|
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-24-005-013-008/458308
(TABARADA)
|
2424005013NRG24Z300320240815104
|
30/03/2024
|
Udit Kumar Kar
|
2424005013WL093167
|
Udit Kumar Kar
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572377
|
|
MR UDIT KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z300320240815146
|
30/03/2024
|
Jusapina Raita
|
2424005013WL093168
|
Jusapina Raita
|
00078
|
CNRB0018039
|
392
|
392
|
Processed
|
30/03/2024
|
|
2359572378
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24Z300320240815087
|
30/03/2024
|
Aalapi Karada
|
2424005013WL093167
|
Aalapi Karada
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572384
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24Z300320240815090
|
30/03/2024
|
samuel karada
|
2424005013WL093167
|
samuel karada
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572320
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24Z300320240815094
|
30/03/2024
|
Sunil singh
|
2424005013WL093167
|
Sunil singh
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572387
|
|
SUNIL SING
|
AXIS BANK(607153)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/458224
(TABARADA)
|
2424005013NRG24Z300320240815103
|
30/03/2024
|
Amiya Pani
|
2424005013WL093167
|
Amiya Pani
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572322
|
|
MR AMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24Z300320240815030
|
30/03/2024
|
ARAKSHITA BIRA
|
2424005013WL093166
|
ARAKSHITA BIRA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572381
|
|
MR ARAKSHITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24Z300320240815031
|
30/03/2024
|
KALI BIR
|
2424005013WL093166
|
KALI BIR
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572356
|
|
MRS KALI BIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24Z300320240815125
|
30/03/2024
|
SAIMAN LOHARA
|
2424005013WL093167
|
SAIMAN LOHARA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572366
|
|
MR SAIMAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24Z300320240815129
|
30/03/2024
|
KARNIEL KARADA
|
2424005013WL093167
|
KARNIEL KARADA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572325
|
|
MR KARNIEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24Z300320240815130
|
30/03/2024
|
SUKANTI KARAD
|
2424005013WL093167
|
SUKANTI KARAD
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572341
|
|
MRS SUKANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24Z300320240815181
|
30/03/2024
|
Boyash Raita
|
2424005013WL093170
|
Boyash Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572390
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24Z300320240815182
|
30/03/2024
|
Janani Raita
|
2424005013WL093170
|
Janani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572361
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24Z300320240815184
|
30/03/2024
|
Kasani Raita
|
2424005013WL093170
|
Kasani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572370
|
|
MISS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24Z300320240815183
|
30/03/2024
|
SILBANO RAITA
|
2424005013WL093170
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572379
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24Z300320240815025
|
30/03/2024
|
Dauda Pradhan
|
2424005013WL093166
|
Dauda Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572323
|
|
MR DAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24Z300320240815026
|
30/03/2024
|
Prasadini Pradhan
|
2424005013WL093166
|
Prasadini Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572330
|
|
MRS PRASADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-007/458327
(TABARADA)
|
2424005013NRG24Z300320240815027
|
30/03/2024
|
Johan pradhan
|
2424005013WL093166
|
Johan pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572382
|
|
MR JOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-007/458379
(TABARADA)
|
2424005013NRG24Z300320240815028
|
30/03/2024
|
SULALITA PRADHAN
|
2424005013WL093166
|
SULALITA PRADHAN
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572362
|
|
MRS SULALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24Z300320240815086
|
30/03/2024
|
Esaka Karada
|
2424005013WL093167
|
Esaka Karada
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572385
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/1021
(TABARADA)
|
2424005013NRG24Z300320240815089
|
30/03/2024
|
Abigal singh
|
2424005013WL093167
|
Abigal singh
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572336
|
|
MRS ABIGAL SING
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/1021
(TABARADA)
|
2424005013NRG24Z300320240815088
|
30/03/2024
|
Rajat kumar singh
|
2424005013WL093167
|
Rajat kumar singh
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572306
|
|
MR RAJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24Z300320240815091
|
30/03/2024
|
Sanandini Kara
|
2424005013WL093167
|
Sanandini Kara
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572348
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/1038
(TABARADA)
|
2424005013NRG24Z300320240815092
|
30/03/2024
|
Nityananda Pani
|
2424005013WL093167
|
Nityananda Pani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572312
|
|
MR NITYANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24Z300320240815093
|
30/03/2024
|
SABES SING
|
2424005013WL093167
|
SABES SING
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572388
|
|
MRS SABES SING
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/1052
(TABARADA)
|
2424005013NRG24Z300320240815095
|
30/03/2024
|
Hrudaya Singh
|
2424005013WL093167
|
Hrudaya Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572339
|
|
MR HRUDAYACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/1058
(TABARADA)
|
2424005013NRG24Z300320240815096
|
30/03/2024
|
Prabhanjan Lohara
|
2424005013WL093167
|
Prabhanjan Lohara
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572303
|
|
MR PRABHANJAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24Z300320240815097
|
30/03/2024
|
Binita Lohara
|
2424005013WL093167
|
Binita Lohara
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572352
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24Z300320240815098
|
30/03/2024
|
Ananda Karada
|
2424005013WL093167
|
Ananda Karada
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572324
|
|
MR ANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24Z300320240815099
|
30/03/2024
|
Sabita Karada
|
2424005013WL093167
|
Sabita Karada
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572349
|
|
MRS SABITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/44988
(TABARADA)
|
2424005013NRG24Z300320240815100
|
30/03/2024
|
Ranjani Lahara
|
2424005013WL093167
|
Ranjani Lahara
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572367
|
|
MS RANJANI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24Z300320240815101
|
30/03/2024
|
sudhakar paricha
|
2424005013WL093167
|
sudhakar paricha
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572359
|
|
MR SUDHAKAR PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/45071
(TABARADA)
|
2424005013NRG24Z300320240815160
|
30/03/2024
|
Jishaya Raika
|
2424005013WL093169
|
Jishaya Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572342
|
|
JISHAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24Z300320240815185
|
30/03/2024
|
Sasarma Sahu
|
2424005013WL093170
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572350
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24Z300320240815161
|
30/03/2024
|
Mojesh Raika
|
2424005013WL093169
|
Mojesh Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572334
|
|
MR MOJES RAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24Z300320240815162
|
30/03/2024
|
Sumita Raika
|
2424005013WL093169
|
Sumita Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572335
|
|
MRS SUMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/458221
(TABARADA)
|
2424005013NRG24Z300320240815102
|
30/03/2024
|
Krutanjali Lima
|
2424005013WL093167
|
Krutanjali Lima
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572354
|
|
KRUTANJALI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/458264
(TABARADA)
|
2424005013NRG24Z300320240815186
|
30/03/2024
|
Rumi Raita
|
2424005013WL093170
|
Rumi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572328
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24Z300320240815163
|
30/03/2024
|
John Raita
|
2424005013WL093169
|
John Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572363
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/458308
(TABARADA)
|
2424005013NRG24Z300320240815105
|
30/03/2024
|
Mamata Kar
|
2424005013WL093167
|
Mamata Kar
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572364
|
|
MS MAMATA KAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/458313
(TABARADA)
|
2424005013NRG24Z300320240815107
|
30/03/2024
|
Elisaba mali
|
2424005013WL093167
|
Elisaba mali
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572374
|
|
ELISABA MALI
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/458313
(TABARADA)
|
2424005013NRG24Z300320240815106
|
30/03/2024
|
Mukes kumar mali
|
2424005013WL093167
|
Mukes kumar mali
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572365
|
|
MR MUKESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/458319
(TABARADA)
|
2424005013NRG24Z300320240815164
|
30/03/2024
|
Prajani raika
|
2424005013WL093169
|
Prajani raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572375
|
|
MRS PRAJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/458331
(TABARADA)
|
2424005013NRG24Z300320240815108
|
30/03/2024
|
Bijaya Lima
|
2424005013WL093167
|
Bijaya Lima
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572331
|
|
MR BIJAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24Z300320240815109
|
30/03/2024
|
Sumala Mandalnayak
|
2424005013WL093167
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572358
|
|
MRS SUMALA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24Z300320240815187
|
30/03/2024
|
Namita Singh
|
2424005013WL093170
|
Namita Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572368
|
|
Namita Singh
|
INDUSIND BANK(607189)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24Z300320240815188
|
30/03/2024
|
Dipa Pani
|
2424005013WL093170
|
Dipa Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572357
|
|
Dipa Pani
|
INDUSIND BANK(607189)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/458477
(TABARADA)
|
2424005013NRG24Z300320240815165
|
30/03/2024
|
Sumiya Raita
|
2424005013WL093169
|
Sumiya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572327
|
|
SUMIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/4585377
(TABARADA)
|
2424005013NRG24Z300320240815029
|
30/03/2024
|
Mamita MandalNayak
|
2424005013WL093166
|
Mamita MandalNayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572371
|
|
MISS MAMITA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/4585440
(TABARADA)
|
2424005013NRG24Z300320240815166
|
30/03/2024
|
Rutani Raika
|
2424005013WL093169
|
Rutani Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572369
|
|
MS RUTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/4585468
(TABARADA)
|
2424005013NRG24Z300320240815167
|
30/03/2024
|
Niroda Raita
|
2424005013WL093169
|
Niroda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572332
|
|
MR NIRODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24Z300320240815111
|
30/03/2024
|
JISA DAS SINGH
|
2424005013WL093167
|
JISA DAS SINGH
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572383
|
|
MR JISA DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24Z300320240815110
|
30/03/2024
|
MINA SINGH
|
2424005013WL093167
|
MINA SINGH
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572304
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z300320240815145
|
30/03/2024
|
Dhiren Raika
|
2424005013WL093168
|
Dhiren Raika
|
00415
|
SBIN0006935
|
392
|
392
|
Processed
|
30/03/2024
|
|
2359572380
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24Z300320240815147
|
30/03/2024
|
DASI MANDAL
|
2424005013WL093168
|
DASI MANDAL
|
00415
|
SBIN0006935
|
392
|
392
|
Processed
|
30/03/2024
|
|
2359572376
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24Z300320240815148
|
30/03/2024
|
EBRIEL MANDAL
|
2424005013WL093168
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
392
|
392
|
Processed
|
30/03/2024
|
|
2359572373
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/4585608
(TABARADA)
|
2424005013NRG24Z300320240815168
|
30/03/2024
|
BATI RAITA
|
2424005013WL093169
|
BATI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572360
|
|
MISS BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/764
(TABARADA)
|
2424005013NRG24Z300320240815112
|
30/03/2024
|
Bidhyadhar Chinchani
|
2424005013WL093167
|
Bidhyadhar Chinchani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572333
|
|
MR BIDYADAHARA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24Z300320240815189
|
30/03/2024
|
Tabeta Jena
|
2424005013WL093170
|
Tabeta Jena
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572353
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24Z300320240815190
|
30/03/2024
|
Susengi Jenna
|
2424005013WL093170
|
Susengi Jenna
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572338
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24Z300320240815032
|
30/03/2024
|
Abhisekh Mandal Nayak
|
2424005013WL093166
|
Abhisekh Mandal Nayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572344
|
|
MR ABHISEKH MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24Z300320240815114
|
30/03/2024
|
SATYAPRIYA SIG
|
2424005013WL093167
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572346
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24Z300320240815113
|
30/03/2024
|
SUBASH SING
|
2424005013WL093167
|
SUBASH SING
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572345
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24Z300320240815115
|
30/03/2024
|
Pranaranjan Chijnchani
|
2424005013WL093167
|
Pranaranjan Chijnchani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572319
|
|
MR PRANARANJAN CHIJNCHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24Z300320240815116
|
30/03/2024
|
SUNILA CHINCHANI
|
2424005013WL093167
|
SUNILA CHINCHANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572351
|
|
SUNILA CHINCHANI
|
INDUSIND BANK(607189)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005013NRG24Z300320240815117
|
30/03/2024
|
Sandyarani Limma
|
2424005013WL093167
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572340
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24Z300320240815118
|
30/03/2024
|
Binaya Jenna
|
2424005013WL093167
|
Binaya Jenna
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572318
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24Z300320240815119
|
30/03/2024
|
RUTAMA JENA
|
2424005013WL093167
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572347
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24Z300320240815121
|
30/03/2024
|
PRISKILA JENA
|
2424005013WL093167
|
PRISKILA JENA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572389
|
|
MS PRISKILA JENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24Z300320240815120
|
30/03/2024
|
Ranjit Jena
|
2424005013WL093167
|
Ranjit Jena
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572314
|
|
MR RANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/893
(TABARADA)
|
2424005013NRG24Z300320240815122
|
30/03/2024
|
HRUDARANJANI SINGH
|
2424005013WL093167
|
HRUDARANJANI SINGH
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572337
|
|
MRS HRUDARANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24Z300320240815123
|
30/03/2024
|
Gajendra Karada
|
2424005013WL093167
|
Gajendra Karada
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572315
|
|
MR GAJENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24Z300320240815124
|
30/03/2024
|
Ms.CHANCHALA KARADA
|
2424005013WL093167
|
Ms.CHANCHALA KARADA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572326
|
|
MS CHANCHALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24Z300320240815126
|
30/03/2024
|
Palaba Lohara
|
2424005013WL093167
|
Palaba Lohara
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572355
|
|
MRS PALABI LAHIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/898
(TABARADA)
|
2424005013NRG24Z300320240815127
|
30/03/2024
|
Surndra Karada
|
2424005013WL093167
|
Surndra Karada
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572308
|
|
MR SURENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z300320240815150
|
30/03/2024
|
Jaranti Mandala
|
2424005013WL093168
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
392
|
392
|
Processed
|
30/03/2024
|
|
2359572343
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z300320240815149
|
30/03/2024
|
MATHYU MANDAL
|
2424005013WL093168
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
392
|
392
|
Processed
|
30/03/2024
|
|
2359572386
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/968
(TABARADA)
|
2424005013NRG24Z300320240815128
|
30/03/2024
|
Kumuda Mali
|
2424005013WL093167
|
Kumuda Mali
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572305
|
|
MR KUMUD KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24Z300320240815191
|
30/03/2024
|
Janmadhuki Singh
|
2424005013WL093170
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572329
|
|
MRS JANMADUKHI SING
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/975
(TABARADA)
|
2424005013NRG24Z300320240815131
|
30/03/2024
|
Nithani Pradhan
|
2424005013WL093167
|
Nithani Pradhan
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572316
|
|
MR NITHANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24Z300320240815132
|
30/03/2024
|
SUJANA LIMA
|
2424005013WL093167
|
SUJANA LIMA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572307
|
|
MR SUJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/979
(TABARADA)
|
2424005013NRG24Z300320240815133
|
30/03/2024
|
Santial Singh
|
2424005013WL093167
|
Santial Singh
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572311
|
|
MR SANTIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24Z300320240815192
|
30/03/2024
|
BIBHASINI PANI
|
2424005013WL093170
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
30/03/2024
|
|
2359572310
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/988
(TABARADA)
|
2424005013NRG24Z300320240815134
|
30/03/2024
|
Dilip Singh
|
2424005013WL093167
|
Dilip Singh
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572309
|
|
MR PHILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/988
(TABARADA)
|
2424005013NRG24Z300320240815135
|
30/03/2024
|
Nirupama Kumari Singh
|
2424005013WL093167
|
Nirupama Kumari Singh
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572372
|
|
MS NIRUPAMA SING
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/989
(TABARADA)
|
2424005013NRG24Z300320240815136
|
30/03/2024
|
Aaswasan Lohara
|
2424005013WL093167
|
Aaswasan Lohara
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572317
|
|
MR ASYASANA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/991
(TABARADA)
|
2424005013NRG24Z300320240815137
|
30/03/2024
|
Bhaseni Pradhan
|
2424005013WL093167
|
Bhaseni Pradhan
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572321
|
|
MRS BHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/994
(TABARADA)
|
2424005013NRG24Z300320240815138
|
30/03/2024
|
Udaya Limma
|
2424005013WL093167
|
Udaya Limma
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
30/03/2024
|
|
2359572313
|
|
MR UDAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56470
|
56470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64682
|
64682
|
|
|
|
|
|
|
|