|
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-24-005-010-007/9174
(PARIMALA)
|
2424005010NRG24020320240772159
|
07/03/2024
|
Sumanta Raita
|
2424005010WL089781
|
Sumanta Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310505
|
|
MR SUMANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-008/11940
(PARIMALA)
|
2424005010NRG24020320240772210
|
07/03/2024
|
Braja Raita
|
2424005010WL089782
|
Braja Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310560
|
|
BRAJA RAITA S/O BUDU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-008/11942
(PARIMALA)
|
2424005010NRG24020320240772211
|
07/03/2024
|
TRIPATI BINDHANI
|
2424005010WL089782
|
TRIPATI BINDHANI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897310518
|
|
TRIPATI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11943
(PARIMALA)
|
2424005010NRG24020320240772212
|
07/03/2024
|
PREMIKA BINDANI
|
2424005010WL089782
|
PREMIKA BINDANI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310519
|
|
MRS PREMIKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11957
(PARIMALA)
|
2424005010NRG24020320240772214
|
07/03/2024
|
Mamali Gomango
|
2424005010WL089782
|
Mamali Gomango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310515
|
|
MAMALI GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11859
(PARIMALA)
|
2424005010NRG24050320240777758
|
07/03/2024
|
Sumanta Dalabehera
|
2424005010WL090211
|
Sumanta Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310516
|
|
SOMANATH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11874
(PARIMALA)
|
2424005010NRG24050320240777761
|
07/03/2024
|
MOJESH GAMANGA
|
2424005010WL090211
|
MOJESH GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310520
|
|
MOJESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11878
(PARIMALA)
|
2424005010NRG24020320240772088
|
07/03/2024
|
Sumitra Karjee
|
2424005010WL089773
|
Sumitra Karjee
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310511
|
|
SUMITRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11879
(PARIMALA)
|
2424005010NRG24050320240777763
|
07/03/2024
|
Janatha Mandal
|
2424005010WL090211
|
Janatha Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310509
|
|
JANATH MANDAL W/O- JOHN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11965
(PARIMALA)
|
2424005010NRG24050320240777769
|
07/03/2024
|
TABIYAS MANDAL
|
2424005010WL090211
|
TABIYAS MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310521
|
|
TABIYAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/8694
(PARIMALA)
|
2424005010NRG24020320240772089
|
07/03/2024
|
Anamu karji
|
2424005010WL089773
|
Anamu karji
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310508
|
|
ANAMU KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24020320240772135
|
07/03/2024
|
Manga Raita
|
2424005010WL089780
|
Manga Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310504
|
|
MR MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/8730
(PARIMALA)
|
2424005010NRG24020320240772092
|
07/03/2024
|
Rini Karada
|
2424005010WL089773
|
Rini Karada
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310513
|
|
MRS RINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/8737
(PARIMALA)
|
2424005010NRG24020320240772138
|
07/03/2024
|
Semani Raita
|
2424005010WL089780
|
Semani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310503
|
|
SEMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8737
(PARIMALA)
|
2424005010NRG24020320240772137
|
07/03/2024
|
Siman Raita
|
2424005010WL089780
|
Siman Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310502
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8770
(PARIMALA)
|
2424005010NRG24020320240772140
|
07/03/2024
|
Mariyam Gamango
|
2424005010WL089780
|
Mariyam Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310507
|
|
MARIYAM GAMANGO W/O- JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8801
(PARIMALA)
|
2424005010NRG24020320240772102
|
07/03/2024
|
Mela Paika
|
2424005010WL089774
|
Mela Paika
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310506
|
|
MALA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8801
(PARIMALA)
|
2424005010NRG24020320240772103
|
07/03/2024
|
Mini Paika
|
2424005010WL089774
|
Mini Paika
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310559
|
|
MRS MINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24020320240772124
|
07/03/2024
|
Magadha Karad
|
2424005010WL089776
|
Magadha Karad
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310512
|
|
MAGADHA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24020320240772125
|
07/03/2024
|
sunila karada
|
2424005010WL089776
|
sunila karada
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310500
|
|
SUNIL KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8834
(PARIMALA)
|
2424005010NRG24020320240772112
|
07/03/2024
|
Chanchala Berhadalai
|
2424005010WL089775
|
Chanchala Berhadalai
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310561
|
|
CHANCHALA BEHERDALAI W/O SANKAR BEHERDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-012/11946
(PARIMALA)
|
2424005010NRG24020320240772163
|
07/03/2024
|
Jasmita Dalabehera
|
2424005010WL089781
|
Jasmita Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310517
|
|
JASMITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-012/11984
(PARIMALA)
|
2424005010NRG24020320240772165
|
07/03/2024
|
PRASANTA RAITA
|
2424005010WL089781
|
PRASANTA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310501
|
|
PRASANTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-012/11984
(PARIMALA)
|
2424005010NRG24020320240772166
|
07/03/2024
|
SUBANI RAITA
|
2424005010WL089781
|
SUBANI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310514
|
|
MRS SUBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-012/9254
(PARIMALA)
|
2424005010NRG24020320240772173
|
07/03/2024
|
Sujani Dalabehera
|
2424005010WL089781
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310510
|
|
SUJANI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35243
|
35243
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-010-007/11733
(PARIMALA)
|
2424005010NRG24020320240772154
|
07/03/2024
|
Abeni Raika
|
2424005010WL089781
|
Abeni Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310549
|
|
MRS ABENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-007/11733
(PARIMALA)
|
2424005010NRG24020320240772153
|
07/03/2024
|
Rajendra Raika
|
2424005010WL089781
|
Rajendra Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897310557
|
|
RAJENDRA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NUAGADA
|
OR-24-005-010-007/9141
(PARIMALA)
|
2424005010NRG24020320240772155
|
07/03/2024
|
Kailash Raita
|
2424005010WL089781
|
Kailash Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310543
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-007/9155
(PARIMALA)
|
2424005010NRG24020320240772156
|
07/03/2024
|
Samsan Gamango
|
2424005010WL089781
|
Samsan Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310535
|
|
MR SAMASAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-007/9158
(PARIMALA)
|
2424005010NRG24020320240772157
|
07/03/2024
|
Siman Gamango
|
2424005010WL089781
|
Siman Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310532
|
|
MR SIMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-007/9171
(PARIMALA)
|
2424005010NRG24020320240772158
|
07/03/2024
|
Ruben Raika
|
2424005010WL089781
|
Ruben Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310540
|
|
MR RUBEN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-007/9187
(PARIMALA)
|
2424005010NRG24020320240772160
|
07/03/2024
|
Jeni Raita
|
2424005010WL089781
|
Jeni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310529
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-007/9212
(PARIMALA)
|
2424005010NRG24020320240772161
|
07/03/2024
|
Usiya Raika
|
2424005010WL089781
|
Usiya Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310541
|
|
MR USHIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-008/11827
(PARIMALA)
|
2424005010NRG24020320240772203
|
07/03/2024
|
Sankar Karjee
|
2424005010WL089782
|
Sankar Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310552
|
|
MR SANKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-008/11835
(PARIMALA)
|
2424005010NRG24020320240772207
|
07/03/2024
|
Janath Gamango
|
2424005010WL089782
|
Janath Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310555
|
|
JANATH GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-008/8680
(PARIMALA)
|
2424005010NRG24020320240772223
|
07/03/2024
|
Ganganna Gamango
|
2424005010WL089782
|
Ganganna Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310536
|
|
MR GANGANA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-011/11714
(PARIMALA)
|
2424005010NRG24020320240772120
|
07/03/2024
|
Gamati Dalabehra
|
2424005010WL089776
|
Gamati Dalabehra
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310539
|
|
MRS GAMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24050320240777755
|
07/03/2024
|
Rajendra Mandala
|
2424005010WL090211
|
Rajendra Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310558
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-011/8690
(PARIMALA)
|
2424005010NRG24020320240772107
|
07/03/2024
|
Kundana Berhadalai
|
2424005010WL089775
|
Kundana Berhadalai
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310547
|
|
MRS KUNDAN BAHIRDHALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24020320240772136
|
07/03/2024
|
Pitambar Raita
|
2424005010WL089780
|
Pitambar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310556
|
|
PITAMBAR RAITA S/O MANGALA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24020320240772090
|
07/03/2024
|
Mrutunjaya Karada
|
2424005010WL089773
|
Mrutunjaya Karada
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310522
|
|
MR MRUTUNJAYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24020320240772121
|
07/03/2024
|
Meri Dalabehera
|
2424005010WL089776
|
Meri Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310551
|
|
MERI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24020320240772122
|
07/03/2024
|
Nitaniel Dalabehera
|
2424005010WL089776
|
Nitaniel Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310526
|
|
MR NITANIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-011/8768
(PARIMALA)
|
2424005010NRG24020320240772123
|
07/03/2024
|
Subash Limma
|
2424005010WL089776
|
Subash Limma
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310527
|
|
SUBAS LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-011/8770
(PARIMALA)
|
2424005010NRG24020320240772139
|
07/03/2024
|
Joseph Gamango
|
2424005010WL089780
|
Joseph Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310533
|
|
MR JUSEPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG24020320240772109
|
07/03/2024
|
Bhagya Karjee
|
2424005010WL089775
|
Bhagya Karjee
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310550
|
|
MRS BHAGYABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG24020320240772108
|
07/03/2024
|
Juria Karjee
|
2424005010WL089775
|
Juria Karjee
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310553
|
|
JURIYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-010-011/8806
(PARIMALA)
|
2424005010NRG24020320240772141
|
07/03/2024
|
Gajendra Rana
|
2424005010WL089780
|
Gajendra Rana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310528
|
|
MR GAJENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-011/8806
(PARIMALA)
|
2424005010NRG24020320240772142
|
07/03/2024
|
Pabitra Rana
|
2424005010WL089780
|
Pabitra Rana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310538
|
|
MR PABITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-011/8809
(PARIMALA)
|
2424005010NRG24020320240772249
|
07/03/2024
|
Patnayak Pradhan
|
2424005010WL089783
|
Patnayak Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310523
|
|
MR PATTANAIK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-011/8823
(PARIMALA)
|
2424005010NRG24020320240772093
|
07/03/2024
|
Mikhael Biro
|
2424005010WL089773
|
Mikhael Biro
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310542
|
|
MR MIKHAEL BIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-011/8823
(PARIMALA)
|
2424005010NRG24020320240772094
|
07/03/2024
|
Monorama Biro
|
2424005010WL089773
|
Monorama Biro
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897310524
|
|
MANORAMA BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-010-012/11843
(PARIMALA)
|
2424005010NRG24020320240772162
|
07/03/2024
|
Rajendra Dalabehera
|
2424005010WL089781
|
Rajendra Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310545
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-010-012/11946
(PARIMALA)
|
2424005010NRG24020320240772164
|
07/03/2024
|
Enus Dalabehera
|
2424005010WL089781
|
Enus Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310548
|
|
ENOSH DALABEHERA S/O DALIM DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-010-012/9224
(PARIMALA)
|
2424005010NRG24020320240772167
|
07/03/2024
|
Kanhu Charan Nayak
|
2424005010WL089781
|
Kanhu Charan Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310530
|
|
MR KANHU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-012/9254
(PARIMALA)
|
2424005010NRG24020320240772172
|
07/03/2024
|
Dalama Dalabehera
|
2424005010WL089781
|
Dalama Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310534
|
|
MR DALAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-012/9260
(PARIMALA)
|
2424005010NRG24020320240772143
|
07/03/2024
|
Krushna Chandra Panda
|
2424005010WL089780
|
Krushna Chandra Panda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310544
|
|
MR KRUSHNA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-012/9266
(PARIMALA)
|
2424005010NRG24020320240772174
|
07/03/2024
|
ESO DALABEHERA
|
2424005010WL089781
|
ESO DALABEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310531
|
|
ESA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-012/9266
(PARIMALA)
|
2424005010NRG24020320240772175
|
07/03/2024
|
Sajani Dalabehera
|
2424005010WL089781
|
Sajani Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310546
|
|
MS SAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49022
|
49022
|
|
|
|
|
|
|
|
|
60
|
NUAGADA
|
OR-24-005-010-008/8599
(PARIMALA)
|
2424005010NRG24020320240772217
|
07/03/2024
|
Ayomoni Gamango
|
2424005010WL089782
|
Ayomoni Gamango
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897310525
|
|
AYAMANI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NUAGADA
|
OR-24-005-010-008/8669
(PARIMALA)
|
2424005010NRG24020320240772222
|
07/03/2024
|
Talaiba Raita
|
2424005010WL089782
|
Talaiba Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897310537
|
|
MR TELEBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-010-011/11966
(PARIMALA)
|
2424005010NRG24050320240777770
|
07/03/2024
|
SHANTIPRIYA MANDAL
|
2424005010WL090211
|
SHANTIPRIYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897310554
|
|
MISS SHANTIPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89005
|
89005
|
|
|
|
|
|
|
|