|
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-24-005-013-007/1359
(TABARADA)
|
2424005013NRG24150820230274367
|
16/08/2023
|
Bhima Raita
|
2424005013WL014867
|
Bhima Raita
|
00078
|
CNRB0018039
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980351
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/45033
(TABARADA)
|
2424005013NRG24150820230274319
|
16/08/2023
|
Alishaya Karjee
|
2424005013WL014864
|
Alishaya Karjee
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980349
|
|
MR ELISAYA KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24150820230274260
|
16/08/2023
|
Aseni Raita
|
2424005013WL014862
|
Aseni Raita
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980273
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24150820230274369
|
16/08/2023
|
RIBEN MANDAL
|
2424005013WL014867
|
RIBEN MANDAL
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980283
|
|
MR RIBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-007/1366
(TABARADA)
|
2424005013NRG24150820230274371
|
16/08/2023
|
LERI MANDAL
|
2424005013WL014867
|
LERI MANDAL
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980282
|
|
MR LERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-007/4585543
(TABARADA)
|
2424005013NRG24150820230274379
|
16/08/2023
|
Dusashan Mandal
|
2424005013WL014867
|
Dusashan Mandal
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980281
|
|
MR DUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24150820230274348
|
16/08/2023
|
Sunil singh
|
2424005013WL014866
|
Sunil singh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980324
|
|
SUNIL SING
|
AXIS BANK(607153)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24150820230274353
|
16/08/2023
|
Syama Raita
|
2424005013WL014866
|
Syama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980280
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9949
|
9949
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1143
(TABARADA)
|
2424005013NRG24150820230274307
|
16/08/2023
|
Ali Raita
|
2424005013WL014864
|
Ali Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980323
|
|
MISS ELI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1143
(TABARADA)
|
2424005013NRG24150820230274306
|
16/08/2023
|
Junasa Raita
|
2424005013WL014864
|
Junasa Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980322
|
|
JUNES RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24150820230274308
|
16/08/2023
|
Sujana Raita
|
2424005013WL014864
|
Sujana Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980292
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24150820230274310
|
16/08/2023
|
Abani Raita
|
2424005013WL014864
|
Abani Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980321
|
|
MRS ABENI ARIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24150820230274309
|
16/08/2023
|
Sema Raita
|
2424005013WL014864
|
Sema Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980293
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1175
(TABARADA)
|
2424005013NRG24150820230274311
|
16/08/2023
|
Jayanti Raita
|
2424005013WL014864
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980353
|
|
MS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24150820230274312
|
16/08/2023
|
Magana Raita
|
2424005013WL014864
|
Magana Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980340
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-001/1190
(TABARADA)
|
2424005013NRG24150820230274313
|
16/08/2023
|
Mojesh Raita
|
2424005013WL014864
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980298
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24150820230274314
|
16/08/2023
|
Biliyam Raita
|
2424005013WL014864
|
Biliyam Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980307
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24150820230274315
|
16/08/2023
|
Suseni Raita
|
2424005013WL014864
|
Suseni Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980297
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-001/458426
(TABARADA)
|
2424005013NRG24150820230274316
|
16/08/2023
|
Rajesh Raita
|
2424005013WL014864
|
Rajesh Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980362
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24150820230274317
|
16/08/2023
|
Jamesh Raita
|
2424005013WL014864
|
Jamesh Raita
|
00415
|
SBIN0006935
|
812
|
812
|
Processed
|
30/08/2023
|
|
4971980361
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-002/1125
(TABARADA)
|
2424005013NRG24150820230274318
|
16/08/2023
|
Aswasani Karji
|
2424005013WL014864
|
Aswasani Karji
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980319
|
|
MRS ASWA KARJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-002/458521
(TABARADA)
|
2424005013NRG24150820230274320
|
16/08/2023
|
Daniel Raika
|
2424005013WL014864
|
Daniel Raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980278
|
|
DANIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24150820230274333
|
16/08/2023
|
Boyash Raita
|
2424005013WL014865
|
Boyash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980274
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24150820230274334
|
16/08/2023
|
Janani Raita
|
2424005013WL014865
|
Janani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980388
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24150820230274335
|
16/08/2023
|
SILBANO RAITA
|
2424005013WL014865
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980342
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-004/1218
(TABARADA)
|
2424005013NRG24150820230274321
|
16/08/2023
|
Bhagyabati Raita
|
2424005013WL014864
|
Bhagyabati Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980320
|
|
MRS BHAGYA BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-004/1232
(TABARADA)
|
2424005013NRG24150820230274259
|
16/08/2023
|
Purni Dalabehera
|
2424005013WL014862
|
Purni Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980365
|
|
MISS PURNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24150820230274261
|
16/08/2023
|
Daud Raita
|
2424005013WL014862
|
Daud Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980284
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24150820230274262
|
16/08/2023
|
Laxmi Raita
|
2424005013WL014862
|
Laxmi Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980344
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-004/1253
(TABARADA)
|
2424005013NRG24150820230274322
|
16/08/2023
|
Lohit Dalabehera
|
2424005013WL014864
|
Lohit Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980271
|
|
MR LOHITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-004/1254
(TABARADA)
|
2424005013NRG24150820230274263
|
16/08/2023
|
Kanchan Dalabehera
|
2424005013WL014862
|
Kanchan Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980357
|
|
MRS KANCHANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-004/45040
(TABARADA)
|
2424005013NRG24150820230274324
|
16/08/2023
|
MARKA RAITA
|
2424005013WL014864
|
MARKA RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980287
|
|
MR MARK RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-004/458507
(TABARADA)
|
2424005013NRG24150820230274325
|
16/08/2023
|
Hebal Raita
|
2424005013WL014864
|
Hebal Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980354
|
|
MR HEBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-004/458507
(TABARADA)
|
2424005013NRG24150820230274326
|
16/08/2023
|
Namita Raita
|
2424005013WL014864
|
Namita Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980355
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24150820230274264
|
16/08/2023
|
Enudi Dalabehera
|
2424005013WL014862
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980380
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24150820230274265
|
16/08/2023
|
Champabati Raita
|
2424005013WL014862
|
Champabati Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980329
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24150820230274266
|
16/08/2023
|
ABHAYA RAITA
|
2424005013WL014862
|
ABHAYA RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980330
|
|
MR ABHAYA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24150820230274267
|
16/08/2023
|
ASMATI RAITA
|
2424005013WL014862
|
ASMATI RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980382
|
|
MS ASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-005/733
(TABARADA)
|
2424005013NRG24150820230274336
|
16/08/2023
|
ABIYAM RAIKA
|
2424005013WL014865
|
ABIYAM RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980390
|
|
MR ABIYAM RAIIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-005/733
(TABARADA)
|
2424005013NRG24150820230274337
|
16/08/2023
|
Pujani Raika
|
2424005013WL014865
|
Pujani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980391
|
|
MRS PUJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-006/458137
(TABARADA)
|
2424005013NRG24150820230274327
|
16/08/2023
|
Abhiram Mandal
|
2424005013WL014864
|
Abhiram Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980332
|
|
MR ABIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-006/458137
(TABARADA)
|
2424005013NRG24150820230274328
|
16/08/2023
|
Rutani Mandal
|
2424005013WL014864
|
Rutani Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980392
|
|
MRS RUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-006/458139
(TABARADA)
|
2424005013NRG24150820230274268
|
16/08/2023
|
Sarabi Mandal
|
2424005013WL014863
|
Sarabi Mandal
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980291
|
|
MRS SIRABI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24150820230274269
|
16/08/2023
|
Daindra Raito
|
2424005013WL014863
|
Daindra Raito
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980325
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24150820230274270
|
16/08/2023
|
Saraswati Raito
|
2424005013WL014863
|
Saraswati Raito
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980347
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-006/458148
(TABARADA)
|
2424005013NRG24150820230274271
|
16/08/2023
|
Joyaba Raita
|
2424005013WL014863
|
Joyaba Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980310
|
|
MR JOYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-006/458149
(TABARADA)
|
2424005013NRG24150820230274272
|
16/08/2023
|
Keshamani Raito
|
2424005013WL014863
|
Keshamani Raito
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980288
|
|
MRS KESUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24150820230274273
|
16/08/2023
|
Jagnatha Raito
|
2424005013WL014863
|
Jagnatha Raito
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980348
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24150820230274274
|
16/08/2023
|
Jemamani raito
|
2424005013WL014863
|
Jemamani raito
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980346
|
|
MRS JEMAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24150820230274275
|
16/08/2023
|
SubashMandal
|
2424005013WL014863
|
SubashMandal
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980306
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-006/458228
(TABARADA)
|
2424005013NRG24150820230274276
|
16/08/2023
|
Ganapati Mandal
|
2424005013WL014863
|
Ganapati Mandal
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980374
|
|
MR GANAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24150820230274277
|
16/08/2023
|
Lakiram Raita
|
2424005013WL014863
|
Lakiram Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980276
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24150820230274278
|
16/08/2023
|
Lilabati Raita
|
2424005013WL014863
|
Lilabati Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980384
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24150820230274280
|
16/08/2023
|
Gayatri Raita
|
2424005013WL014863
|
Gayatri Raita
|
00415
|
SBIN0006935
|
75
|
75
|
Processed
|
30/08/2023
|
|
4971980379
|
|
MISS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24150820230274279
|
16/08/2023
|
Sudam Raita
|
2424005013WL014863
|
Sudam Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980277
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-006/458487
(TABARADA)
|
2424005013NRG24150820230274282
|
16/08/2023
|
Sumitra Mandal
|
2424005013WL014863
|
Sumitra Mandal
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980366
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-006/458487
(TABARADA)
|
2424005013NRG24150820230274281
|
16/08/2023
|
Sundarjaya Mandal
|
2424005013WL014863
|
Sundarjaya Mandal
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980385
|
|
MR SUNDARJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-006/458528
(TABARADA)
|
2424005013NRG24150820230274283
|
16/08/2023
|
Rimbana Raita
|
2424005013WL014863
|
Rimbana Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980394
|
|
MR RIMBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24150820230274284
|
16/08/2023
|
Anush Mandal
|
2424005013WL014863
|
Anush Mandal
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980289
|
|
MR ANUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24150820230274285
|
16/08/2023
|
Emanuel Raita
|
2424005013WL014863
|
Emanuel Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980371
|
|
MR EMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24150820230274286
|
16/08/2023
|
Sujani Raita
|
2424005013WL014863
|
Sujani Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980370
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24150820230274329
|
16/08/2023
|
Kailash Raita
|
2424005013WL014864
|
Kailash Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980314
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24150820230274287
|
16/08/2023
|
Yabani Raita
|
2424005013WL014863
|
Yabani Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980331
|
|
YABANI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NUAGADA
|
OR-24-005-013-006/647
(TABARADA)
|
2424005013NRG24150820230274289
|
16/08/2023
|
Sambai Raita
|
2424005013WL014863
|
Sambai Raita
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980345
|
|
MRS SAMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24150820230274290
|
16/08/2023
|
Tupuru Mandala
|
2424005013WL014863
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980290
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24150820230274291
|
16/08/2023
|
Edmai Mandal
|
2424005013WL014863
|
Edmai Mandal
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980343
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24150820230274292
|
16/08/2023
|
Suka Mandala
|
2424005013WL014863
|
Suka Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980304
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-006/663
(TABARADA)
|
2424005013NRG24150820230274293
|
16/08/2023
|
PADMINI MANDAL
|
2424005013WL014863
|
PADMINI MANDAL
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980305
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24150820230274294
|
16/08/2023
|
Chabi Mandala
|
2424005013WL014863
|
Chabi Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980318
|
|
MR CHHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24150820230274295
|
16/08/2023
|
SARA MANDAL
|
2424005013WL014863
|
SARA MANDAL
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980328
|
|
MRS SARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24150820230274296
|
16/08/2023
|
Somanath Mandala
|
2424005013WL014863
|
Somanath Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980316
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24150820230274298
|
16/08/2023
|
Gajendra Mandala
|
2424005013WL014863
|
Gajendra Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980303
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24150820230274297
|
16/08/2023
|
Sudaina Mandala
|
2424005013WL014863
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980341
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24150820230274300
|
16/08/2023
|
Lakshmi Mandala
|
2424005013WL014863
|
Lakshmi Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980364
|
|
MISS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24150820230274299
|
16/08/2023
|
Tisan Mandala
|
2424005013WL014863
|
Tisan Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980275
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-006/684
(TABARADA)
|
2424005013NRG24150820230274330
|
16/08/2023
|
Meri Mandal
|
2424005013WL014864
|
Meri Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980333
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-006/684
(TABARADA)
|
2424005013NRG24150820230274301
|
16/08/2023
|
SRIDHARA MANDAL
|
2424005013WL014863
|
SRIDHARA MANDAL
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980302
|
|
MR SRIDARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24150820230274302
|
16/08/2023
|
NABINA MANDAL
|
2424005013WL014863
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980299
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24150820230274303
|
16/08/2023
|
Sasmita Mandala
|
2424005013WL014863
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980315
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-006/691
(TABARADA)
|
2424005013NRG24150820230274304
|
16/08/2023
|
SULGING RAITA
|
2424005013WL014863
|
SULGING RAITA
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980300
|
|
Mr. SULAJINGA RAITA
|
INDIAN BANK(607105)
|
|
81
|
NUAGADA
|
OR-24-005-013-006/692
(TABARADA)
|
2424005013NRG24150820230274305
|
16/08/2023
|
ANUKA MANDAL
|
2424005013WL014863
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
105
|
105
|
Processed
|
30/08/2023
|
|
4971980301
|
|
ANUKA MANDAL
|
CANARA BANK(508532)
|
|
82
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24150820230274360
|
16/08/2023
|
Rami Raita
|
2424005013WL014867
|
Rami Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980339
|
|
MISS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24150820230274361
|
16/08/2023
|
Sirati Raita
|
2424005013WL014867
|
Sirati Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980352
|
|
MS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-007/1309
(TABARADA)
|
2424005013NRG24150820230274380
|
16/08/2023
|
GYNANJALI LIMA
|
2424005013WL014868
|
GYNANJALI LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980313
|
|
GYANANJALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-007/1310
(TABARADA)
|
2424005013NRG24150820230274362
|
16/08/2023
|
Paltini Mandala
|
2424005013WL014867
|
Paltini Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980334
|
|
MRS PALATINI MANDALLTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-007/1319
(TABARADA)
|
2424005013NRG24150820230274363
|
16/08/2023
|
Prakash Lima
|
2424005013WL014867
|
Prakash Lima
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980389
|
|
PRAKASH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NUAGADA
|
OR-24-005-013-007/1325
(TABARADA)
|
2424005013NRG24150820230274364
|
16/08/2023
|
Prasanta Lima
|
2424005013WL014867
|
Prasanta Lima
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980335
|
|
MR PRASHANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-007/1327
(TABARADA)
|
2424005013NRG24150820230274366
|
16/08/2023
|
Pankajani Aananda
|
2424005013WL014867
|
Pankajani Aananda
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980294
|
|
MRS PANKAJANI ANONDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-007/1359
(TABARADA)
|
2424005013NRG24150820230274368
|
16/08/2023
|
Sunemi Raita
|
2424005013WL014867
|
Sunemi Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980336
|
|
MRS SUNEMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24150820230274370
|
16/08/2023
|
Elami Mandal
|
2424005013WL014867
|
Elami Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980337
|
|
MRS ILAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-007/1380
(TABARADA)
|
2424005013NRG24150820230274381
|
16/08/2023
|
Pabeni Limma
|
2424005013WL014868
|
Pabeni Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980338
|
|
MRS PABENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-007/1397
(TABARADA)
|
2424005013NRG24150820230274372
|
16/08/2023
|
Stipan Malli
|
2424005013WL014867
|
Stipan Malli
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980295
|
|
MR THIPAN MALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24150820230274374
|
16/08/2023
|
Jhumi Guru
|
2424005013WL014867
|
Jhumi Guru
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980296
|
|
MRS JHUMI GURU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24150820230274373
|
16/08/2023
|
Subiraj Guru
|
2424005013WL014867
|
Subiraj Guru
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980317
|
|
MR SUBIRAJ GURU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-007/458443
(TABARADA)
|
2424005013NRG24150820230274376
|
16/08/2023
|
Prasadini Mandal
|
2424005013WL014867
|
Prasadini Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980368
|
|
MISS PRASADINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-007/458443
(TABARADA)
|
2424005013NRG24150820230274375
|
16/08/2023
|
Sinanta Raita
|
2424005013WL014867
|
Sinanta Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980372
|
|
MR SINANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-007/458484
(TABARADA)
|
2424005013NRG24150820230274377
|
16/08/2023
|
Prasanta Mandal
|
2424005013WL014867
|
Prasanta Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980373
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-007/4585371
(TABARADA)
|
2424005013NRG24150820230274378
|
16/08/2023
|
Girjani Bhuya
|
2424005013WL014867
|
Girjani Bhuya
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980378
|
|
MRS GIRJANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-008/1001
(TABARADA)
|
2424005013NRG24150820230274382
|
16/08/2023
|
Sabara Raita
|
2424005013WL014868
|
Sabara Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980326
|
|
MR SABAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-008/1001
(TABARADA)
|
2424005013NRG24150820230274383
|
16/08/2023
|
Simati Raita
|
2424005013WL014868
|
Simati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980272
|
|
MRS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24150820230274347
|
16/08/2023
|
SABES SING
|
2424005013WL014866
|
SABES SING
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980308
|
|
MRS SABES SING
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24150820230274384
|
16/08/2023
|
Binita Lohara
|
2424005013WL014868
|
Binita Lohara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980356
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24150820230274338
|
16/08/2023
|
Sasarma Sahu
|
2424005013WL014865
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980358
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-008/458264
(TABARADA)
|
2424005013NRG24150820230274339
|
16/08/2023
|
Rumi Raita
|
2424005013WL014865
|
Rumi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980311
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-008/458311
(TABARADA)
|
2424005013NRG24150820230274340
|
16/08/2023
|
Sarita jena
|
2424005013WL014865
|
Sarita jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980367
|
|
SARITA JENA
|
INDUSIND BANK(607189)
|
|
106
|
NUAGADA
|
OR-24-005-013-008/458376
(TABARADA)
|
2424005013NRG24150820230274341
|
16/08/2023
|
RANJAN RAITA
|
2424005013WL014865
|
RANJAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980350
|
|
MR RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24150820230274349
|
16/08/2023
|
AMIT JENA
|
2424005013WL014866
|
AMIT JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980369
|
|
AMIT JENA
|
ICICI BANK LTD(508534)
|
|
108
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24150820230274350
|
16/08/2023
|
MANITA LOHORA
|
2424005013WL014866
|
MANITA LOHORA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980381
|
|
MRS MANITA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24150820230274342
|
16/08/2023
|
Namita Singh
|
2424005013WL014865
|
Namita Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980386
|
|
NAMITA SINGH
|
INDUSIND BANK(607189)
|
|
110
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24150820230274352
|
16/08/2023
|
JISA DAS SINGH
|
2424005013WL014866
|
JISA DAS SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980375
|
|
MR JISA DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24150820230274351
|
16/08/2023
|
MINA SINGH
|
2424005013WL014866
|
MINA SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980279
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24150820230274343
|
16/08/2023
|
Tabeta Jena
|
2424005013WL014865
|
Tabeta Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980359
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24150820230274354
|
16/08/2023
|
Binaya Jenna
|
2424005013WL014866
|
Binaya Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980327
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24150820230274355
|
16/08/2023
|
RUTAMA JENA
|
2424005013WL014866
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980376
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-008/890
(TABARADA)
|
2424005013NRG24150820230274344
|
16/08/2023
|
Prakasini Jena
|
2424005013WL014865
|
Prakasini Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980363
|
|
MS PRAKASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-008/893
(TABARADA)
|
2424005013NRG24150820230274356
|
16/08/2023
|
HRUDARANJANI SINGH
|
2424005013WL014866
|
HRUDARANJANI SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980377
|
|
MRS HRUDARANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-008/972
(TABARADA)
|
2424005013NRG24150820230274358
|
16/08/2023
|
Anupama Singh
|
2424005013WL014866
|
Anupama Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980360
|
|
MISS ANUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-008/972
(TABARADA)
|
2424005013NRG24150820230274357
|
16/08/2023
|
ISADAS SINGH
|
2424005013WL014866
|
ISADAS SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980312
|
|
MR ISADAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-008/979
(TABARADA)
|
2424005013NRG24150820230274386
|
16/08/2023
|
Santial Singh
|
2424005013WL014868
|
Santial Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980286
|
|
MR SANTIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24150820230274346
|
16/08/2023
|
BIBHASINI PANI
|
2424005013WL014865
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980285
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-008/987
(TABARADA)
|
2424005013NRG24150820230274359
|
16/08/2023
|
Sugadha Aananda
|
2424005013WL014866
|
Sugadha Aananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980309
|
|
MRS SUGANDHA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-009/4585360
(TABARADA)
|
2424005013NRG24150820230274332
|
16/08/2023
|
Estar Dalabehera
|
2424005013WL014864
|
Estar Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980387
|
|
MISS ESTOR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-009/4585360
(TABARADA)
|
2424005013NRG24150820230274331
|
16/08/2023
|
Janathana Dalabehera
|
2424005013WL014864
|
Janathana Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4971980393
|
|
MR JANATHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114114
|
114114
|
|
|
|
|
|
|
|
|
124
|
NUAGADA
|
OR-24-005-013-008/4585392
(TABARADA)
|
2424005013NRG24150820230274385
|
16/08/2023
|
Truptilata Singh
|
2424005013WL014868
|
Truptilata Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971980383
|
|
MRS TRUPTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126906
|
126906
|
|
|
|
|
|
|
|