|
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-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24280220240766131
|
01/03/2024
|
Manoj mandal Nayak
|
2424005001WL089307
|
Manoj mandal Nayak
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720568
|
|
MANOJ MANDAL NAYAK
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24290220240766328
|
01/03/2024
|
Nohasan Majhi
|
2424005001WL089313
|
Nohasan Majhi
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720569
|
|
NOHASAN MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-001-002/4587102
(ANUGURU)
|
2424005001NRG24280220240763846
|
01/03/2024
|
SABITA RAITA
|
2424005001WL089119
|
SABITA RAITA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720567
|
|
Ms. SABITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-001-001/458333
(ANUGURU)
|
2424005001NRG24260220240756933
|
01/03/2024
|
Sumati Choudhuri
|
2424005001WL088632
|
Sumati Choudhuri
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720469
|
|
SUMITRA CHOUDHURY WO-GOVIND CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-001/458333
(ANUGURU)
|
2424005001NRG24290220240766369
|
01/03/2024
|
Sumati Choudhuri
|
2424005001WL089315
|
Sumati Choudhuri
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720470
|
|
SUMITRA CHOUDHURY WO-GOVIND CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/458358
(ANUGURU)
|
2424005001NRG24280220240766129
|
01/03/2024
|
Sabitri Limma
|
2424005001WL089307
|
Sabitri Limma
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720481
|
|
SABITRI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-001/458595
(ANUGURU)
|
2424005001NRG24260220240756936
|
01/03/2024
|
BULU BISOYI
|
2424005001WL088633
|
BULU BISOYI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720513
|
|
BULU BISOYI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NUAGADA
|
OR-24-005-001-001/458595
(ANUGURU)
|
2424005001NRG24260220240756937
|
01/03/2024
|
Sashi besoi
|
2424005001WL088633
|
Sashi besoi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720476
|
|
SASHI BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24280220240766142
|
01/03/2024
|
Rachana Palatasing
|
2424005001WL089307
|
Rachana Palatasing
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720482
|
|
RACHANA PALATASING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24280220240766146
|
01/03/2024
|
Duhkhi Palatasing
|
2424005001WL089307
|
Duhkhi Palatasing
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720504
|
|
DUHKHI PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24280220240766145
|
01/03/2024
|
Ismael Palatasing
|
2424005001WL089307
|
Ismael Palatasing
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720480
|
|
ISMAEL PALTASING S/O- DUKHI PALTASING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24280220240766147
|
01/03/2024
|
Samasen Korad
|
2424005001WL089307
|
Samasen Korad
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720468
|
|
SAMASEN KORAD SO HARIRADHAR KORAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/5004
(ANUGURU)
|
2424005001NRG24290220240766184
|
01/03/2024
|
Sita Ranababu
|
2424005001WL089310
|
Sita Ranababu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720485
|
|
SITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24290220240766187
|
01/03/2024
|
Kunjabihari Pesh
|
2424005001WL089310
|
Kunjabihari Pesh
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720487
|
|
KUNJABIHARI PESINI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24290220240766189
|
01/03/2024
|
Mangala Paika
|
2424005001WL089310
|
Mangala Paika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720474
|
|
MANGALA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/5022
(ANUGURU)
|
2424005001NRG24290220240766191
|
01/03/2024
|
Shripati Ranababu
|
2424005001WL089310
|
Shripati Ranababu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720492
|
|
SHRIPATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/5034
(ANUGURU)
|
2424005001NRG24290220240766194
|
01/03/2024
|
Sabita Bisoi
|
2424005001WL089310
|
Sabita Bisoi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720484
|
|
SABITA BISHOYI W/O- SHIBA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/5041
(ANUGURU)
|
2424005001NRG24290220240766364
|
01/03/2024
|
Blakrushna Chaudhury
|
2424005001WL089314
|
Blakrushna Chaudhury
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720491
|
|
BALAKRUSHNA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-001/5041
(ANUGURU)
|
2424005001NRG24290220240766365
|
01/03/2024
|
Namita Choudhury
|
2424005001WL089314
|
Namita Choudhury
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720472
|
|
NAMITA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-001/5043
(ANUGURU)
|
2424005001NRG24290220240766198
|
01/03/2024
|
Chandrakala Bishoi
|
2424005001WL089310
|
Chandrakala Bishoi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720483
|
|
CHANDRAKALA BISHOYI W/O-BIDYADHAR BISHOY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-001/5050
(ANUGURU)
|
2424005001NRG24290220240766200
|
01/03/2024
|
Sano Beheradhalai
|
2424005001WL089310
|
Sano Beheradhalai
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801720500
|
|
SANA BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24290220240766329
|
01/03/2024
|
Sunnati Majhi
|
2424005001WL089313
|
Sunnati Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720498
|
|
SUNATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24290220240766332
|
01/03/2024
|
Mariyam Bira
|
2424005001WL089313
|
Mariyam Bira
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720495
|
|
MARIYAM BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24290220240766333
|
01/03/2024
|
Rupanti Bira
|
2424005001WL089313
|
Rupanti Bira
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720502
|
|
RUPANTI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24280220240763843
|
01/03/2024
|
MITA MAJHI
|
2424005001WL089119
|
MITA MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720473
|
|
MRS MITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-001-002/4587085
(ANUGURU)
|
2424005001NRG24280220240763845
|
01/03/2024
|
JUEL MAJHI
|
2424005001WL089119
|
JUEL MAJHI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720479
|
|
JUEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-002/4587128
(ANUGURU)
|
2424005001NRG24280220240763849
|
01/03/2024
|
Minati Majhi
|
2424005001WL089119
|
Minati Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720475
|
|
MINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-002/4587131
(ANUGURU)
|
2424005001NRG24280220240763851
|
01/03/2024
|
SUMAN MAJHI
|
2424005001WL089119
|
SUMAN MAJHI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720478
|
|
SUMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-002/4587143
(ANUGURU)
|
2424005001NRG24280220240763852
|
01/03/2024
|
EMASH DALABEHERA
|
2424005001WL089119
|
EMASH DALABEHERA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720510
|
|
EMAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24290220240766336
|
01/03/2024
|
Daraka Raita
|
2424005001WL089313
|
Daraka Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720494
|
|
DARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-001-002/5345
(ANUGURU)
|
2424005001NRG24290220240766337
|
01/03/2024
|
JARAMI MAJHI
|
2424005001WL089313
|
JARAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720497
|
|
JARAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24280220240763866
|
01/03/2024
|
Juel Bhuyan
|
2424005001WL089119
|
Juel Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720499
|
|
JUEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24280220240763867
|
01/03/2024
|
Sanjaya Bhuya
|
2424005001WL089119
|
Sanjaya Bhuya
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720493
|
|
SANJAYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24290220240766228
|
01/03/2024
|
ESHO MAJHI
|
2424005001WL089311
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720503
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24290220240766229
|
01/03/2024
|
SULAMI MAJHI
|
2424005001WL089311
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720506
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24290220240766232
|
01/03/2024
|
MERI RAITA
|
2424005001WL089311
|
MERI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720509
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-004/458668
(ANUGURU)
|
2424005001NRG24290220240766233
|
01/03/2024
|
HERADA RAITA
|
2424005001WL089311
|
HERADA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720471
|
|
HERADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-004/458669
(ANUGURU)
|
2424005001NRG24290220240766234
|
01/03/2024
|
LUSI RAITA
|
2424005001WL089311
|
LUSI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720508
|
|
LUSI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24290220240766235
|
01/03/2024
|
SUNITA MAJHI
|
2424005001WL089311
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720507
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24290220240766237
|
01/03/2024
|
MARSEL MAJHI
|
2424005001WL089311
|
MARSEL MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720505
|
|
MARSEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24290220240766238
|
01/03/2024
|
SALAMI MAJHI
|
2424005001WL089311
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720477
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24290220240766241
|
01/03/2024
|
PREMANANDA MAJHI
|
2424005001WL089311
|
PREMANANDA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720512
|
|
PREMANADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NUAGADA
|
OR-24-005-001-010/44971
(ANUGURU)
|
2424005001NRG24290220240766291
|
01/03/2024
|
Dibonti Raito
|
2424005001WL089312
|
Dibonti Raito
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720490
|
|
DEBANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-010/458531
(ANUGURU)
|
2424005001NRG24290220240766292
|
01/03/2024
|
Jitari Majhi
|
2424005001WL089312
|
Jitari Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720496
|
|
JITARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-010/458604
(ANUGURU)
|
2424005001NRG24290220240766294
|
01/03/2024
|
Sujanti Raita
|
2424005001WL089312
|
Sujanti Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720489
|
|
SUJANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-001-010/458641
(ANUGURU)
|
2424005001NRG24290220240766296
|
01/03/2024
|
URMILA RAITA
|
2424005001WL089312
|
URMILA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720486
|
|
MISS URMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-001-010/458646
(ANUGURU)
|
2424005001NRG24290220240766300
|
01/03/2024
|
JEGERALU RAIT
|
2424005001WL089312
|
JEGERALU RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720488
|
|
JEGERALU RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-001-010/458646
(ANUGURU)
|
2424005001NRG24290220240766299
|
01/03/2024
|
PRAMOD RAIT
|
2424005001WL089312
|
PRAMOD RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720511
|
|
PRAMOD RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24260220240756927
|
01/03/2024
|
Parbati Raita
|
2424005001WL088630
|
Parbati Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720501
|
|
PARBATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64936
|
64936
|
|
|
|
|
|
|
|
|
50
|
NUAGADA
|
OR-24-005-001-001/44880
(ANUGURU)
|
2424005001NRG24290220240766180
|
01/03/2024
|
Porokhito Pesini
|
2424005001WL089310
|
Porokhito Pesini
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720525
|
|
MR PARIKHITA PESINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24290220240766181
|
01/03/2024
|
Gopal Baghasing
|
2424005001WL089310
|
Gopal Baghasing
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720526
|
|
MR GOPAL BAGASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24290220240766182
|
01/03/2024
|
Mithilya Baghasing
|
2424005001WL089310
|
Mithilya Baghasing
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720580
|
|
MRS MITHILYA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-001-001/458577
(ANUGURU)
|
2424005001NRG24290220240766183
|
01/03/2024
|
Padmabati Choudhury
|
2424005001WL089310
|
Padmabati Choudhury
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720578
|
|
PADMABATI CHOUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-001-001/458620
(ANUGURU)
|
2424005001NRG24280220240766130
|
01/03/2024
|
Nira lima
|
2424005001WL089307
|
Nira lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720467
|
|
MRS NIRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24280220240766139
|
01/03/2024
|
Susama Karad
|
2424005001WL089307
|
Susama Karad
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720548
|
|
MRS SUSAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24280220240766141
|
01/03/2024
|
Ramesha Palatasing
|
2424005001WL089307
|
Ramesha Palatasing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720514
|
|
RAMESH PALATASING
|
CANARA BANK(508532)
|
|
57
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24280220240766143
|
01/03/2024
|
Pradipa Karada
|
2424005001WL089307
|
Pradipa Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720516
|
|
PRADEEP KARADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-001-001/4999
(ANUGURU)
|
2424005001NRG24280220240766149
|
01/03/2024
|
Kumari Karad
|
2424005001WL089307
|
Kumari Karad
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720547
|
|
MRS KUMARI KARAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24290220240766186
|
01/03/2024
|
Banita Ranababu
|
2424005001WL089310
|
Banita Ranababu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720521
|
|
MRS BANITA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24290220240766185
|
01/03/2024
|
Taranisena Ranababu
|
2424005001WL089310
|
Taranisena Ranababu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720519
|
|
MR TARANISEN RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24290220240766188
|
01/03/2024
|
Laxmikanta Peshi
|
2424005001WL089310
|
Laxmikanta Peshi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720536
|
|
MRS LAXMI PESINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24290220240766190
|
01/03/2024
|
Rina Paika
|
2424005001WL089310
|
Rina Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720545
|
|
REENA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-001-001/5028
(ANUGURU)
|
2424005001NRG24260220240756930
|
01/03/2024
|
DEBAKI RANABAJU
|
2424005001WL088631
|
DEBAKI RANABAJU
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720573
|
|
MRS DEBAKI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-001-001/5042
(ANUGURU)
|
2424005001NRG24290220240766197
|
01/03/2024
|
Padma Paika
|
2424005001WL089310
|
Padma Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720542
|
|
MRS PADMA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-001-002/4587005
(ANUGURU)
|
2424005001NRG24280220240763844
|
01/03/2024
|
JERAD MAJHI
|
2424005001WL089119
|
JERAD MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720522
|
|
JERODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-001-002/4587104
(ANUGURU)
|
2424005001NRG24280220240763847
|
01/03/2024
|
HARANA MAJHI
|
2424005001WL089119
|
HARANA MAJHI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720571
|
|
MR HARANAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-001-002/4587106
(ANUGURU)
|
2424005001NRG24280220240763848
|
01/03/2024
|
PILIMAN RAITA
|
2424005001WL089119
|
PILIMAN RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720570
|
|
MASTER PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-001-002/4587109
(ANUGURU)
|
2424005001NRG24290220240766334
|
01/03/2024
|
UDAYA MAJHI
|
2424005001WL089313
|
UDAYA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720572
|
|
UDAYA MAJHI
|
BANK OF INDIA(508505)
|
|
69
|
NUAGADA
|
OR-24-005-001-002/4587129
(ANUGURU)
|
2424005001NRG24280220240763850
|
01/03/2024
|
NAYAMI MAJHI
|
2424005001WL089119
|
NAYAMI MAJHI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720544
|
|
MS NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-001-002/4587143
(ANUGURU)
|
2424005001NRG24280220240763853
|
01/03/2024
|
Girjani dalabehera
|
2424005001WL089119
|
Girjani dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720549
|
|
GIRJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24290220240766335
|
01/03/2024
|
Bandu Raita
|
2424005001WL089313
|
Bandu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720532
|
|
MRS BANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-001-002/5350
(ANUGURU)
|
2424005001NRG24280220240763855
|
01/03/2024
|
Mathiu Raita
|
2424005001WL089119
|
Mathiu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720533
|
|
MR MATHIU RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24280220240763861
|
01/03/2024
|
Manita Majhi
|
2424005001WL089119
|
Manita Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720543
|
|
MRS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24280220240763864
|
01/03/2024
|
Josep Bhuyan
|
2424005001WL089119
|
Josep Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720518
|
|
MR JOSEPH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24280220240763865
|
01/03/2024
|
Ribika Bhuyan
|
2424005001WL089119
|
Ribika Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720550
|
|
RIBIKA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-001-002/5378
(ANUGURU)
|
2424005001NRG24280220240763868
|
01/03/2024
|
Kaina Majhi
|
2424005001WL089119
|
Kaina Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720588
|
|
MR KAINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-001-002/5381
(ANUGURU)
|
2424005001NRG24280220240763869
|
01/03/2024
|
Mikhael Raita
|
2424005001WL089119
|
Mikhael Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720520
|
|
MR MIKAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-001-004/44947
(ANUGURU)
|
2424005001NRG24290220240766224
|
01/03/2024
|
Ishrael Majhi
|
2424005001WL089311
|
Ishrael Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720524
|
|
MR ISHRAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-001-004/44950
(ANUGURU)
|
2424005001NRG24290220240766225
|
01/03/2024
|
Dingumayi majhi
|
2424005001WL089311
|
Dingumayi majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720586
|
|
MRS DINGUMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-001-004/44951
(ANUGURU)
|
2424005001NRG24290220240766226
|
01/03/2024
|
Dilip Kumar Raito
|
2424005001WL089311
|
Dilip Kumar Raito
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720587
|
|
MR DILIP KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24290220240766227
|
01/03/2024
|
RAJKUMAR MAJHI
|
2424005001WL089311
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720538
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24290220240766236
|
01/03/2024
|
JUNESH MAJHI
|
2424005001WL089311
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720530
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24290220240766239
|
01/03/2024
|
DAUD MAJHI
|
2424005001WL089311
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720539
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-001-004/4587037
(ANUGURU)
|
2424005001NRG24290220240766242
|
01/03/2024
|
SUMITRA MAJHI
|
2424005001WL089311
|
SUMITRA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720576
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24290220240766245
|
01/03/2024
|
Aananda Majhi
|
2424005001WL089311
|
Aananda Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720537
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-001-004/5148
(ANUGURU)
|
2424005001NRG24290220240766246
|
01/03/2024
|
Larencha Raita
|
2424005001WL089311
|
Larencha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720531
|
|
LARENCH RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-001-004/5151
(ANUGURU)
|
2424005001NRG24290220240766247
|
01/03/2024
|
Bandu Raita
|
2424005001WL089311
|
Bandu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720574
|
|
MR BANDU RAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24290220240766248
|
01/03/2024
|
Jaisa Majhi
|
2424005001WL089311
|
Jaisa Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720529
|
|
JAISI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24290220240766249
|
01/03/2024
|
sukumari Majhi
|
2424005001WL089311
|
sukumari Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720535
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24290220240766250
|
01/03/2024
|
Luka Majhi
|
2424005001WL089311
|
Luka Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720528
|
|
LUK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24290220240766255
|
01/03/2024
|
Rabi Majhi
|
2424005001WL089311
|
Rabi Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720540
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-001-005/458345
(ANUGURU)
|
2424005001NRG24280220240763871
|
01/03/2024
|
Aayari Gamangao
|
2424005001WL089119
|
Aayari Gamangao
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720527
|
|
MRS AYARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-001-010/44971
(ANUGURU)
|
2424005001NRG24290220240766290
|
01/03/2024
|
Janathan Raito
|
2424005001WL089312
|
Janathan Raito
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720579
|
|
MR JANARTHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-001-010/458641
(ANUGURU)
|
2424005001NRG24290220240766295
|
01/03/2024
|
ANIL RAITA
|
2424005001WL089312
|
ANIL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720466
|
|
MR ANIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-010/458649
(ANUGURU)
|
2424005001NRG24290220240766301
|
01/03/2024
|
BAYAJ RAI
|
2424005001WL089312
|
BAYAJ RAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720534
|
|
MR BAYAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-001-010/4587107
(ANUGURU)
|
2424005001NRG24290220240766304
|
01/03/2024
|
ARJANI MAJHI
|
2424005001WL089312
|
ARJANI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720585
|
|
MRS ARJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24260220240756926
|
01/03/2024
|
Anama Raita
|
2424005001WL088630
|
Anama Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720523
|
|
ANAM RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70253
|
70253
|
|
|
|
|
|
|
|
|
98
|
NUAGADA
|
OR-24-005-001-001/5039
(ANUGURU)
|
2424005001NRG24290220240766196
|
01/03/2024
|
Rebati Ranababu
|
2424005001WL089310
|
Rebati Ranababu
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720517
|
|
REBATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24280220240763862
|
01/03/2024
|
ANJALI MAJHI
|
2424005001WL089119
|
ANJALI MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720541
|
|
MISS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-001-002/5364
(ANUGURU)
|
2424005001NRG24280220240763863
|
01/03/2024
|
Ishaka Majhi
|
2424005001WL089119
|
Ishaka Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720515
|
|
MR ISAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
101
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24290220240766240
|
01/03/2024
|
ANITA RAITA
|
2424005001WL089311
|
ANITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720577
|
|
MISS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-001-010/458604
(ANUGURU)
|
2424005001NRG24290220240766293
|
01/03/2024
|
Punela Raita
|
2424005001WL089312
|
Punela Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720546
|
|
MR PUNELA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
103
|
NUAGADA
|
OR-24-005-001-001/44867
(ANUGURU)
|
2424005001NRG24280220240766128
|
01/03/2024
|
Prabha Paltasingh
|
2424005001WL089307
|
Prabha Paltasingh
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720558
|
|
PRABHAKAR PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NUAGADA
|
OR-24-005-001-001/458333
(ANUGURU)
|
2424005001NRG24260220240756932
|
01/03/2024
|
Gobinda Choudhuri
|
2424005001WL088632
|
Gobinda Choudhuri
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720556
|
|
MR GOBIND CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-001-001/458333
(ANUGURU)
|
2424005001NRG24290220240766368
|
01/03/2024
|
Gobinda Choudhuri
|
2424005001WL089315
|
Gobinda Choudhuri
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801720557
|
|
MR GOBIND CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24280220240766132
|
01/03/2024
|
Darati Mandala
|
2424005001WL089307
|
Darati Mandala
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720561
|
|
Darati Mandala
|
INDUSIND BANK(607189)
|
|
107
|
NUAGADA
|
OR-24-005-001-001/4971
(ANUGURU)
|
2424005001NRG24280220240766133
|
01/03/2024
|
Ishaka Karada
|
2424005001WL089307
|
Ishaka Karada
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720555
|
|
MRS ISAKA KARAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24280220240766134
|
01/03/2024
|
Agastina Palatasing
|
2424005001WL089307
|
Agastina Palatasing
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720564
|
|
AGASTINA PALTASINGH S/O-GANGA PALTASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24280220240766135
|
01/03/2024
|
Kistina Palatasing
|
2424005001WL089307
|
Kistina Palatasing
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720562
|
|
KISTINA PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NUAGADA
|
OR-24-005-001-001/4976
(ANUGURU)
|
2424005001NRG24280220240766136
|
01/03/2024
|
Premanjali Palatasing
|
2424005001WL089307
|
Premanjali Palatasing
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720559
|
|
MRS PREMANJALI PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-001-001/4977
(ANUGURU)
|
2424005001NRG24280220240766137
|
01/03/2024
|
Pernandha Karada
|
2424005001WL089307
|
Pernandha Karada
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720560
|
|
FERNAND KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24280220240766138
|
01/03/2024
|
Thamas Karada
|
2424005001WL089307
|
Thamas Karada
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720584
|
|
THAMAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-001-001/4987
(ANUGURU)
|
2424005001NRG24280220240766140
|
01/03/2024
|
Pabitra Lima
|
2424005001WL089307
|
Pabitra Lima
|
751001
|
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801720583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24280220240766144
|
01/03/2024
|
Premi Karada
|
2424005001WL089307
|
Premi Karada
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720563
|
|
MR PREMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24280220240766148
|
01/03/2024
|
Dalima Karada
|
2424005001WL089307
|
Dalima Karada
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720554
|
|
DALIMA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24290220240766192
|
01/03/2024
|
Chaitanya Ranababu
|
2424005001WL089310
|
Chaitanya Ranababu
|
751001
|
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801720582
|
|
CHAITANYA RANABAJU S/O- KORA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24290220240766193
|
01/03/2024
|
Kumari Ranababu
|
2424005001WL089310
|
Kumari Ranababu
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720581
|
|
MRS KUMARI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-001-001/5036
(ANUGURU)
|
2424005001NRG24290220240766195
|
01/03/2024
|
Sarashwati Rabab
|
2424005001WL089310
|
Sarashwati Rabab
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720552
|
|
MRS SARASWATI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-001-001/5050
(ANUGURU)
|
2424005001NRG24290220240766199
|
01/03/2024
|
Prafula Beharddha
|
2424005001WL089310
|
Prafula Beharddha
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801720553
|
|
MR PRAFULLA BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-001-001/5062
(ANUGURU)
|
2424005001NRG24290220240766201
|
01/03/2024
|
Jema Pradhani
|
2424005001WL089310
|
Jema Pradhani
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720551
|
|
JEMA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NUAGADA
|
OR-24-005-001-002/5350
(ANUGURU)
|
2424005001NRG24280220240763856
|
01/03/2024
|
Mariyam Raita
|
2424005001WL089119
|
Mariyam Raita
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720575
|
|
MARIYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NUAGADA
|
OR-24-005-001-002/5381
(ANUGURU)
|
2424005001NRG24280220240763870
|
01/03/2024
|
Emati Raita
|
2424005001WL089119
|
Emati Raita
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801720566
|
|
EMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24290220240766251
|
01/03/2024
|
Shusila Majhi
|
2424005001WL089311
|
Shusila Majhi
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801720565
|
|
SUSILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30911
|
30911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177950
|
177950
|
|
|
|
|
|
|
|