|
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-24-005-009-001/11755
(PAIK ANTARADA)
|
2424005009NRG24260220240760446
|
27/02/2024
|
Suresh Raika
|
2424005009WL088895
|
Suresh Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957505
|
|
SURESH RAIKA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11972
(PAIK ANTARADA)
|
2424005009NRG24260220240760449
|
27/02/2024
|
Gangimi Raika
|
2424005009WL088895
|
Gangimi Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957522
|
|
MRS GANGAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11992
(PAIK ANTARADA)
|
2424005009NRG24260220240761015
|
27/02/2024
|
Bidiyabati Raita
|
2424005009WL088929
|
Bidiyabati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957582
|
|
BIDIYABATI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/6402
(PAIK ANTARADA)
|
2424005009NRG24260220240761017
|
27/02/2024
|
Maguni Raita
|
2424005009WL088929
|
Maguni Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957488
|
|
MAGUNI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/6432
(PAIK ANTARADA)
|
2424005009NRG24260220240761021
|
27/02/2024
|
Gurubada Raita
|
2424005009WL088929
|
Gurubada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957557
|
|
GURUBADA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-001/6432
(PAIK ANTARADA)
|
2424005009NRG24260220240761022
|
27/02/2024
|
Jayamati Raita
|
2424005009WL088929
|
Jayamati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957552
|
|
JAYAMATI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-001/6439
(PAIK ANTARADA)
|
2424005009NRG24260220240760461
|
27/02/2024
|
Amesh Raita
|
2424005009WL088895
|
Amesh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957506
|
|
MR AMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-009-001/6439
(PAIK ANTARADA)
|
2424005009NRG24260220240761023
|
27/02/2024
|
Premika Raita
|
2424005009WL088929
|
Premika Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957533
|
|
PREMIKA RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-003/11791
(PAIK ANTARADA)
|
2424005009NRG24260220240760894
|
27/02/2024
|
Nikodimas sabara
|
2424005009WL088922
|
Nikodimas sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957489
|
|
NIKODAMAS SABAR
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-003/11791
(PAIK ANTARADA)
|
2424005009NRG24210220240748225
|
27/02/2024
|
Nikodimas sabara
|
2424005009WL087932
|
Nikodimas sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957490
|
|
NIKODAMAS SABAR
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24230220240755104
|
27/02/2024
|
Sarbang Sabara
|
2424005009WL088461
|
Sarbang Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957497
|
|
SARABANG SABAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24260220240760912
|
27/02/2024
|
Sarbang Sabara
|
2424005009WL088923
|
Sarbang Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957498
|
|
SARABANG SABAR
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24260220240760913
|
27/02/2024
|
Sinami Sabara
|
2424005009WL088923
|
Sinami Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957499
|
|
SINAMI SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24230220240755105
|
27/02/2024
|
Sinami Sabara
|
2424005009WL088461
|
Sinami Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957500
|
|
SINAMI SABAR
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24230220240755107
|
27/02/2024
|
Iranjali sabara
|
2424005009WL088461
|
Iranjali sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957518
|
|
MRS ERANJALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24260220240760915
|
27/02/2024
|
Iranjali sabara
|
2424005009WL088923
|
Iranjali sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957517
|
|
MRS ERANJALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-009-003/11826
(PAIK ANTARADA)
|
2424005009NRG24260220240760916
|
27/02/2024
|
Sebrnika sabara
|
2424005009WL088923
|
Sebrnika sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957523
|
|
SEBENIKA SABAR
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-003/11826
(PAIK ANTARADA)
|
2424005009NRG24230220240755108
|
27/02/2024
|
Sebrnika sabara
|
2424005009WL088461
|
Sebrnika sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957524
|
|
SEBENIKA SABAR
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24210220240748197
|
27/02/2024
|
Ayamani Sabar
|
2424005009WL087930
|
Ayamani Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957513
|
|
AYAMANI SABAR
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24260220240760866
|
27/02/2024
|
Ayamani Sabar
|
2424005009WL088920
|
Ayamani Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957512
|
|
AYAMANI SABAR
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24260220240760865
|
27/02/2024
|
Juel Sabara
|
2424005009WL088920
|
Juel Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957531
|
|
JUEL SABARA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24210220240748196
|
27/02/2024
|
Juel Sabara
|
2424005009WL087930
|
Juel Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957532
|
|
JUEL SABARA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24260220240760919
|
27/02/2024
|
Harano Raita
|
2424005009WL088923
|
Harano Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957487
|
|
HARANO RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24260220240760920
|
27/02/2024
|
Hemati Raita
|
2424005009WL088923
|
Hemati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957556
|
|
HEMATI RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24230220240755112
|
27/02/2024
|
Hemati Raita
|
2424005009WL088461
|
Hemati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957555
|
|
HEMATI RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-003/6470
(PAIK ANTARADA)
|
2424005009NRG24260220240760902
|
27/02/2024
|
Karuna Mandal
|
2424005009WL088922
|
Karuna Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957583
|
|
KARUNA MANDAL
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-007/11968
(PAIK ANTARADA)
|
2424005009NRG24260220240760879
|
27/02/2024
|
Jayanta Raita
|
2424005009WL088921
|
Jayanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957519
|
|
JAYANTA RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-007/11968
(PAIK ANTARADA)
|
2424005009NRG24210220240748210
|
27/02/2024
|
Jayanta Raita
|
2424005009WL087931
|
Jayanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957520
|
|
JAYANTA RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-007/11972
(PAIK ANTARADA)
|
2424005009NRG24210220240748211
|
27/02/2024
|
Premalata Raita
|
2424005009WL087931
|
Premalata Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957502
|
|
PREMALATA RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-007/11972
(PAIK ANTARADA)
|
2424005009NRG24260220240760880
|
27/02/2024
|
Premalata Raita
|
2424005009WL088921
|
Premalata Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957501
|
|
PREMALATA RAITA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-007/7394
(PAIK ANTARADA)
|
2424005009NRG24260220240760882
|
27/02/2024
|
Magi Raita
|
2424005009WL088921
|
Magi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957553
|
|
MAGI RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-007/7394
(PAIK ANTARADA)
|
2424005009NRG24210220240748213
|
27/02/2024
|
Magi Raita
|
2424005009WL087931
|
Magi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957554
|
|
MAGI RAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24230220240755304
|
27/02/2024
|
Mariyam raita
|
2424005009WL088485
|
Mariyam raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957540
|
|
MARIYAM RAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24260220240760940
|
27/02/2024
|
Mariyam raita
|
2424005009WL088925
|
Mariyam raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957539
|
|
MARIYAM RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24260220240760943
|
27/02/2024
|
Mr Abadya Mandal
|
2424005009WL088925
|
Mr Abadya Mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957551
|
|
ABADYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24230220240755307
|
27/02/2024
|
Mr Abadya Mandal
|
2424005009WL088485
|
Mr Abadya Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957550
|
|
ABADYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24230220240755308
|
27/02/2024
|
Mrs Jenita Mandal
|
2424005009WL088485
|
Mrs Jenita Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957535
|
|
JENITA MANDAL
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24260220240760944
|
27/02/2024
|
Mrs Jenita Mandal
|
2424005009WL088925
|
Mrs Jenita Mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957534
|
|
JENITA MANDAL
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-011/11762
(PAIK ANTARADA)
|
2424005009NRG24260220240760983
|
27/02/2024
|
Mr Simiya raita
|
2424005009WL088926
|
Mr Simiya raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957508
|
|
SIMIYA RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-011/11762
(PAIK ANTARADA)
|
2424005009NRG24230220240755393
|
27/02/2024
|
Mr Simiya raita
|
2424005009WL088486
|
Mr Simiya raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957509
|
|
SIMIYA RAITA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24230220240755395
|
27/02/2024
|
Luka Badaraita
|
2424005009WL088486
|
Luka Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957515
|
|
LUKO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24260220240760985
|
27/02/2024
|
Luka Badaraita
|
2424005009WL088926
|
Luka Badaraita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957516
|
|
LUKO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-009-011/11766
(PAIK ANTARADA)
|
2424005009NRG24260220240760987
|
27/02/2024
|
Mrs Thesoloni raita
|
2424005009WL088926
|
Mrs Thesoloni raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957525
|
|
THESOLONI RAITA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-009-011/11766
(PAIK ANTARADA)
|
2424005009NRG24230220240755397
|
27/02/2024
|
Mrs Thesoloni raita
|
2424005009WL088486
|
Mrs Thesoloni raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957526
|
|
THESOLONI RAITA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24230220240755309
|
27/02/2024
|
Mr Uria Mandal
|
2424005009WL088485
|
Mr Uria Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957504
|
|
URIA MANDAL
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24260220240760945
|
27/02/2024
|
Mr Uria Mandal
|
2424005009WL088925
|
Mr Uria Mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957503
|
|
URIA MANDAL
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-009-011/11769
(PAIK ANTARADA)
|
2424005009NRG24260220240760988
|
27/02/2024
|
Mr Luka raita
|
2424005009WL088926
|
Mr Luka raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957511
|
|
SHRI LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-009-011/11769
(PAIK ANTARADA)
|
2424005009NRG24230220240755398
|
27/02/2024
|
Mr Luka raita
|
2424005009WL088486
|
Mr Luka raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957510
|
|
SHRI LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-009-011/11788
(PAIK ANTARADA)
|
2424005009NRG24230220240755313
|
27/02/2024
|
Mr Sumanta Raita
|
2424005009WL088485
|
Mr Sumanta Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957528
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-009-011/11788
(PAIK ANTARADA)
|
2424005009NRG24260220240760949
|
27/02/2024
|
Mr Sumanta Raita
|
2424005009WL088925
|
Mr Sumanta Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957527
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-009-011/11789
(PAIK ANTARADA)
|
2424005009NRG24230220240755403
|
27/02/2024
|
Promila raita
|
2424005009WL088486
|
Promila raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957521
|
|
PRAMILA RAITA
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-009-011/11789
(PAIK ANTARADA)
|
2424005009NRG24230220240755402
|
27/02/2024
|
Ramesh raita
|
2424005009WL088486
|
Ramesh raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957514
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-009-011/11973
(PAIK ANTARADA)
|
2424005009NRG24230220240755320
|
27/02/2024
|
Bijay Mandal
|
2424005009WL088485
|
Bijay Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957581
|
|
BIJAY MANDAL
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-009-011/11973
(PAIK ANTARADA)
|
2424005009NRG24260220240760956
|
27/02/2024
|
Bijay Mandal
|
2424005009WL088925
|
Bijay Mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957580
|
|
BIJAY MANDAL
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24230220240755416
|
27/02/2024
|
Masia Badaraita
|
2424005009WL088486
|
Masia Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957543
|
|
MR MASIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24230220240755417
|
27/02/2024
|
Raisani Badaraita
|
2424005009WL088486
|
Raisani Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957538
|
|
MISS RAISANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-009-011/7778
(PAIK ANTARADA)
|
2424005009NRG24230220240755418
|
27/02/2024
|
Premika Badaraita
|
2424005009WL088486
|
Premika Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957495
|
|
PREMIKA BADARAITA
|
CANARA BANK(508532)
|
|
58
|
NUAGADA
|
OR-24-005-009-011/7799
(PAIK ANTARADA)
|
2424005009NRG24230220240755424
|
27/02/2024
|
Sulami gamanga
|
2424005009WL088486
|
Sulami gamanga
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957536
|
|
SULAMI GAMANGO
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-009-011/7813
(PAIK ANTARADA)
|
2424005009NRG24230220240755427
|
27/02/2024
|
Mansai Raita
|
2424005009WL088486
|
Mansai Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957547
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-009-011/7813
(PAIK ANTARADA)
|
2424005009NRG24230220240755428
|
27/02/2024
|
Sara Raita
|
2424005009WL088486
|
Sara Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957537
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-009-011/7814
(PAIK ANTARADA)
|
2424005009NRG24230220240755337
|
27/02/2024
|
Surjya Raita
|
2424005009WL088485
|
Surjya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957546
|
|
SURYA ROITO
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24230220240755338
|
27/02/2024
|
olimo Raita
|
2424005009WL088485
|
olimo Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957544
|
|
OLIMO ROITO
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24230220240755339
|
27/02/2024
|
Sebati Raita
|
2424005009WL088485
|
Sebati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957493
|
|
SEBATI RAITA
|
CANARA BANK(508532)
|
|
64
|
NUAGADA
|
OR-24-005-009-011/7823
(PAIK ANTARADA)
|
2424005009NRG24230220240755340
|
27/02/2024
|
Kartika Mandala
|
2424005009WL088485
|
Kartika Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957545
|
|
KARTIKA MANDAL
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-009-011/7825
(PAIK ANTARADA)
|
2424005009NRG24230220240755342
|
27/02/2024
|
Marka Raita
|
2424005009WL088485
|
Marka Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957542
|
|
MARKA RAITA
|
CANARA BANK(508532)
|
|
66
|
NUAGADA
|
OR-24-005-009-011/7825
(PAIK ANTARADA)
|
2424005009NRG24230220240755343
|
27/02/2024
|
Sumanti Raita
|
2424005009WL088485
|
Sumanti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957494
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
67
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24230220240755346
|
27/02/2024
|
Santamani Raita
|
2424005009WL088485
|
Santamani Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957496
|
|
SANTAMANI RAITA
|
CANARA BANK(508532)
|
|
68
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24230220240755345
|
27/02/2024
|
Trinath Raita
|
2424005009WL088485
|
Trinath Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957541
|
|
TRINATHA RAITA
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24230220240755432
|
27/02/2024
|
Jami Badaraita
|
2424005009WL088486
|
Jami Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957491
|
|
JIMI BADARAITA
|
CANARA BANK(508532)
|
|
70
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24260220240760992
|
27/02/2024
|
Jami Badaraita
|
2424005009WL088926
|
Jami Badaraita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957492
|
|
JIMI BADARAITA
|
CANARA BANK(508532)
|
|
71
|
NUAGADA
|
OR-24-005-009-011/7840
(PAIK ANTARADA)
|
2424005009NRG24260220240760993
|
27/02/2024
|
Sinanti Raita
|
2424005009WL088926
|
Sinanti Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957548
|
|
SINANTI RAITA
|
CANARA BANK(508532)
|
|
72
|
NUAGADA
|
OR-24-005-009-011/7840
(PAIK ANTARADA)
|
2424005009NRG24230220240755433
|
27/02/2024
|
Sinanti Raita
|
2424005009WL088486
|
Sinanti Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957549
|
|
SINANTI RAITA
|
CANARA BANK(508532)
|
|
73
|
NUAGADA
|
OR-24-005-009-013/6505
(PAIK ANTARADA)
|
2424005009NRG24260220240760883
|
27/02/2024
|
Pabitra Mandala
|
2424005009WL088921
|
Pabitra Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957507
|
|
PABITRA MANDAL
|
FEDERAL BANK(607165)
|
|
74
|
NUAGADA
|
OR-24-005-009-013/6505
(PAIK ANTARADA)
|
2424005009NRG24260220240760884
|
27/02/2024
|
Sasita Mandal
|
2424005009WL088921
|
Sasita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957529
|
|
SASITA MANDAL
|
CANARA BANK(508532)
|
|
75
|
NUAGADA
|
OR-24-005-009-013/6505
(PAIK ANTARADA)
|
2424005009NRG24210220240748215
|
27/02/2024
|
Sasita Mandal
|
2424005009WL087931
|
Sasita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957530
|
|
SASITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100488
|
100488
|
|
|
|
|
|
|
|
|
76
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24230220240755315
|
27/02/2024
|
Ayamanti Raita
|
2424005009WL088485
|
Ayamanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957561
|
|
MISS AYAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24260220240760951
|
27/02/2024
|
Ayamanti Raita
|
2424005009WL088925
|
Ayamanti Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957560
|
|
MISS AYAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
78
|
NUAGADA
|
OR-24-005-009-001/11994
(PAIK ANTARADA)
|
2424005009NRG24260220240760451
|
27/02/2024
|
Minati Raita
|
2424005009WL088895
|
Minati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957567
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-009-001/11994
(PAIK ANTARADA)
|
2424005009NRG24260220240760450
|
27/02/2024
|
Prafulla Raita
|
2424005009WL088895
|
Prafulla Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957576
|
|
MR PRAFULLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24230220240755106
|
27/02/2024
|
Dauda sabara
|
2424005009WL088461
|
Dauda sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957572
|
|
DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24260220240760914
|
27/02/2024
|
Dauda sabara
|
2424005009WL088923
|
Dauda sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957573
|
|
DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24210220240748198
|
27/02/2024
|
Archana Sabar
|
2424005009WL087930
|
Archana Sabar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957471
|
|
MISS ARCHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24260220240760867
|
27/02/2024
|
Archana Sabar
|
2424005009WL088920
|
Archana Sabar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957470
|
|
MISS ARCHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-009-007/11743
(PAIK ANTARADA)
|
2424005009NRG24260220240760876
|
27/02/2024
|
Babula Raita
|
2424005009WL088921
|
Babula Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957464
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-009-007/11743
(PAIK ANTARADA)
|
2424005009NRG24210220240748207
|
27/02/2024
|
Babula Raita
|
2424005009WL087931
|
Babula Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957463
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-009-007/11871
(PAIK ANTARADA)
|
2424005009NRG24210220240748208
|
27/02/2024
|
Soloman Gomanga
|
2424005009WL087931
|
Soloman Gomanga
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957467
|
|
SULOMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-009-007/11871
(PAIK ANTARADA)
|
2424005009NRG24260220240760877
|
27/02/2024
|
Soloman Gomanga
|
2424005009WL088921
|
Soloman Gomanga
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957466
|
|
SULOMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-009-007/11934
(PAIK ANTARADA)
|
2424005009NRG24260220240760878
|
27/02/2024
|
sumanta Raita
|
2424005009WL088921
|
sumanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957480
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-009-007/11934
(PAIK ANTARADA)
|
2424005009NRG24210220240748209
|
27/02/2024
|
sumanta Raita
|
2424005009WL087931
|
sumanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0854957479
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24230220240755305
|
27/02/2024
|
Manoj Raita
|
2424005009WL088485
|
Manoj Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957571
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24260220240760941
|
27/02/2024
|
Manoj Raita
|
2424005009WL088925
|
Manoj Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957570
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-009-011/11759
(PAIK ANTARADA)
|
2424005009NRG24260220240760982
|
27/02/2024
|
Sumitra Badaraita
|
2424005009WL088926
|
Sumitra Badaraita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957574
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-009-011/11759
(PAIK ANTARADA)
|
2424005009NRG24230220240755392
|
27/02/2024
|
Sumitra Badaraita
|
2424005009WL088486
|
Sumitra Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957575
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-009-011/11762
(PAIK ANTARADA)
|
2424005009NRG24230220240755394
|
27/02/2024
|
Jayamani Raita
|
2424005009WL088486
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957563
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-009-011/11762
(PAIK ANTARADA)
|
2424005009NRG24260220240760984
|
27/02/2024
|
Jayamani Raita
|
2424005009WL088926
|
Jayamani Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957564
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24260220240760986
|
27/02/2024
|
Hemati Badaraita
|
2424005009WL088926
|
Hemati Badaraita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957461
|
|
MRS HEMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24230220240755396
|
27/02/2024
|
Hemati Badaraita
|
2424005009WL088486
|
Hemati Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957462
|
|
MRS HEMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24230220240755310
|
27/02/2024
|
Tabita Mandal
|
2424005009WL088485
|
Tabita Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957566
|
|
MRS TABITA MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24260220240760946
|
27/02/2024
|
Tabita Mandal
|
2424005009WL088925
|
Tabita Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957565
|
|
MRS TABITA MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-009-011/11769
(PAIK ANTARADA)
|
2424005009NRG24260220240760989
|
27/02/2024
|
Jayanti Raita
|
2424005009WL088926
|
Jayanti Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957568
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-009-011/11769
(PAIK ANTARADA)
|
2424005009NRG24230220240755399
|
27/02/2024
|
Jayanti Raita
|
2424005009WL088486
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957569
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-009-011/11964
(PAIK ANTARADA)
|
2424005009NRG24230220240755406
|
27/02/2024
|
Namita Raita
|
2424005009WL088486
|
Namita Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957562
|
|
MRS NAMITA ROITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-009-011/11964
(PAIK ANTARADA)
|
2424005009NRG24230220240755405
|
27/02/2024
|
Sanjeeb Raita
|
2424005009WL088486
|
Sanjeeb Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957577
|
|
MR SANJEEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-009-011/11966
(PAIK ANTARADA)
|
2424005009NRG24230220240755407
|
27/02/2024
|
RIMISENI DALBEHERA
|
2424005009WL088486
|
RIMISENI DALBEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957476
|
|
MISS RIMISENI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24230220240755314
|
27/02/2024
|
Dabida Raita
|
2424005009WL088485
|
Dabida Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957472
|
|
MR DABIDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24260220240760950
|
27/02/2024
|
Dabida Raita
|
2424005009WL088925
|
Dabida Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957473
|
|
MR DABIDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24260220240760953
|
27/02/2024
|
Margi Mandal
|
2424005009WL088925
|
Margi Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957478
|
|
MS MARGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24230220240755317
|
27/02/2024
|
Margi Mandal
|
2424005009WL088485
|
Margi Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957477
|
|
MS MARGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24230220240755316
|
27/02/2024
|
Susant Mandal
|
2424005009WL088485
|
Susant Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957481
|
|
SHRI SUSANT MANDOLO
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24260220240760952
|
27/02/2024
|
Susant Mandal
|
2424005009WL088925
|
Susant Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957482
|
|
SHRI SUSANT MANDOLO
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24260220240760954
|
27/02/2024
|
Janath Mandal
|
2424005009WL088925
|
Janath Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957558
|
|
MR JANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24230220240755318
|
27/02/2024
|
Janath Mandal
|
2424005009WL088485
|
Janath Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957559
|
|
MR JANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24230220240755319
|
27/02/2024
|
Rashmita Mandal
|
2424005009WL088485
|
Rashmita Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957579
|
|
MRS RASHMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24260220240760955
|
27/02/2024
|
Rashmita Mandal
|
2424005009WL088925
|
Rashmita Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957578
|
|
MRS RASHMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24260220240760957
|
27/02/2024
|
Prerita Raita
|
2424005009WL088925
|
Prerita Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957484
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24230220240755321
|
27/02/2024
|
Prerita Raita
|
2424005009WL088485
|
Prerita Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957483
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24230220240755322
|
27/02/2024
|
SUNENTI RAITA
|
2424005009WL088485
|
SUNENTI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957468
|
|
MISS SUNENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24260220240760958
|
27/02/2024
|
SUNENTI RAITA
|
2424005009WL088925
|
SUNENTI RAITA
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957469
|
|
MISS SUNENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24260220240760959
|
27/02/2024
|
Gabriel Mandal
|
2424005009WL088925
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
27/02/2024
|
|
0854957474
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24230220240755323
|
27/02/2024
|
Gabriel Mandal
|
2424005009WL088485
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957475
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-009-011/11981
(PAIK ANTARADA)
|
2424005009NRG24230220240755410
|
27/02/2024
|
Suchitra Bada Raita
|
2424005009WL088486
|
Suchitra Bada Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957485
|
|
MS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24230220240755421
|
27/02/2024
|
Amana Gamango
|
2424005009WL088486
|
Amana Gamango
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957460
|
|
MR AMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24230220240755422
|
27/02/2024
|
Janash Bada Raita
|
2424005009WL088486
|
Janash Bada Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957465
|
|
MR JANASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-009-011/7783
(PAIK ANTARADA)
|
2424005009NRG24230220240755328
|
27/02/2024
|
Debanti Sabara
|
2424005009WL088485
|
Debanti Sabara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0854957486
|
|
MS DEBANTI SABORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161160
|
161160
|
|
|
|
|
|
|
|