|
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-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z030320240774515
|
03/03/2024
|
Jusapina Raita
|
2424005013WL089958
|
Jusapina Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166567
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585535
(TABARADA)
|
2424005013NRG24Z030320240774513
|
03/03/2024
|
MANUEL RAIKA
|
2424005013WL089958
|
MANUEL RAIKA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166502
|
|
MR MANUEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24Z030320240774497
|
03/03/2024
|
Anita karada
|
2424005013WL089957
|
Anita karada
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166552
|
|
MRS ANITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24Z030320240774496
|
03/03/2024
|
jihuda karada
|
2424005013WL089957
|
jihuda karada
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166553
|
|
MR JIHUDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/955
(TABARADA)
|
2424005013NRG24Z030320240774547
|
03/03/2024
|
Brundaban Pujari
|
2424005013WL089960
|
Brundaban Pujari
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166512
|
|
MR BRUNDABANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/966
(TABARADA)
|
2424005013NRG24Z030320240774548
|
03/03/2024
|
MIHIRLAL CHINCHANI
|
2424005013WL089960
|
MIHIRLAL CHINCHANI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166506
|
|
Mr. MIHIRALAL CHINCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-005/458175
(TABARADA)
|
2424005013NRG24Z030320240774463
|
03/03/2024
|
Prashanta Manda
|
2424005013WL089956
|
Prashanta Manda
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166519
|
|
MR PRASANTA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-005/458175
(TABARADA)
|
2424005013NRG24Z030320240774464
|
03/03/2024
|
Subasini Mandal
|
2424005013WL089956
|
Subasini Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166522
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-005/458177
(TABARADA)
|
2424005013NRG24Z030320240774466
|
03/03/2024
|
Echari Mandal
|
2424005013WL089956
|
Echari Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166521
|
|
MRS ICHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-005/458177
(TABARADA)
|
2424005013NRG24Z030320240774465
|
03/03/2024
|
Sumanatha Mandal
|
2424005013WL089956
|
Sumanatha Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166523
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-005/458178
(TABARADA)
|
2424005013NRG24Z030320240774468
|
03/03/2024
|
Debanti Mandal
|
2424005013WL089956
|
Debanti Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166554
|
|
MRS DEBANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-005/458178
(TABARADA)
|
2424005013NRG24Z030320240774467
|
03/03/2024
|
Nabeen Mandal
|
2424005013WL089956
|
Nabeen Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166530
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-005/458342
(TABARADA)
|
2424005013NRG24Z030320240774470
|
03/03/2024
|
Jinami Mandal
|
2424005013WL089956
|
Jinami Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166546
|
|
MRS JINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-005/458342
(TABARADA)
|
2424005013NRG24Z030320240774469
|
03/03/2024
|
Naredra Mandal
|
2424005013WL089956
|
Naredra Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166540
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-005/458400
(TABARADA)
|
2424005013NRG24Z030320240774472
|
03/03/2024
|
Binami Mandal
|
2424005013WL089956
|
Binami Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166531
|
|
MRS BINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-005/458400
(TABARADA)
|
2424005013NRG24Z030320240774471
|
03/03/2024
|
Phillip Mandal
|
2424005013WL089956
|
Phillip Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166514
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-005/458404
(TABARADA)
|
2424005013NRG24Z030320240774474
|
03/03/2024
|
Fulajani Raita
|
2424005013WL089956
|
Fulajani Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166537
|
|
MRS FULAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-005/458404
(TABARADA)
|
2424005013NRG24Z030320240774473
|
03/03/2024
|
Kaleb Mandal
|
2424005013WL089956
|
Kaleb Mandal
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166538
|
|
MR KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-005/458409
(TABARADA)
|
2424005013NRG24Z030320240774476
|
03/03/2024
|
Sanjebi Mandal
|
2424005013WL089956
|
Sanjebi Mandal
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166518
|
|
MRS SANJABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-005/458409
(TABARADA)
|
2424005013NRG24Z030320240774475
|
03/03/2024
|
Siman Mandal
|
2424005013WL089956
|
Siman Mandal
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166517
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-005/458410
(TABARADA)
|
2424005013NRG24Z030320240774477
|
03/03/2024
|
Kailash Mandal
|
2424005013WL089956
|
Kailash Mandal
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166520
|
|
MR KAILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-005/458410
(TABARADA)
|
2424005013NRG24Z030320240774478
|
03/03/2024
|
Rajik Mandal
|
2424005013WL089956
|
Rajik Mandal
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166560
|
|
MS BACHHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-005/458411
(TABARADA)
|
2424005013NRG24Z030320240774479
|
03/03/2024
|
Nayana Mandal
|
2424005013WL089956
|
Nayana Mandal
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166501
|
|
MR NAYANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-005/458412
(TABARADA)
|
2424005013NRG24Z030320240774481
|
03/03/2024
|
Namita Mandal
|
2424005013WL089956
|
Namita Mandal
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166549
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-005/458412
(TABARADA)
|
2424005013NRG24Z030320240774480
|
03/03/2024
|
Samiel Mandal
|
2424005013WL089956
|
Samiel Mandal
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166559
|
|
MR SAMIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-005/4585479
(TABARADA)
|
2424005013NRG24Z030320240774482
|
03/03/2024
|
Sanjibi Raita
|
2424005013WL089956
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
04/03/2024
|
|
1270166556
|
|
MS SANJIBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-005/4585481
(TABARADA)
|
2424005013NRG24Z030320240774483
|
03/03/2024
|
santimani raita
|
2424005013WL089956
|
santimani raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166548
|
|
MS SANTIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-005/728
(TABARADA)
|
2424005013NRG24Z030320240774485
|
03/03/2024
|
Ganarael Mandala
|
2424005013WL089956
|
Ganarael Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166532
|
|
MRS GANDARAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-005/728
(TABARADA)
|
2424005013NRG24Z030320240774484
|
03/03/2024
|
Lasana Mandala
|
2424005013WL089956
|
Lasana Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166516
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-005/750
(TABARADA)
|
2424005013NRG24Z030320240774486
|
03/03/2024
|
Gagani Mandala
|
2424005013WL089956
|
Gagani Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166515
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-005/754
(TABARADA)
|
2424005013NRG24Z030320240774487
|
03/03/2024
|
Sundama Raita
|
2424005013WL089956
|
Sundama Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166539
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-005/755
(TABARADA)
|
2424005013NRG24Z030320240774488
|
03/03/2024
|
Chanchuri Raita
|
2424005013WL089956
|
Chanchuri Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
04/03/2024
|
|
1270166524
|
|
MR SANASURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24Z030320240774529
|
03/03/2024
|
Elia Kumar Jena
|
2424005013WL089959
|
Elia Kumar Jena
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166505
|
|
MR ELIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24Z030320240774530
|
03/03/2024
|
Premasila Jena
|
2424005013WL089959
|
Premasila Jena
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166544
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24Z030320240774543
|
03/03/2024
|
Daniel Mali
|
2424005013WL089960
|
Daniel Mali
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166504
|
|
MR DANIEL MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24Z030320240774544
|
03/03/2024
|
JANENI MALI
|
2424005013WL089960
|
JANENI MALI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166541
|
|
MRS JANENI MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24Z030320240774511
|
03/03/2024
|
Marka Mandal
|
2424005013WL089958
|
Marka Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166529
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24Z030320240774512
|
03/03/2024
|
Sirati Mandal
|
2424005013WL089958
|
Sirati Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166533
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/45071
(TABARADA)
|
2424005013NRG24Z030320240774560
|
03/03/2024
|
Jishaya Raika
|
2424005013WL089961
|
Jishaya Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166534
|
|
JISHAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/458205
(TABARADA)
|
2424005013NRG24Z030320240774561
|
03/03/2024
|
Alabi Dalabehera
|
2424005013WL089961
|
Alabi Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166510
|
|
MR ALABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24Z030320240774562
|
03/03/2024
|
Mojesh Raika
|
2424005013WL089961
|
Mojesh Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166525
|
|
MR MOJES RAIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24Z030320240774563
|
03/03/2024
|
Sumita Raika
|
2424005013WL089961
|
Sumita Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166526
|
|
MRS SUMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24Z030320240774531
|
03/03/2024
|
ANITA JENA
|
2424005013WL089959
|
ANITA JENA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166543
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/458278
(TABARADA)
|
2424005013NRG24Z030320240774532
|
03/03/2024
|
Ramesh Raita
|
2424005013WL089959
|
Ramesh Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166545
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24Z030320240774564
|
03/03/2024
|
John Raita
|
2424005013WL089961
|
John Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166555
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24Z030320240774495
|
03/03/2024
|
JORAM BEBARTA
|
2424005013WL089957
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166509
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/458319
(TABARADA)
|
2424005013NRG24Z030320240774565
|
03/03/2024
|
Prajani raika
|
2424005013WL089961
|
Prajani raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166565
|
|
MRS PRAJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/458477
(TABARADA)
|
2424005013NRG24Z030320240774566
|
03/03/2024
|
Sumiya Raita
|
2424005013WL089961
|
Sumiya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166511
|
|
SUMIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/458526
(TABARADA)
|
2424005013NRG24Z030320240774498
|
03/03/2024
|
GELU SINGH
|
2424005013WL089957
|
GELU SINGH
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166550
|
|
MR GELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/4585440
(TABARADA)
|
2424005013NRG24Z030320240774567
|
03/03/2024
|
Rutani Raika
|
2424005013WL089961
|
Rutani Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166561
|
|
MS RUTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/4585468
(TABARADA)
|
2424005013NRG24Z030320240774568
|
03/03/2024
|
Niroda Raita
|
2424005013WL089961
|
Niroda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166513
|
|
MR NIRODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z030320240774514
|
03/03/2024
|
Dhiren Raika
|
2424005013WL089958
|
Dhiren Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166563
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/4585567
(TABARADA)
|
2424005013NRG24Z030320240774516
|
03/03/2024
|
SUNIL RAIKA
|
2424005013WL089958
|
SUNIL RAIKA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166562
|
|
MR SUNIL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24Z030320240774517
|
03/03/2024
|
DASI MANDAL
|
2424005013WL089958
|
DASI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166566
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24Z030320240774518
|
03/03/2024
|
Mantu Mandal
|
2424005013WL089958
|
Mantu Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166547
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24Z030320240774519
|
03/03/2024
|
EBRIEL MANDAL
|
2424005013WL089958
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166564
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/4585608
(TABARADA)
|
2424005013NRG24Z030320240774569
|
03/03/2024
|
BATI RAITA
|
2424005013WL089961
|
BATI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166551
|
|
MISS BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24Z030320240774499
|
03/03/2024
|
PRANANDA KARADA
|
2424005013WL089957
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166507
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24Z030320240774500
|
03/03/2024
|
SUMILA KARADA
|
2424005013WL089957
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166528
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24Z030320240774534
|
03/03/2024
|
Bhagyabati Bardhan
|
2424005013WL089959
|
Bhagyabati Bardhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166558
|
|
MS BHAGYABATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24Z030320240774533
|
03/03/2024
|
Daud Bardhan
|
2424005013WL089959
|
Daud Bardhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166557
|
|
MR DAUDA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24Z030320240774545
|
03/03/2024
|
Biraj Ananda
|
2424005013WL089960
|
Biraj Ananda
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166508
|
|
MR BIRAJ KUMAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24Z030320240774546
|
03/03/2024
|
Sanjibeni Ananda
|
2424005013WL089960
|
Sanjibeni Ananda
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166527
|
|
SANJIBANI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/920
(TABARADA)
|
2424005013NRG24Z030320240774570
|
03/03/2024
|
Kachya Raika
|
2424005013WL089961
|
Kachya Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166535
|
|
KADIA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z030320240774520
|
03/03/2024
|
Jaranti Mandala
|
2424005013WL089958
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166536
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24Z030320240774535
|
03/03/2024
|
BARNABA JENA
|
2424005013WL089959
|
BARNABA JENA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166503
|
|
MR BARNABA JENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24Z030320240774536
|
03/03/2024
|
PREMADA JENA
|
2424005013WL089959
|
PREMADA JENA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/03/2024
|
|
1270166542
|
|
MRS PREMADA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|