Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:42:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_191023APB_FTO_661293
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-24-005-001-001/44875
(ANUGURU) 		2424005001NRG24181020230420707 19/10/2023 philip Raita 2424005001WL043961 philip Raita 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7265650475 PINLIP ROITO CANARA BANK(508532)
2 NUAGADA OR-24-005-001-007/458547
(ANUGURU) 		2424005001NRG24181020230420715 19/10/2023 Pura Raita 2424005001WL043961 Pura Raita 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7265650443 PUR RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-001-007/458694
(ANUGURU) 		2424005001NRG24181020230420716 19/10/2023 MASES ROITO 2424005001WL043961 MASES ROITO 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7265650453 MASES ROITO CANARA BANK(508532)
4 NUAGADA OR-24-005-001-007/5400
(ANUGURU) 		2424005001NRG24181020230420721 19/10/2023 Mosiya raita 2424005001WL043961 Mosiya raita 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7265650431 MASIHA RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24181020230420726 19/10/2023 Drambi Majhi 2424005001WL043961 Drambi Majhi 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7265650474 DRAMBI MAJHI CANARA BANK(508532)
6 NUAGADA OR-24-005-001-012/5530
(ANUGURU) 		2424005001NRG24181020230420838 19/10/2023 Shamuel Raita 2424005001WL043966 Shamuel Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265650461 SAMUEL RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-012/5549
(ANUGURU) 		2424005001NRG24181020230420846 19/10/2023 Lavan Gamango 2424005001WL043966 Lavan Gamango 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7265650437 MR LABAN GAMANGA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-001-012/5556
(ANUGURU) 		2424005001NRG24181020230420851 19/10/2023 Surendra Bhuyan 2424005001WL043966 Surendra Bhuyan 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265650462 SURENDRA BHUYAN CANARA BANK(508532)
SubTotal 14457 14457
9 NUAGADA OR-24-005-001-001/44875
(ANUGURU) 		2424005001NRG24181020230420708 19/10/2023 Sabhagini raita 2424005001WL043961 Sabhagini raita 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650352 SABHAGINI ROITO PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-001/4587060
(ANUGURU) 		2424005001NRG24181020230420710 19/10/2023 JAMUNA RAITA 2424005001WL043961 JAMUNA RAITA 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650385 JAMUNA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-001/4587060
(ANUGURU) 		2424005001NRG24181020230420709 19/10/2023 MANUEL RAITA 2424005001WL043961 MANUEL RAITA 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650337 MANUEL RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-001/4587062
(ANUGURU) 		2424005001NRG24181020230420711 19/10/2023 JARABYAM MAJHI 2424005001WL043961 JARABYAM MAJHI 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650348 JARABYAM MAJHI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24181020230420598 19/10/2023 Rajani Bishoi 2424005001WL043921 Rajani Bishoi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650340 RAJANI BISOYI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24181020230420600 19/10/2023 Rupeli Bisoi 2424005001WL043921 Rupeli Bisoi 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7265650421 MISS KAIKEYI BISOYI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-002/458618
(ANUGURU) 		2424005001NRG24181020230420618 19/10/2023 S dalabehera 2424005001WL043930 S dalabehera 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650372 S DALABEHERA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24181020230420625 19/10/2023 Sinami Gamanga 2424005001WL043933 Sinami Gamanga 00354 PUNB0281200 474 474 Processed 09/11/2023 7265650386 SINAMI GAMANGA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-005/458455
(ANUGURU) 		2424005001NRG24181020230420791 19/10/2023 Sakuntala Raita 2424005001WL043964 Sakuntala Raita 00354 PUNB0281200 711 711 Processed 10/11/2023 7265650373 MISS SAKUNTALA MALLICK STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-001-005/458455
(ANUGURU) 		2424005001NRG24181020230420790 19/10/2023 Santana raita 2424005001WL043964 Santana raita 00354 PUNB0281200 711 711 Processed 10/11/2023 7265650349 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-005/458657
(ANUGURU) 		2424005001NRG24181020230420793 19/10/2023 RAJESH RAITA 2424005001WL043964 RAJESH RAITA 00354 PUNB0281200 711 711 Processed 09/11/2023 7265650362 RAJESH RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-001-005/458661
(ANUGURU) 		2424005001NRG24181020230420795 19/10/2023 JAYANT GAMANG 2424005001WL043964 JAYANT GAMANG 00354 PUNB0281200 711 711 Processed 09/11/2023 7265650397 JAYANT GAMANG PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-001-005/458661
(ANUGURU) 		2424005001NRG24181020230420796 19/10/2023 Rayamani Raita 2424005001WL043964 Rayamani Raita 00354 PUNB0281200 711 711 Processed 09/11/2023 7265650371 RAYAMANI RAITA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-005/458662
(ANUGURU) 		2424005001NRG24181020230420797 19/10/2023 LABANA RAITA 2424005001WL043964 LABANA RAITA 00354 PUNB0281200 711 711 Processed 09/11/2023 7265650363 LABANA RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-005/458664
(ANUGURU) 		2424005001NRG24181020230420799 19/10/2023 RIMANI RAITA 2424005001WL043964 RIMANI RAITA 00354 PUNB0281200 474 474 Processed 09/11/2023 7265650399 RIMANI RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-001-005/458664
(ANUGURU) 		2424005001NRG24181020230420800 19/10/2023 SIRIPA RAITA 2424005001WL043964 SIRIPA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265650400 SIRIPA RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-001-005/458665
(ANUGURU) 		2424005001NRG24181020230420801 19/10/2023 PALAMI RAITA 2424005001WL043964 PALAMI RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265650398 PALAMI RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-001-005/458666
(ANUGURU) 		2424005001NRG24181020230420802 19/10/2023 SEMANI RAITA 2424005001WL043964 SEMANI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650401 SEMANI RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-001-005/5097
(ANUGURU) 		2424005001NRG24181020230420805 19/10/2023 Aandriya Raita 2424005001WL043964 Aandriya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650339 ANDRIYA RAITA S/O- LINGURU RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-001-005/5098
(ANUGURU) 		2424005001NRG24181020230420807 19/10/2023 Gagana Raita 2424005001WL043964 Gagana Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7265650345 GAGANA RAIT S/O - KALA RAIT PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-001-005/5098
(ANUGURU) 		2424005001NRG24181020230420809 19/10/2023 Nua Raita 2424005001WL043964 Nua Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650370 NUA RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-001-005/5099
(ANUGURU) 		2424005001NRG24181020230420810 19/10/2023 Prmika Raita 2424005001WL043964 Prmika Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650355 PREMIKA RAITA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-001-005/5113
(ANUGURU) 		2424005001NRG24181020230420812 19/10/2023 Mengi Gamango 2424005001WL043964 Mengi Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650376 MENGI RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-001-007/458535
(ANUGURU) 		2424005001NRG24181020230420713 19/10/2023 Susila Raita 2424005001WL043961 Susila Raita 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650383 SUSHILA RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-001-007/458541
(ANUGURU) 		2424005001NRG24181020230420714 19/10/2023 Jayanti Majhi 2424005001WL043961 Jayanti Majhi 00354 PUNB0281200 474 474 Processed 09/11/2023 7265650359 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-001-007/5393
(ANUGURU) 		2424005001NRG24181020230420717 19/10/2023 Kumari Mjhi 2424005001WL043961 Kumari Mjhi 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650344 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-001-007/5400
(ANUGURU) 		2424005001NRG24181020230420722 19/10/2023 Prabha Raita 2424005001WL043961 Prabha Raita 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650341 PRABHA ROITO PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-001-007/5408
(ANUGURU) 		2424005001NRG24181020230420724 19/10/2023 Palangtai Raita 2424005001WL043961 Palangtai Raita 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650342 PALATAI RAITA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-001-007/5408
(ANUGURU) 		2424005001NRG24181020230420725 19/10/2023 THOMAS RAITA 2424005001WL043961 THOMAS RAITA 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7265650360 THOMAS RAITA KARNATAKA BANK LTD(607270)
38 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24181020230420727 19/10/2023 Rebika Majhi 2424005001WL043961 Rebika Majhi 00354 PUNB0281200 237 237 Processed 09/11/2023 7265650343 RIBIKA MAJHI PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-001-009/5255
(ANUGURU) 		2424005001NRG24181020230420612 19/10/2023 Nilandri Majhi 2424005001WL043926 Nilandri Majhi 00354 PUNB0281200 237 237 Processed 10/11/2023 7265650335 MRS NILANDRI MAJHI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-001-011/458371
(ANUGURU) 		2424005001NRG24181020230420640 19/10/2023 Baisaka Raita 2424005001WL043942 Baisaka Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650338 BAISAKA RAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-001-011/4587036
(ANUGURU) 		2424005001NRG24181020230420636 19/10/2023 JAYABA MANDAL 2424005001WL043939 JAYABA MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650369 JOYAB MANDAL PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-001-011/4587087
(ANUGURU) 		2424005001NRG24181020230420734 19/10/2023 YADI DALABEHERA 2424005001WL043962 YADI DALABEHERA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650346 YADI DALABEHERA PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-001-011/4587088
(ANUGURU) 		2424005001NRG24181020230420735 19/10/2023 JANAS DALABEHERA 2424005001WL043962 JANAS DALABEHERA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650389 JANAS DALABEHERA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-001-011/4587089
(ANUGURU) 		2424005001NRG24181020230420736 19/10/2023 ARUN DALABEHERA 2424005001WL043962 ARUN DALABEHERA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7265650388 ARUN DALABEHERA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-001-011/4587091
(ANUGURU) 		2424005001NRG24181020230420738 19/10/2023 SUJAN RAITA 2424005001WL043962 SUJAN RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650361 SUJAN RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-001-011/4587094
(ANUGURU) 		2424005001NRG24181020230420739 19/10/2023 ANDRIYA RAITA 2424005001WL043962 ANDRIYA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650387 ANDRIYA RAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-001-011/4587099
(ANUGURU) 		2424005001NRG24181020230420744 19/10/2023 MAULI RAITA 2424005001WL043962 MAULI RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7265650364 MRS MAULI RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-001-011/4587100
(ANUGURU) 		2424005001NRG24181020230420745 19/10/2023 MANAYA RAIATA 2424005001WL043962 MANAYA RAIATA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650406 MANAYA RAITA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-001-011/4587104
(ANUGURU) 		2424005001NRG24181020230420751 19/10/2023 MANUEL RAITA 2424005001WL043962 MANUEL RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650405 MANUEL RAITA PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-001-011/4587106
(ANUGURU) 		2424005001NRG24181020230420753 19/10/2023 SUBARNI RAITA 2424005001WL043962 SUBARNI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650410 SUBARNI RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-001-011/4587107
(ANUGURU) 		2424005001NRG24181020230420754 19/10/2023 Gesmeni Raita 2424005001WL043962 Gesmeni Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650413 GESMENI RAITA PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-001-011/4587108
(ANUGURU) 		2424005001NRG24181020230420755 19/10/2023 GABRIEL RAITA 2424005001WL043962 GABRIEL RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650416 GABRIEL RAITA FINO PAYMENTS BANK LTD(608001)
53 NUAGADA OR-24-005-001-011/4587109
(ANUGURU) 		2424005001NRG24181020230420756 19/10/2023 ARMI DALABEHERA 2424005001WL043962 ARMI DALABEHERA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650414 ARMI DALABEHERA FINO PAYMENTS BANK LTD(608001)
54 NUAGADA OR-24-005-001-011/4587110
(ANUGURU) 		2424005001NRG24181020230420757 19/10/2023 Amon Raita 2424005001WL043962 Amon Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650407 AMON RAITA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-001-011/4587111
(ANUGURU) 		2424005001NRG24181020230420758 19/10/2023 POIBI RAITA 2424005001WL043962 POIBI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650408 POIBI RAITA PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-001-011/4587114
(ANUGURU) 		2424005001NRG24181020230420760 19/10/2023 SIBA RAITA 2424005001WL043962 SIBA RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7265650411 MR SIBA RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-001-011/4587115
(ANUGURU) 		2424005001NRG24181020230420761 19/10/2023 PAULA RAITA 2424005001WL043962 PAULA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650412 PAUL RAITA PUNJAB NATIONAL BANK(508568)
58 NUAGADA OR-24-005-001-011/4587116
(ANUGURU) 		2424005001NRG24181020230420762 19/10/2023 Manaya Raita 2424005001WL043962 Manaya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650417 MANAYA RAITA PUNJAB NATIONAL BANK(508568)
59 NUAGADA OR-24-005-001-011/4587117
(ANUGURU) 		2424005001NRG24181020230420763 19/10/2023 Binaya Raita 2424005001WL043962 Binaya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650418 BINAYA RAITA PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-001-011/4587118
(ANUGURU) 		2424005001NRG24181020230420764 19/10/2023 SANGITA RAITA 2424005001WL043962 SANGITA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650420 SANGITA RAITA PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-001-011/4587119
(ANUGURU) 		2424005001NRG24181020230420765 19/10/2023 Sanjaya Raita 2424005001WL043962 Sanjaya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650419 SANJAYA RAITA PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-001-011/4587120
(ANUGURU) 		2424005001NRG24181020230420766 19/10/2023 Sajani Raita 2424005001WL043962 Sajani Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650409 SAJANI RAITA PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-001-011/4587121
(ANUGURU) 		2424005001NRG24181020230420767 19/10/2023 MATHUSELAM RAITA 2424005001WL043962 MATHUSELAM RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7265650415 MR MATHUSALEM RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-001-012/44920
(ANUGURU) 		2424005001NRG24181020230420827 19/10/2023 Soyibari Gamango 2424005001WL043966 Soyibari Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7265650351 MRS SAIBARI GAMANGA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-001-012/44921
(ANUGURU) 		2424005001NRG24181020230420829 19/10/2023 Meri Bhuyan 2424005001WL043966 Meri Bhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650356 MERI BHUYAN PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-001-012/458310
(ANUGURU) 		2424005001NRG24181020230420830 19/10/2023 Kashani Rait 2424005001WL043966 Kashani Rait 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650381 KESHANI RAIT PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-001-012/458315
(ANUGURU) 		2424005001NRG24181020230420832 19/10/2023 Premika Gamango 2424005001WL043966 Premika Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650353 PREMIKA GAMANGA PUNJAB NATIONAL BANK(508568)
68 NUAGADA OR-24-005-001-012/4587051
(ANUGURU) 		2424005001NRG24181020230420835 19/10/2023 SRIMALI RAITA 2424005001WL043966 SRIMALI RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7265650393 MRS SRIMALI BIDIKA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-001-012/4587052
(ANUGURU) 		2424005001NRG24181020230420837 19/10/2023 ANNA BHUYAN 2424005001WL043966 ANNA BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650365 ANNA BHUYAN PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-001-012/4587052
(ANUGURU) 		2424005001NRG24181020230420836 19/10/2023 SULMAN BHUYAN 2424005001WL043966 SULMAN BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650392 SULMAN BHUYAN PUNJAB NATIONAL BANK(508568)
71 NUAGADA OR-24-005-001-012/5534
(ANUGURU) 		2424005001NRG24181020230420841 19/10/2023 Sebika Raita 2424005001WL043966 Sebika Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650354 SEBIKA RAITA PUNJAB NATIONAL BANK(508568)
72 NUAGADA OR-24-005-001-012/5544
(ANUGURU) 		2424005001NRG24181020230420844 19/10/2023 Ananda Raita 2424005001WL043966 Ananda Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650358 ANANDA RAITA PUNJAB NATIONAL BANK(508568)
73 NUAGADA OR-24-005-001-012/5544
(ANUGURU) 		2424005001NRG24181020230420843 19/10/2023 Sumbai Raita 2424005001WL043966 Sumbai Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650357 SUMBAI RAITA PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-001-012/5549
(ANUGURU) 		2424005001NRG24181020230420847 19/10/2023 Jayi Gamango 2424005001WL043966 Jayi Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650350 JAYI GAMANGA PUNJAB NATIONAL BANK(508568)
75 NUAGADA OR-24-005-001-012/5553
(ANUGURU) 		2424005001NRG24181020230420849 19/10/2023 Gangami Bhuyan 2424005001WL043966 Gangami Bhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650366 GANGAMI BHUYAN PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-001-012/5553
(ANUGURU) 		2424005001NRG24181020230420848 19/10/2023 ISMAEL BHUYAN 2424005001WL043966 ISMAEL BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650347 ISMAEL BHUYAN PUNJAB NATIONAL BANK(508568)
77 NUAGADA OR-24-005-001-012/5556
(ANUGURU) 		2424005001NRG24181020230420852 19/10/2023 Saibari Bhuyan 2424005001WL043966 Saibari Bhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650368 SAIBARI BHUYAN PUNJAB NATIONAL BANK(508568)
78 NUAGADA OR-24-005-001-012/5571
(ANUGURU) 		2424005001NRG24181020230420856 19/10/2023 Banita Gamnga 2424005001WL043966 Banita Gamnga 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650367 BANITA GAMANGA PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-001-012/5575
(ANUGURU) 		2424005001NRG24181020230420857 19/10/2023 Siman Dalabehera 2424005001WL043966 Siman Dalabehera 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265650336 SIMAN DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 107124 107124
80 NUAGADA OR-24-005-001-001/458324
(ANUGURU) 		2424005001NRG24181020230420627 19/10/2023 Dhusila Bisoye 2424005001WL043934 Dhusila Bisoye 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650423 DUSILA BISHOI STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-001-001/458520
(ANUGURU) 		2424005001NRG24191020230421968 19/10/2023 Sulochana Bisoi 2424005001WL044158 Sulochana Bisoi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650457 MR SULOCHANA BISHOI STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-001-001/4587071
(ANUGURU) 		2424005001NRG24181020230420602 19/10/2023 KISHOR BISOYI 2424005001WL043922 KISHOR BISOYI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650473 KISHOR BISOYI STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-001-001/4587071
(ANUGURU) 		2424005001NRG24181020230420601 19/10/2023 NILI BISOYI 2424005001WL043922 NILI BISOYI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650472 MRS NILI BISOYI STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24181020230420599 19/10/2023 Jugala Bisoi 2424005001WL043921 Jugala Bisoi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650471 MR JUGALA BISUI STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24191020230421963 19/10/2023 Enos raita 2424005001WL044155 Enos raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650454 MR ENOS RAIT STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-001-002/458618
(ANUGURU) 		2424005001NRG24181020230420619 19/10/2023 Shantani Raita 2424005001WL043930 Shantani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650466 MRS SHANTANI DALABEHERA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-001-002/5318
(ANUGURU) 		2424005001NRG24181020230420620 19/10/2023 Eliazar raital 2424005001WL043931 Eliazar raital 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265650445 ELIYAJAR RAITO PUNJAB NATIONAL BANK(508568)
88 NUAGADA OR-24-005-001-002/5318
(ANUGURU) 		2424005001NRG24181020230420621 19/10/2023 Prasani dalabehera 2424005001WL043931 Prasani dalabehera 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265650444 PRASANI DALBEHERA PUNJAB NATIONAL BANK(508568)
89 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24181020230420626 19/10/2023 Jotham Gamanga 2424005001WL043933 Jotham Gamanga 00415 SBIN0002113 711 711 Processed 09/11/2023 7265650455 JATAM GOMANGO UCO BANK(607066)
90 NUAGADA OR-24-005-001-003/5120
(ANUGURU) 		2424005001NRG24181020230420622 19/10/2023 Abraham Raita 2424005001WL043932 Abraham Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650425 MR ABRAHAM RAITA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-001-004/44947
(ANUGURU) 		2424005001NRG24191020230421965 19/10/2023 Ishrael Majhi 2424005001WL044156 Ishrael Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650382 MR ISHRAEL MAJHI STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24181020230420595 19/10/2023 ISAKA MAJHI 2424005001WL043920 ISAKA MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265650390 ISAKA MAJHI PUNJAB NATIONAL BANK(508568)
93 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24181020230420596 19/10/2023 KAMALI MAJHI 2424005001WL043920 KAMALI MAJHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650442 MRS KAMALI MAJHI STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-001-005/5096
(ANUGURU) 		2424005001NRG24181020230420804 19/10/2023 Arati raita 2424005001WL043964 Arati raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650402 MRS ARATI RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-001-005/5097
(ANUGURU) 		2424005001NRG24181020230420806 19/10/2023 Aloni Raita 2424005001WL043964 Aloni Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265650465 HARENI RAITA PUNJAB NATIONAL BANK(508568)
96 NUAGADA OR-24-005-001-005/5113
(ANUGURU) 		2424005001NRG24181020230420811 19/10/2023 Johana Raita 2424005001WL043964 Johana Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7265650426 MR JOHAN RAITA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-001-007/5408
(ANUGURU) 		2424005001NRG24181020230420723 19/10/2023 Masara raita 2424005001WL043961 Masara raita 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7265650432 MRS MASARA RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-001-007/5410
(ANUGURU) 		2424005001NRG24181020230420728 19/10/2023 Debanti Raita 2424005001WL043961 Debanti Raita 00415 SBIN0002113 1896 1896 Processed 10/11/2023 7265650384 MRS DEBANTI RAITA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-001-009/5255
(ANUGURU) 		2424005001NRG24181020230420611 19/10/2023 Ruben Majhi 2424005001WL043926 Ruben Majhi 00415 SBIN0002113 237 237 Processed 10/11/2023 7265650375 MR RUBEN MAJHI STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-001-010/458277
(ANUGURU) 		2424005001NRG24181020230420594 19/10/2023 Banki Beherdalai 2424005001WL043919 Banki Beherdalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650435 MRS BANKI BEHADALAI STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-001-010/458602
(ANUGURU) 		2424005001NRG24181020230420607 19/10/2023 Gitanjali beherdalai 2424005001WL043924 Gitanjali beherdalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650449 MRS GITANJALI BEHERDALAI STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-001-011/44933
(ANUGURU) 		2424005001NRG24181020230420729 19/10/2023 Sirpa Dalabehera 2424005001WL043962 Sirpa Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650332 SIRPA DALABEHERA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-001-011/44940
(ANUGURU) 		2424005001NRG24191020230421966 19/10/2023 Mahesh raita 2424005001WL044157 Mahesh raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650394 MAJES RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-001-011/44945
(ANUGURU) 		2424005001NRG24181020230420730 19/10/2023 BINIYAM DALABEHERA 2424005001WL043962 BINIYAM DALABEHERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650463 BINIYAM DALABEHERA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-001-011/458610
(ANUGURU) 		2424005001NRG24181020230420631 19/10/2023 Jayanta raita 2424005001WL043936 Jayanta raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650396 JAYANTA RAIT STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-001-011/458610
(ANUGURU) 		2424005001NRG24181020230420632 19/10/2023 Sanjita raita 2424005001WL043936 Sanjita raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650464 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-001-011/4587074
(ANUGURU) 		2424005001NRG24181020230420733 19/10/2023 MISHRA BADARAITA 2424005001WL043962 MISHRA BADARAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650391 MISHRA BADARAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-001-011/4587090
(ANUGURU) 		2424005001NRG24181020230420737 19/10/2023 HEBAL RAITA 2424005001WL043962 HEBAL RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650448 MR HEBAL RAITA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-001-011/4587096
(ANUGURU) 		2424005001NRG24181020230420741 19/10/2023 MAISRAK DALABEHERA 2424005001WL043962 MAISRAK DALABEHERA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265650447 MAISRAK DALABEHERA PUNJAB NATIONAL BANK(508568)
110 NUAGADA OR-24-005-001-011/4587100
(ANUGURU) 		2424005001NRG24181020230420746 19/10/2023 HEMABATI DALABEHER 2424005001WL043962 HEMABATI DALABEHER 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265650469 HEMABATI DALABEHERA UCO BANK(607066)
111 NUAGADA OR-24-005-001-011/4587101
(ANUGURU) 		2424005001NRG24181020230420747 19/10/2023 BHASKAR DALABEHERA 2424005001WL043962 BHASKAR DALABEHERA 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7265650468 A/c Blocked or Frozen
112 NUAGADA OR-24-005-001-011/4587102
(ANUGURU) 		2424005001NRG24181020230420748 19/10/2023 SUNAM RAITA 2424005001WL043962 SUNAM RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650467 MR SUNAM RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-001-011/4587105
(ANUGURU) 		2424005001NRG24181020230420752 19/10/2023 Rinki Dalabehera 2424005001WL043962 Rinki Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650470 MISS RINKI DALABEHERA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-001-012/44921
(ANUGURU) 		2424005001NRG24181020230420828 19/10/2023 Simiya Bhuyan 2424005001WL043966 Simiya Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650377 MR SIMIYA BHUYAN STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-001-012/458315
(ANUGURU) 		2424005001NRG24181020230420831 19/10/2023 Subasa Gamango 2424005001WL043966 Subasa Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650434 MRS SUBAS GAMANGA STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-001-012/4587048
(ANUGURU) 		2424005001NRG24181020230420833 19/10/2023 KESHAB BHUYAN 2424005001WL043966 KESHAB BHUYAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265650459 KESHAB BHUYANA S/O ABAL BHUYANA PUNJAB NATIONAL BANK(508568)
117 NUAGADA OR-24-005-001-012/5530
(ANUGURU) 		2424005001NRG24181020230420839 19/10/2023 Sebika Raita 2424005001WL043966 Sebika Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650380 MS SEBIKA RAITA STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-001-012/5535
(ANUGURU) 		2424005001NRG24181020230420842 19/10/2023 Abram Gamango 2424005001WL043966 Abram Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650438 MR ABRAMA GAMANGA STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-001-012/5555
(ANUGURU) 		2424005001NRG24181020230420850 19/10/2023 Ruta Dalabehera 2424005001WL043966 Ruta Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650456 MRS RUTO DALABEHERA STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-001-012/5570
(ANUGURU) 		2424005001NRG24181020230420855 19/10/2023 Ramani Raita 2424005001WL043966 Ramani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265650378 MRS RAMANI RAITA STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-001-012/5575
(ANUGURU) 		2424005001NRG24181020230420858 19/10/2023 Rieni Dalabehera 2424005001WL043966 Rieni Dalabehera 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265650379 RIENI DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 66597 66597
122 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24191020230421964 19/10/2023 Unekhi raita 2424005001WL044155 Unekhi raita 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7265650334 UNEKHI RAITA PUNJAB NATIONAL BANK(508568)
123 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24181020230420624 19/10/2023 JOSEPH GAMANGO 2424005001WL043933 JOSEPH GAMANGO 00415 SBIN0006935 474 474 Processed 09/11/2023 7265650446 Mr. JOSEPH GAMANGA UTKAL GRAMEEN BANK(607234)
124 NUAGADA OR-24-005-001-005/458659
(ANUGURU) 		2424005001NRG24181020230420794 19/10/2023 SUMITRA RAITA 2424005001WL043964 SUMITRA RAITA 00415 SBIN0006935 711 711 Processed 10/11/2023 7265650404 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-001-005/458662
(ANUGURU) 		2424005001NRG24181020230420798 19/10/2023 SUMBARI RAITA 2424005001WL043964 SUMBARI RAITA 00415 SBIN0006935 711 711 Processed 10/11/2023 7265650403 MRS SUMBARI RAITA STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-001-011/4587035
(ANUGURU) 		2424005001NRG24181020230420639 19/10/2023 DAYA MANDAL 2424005001WL043941 DAYA MANDAL 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265650395 DAYA MANDAL STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-001-011/5453
(ANUGURU) 		2424005001NRG24181020230420615 19/10/2023 Jayanti Raita 2424005001WL043928 Jayanti Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265650374 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
128 NUAGADA OR-24-005-001-012/4587051
(ANUGURU) 		2424005001NRG24181020230420834 19/10/2023 ASHYA RAITA 2424005001WL043966 ASHYA RAITA 00415 SBIN0013628 1659 1659 Processed 10/11/2023 7265650458 MR ASHYA RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
129 NUAGADA OR-24-005-001-010/458602
(ANUGURU) 		2424005001NRG24181020230420606 19/10/2023 Lima beherdalai 2424005001WL043924 Lima beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265650450 Mr. LIMA BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
130 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24181020230420597 19/10/2023 Jayasena Bishoi 2424005001WL043921 Jayasena Bishoi 751001 1659 1659 Processed 10/11/2023 7265650424 JAYSEN BISOYI STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-001-003/5120
(ANUGURU) 		2424005001NRG24181020230420623 19/10/2023 Meleki Raita 2424005001WL043932 Meleki Raita 751001 1659 1659 Processed 10/11/2023 7265650427 MRS MELEKI RAITA STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-001-003/5125
(ANUGURU) 		2424005001NRG24181020230420617 19/10/2023 Aalami Raita 2424005001WL043929 Aalami Raita 751001 1659 1659 Rejected 09/11/2023 7265650430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 NUAGADA OR-24-005-001-003/5125
(ANUGURU) 		2424005001NRG24181020230420616 19/10/2023 Jishaya Raita 2424005001WL043929 Jishaya Raita 751001 1659 1659 Processed 10/11/2023 7265650428 MR JISHAYA RAITA STATE BANK OF INDIA(508548)
134 NUAGADA OR-24-005-001-005/5117
(ANUGURU) 		2424005001NRG24181020230420813 19/10/2023 Pitara Raita 2424005001WL043964 Pitara Raita 751001 1659 1659 Processed 10/11/2023 7265650429 MR PITAR RAITA STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005001NRG24181020230420719 19/10/2023 Meri Raita 2424005001WL043961 Meri Raita 751001 1896 1896 Processed 09/11/2023 7265650452 MERI ROITO FINO PAYMENTS BANK LTD(608001)
136 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005001NRG24181020230420718 19/10/2023 Rama Raita 2424005001WL043961 Rama Raita 751001 1896 1896 Processed 10/11/2023 7265650451 RAMA RAITA STATE BANK OF INDIA(508548)
137 NUAGADA OR-24-005-001-010/458277
(ANUGURU) 		2424005001NRG24181020230420593 19/10/2023 Nityananda Beherdalai 2424005001WL043919 Nityananda Beherdalai 751001 1659 1659 Processed 10/11/2023 7265650436 MR NITYANAND BEHERDALAI STATE BANK OF INDIA(508548)
138 NUAGADA OR-24-005-001-011/458375
(ANUGURU) 		2424005001NRG24181020230420732 19/10/2023 Rutani Raita 2424005001WL043962 Rutani Raita 751001 1659 1659 Processed 09/11/2023 7265650440 RUTANI RAITA PUNJAB NATIONAL BANK(508568)
139 NUAGADA OR-24-005-001-011/458375
(ANUGURU) 		2424005001NRG24181020230420731 19/10/2023 Suradab Raita 2424005001WL043962 Suradab Raita 751001 1659 1659 Processed 10/11/2023 7265650439 MR SURDHABA RAITA STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-001-011/5453
(ANUGURU) 		2424005001NRG24181020230420614 19/10/2023 Bayasa Raita 2424005001WL043928 Bayasa Raita 751001 1659 1659 Processed 10/11/2023 7265650422 BAYAS RAITA STATE BANK OF INDIA(508548)
141 NUAGADA OR-24-005-001-012/44920
(ANUGURU) 		2424005001NRG24181020230420826 19/10/2023 Asito Gomango 2424005001WL043966 Asito Gomango 751001 1659 1659 Processed 09/11/2023 7265650460 ASIN GOMANGO CANARA BANK(508532)
142 NUAGADA OR-24-005-001-012/5534
(ANUGURU) 		2424005001NRG24181020230420840 19/10/2023 Jasya Raita 2424005001WL043966 Jasya Raita 751001 1659 1659 Processed 09/11/2023 7265650433 JOSHIYA RAITA PUNJAB NATIONAL BANK(508568)
143 NUAGADA OR-24-005-001-012/5548
(ANUGURU) 		2424005001NRG24181020230420845 19/10/2023 Esa Bhuyan 2424005001WL043966 Esa Bhuyan 751001 1659 1659 Processed 10/11/2023 7265650441 S BHUYAN STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-001-012/5567
(ANUGURU) 		2424005001NRG24181020230420854 19/10/2023 Ramani Bhuyan 2424005001WL043966 Ramani Bhuyan 751001 1659 1659 Processed 09/11/2023 7265650333 RAMANI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 25359 25359
Total 223728 223728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_191023APB_FTO_661293 76101601 20382
2 NUAGADA OR2424005001_191023APB_FTO_661293 76120000 1659
3 NUAGADA OR2424005001_191023APB_FTO_661293 76121401 3318
4 NUAGADA OR2424005001_191023APB_FTO_661293 Canara Bank CNRB0018039 NUAGADA 14457
5 NUAGADA OR2424005001_191023APB_FTO_661293 Punjab National Bank PUNB0281200 SARALAPADAR 107124
6 NUAGADA OR2424005001_191023APB_FTO_661293 State Bank of India SBIN0002113 R.UDAYAGIRI 66597
7 NUAGADA OR2424005001_191023APB_FTO_661293 State Bank of India SBIN0006935 KHAJURIPADA 6873
8 NUAGADA OR2424005001_191023APB_FTO_661293 State Bank of India SBIN0013628 RAMANAGUDA 1659
9 NUAGADA OR2424005001_191023APB_FTO_661293 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659

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