Parvati Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245124
|
|
Mrs. PARBATI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
NUAGADA
|
OR-24-005-003-002/3858
(BETARSINGI)
|
2424005019NRG24250520230094427
|
25/05/2023
|
Lakshmi Mandala
|
2424005019WL004754
|
Lakshmi Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245129
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NUAGADA
|
OR-24-005-003-002/3858
(BETARSINGI)
|
2424005019NRG24250520230094426
|
25/05/2023
|
Lengita Mandal
|
2424005019WL004754
|
Lengita Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245155
|
|
LENGATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-003-002/3866
(BETARSINGI)
|
2424005019NRG24250520230094430
|
25/05/2023
|
Banamali Mandala
|
2424005019WL004754
|
Banamali Mandala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245137
|
|
BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-003-002/3871
(BETARSINGI)
|
2424005019NRG24250520230094433
|
25/05/2023
|
Rushiya Mandala
|
2424005019WL004754
|
Rushiya Mandala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245135
|
|
RUSIA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NUAGADA
|
OR-24-005-003-013/11533
(BETARSINGI)
|
2424005019NRG24250520230094334
|
25/05/2023
|
Srimati Mandal
|
2424005019WL004753
|
Srimati Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245152
|
|
Mrs. SRIMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
NUAGADA
|
OR-24-005-003-013/11535
(BETARSINGI)
|
2424005019NRG24250520230094336
|
25/05/2023
|
Rasmita Raita
|
2424005019WL004753
|
Rasmita Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245140
|
|
Mrs. RASMITA RAITA W/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG24250520230094337
|
25/05/2023
|
Ashok Kumar Raita
|
2424005019WL004753
|
Ashok Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245133
|
|
Mr. ASHOK RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
NUAGADA
|
OR-24-005-003-013/11678
(BETARSINGI)
|
2424005019NRG24250520230094342
|
25/05/2023
|
Kora Mandal
|
2424005019WL004753
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245131
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24250520230094350
|
25/05/2023
|
Padmabati Raita
|
2424005019WL004753
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1945245141
|
|
Mrs. PADMABATI RAITA W/O.PRASANTA KU RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NUAGADA
|
OR-24-005-003-013/3729
(BETARSINGI)
|
2424005019NRG24250520230094352
|
25/05/2023
|
Mamata Raita
|
2424005019WL004753
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245134
|
|
Mrs. MAMATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
NUAGADA
|
OR-24-005-003-013/3742
(BETARSINGI)
|
2424005019NRG24250520230094357
|
25/05/2023
|
DrupatiRaita
|
2424005019WL004753
|
DrupatiRaita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245142
|
|
Mrs. DROUPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
NUAGADA
|
OR-24-005-003-013/3744
(BETARSINGI)
|
2424005019NRG24250520230094359
|
25/05/2023
|
Baladeva Raita
|
2424005019WL004753
|
Baladeva Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245128
|
|
Mr. BALADEVA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24250520230094361
|
25/05/2023
|
Bati Raita
|
2424005019WL004753
|
Bati Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245143
|
|
Mrs. BATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
NUAGADA
|
OR-24-005-003-013/3767
(BETARSINGI)
|
2424005019NRG24250520230094366
|
25/05/2023
|
Makunda Raita
|
2424005019WL004753
|
Makunda Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245145
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
NUAGADA
|
OR-24-005-003-013/3783
(BETARSINGI)
|
2424005019NRG24250520230094368
|
25/05/2023
|
Gangadhar Raita
|
2424005019WL004753
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245132
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
NUAGADA
|
OR-24-005-003-013/3788
(BETARSINGI)
|
2424005019NRG24250520230094369
|
25/05/2023
|
Duryodhana Mandal
|
2424005019WL004753
|
Duryodhana Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
1945245127
|
|
Mr. DURJADHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47508
|
47508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152736
|
152736
|
|
|
|
|
|
|
|