|
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-24-005-014-005/4587429
(TITISINGI)
|
2424005014NRG24271120230519900
|
28/11/2023
|
AMOSH DALABEHERA
|
2424005014WL062317
|
AMOSH DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905281
|
|
AMOSH DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-014/4587748
(TITISINGI)
|
2424005014NRG24281120230523014
|
28/11/2023
|
Rajmi Mandal
|
2424005014WL062761
|
Rajmi Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905296
|
|
MS RAJMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-001/4374
(TITISINGI)
|
2424005014NRG24251120230518011
|
28/11/2023
|
DALAMI RAITA
|
2424005014WL062095
|
DALAMI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905257
|
|
MRS DALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4374
(TITISINGI)
|
2424005014NRG24251120230518010
|
28/11/2023
|
Esan Raita
|
2424005014WL062095
|
Esan Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905322
|
|
MR ESAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-001/4378
(TITISINGI)
|
2424005014NRG24241120230514072
|
28/11/2023
|
Sombari Raita
|
2424005014WL061585
|
Sombari Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905302
|
|
MRS SUMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4380
(TITISINGI)
|
2424005014NRG24251120230518014
|
28/11/2023
|
Arana Mandala
|
2424005014WL062096
|
Arana Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905353
|
|
MR HARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/4380
(TITISINGI)
|
2424005014NRG24251120230518015
|
28/11/2023
|
Basamati Mandala
|
2424005014WL062096
|
Basamati Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905354
|
|
MRS BASAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24251120230518018
|
28/11/2023
|
Kuru Raita
|
2424005014WL062097
|
Kuru Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945361
|
|
MR KURU RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24251120230518020
|
28/11/2023
|
Jisaya Karji
|
2424005014WL062098
|
Jisaya Karji
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945378
|
|
MR JISIY KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24251120230518021
|
28/11/2023
|
Rasani Karjee
|
2424005014WL062098
|
Rasani Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945377
|
|
MRS RAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-001/4387
(TITISINGI)
|
2424005014NRG24251120230518006
|
28/11/2023
|
Jyoti Raita
|
2424005014WL062093
|
Jyoti Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905349
|
|
MRS JUTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-001/458271
(TITISINGI)
|
2424005014NRG24251120230518002
|
28/11/2023
|
Sirpo Mandal
|
2424005014WL062092
|
Sirpo Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945396
|
|
MR SIRPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-001/4587654
(TITISINGI)
|
2424005014NRG24251120230518030
|
28/11/2023
|
Jaya Raita
|
2424005014WL062101
|
Jaya Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905255
|
|
JAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-005/4434
(TITISINGI)
|
2424005014NRG24271120230519883
|
28/11/2023
|
Dasani Raita
|
2424005014WL062317
|
Dasani Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945393
|
|
MRS DESANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-005/4434
(TITISINGI)
|
2424005014NRG24271120230519882
|
28/11/2023
|
Rajuna Raita
|
2424005014WL062317
|
Rajuna Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945394
|
|
MR RAJUN RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-005/4437
(TITISINGI)
|
2424005014NRG24271120230519885
|
28/11/2023
|
Payanta Raita
|
2424005014WL062317
|
Payanta Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905264
|
|
MR PAYANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-005/4437
(TITISINGI)
|
2424005014NRG24271120230519884
|
28/11/2023
|
Sabati Raita
|
2424005014WL062317
|
Sabati Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945379
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/4438
(TITISINGI)
|
2424005014NRG24281120230523009
|
28/11/2023
|
Lasana Badamundi
|
2424005014WL062760
|
Lasana Badamundi
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905258
|
|
LASAN SAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-014-005/4438
(TITISINGI)
|
2424005014NRG24281120230523010
|
28/11/2023
|
SUDARSANA BADAMUNDI
|
2424005014WL062760
|
SUDARSANA BADAMUNDI
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905278
|
|
MR SUDARSANA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-005/4452
(TITISINGI)
|
2424005014NRG24271120230519887
|
28/11/2023
|
Shanti Mandala
|
2424005014WL062317
|
Shanti Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945380
|
|
MRS SANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-005/4457
(TITISINGI)
|
2424005014NRG24241120230514078
|
28/11/2023
|
Debanti Mandala
|
2424005014WL061586
|
Debanti Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945382
|
|
MRS DEBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-005/4457
(TITISINGI)
|
2424005014NRG24271120230519888
|
28/11/2023
|
Esmiyal Mandala
|
2424005014WL062317
|
Esmiyal Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905345
|
|
MR ISMAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-005/4459
(TITISINGI)
|
2424005014NRG24271120230519889
|
28/11/2023
|
Sujani Bhuyan
|
2424005014WL062317
|
Sujani Bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905262
|
|
MISS SUBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-005/4462
(TITISINGI)
|
2424005014NRG24241120230514079
|
28/11/2023
|
Galanti Raita
|
2424005014WL061586
|
Galanti Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945374
|
|
MISS MALANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-005/4462
(TITISINGI)
|
2424005014NRG24271120230519890
|
28/11/2023
|
Sujarnti Raita
|
2424005014WL062317
|
Sujarnti Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945381
|
|
MRS SURJYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-005/458240
(TITISINGI)
|
2424005014NRG24271120230519891
|
28/11/2023
|
Jesamati Raito
|
2424005014WL062317
|
Jesamati Raito
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905251
|
|
MRS JASMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-005/458241
(TITISINGI)
|
2424005014NRG24271120230519893
|
28/11/2023
|
Libani Bhuyan
|
2424005014WL062317
|
Libani Bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945371
|
|
MRS LIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-005/458241
(TITISINGI)
|
2424005014NRG24271120230519892
|
28/11/2023
|
Punda Bhuyan
|
2424005014WL062317
|
Punda Bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945369
|
|
MR PUNDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24241120230514090
|
28/11/2023
|
Jemburu Badaraito
|
2424005014WL061588
|
Jemburu Badaraito
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945385
|
|
MR JEMBARU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24241120230514091
|
28/11/2023
|
Pujani Badaraito
|
2424005014WL061588
|
Pujani Badaraito
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945386
|
|
MRS PUJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-005/458288
(TITISINGI)
|
2424005014NRG24271120230519894
|
28/11/2023
|
Abhinas Dalabehera
|
2424005014WL062317
|
Abhinas Dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945397
|
|
SHRI ABINAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-005/458288
(TITISINGI)
|
2424005014NRG24271120230519895
|
28/11/2023
|
Sundari Dalabehera
|
2424005014WL062317
|
Sundari Dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905295
|
|
MRS SUNDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24241120230514119
|
28/11/2023
|
Biramati Mandal
|
2424005014WL061592
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1099945384
|
A/c Blocked or Frozen
|
|
|
|
34
|
NUAGADA
|
OR-24-005-014-005/458296
(TITISINGI)
|
2424005014NRG24271120230519897
|
28/11/2023
|
Rajani Badaraita
|
2424005014WL062317
|
Rajani Badaraita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905263
|
|
MRS RAJUNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-005/458297
(TITISINGI)
|
2424005014NRG24241120230514080
|
28/11/2023
|
Teslani Gomango
|
2424005014WL061586
|
Teslani Gomango
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945395
|
|
MRS THESALANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24241120230514086
|
28/11/2023
|
Milita Badaraita
|
2424005014WL061587
|
Milita Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945370
|
|
MRS MILITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24241120230514087
|
28/11/2023
|
SESANA BADARAITA
|
2424005014WL061587
|
SESANA BADARAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945388
|
|
MR SESAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-005/4587413
(TITISINGI)
|
2424005014NRG24271120230519898
|
28/11/2023
|
ANDRIYA GAMANGO
|
2424005014WL062317
|
ANDRIYA GAMANGO
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945387
|
|
MR ANDRIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-005/4587413
(TITISINGI)
|
2424005014NRG24241120230514081
|
28/11/2023
|
SASMITA GAMANGO
|
2424005014WL061586
|
SASMITA GAMANGO
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945389
|
|
MRS SUSMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-005/4587414
(TITISINGI)
|
2424005014NRG24271120230519899
|
28/11/2023
|
BISNU RAITA
|
2424005014WL062317
|
BISNU RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945406
|
|
MR BISHUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24241120230514092
|
28/11/2023
|
Padmini Badaraita
|
2424005014WL061588
|
Padmini Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905256
|
|
MRS PADMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-005/4587621
(TITISINGI)
|
2424005014NRG24271120230519902
|
28/11/2023
|
Biswanath Gamango
|
2424005014WL062317
|
Biswanath Gamango
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945404
|
|
MR BISWANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-005/4587621
(TITISINGI)
|
2424005014NRG24271120230519903
|
28/11/2023
|
Palanti Gamango
|
2424005014WL062317
|
Palanti Gamango
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945403
|
|
MRS PALANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-005/4587628
(TITISINGI)
|
2424005014NRG24271120230519904
|
28/11/2023
|
Bajala Dlabehera
|
2424005014WL062317
|
Bajala Dlabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905261
|
|
MR BAJALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-005/4587628
(TITISINGI)
|
2424005014NRG24271120230519905
|
28/11/2023
|
Yagari Dalabehera
|
2424005014WL062317
|
Yagari Dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905260
|
|
MRS YANGURI DALDABEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-005/4587654
(TITISINGI)
|
2424005014NRG24271120230519906
|
28/11/2023
|
Abani raita
|
2424005014WL062317
|
Abani raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905293
|
|
MISS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24271120230519957
|
28/11/2023
|
Namita Raita
|
2424005014WL062324
|
Namita Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905294
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24271120230519956
|
28/11/2023
|
suneja raita
|
2424005014WL062324
|
suneja raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905304
|
|
MR SUNEJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-007/4341
(TITISINGI)
|
2424005014NRG24251120230517995
|
28/11/2023
|
Lita Raita
|
2424005014WL062091
|
Lita Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945391
|
|
MRS LITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-007/4341
(TITISINGI)
|
2424005014NRG24251120230517994
|
28/11/2023
|
Manuja Raita
|
2424005014WL062091
|
Manuja Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905265
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-007/4350
(TITISINGI)
|
2424005014NRG24241120230514104
|
28/11/2023
|
Abani Raita
|
2424005014WL061590
|
Abani Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905350
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24241120230514053
|
28/11/2023
|
Jituel Raita
|
2424005014WL061580
|
Jituel Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905254
|
|
MR JITUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24241120230514054
|
28/11/2023
|
Kartika Raita
|
2424005014WL061580
|
Kartika Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905317
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24241120230514052
|
28/11/2023
|
Parbai Raita
|
2424005014WL061580
|
Parbai Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905271
|
|
MS PARBAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-007/4363
(TITISINGI)
|
2424005014NRG24251120230517996
|
28/11/2023
|
PHULA RAITA
|
2424005014WL062091
|
PHULA RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905309
|
|
MR PHULO RAITA SAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-007/4363
(TITISINGI)
|
2424005014NRG24251120230517997
|
28/11/2023
|
Ruta Raita
|
2424005014WL062091
|
Ruta Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945398
|
|
MRS RUTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-007/4587681
(TITISINGI)
|
2424005014NRG24241120230514105
|
28/11/2023
|
Pratap Raita
|
2424005014WL061590
|
Pratap Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905351
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24271120230519964
|
28/11/2023
|
Johan Mandala
|
2424005014WL062326
|
Johan Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905298
|
|
MANDAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24271120230519965
|
28/11/2023
|
SOMBARI MANDAL
|
2424005014WL062326
|
SOMBARI MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905292
|
|
MS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-011/10989
(TITISINGI)
|
2424005014NRG24241120230514058
|
28/11/2023
|
Madhu Raita
|
2424005014WL061581
|
Madhu Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945400
|
|
MR MADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-011/10989
(TITISINGI)
|
2424005014NRG24241120230514059
|
28/11/2023
|
Susanti Raita
|
2424005014WL061581
|
Susanti Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905313
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-011/4274
(TITISINGI)
|
2424005014NRG24241120230514066
|
28/11/2023
|
ESTAR MANDAL
|
2424005014WL061583
|
ESTAR MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905348
|
|
MRS ESTARII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-011/4280
(TITISINGI)
|
2424005014NRG24281120230523029
|
28/11/2023
|
Jemburu Mandal
|
2424005014WL062764
|
Jemburu Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905253
|
|
MR JEMBBARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-011/4280
(TITISINGI)
|
2424005014NRG24281120230523030
|
28/11/2023
|
Joseph Mandal
|
2424005014WL062764
|
Joseph Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905314
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-011/4283
(TITISINGI)
|
2424005014NRG24281120230523031
|
28/11/2023
|
Lasan Mandal
|
2424005014WL062764
|
Lasan Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905250
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-011/4285
(TITISINGI)
|
2424005014NRG24241120230514062
|
28/11/2023
|
Gopal Mandal
|
2424005014WL061582
|
Gopal Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905312
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-011/4285
(TITISINGI)
|
2424005014NRG24241120230514063
|
28/11/2023
|
Sajani Mandal
|
2424005014WL061582
|
Sajani Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945399
|
|
MRS SADENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24251120230518024
|
28/11/2023
|
ASMANI KARJEE
|
2424005014WL062099
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905272
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24251120230518033
|
28/11/2023
|
Laibari Karjee
|
2424005014WL062102
|
Laibari Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945368
|
|
MRS LAIBARI KARYEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24251120230518032
|
28/11/2023
|
Suratha Karjee
|
2424005014WL062102
|
Suratha Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945362
|
|
MR SURATH KARYEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-012/4427
(TITISINGI)
|
2424005014NRG24251120230518027
|
28/11/2023
|
RAJU RAITA
|
2424005014WL062100
|
RAJU RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905301
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-012/4427
(TITISINGI)
|
2424005014NRG24251120230518026
|
28/11/2023
|
Saradeli Raita
|
2424005014WL062100
|
Saradeli Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945373
|
|
MRS SADELA RAIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-012/458268
(TITISINGI)
|
2424005014NRG24241120230514073
|
28/11/2023
|
Sumitra Karjee
|
2424005014WL061585
|
Sumitra Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945363
|
|
MRS SUMITRA KARJII
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-012/4587380
(TITISINGI)
|
2424005014NRG24241120230514074
|
28/11/2023
|
GURBADI BHUYA
|
2424005014WL061585
|
GURBADI BHUYA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905276
|
|
MRS GURUBADI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24241120230513997
|
28/11/2023
|
estar mandal
|
2424005014WL061579
|
estar mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905311
|
|
MISS ESTAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24241120230513996
|
28/11/2023
|
Gagani Mandala
|
2424005014WL061579
|
Gagani Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905266
|
|
MRS GAGANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24241120230513999
|
28/11/2023
|
Guranti Mandal
|
2424005014WL061579
|
Guranti Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905287
|
|
MISS GURANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24241120230513998
|
28/11/2023
|
KARTIKA MANDAL
|
2424005014WL061579
|
KARTIKA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905337
|
|
MR KARTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-013/11003
(TITISINGI)
|
2424005014NRG24241120230514000
|
28/11/2023
|
SALAMA MANDAL
|
2424005014WL061579
|
SALAMA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905310
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-013/3979
(TITISINGI)
|
2424005014NRG24241120230514001
|
28/11/2023
|
GAPANA BHUYAN
|
2424005014WL061579
|
GAPANA BHUYAN
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905267
|
|
MS GAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24241120230514002
|
28/11/2023
|
LAXMI MANDAL
|
2424005014WL061579
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905268
|
|
MS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24241120230514003
|
28/11/2023
|
Nakula Mandal
|
2424005014WL061579
|
Nakula Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905352
|
|
MR NAKULA MANDAL LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24241120230514004
|
28/11/2023
|
Jakha Mandal
|
2424005014WL061579
|
Jakha Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905324
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24241120230514005
|
28/11/2023
|
Taramani Mandal
|
2424005014WL061579
|
Taramani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099945401
|
|
MRS TARAMANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24241120230514006
|
28/11/2023
|
ABHIBA MANDAL
|
2424005014WL061579
|
ABHIBA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905269
|
|
MR ABHIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24241120230514007
|
28/11/2023
|
Arangi Bhuyan
|
2424005014WL061579
|
Arangi Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905325
|
|
MR ARING BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24241120230514008
|
28/11/2023
|
Taramani Bhuyan
|
2424005014WL061579
|
Taramani Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099945364
|
|
MRS TARAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-013/3988
(TITISINGI)
|
2424005014NRG24241120230514009
|
28/11/2023
|
Budu Mandal
|
2424005014WL061579
|
Budu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905280
|
|
MR BUD MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-013/3992
(TITISINGI)
|
2424005014NRG24241120230514010
|
28/11/2023
|
RIBANA MANDAL
|
2424005014WL061579
|
RIBANA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905305
|
|
MR RIMBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-013/3993
(TITISINGI)
|
2424005014NRG24241120230514011
|
28/11/2023
|
Insari Raita
|
2424005014WL061579
|
Insari Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905315
|
|
MR BISITA RAITA INSARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-013/3994
(TITISINGI)
|
2424005014NRG24241120230514012
|
28/11/2023
|
SURJAMA MANDAL
|
2424005014WL061579
|
SURJAMA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905306
|
|
MR SURJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24241120230514013
|
28/11/2023
|
GANGABUDA MANDAL
|
2424005014WL061579
|
GANGABUDA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905303
|
|
MR GANGABU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24241120230514014
|
28/11/2023
|
MANI MANDAL
|
2424005014WL061579
|
MANI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099945376
|
|
MRS MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24241120230514015
|
28/11/2023
|
JEMBU MANDAL
|
2424005014WL061579
|
JEMBU MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905326
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24241120230514016
|
28/11/2023
|
LAXMI MANDAL
|
2424005014WL061579
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905270
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24241120230514017
|
28/11/2023
|
PITARA MANDAL
|
2424005014WL061579
|
PITARA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905338
|
|
MR PINTUR MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24241120230514019
|
28/11/2023
|
Aseni Bhuyan
|
2424005014WL061579
|
Aseni Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905277
|
|
MS ASHENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24241120230514018
|
28/11/2023
|
SAMSAN BHUYAN
|
2424005014WL061579
|
SAMSAN BHUYAN
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905323
|
|
MR SAMSAN BHUYAN ASENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-013/4587432
(TITISINGI)
|
2424005014NRG24241120230514020
|
28/11/2023
|
Juntri mandal
|
2424005014WL061579
|
Juntri mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099945390
|
|
MRS JUNTRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24241120230514021
|
28/11/2023
|
Sonati Raita
|
2424005014WL061579
|
Sonati Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905344
|
|
MR LUKA RAITA SANATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-013/4587434
(TITISINGI)
|
2424005014NRG24241120230514022
|
28/11/2023
|
Dugi Mandal
|
2424005014WL061579
|
Dugi Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905288
|
|
DUGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-013/4587435
(TITISINGI)
|
2424005014NRG24241120230514023
|
28/11/2023
|
Galonti Raita
|
2424005014WL061579
|
Galonti Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099905289
|
|
MISS GALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-014/4001
(TITISINGI)
|
2424005014NRG24271120230519936
|
28/11/2023
|
NAYAMI MANDAL
|
2424005014WL062319
|
NAYAMI MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945375
|
|
NAYAMI MANDAL
|
CANARA BANK(508532)
|
|
104
|
NUAGADA
|
OR-24-005-014-014/4009
(TITISINGI)
|
2424005014NRG24271120230519932
|
28/11/2023
|
LAXMANA MANDAL
|
2424005014WL062318
|
LAXMANA MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905319
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24271120230519940
|
28/11/2023
|
Isaka Raita
|
2424005014WL062320
|
Isaka Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905282
|
|
MRS ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24271120230519941
|
28/11/2023
|
Remki raita
|
2424005014WL062320
|
Remki raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905283
|
|
MS REMKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-014/4025
(TITISINGI)
|
2424005014NRG24271120230519950
|
28/11/2023
|
ESANA MANDAL
|
2424005014WL062323
|
ESANA MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945383
|
|
MR ESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24271120230519947
|
28/11/2023
|
Subagini Raita
|
2424005014WL062322
|
Subagini Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905279
|
|
MS SUBHAGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24271120230519946
|
28/11/2023
|
Suratha Raita
|
2424005014WL062322
|
Suratha Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905259
|
|
MR SURATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24271120230519969
|
28/11/2023
|
Babula Raita
|
2424005014WL062327
|
Babula Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905291
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24271120230519968
|
28/11/2023
|
Magan Raita
|
2424005014WL062327
|
Magan Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905340
|
|
MR MAGANANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-014/458228
(TITISINGI)
|
2424005014NRG24271120230519952
|
28/11/2023
|
SABITA RAITA
|
2424005014WL062323
|
SABITA RAITA
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905285
|
|
MS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-014/4587387
(TITISINGI)
|
2424005014NRG24271120230519961
|
28/11/2023
|
Duinari Raita
|
2424005014WL062325
|
Duinari Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099945402
|
|
MRS DUNARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-014/4587387
(TITISINGI)
|
2424005014NRG24271120230519960
|
28/11/2023
|
Pabitra Raita
|
2424005014WL062325
|
Pabitra Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905275
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-014/4587658
(TITISINGI)
|
2424005014NRG24271120230519944
|
28/11/2023
|
Karniel Raita
|
2424005014WL062321
|
Karniel Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905284
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-014-014/4587739
(TITISINGI)
|
2424005014NRG24271120230519970
|
28/11/2023
|
ELISABETH RAITA
|
2424005014WL062327
|
ELISABETH RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905290
|
|
MRS ELISABETH RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-014-014/4587748
(TITISINGI)
|
2424005014NRG24281120230523013
|
28/11/2023
|
ENUS MANDAL
|
2424005014WL062761
|
ENUS MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905297
|
|
ENUS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24251120230518037
|
28/11/2023
|
Sumanti Mandal
|
2424005014WL062103
|
Sumanti Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905316
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-014-015/4331
(TITISINGI)
|
2424005014NRG24251120230518038
|
28/11/2023
|
Sebani Dalabehera
|
2424005014WL062103
|
Sebani Dalabehera
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905318
|
|
MR LOHINA DALABEHERA SEBANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-014-017/11173
(TITISINGI)
|
2424005014NRG24271120230519818
|
28/11/2023
|
Sunita Raita
|
2424005014WL062316
|
Sunita Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905327
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-017/4036
(TITISINGI)
|
2424005014NRG24271120230519819
|
28/11/2023
|
SOKALI RAITO
|
2424005014WL062316
|
SOKALI RAITO
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905307
|
|
MRS SOKALI RAITO
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-014-017/4038
(TITISINGI)
|
2424005014NRG24271120230519820
|
28/11/2023
|
Jayanti Raiita
|
2424005014WL062316
|
Jayanti Raiita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905339
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-014-017/4038
(TITISINGI)
|
2424005014NRG24271120230519821
|
28/11/2023
|
Mari Raita
|
2424005014WL062316
|
Mari Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945365
|
|
MRS MERI RAIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-014-017/4042
(TITISINGI)
|
2424005014NRG24271120230519822
|
28/11/2023
|
Kantino Raita
|
2424005014WL062316
|
Kantino Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905328
|
|
MR KANTINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-014-017/4043
(TITISINGI)
|
2424005014NRG24271120230519823
|
28/11/2023
|
SAJANI RAITA
|
2424005014WL062316
|
SAJANI RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905273
|
|
MS SABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-014-017/4044
(TITISINGI)
|
2424005014NRG24271120230519824
|
28/11/2023
|
Baisuna Mandala
|
2424005014WL062316
|
Baisuna Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905329
|
|
MR BAISUNO MADAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-014-017/4044
(TITISINGI)
|
2424005014NRG24271120230519825
|
28/11/2023
|
Dulabari mandal
|
2424005014WL062316
|
Dulabari mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905336
|
|
MRS DULBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-014-017/4045
(TITISINGI)
|
2424005014NRG24271120230519826
|
28/11/2023
|
Galami Mandala
|
2424005014WL062316
|
Galami Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905274
|
|
MRS GALAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-014-017/4048
(TITISINGI)
|
2424005014NRG24271120230519828
|
28/11/2023
|
Jayanti Mandala
|
2424005014WL062316
|
Jayanti Mandala
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099945366
|
|
MRS JAYANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-014-017/4051
(TITISINGI)
|
2424005014NRG24271120230519829
|
28/11/2023
|
Emri Raita
|
2424005014WL062316
|
Emri Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905330
|
|
MRS EMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-014-017/4052
(TITISINGI)
|
2424005014NRG24271120230519830
|
28/11/2023
|
Debaraj Raita
|
2424005014WL062316
|
Debaraj Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905342
|
|
MR DEBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-014-017/4052
(TITISINGI)
|
2424005014NRG24271120230519831
|
28/11/2023
|
Puspanjali Raita
|
2424005014WL062316
|
Puspanjali Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905346
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-014-017/4054
(TITISINGI)
|
2424005014NRG24271120230519832
|
28/11/2023
|
Sitami Mandala
|
2424005014WL062316
|
Sitami Mandala
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905343
|
|
MRS SITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-014-017/4057
(TITISINGI)
|
2424005014NRG24271120230519833
|
28/11/2023
|
Jaga Mandal
|
2424005014WL062316
|
Jaga Mandal
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905320
|
|
MR JOGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-014-017/4057
(TITISINGI)
|
2424005014NRG24271120230519834
|
28/11/2023
|
Layari Mandal
|
2424005014WL062316
|
Layari Mandal
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905331
|
|
MRS LAYURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-014-017/4059
(TITISINGI)
|
2424005014NRG24271120230519836
|
28/11/2023
|
Karna Mandal
|
2424005014WL062316
|
Karna Mandal
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905341
|
|
MR KARNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-014-017/4061
(TITISINGI)
|
2424005014NRG24271120230519837
|
28/11/2023
|
Emri Raita
|
2424005014WL062316
|
Emri Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099905332
|
|
MRS EMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-014-017/4061
(TITISINGI)
|
2424005014NRG24271120230519838
|
28/11/2023
|
Manoj Raita
|
2424005014WL062316
|
Manoj Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945367
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-014-017/4063
(TITISINGI)
|
2424005014NRG24271120230519839
|
28/11/2023
|
Daruli Mandala
|
2424005014WL062316
|
Daruli Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905333
|
|
MRS DARULI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-014-017/4065
(TITISINGI)
|
2424005014NRG24271120230519840
|
28/11/2023
|
Amosh Mandal
|
2424005014WL062316
|
Amosh Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905347
|
|
MR AMOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-014-017/4067
(TITISINGI)
|
2424005014NRG24271120230519842
|
28/11/2023
|
Saintan mandal
|
2424005014WL062316
|
Saintan mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905334
|
|
MR SAHITANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-014-017/4067
(TITISINGI)
|
2424005014NRG24271120230519843
|
28/11/2023
|
SANYA MANDAL
|
2424005014WL062316
|
SANYA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905252
|
|
MR SANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24241120230514068
|
28/11/2023
|
Esana Mandal
|
2424005014WL061584
|
Esana Mandal
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/03/2024
|
|
1099905308
|
|
MR ESANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24241120230514069
|
28/11/2023
|
Papari Mandala
|
2424005014WL061584
|
Papari Mandala
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/03/2024
|
|
1099945372
|
|
MRS PAPARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-014-017/4071
(TITISINGI)
|
2424005014NRG24271120230519844
|
28/11/2023
|
B.Jagala Mandala
|
2424005014WL062316
|
B.Jagala Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905321
|
|
MR JAGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-014-017/4072
(TITISINGI)
|
2424005014NRG24271120230519845
|
28/11/2023
|
Somanath Raita
|
2424005014WL062316
|
Somanath Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905335
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-014-017/458283
(TITISINGI)
|
2424005014NRG24271120230519847
|
28/11/2023
|
Jesmanti Mandal
|
2424005014WL062316
|
Jesmanti Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905286
|
|
MRS JASAMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-014-017/458283
(TITISINGI)
|
2424005014NRG24271120230519846
|
28/11/2023
|
Jikhaiya Mandal
|
2424005014WL062316
|
Jikhaiya Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945405
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-014-017/458369
(TITISINGI)
|
2424005014NRG24271120230519848
|
28/11/2023
|
GABRIEL RAITA
|
2424005014WL062316
|
GABRIEL RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099905300
|
|
MR GABRIEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-014-017/4587386
(TITISINGI)
|
2424005014NRG24271120230519849
|
28/11/2023
|
SEBATI RAITA
|
2424005014WL062316
|
SEBATI RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099945392
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-014-018/4158
(TITISINGI)
|
2424005014NRG24251120230518008
|
28/11/2023
|
Damani Pata Manda
|
2424005014WL062094
|
Damani Pata Manda
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099905299
|
|
MRS DAMANI PATTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170423
|
170423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172497
|
172497
|
|
|
|
|
|
|
|