|
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-24-005-003-002/11620
(BETARSINGI)
|
2424005019NRG24160420230006615
|
17/04/2023
|
Dibakar Mandal
|
2424005019WL000394
|
Dibakar Mandal
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456447
|
|
DIBAKAR MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-003-002/11632
(BETARSINGI)
|
2424005019NRG24160420230006620
|
17/04/2023
|
Pitambara Raita
|
2424005019WL000394
|
Pitambara Raita
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456446
|
|
PITAMBAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-013/3788
(BETARSINGI)
|
2424005019NRG24160420230006714
|
17/04/2023
|
Rani Mandal
|
2424005019WL000395
|
Rani Mandal
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456414
|
|
RANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-002/3852
(BETARSINGI)
|
2424005019NRG24160420230006663
|
17/04/2023
|
Saraswati Mandal
|
2424005019WL000394
|
Saraswati Mandal
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456520
|
|
SARASWATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-002/3864
(BETARSINGI)
|
2424005019NRG24160420230006668
|
17/04/2023
|
Magati Mandala
|
2424005019WL000394
|
Magati Mandala
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456521
|
|
MAGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-003-007/3427
(BETARSINGI)
|
2424005019NRG24160420230006726
|
17/04/2023
|
Tuni Mandal
|
2424005019WL000396
|
Tuni Mandal
|
00354
|
PUNB0281200
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456508
|
|
TUNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-003-013/3798
(BETARSINGI)
|
2424005019NRG24160420230006718
|
17/04/2023
|
Sabita Raita
|
2424005019WL000395
|
Sabita Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394456522
|
|
SABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5701
|
5701
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-003-007/3416
(BETARSINGI)
|
2424005019NRG24160420230006723
|
17/04/2023
|
Bijay Kumar Badaraita
|
2424005019WL000396
|
Bijay Kumar Badaraita
|
00371
|
ANDB0008999
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456417
|
|
Mr. BIJAYA BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-002/11612
(BETARSINGI)
|
2424005019NRG24160420230006608
|
17/04/2023
|
Sanjita Mandala
|
2424005019WL000394
|
Sanjita Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456553
|
|
MS SANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-002/11614
(BETARSINGI)
|
2424005019NRG24160420230006611
|
17/04/2023
|
Lili Raita
|
2424005019WL000394
|
Lili Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456489
|
|
MRS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-002/11614
(BETARSINGI)
|
2424005019NRG24160420230006610
|
17/04/2023
|
Parameswar Raita
|
2424005019WL000394
|
Parameswar Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456386
|
|
MR PARAMESHWAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-002/11618
(BETARSINGI)
|
2424005019NRG24160420230006613
|
17/04/2023
|
Jhunu Mandala
|
2424005019WL000394
|
Jhunu Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456549
|
|
MRS JHUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-002/11619
(BETARSINGI)
|
2424005019NRG24160420230006614
|
17/04/2023
|
Sunita Raita
|
2424005019WL000394
|
Sunita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456485
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG24160420230006616
|
17/04/2023
|
Biswanath Mandal
|
2424005019WL000394
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456525
|
|
MR BISWANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-002/11623
(BETARSINGI)
|
2424005019NRG24160420230006619
|
17/04/2023
|
Kora Mandal
|
2424005019WL000394
|
Kora Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456548
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-002/11623
(BETARSINGI)
|
2424005019NRG24160420230006618
|
17/04/2023
|
Mini Mandal
|
2424005019WL000394
|
Mini Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456509
|
|
MRS MINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-002/11635
(BETARSINGI)
|
2424005019NRG24160420230006623
|
17/04/2023
|
Tulasa Mandal
|
2424005019WL000394
|
Tulasa Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456524
|
|
MRS TULASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-002/11637
(BETARSINGI)
|
2424005019NRG24160420230006624
|
17/04/2023
|
Narasingha Mandal
|
2424005019WL000394
|
Narasingha Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456518
|
|
MR NARASINGHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-002/11639
(BETARSINGI)
|
2424005019NRG24160420230006626
|
17/04/2023
|
Banka Mandal
|
2424005019WL000394
|
Banka Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456550
|
|
MR BANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG24160420230006628
|
17/04/2023
|
Droupati Raita
|
2424005019WL000394
|
Droupati Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456450
|
|
Mrs. DROPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG24160420230006627
|
17/04/2023
|
Sanya Raita
|
2424005019WL000394
|
Sanya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456379
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-002/11643
(BETARSINGI)
|
2424005019NRG24160420230006629
|
17/04/2023
|
Sarojini Pradhan
|
2424005019WL000394
|
Sarojini Pradhan
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456398
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG24160420230006630
|
17/04/2023
|
Kuna Raita
|
2424005019WL000394
|
Kuna Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456519
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG24160420230006631
|
17/04/2023
|
Priyanka Raita
|
2424005019WL000394
|
Priyanka Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456517
|
|
MRS PRIYANKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24160420230006633
|
17/04/2023
|
Kuri Raita
|
2424005019WL000394
|
Kuri Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456527
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24160420230006632
|
17/04/2023
|
Sukadeb Raita
|
2424005019WL000394
|
Sukadeb Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456444
|
|
SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-002/11653
(BETARSINGI)
|
2424005019NRG24160420230006635
|
17/04/2023
|
Banki Mandal
|
2424005019WL000394
|
Banki Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456407
|
|
BANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-002/11653
(BETARSINGI)
|
2424005019NRG24160420230006636
|
17/04/2023
|
Santosha Mandal
|
2424005019WL000394
|
Santosha Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456445
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-002/11654
(BETARSINGI)
|
2424005019NRG24160420230006638
|
17/04/2023
|
Minati Mandal
|
2424005019WL000394
|
Minati Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456399
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-002/11655
(BETARSINGI)
|
2424005019NRG24160420230006640
|
17/04/2023
|
Sagara kumar Mandal
|
2424005019WL000394
|
Sagara kumar Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456408
|
|
MR SAGAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-002/11660
(BETARSINGI)
|
2424005019NRG24160420230006641
|
17/04/2023
|
Tami Raita
|
2424005019WL000394
|
Tami Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456554
|
|
MRS TAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-002/11664
(BETARSINGI)
|
2424005019NRG24160420230006642
|
17/04/2023
|
Sabitri Mandal
|
2424005019WL000394
|
Sabitri Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456390
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-002/3802
(BETARSINGI)
|
2424005019NRG24160420230006645
|
17/04/2023
|
Jamani Mandala
|
2424005019WL000394
|
Jamani Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456443
|
|
MS JEMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-002/3805
(BETARSINGI)
|
2424005019NRG24160420230006647
|
17/04/2023
|
Surandra Mandala
|
2424005019WL000394
|
Surandra Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456552
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-002/3806
(BETARSINGI)
|
2424005019NRG24160420230006648
|
17/04/2023
|
Krupasindhu Raita
|
2424005019WL000394
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456551
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-002/3810
(BETARSINGI)
|
2424005019NRG24160420230006650
|
17/04/2023
|
kora raita
|
2424005019WL000394
|
kora raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456516
|
|
MR KORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-002/3810
(BETARSINGI)
|
2424005019NRG24160420230006649
|
17/04/2023
|
Sanay Bhuyan
|
2424005019WL000394
|
Sanay Bhuyan
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456546
|
|
MR SANYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-002/3812
(BETARSINGI)
|
2424005019NRG24160420230006651
|
17/04/2023
|
Sita Raita
|
2424005019WL000394
|
Sita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456409
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-002/3821
(BETARSINGI)
|
2424005019NRG24160420230006653
|
17/04/2023
|
Udayanatha Mandala
|
2424005019WL000394
|
Udayanatha Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456472
|
|
Mr. UDAYANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NUAGADA
|
OR-24-005-003-002/3823
(BETARSINGI)
|
2424005019NRG24160420230006654
|
17/04/2023
|
Bramahani Mandala
|
2424005019WL000394
|
Bramahani Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456406
|
|
MRS BRAHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-002/3829
(BETARSINGI)
|
2424005019NRG24160420230006656
|
17/04/2023
|
Biswanatha Mandala
|
2424005019WL000394
|
Biswanatha Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456389
|
|
BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-002/3830
(BETARSINGI)
|
2424005019NRG24160420230006659
|
17/04/2023
|
Raibari Mandala
|
2424005019WL000394
|
Raibari Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456388
|
|
MRS RAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-002/3837
(BETARSINGI)
|
2424005019NRG24160420230006660
|
17/04/2023
|
Sunita Raita
|
2424005019WL000394
|
Sunita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456410
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-002/3850
(BETARSINGI)
|
2424005019NRG24160420230006662
|
17/04/2023
|
Dandapanee Raita
|
2424005019WL000394
|
Dandapanee Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456378
|
|
DANDAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-003-002/3853
(BETARSINGI)
|
2424005019NRG24160420230006664
|
17/04/2023
|
Singana Mandala
|
2424005019WL000394
|
Singana Mandala
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456523
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-002/3864
(BETARSINGI)
|
2424005019NRG24160420230006669
|
17/04/2023
|
Dukhi Mandal
|
2424005019WL000394
|
Dukhi Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456529
|
|
MRS DUKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-002/3869
(BETARSINGI)
|
2424005019NRG24160420230006671
|
17/04/2023
|
Kuni Raita
|
2424005019WL000394
|
Kuni Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456387
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-003-002/3869
(BETARSINGI)
|
2424005019NRG24160420230006672
|
17/04/2023
|
Sagara Kumar Raita
|
2424005019WL000394
|
Sagara Kumar Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456391
|
|
Mr. SAGAR KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24160420230006722
|
17/04/2023
|
Gouri Raita
|
2424005019WL000396
|
Gouri Raita
|
00415
|
SBIN0002113
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456382
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24160420230006721
|
17/04/2023
|
Sarat Chandra Rait
|
2424005019WL000396
|
Sarat Chandra Rait
|
00415
|
SBIN0002113
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456383
|
|
MR SARAT CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-003-007/3422
(BETARSINGI)
|
2424005019NRG24160420230006724
|
17/04/2023
|
Purnachandra Badaraita
|
2424005019WL000396
|
Purnachandra Badaraita
|
00415
|
SBIN0002113
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456477
|
|
MR PURNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-003-007/3449
(BETARSINGI)
|
2424005019NRG24160420230006730
|
17/04/2023
|
Gitanjali Raita
|
2424005019WL000396
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456478
|
|
MISS GITANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-003-007/3449
(BETARSINGI)
|
2424005019NRG24160420230006729
|
17/04/2023
|
Ranjit B.Raita
|
2424005019WL000396
|
Ranjit B.Raita
|
00415
|
SBIN0002113
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456499
|
|
MR RANJIT BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-003-007/3453
(BETARSINGI)
|
2424005019NRG24160420230006731
|
17/04/2023
|
Maheswar Mandal
|
2424005019WL000396
|
Maheswar Mandal
|
00415
|
SBIN0002113
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456500
|
|
MR MAHESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-003-007/3454
(BETARSINGI)
|
2424005019NRG24160420230006732
|
17/04/2023
|
Santosh Kumar Mandal
|
2424005019WL000396
|
Santosh Kumar Mandal
|
00415
|
SBIN0002113
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456501
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-003-013/11529
(BETARSINGI)
|
2424005019NRG24160420230006675
|
17/04/2023
|
Sabitri Mandal
|
2424005019WL000395
|
Sabitri Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456484
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-013/11529
(BETARSINGI)
|
2424005019NRG24160420230006674
|
17/04/2023
|
Sumanta Mandal
|
2424005019WL000395
|
Sumanta Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456394
|
|
MR SUMANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-003-013/11531
(BETARSINGI)
|
2424005019NRG24170420230006741
|
17/04/2023
|
Gurumani Raita
|
2424005019WL000398
|
Gurumani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456393
|
|
MRS GURUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-003-013/11531
(BETARSINGI)
|
2424005019NRG24170420230006739
|
17/04/2023
|
Gurumani Raita
|
2424005019WL000398
|
Gurumani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456392
|
|
MRS GURUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-003-013/11531
(BETARSINGI)
|
2424005019NRG24170420230006738
|
17/04/2023
|
Praffula Raita
|
2424005019WL000398
|
Praffula Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456535
|
|
MR PRAFULLA RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-003-013/11531
(BETARSINGI)
|
2424005019NRG24170420230006740
|
17/04/2023
|
Praffula Raita
|
2424005019WL000398
|
Praffula Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456534
|
|
MR PRAFULLA RAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-003-013/11533
(BETARSINGI)
|
2424005019NRG24170420230006742
|
17/04/2023
|
Durjyadhana Mandal
|
2424005019WL000398
|
Durjyadhana Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456541
|
|
MR DURYODHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-003-013/11533
(BETARSINGI)
|
2424005019NRG24170420230006744
|
17/04/2023
|
Durjyadhana Mandal
|
2424005019WL000398
|
Durjyadhana Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456542
|
|
MR DURYODHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-003-013/11535
(BETARSINGI)
|
2424005019NRG24160420230006677
|
17/04/2023
|
Sri SarathiRaita
|
2424005019WL000395
|
Sri SarathiRaita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456377
|
|
MR SARATHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-003-013/11545
(BETARSINGI)
|
2424005019NRG24160420230006679
|
17/04/2023
|
Krupasindu Mandal
|
2424005019WL000395
|
Krupasindu Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456536
|
|
MR KRUPASINDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-003-013/11545
(BETARSINGI)
|
2424005019NRG24160420230006680
|
17/04/2023
|
Sulata
|
2424005019WL000395
|
Sulata
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456397
|
|
MRS SULATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG24170420230006749
|
17/04/2023
|
Ambika Raita
|
2424005019WL000398
|
Ambika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456403
|
|
MRS AMBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG24170420230006747
|
17/04/2023
|
Ambika Raita
|
2424005019WL000398
|
Ambika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456402
|
|
MRS AMBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24170420230006750
|
17/04/2023
|
Kailash Ch.Raita
|
2424005019WL000398
|
Kailash Ch.Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456426
|
|
MR KAILASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24170420230006752
|
17/04/2023
|
Kailash Ch.Raita
|
2424005019WL000398
|
Kailash Ch.Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456427
|
|
MR KAILASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24170420230006751
|
17/04/2023
|
Sukanti Raita
|
2424005019WL000398
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456507
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24170420230006753
|
17/04/2023
|
Sukanti Raita
|
2424005019WL000398
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456506
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-003-013/11658
(BETARSINGI)
|
2424005019NRG24160420230006681
|
17/04/2023
|
DILIP KUMAR MANDAL
|
2424005019WL000395
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456547
|
|
DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-003-013/11658
(BETARSINGI)
|
2424005019NRG24160420230006682
|
17/04/2023
|
SUPRABHA RAITA
|
2424005019WL000395
|
SUPRABHA RAITA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456504
|
|
MRS SUPRABHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-003-013/11669
(BETARSINGI)
|
2424005019NRG24160420230006684
|
17/04/2023
|
Tukuni Raita
|
2424005019WL000395
|
Tukuni Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456405
|
|
MRS TUKUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-003-013/11682
(BETARSINGI)
|
2424005019NRG24160420230006685
|
17/04/2023
|
Malati Raita
|
2424005019WL000395
|
Malati Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456510
|
|
MS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-003-013/11684
(BETARSINGI)
|
2424005019NRG24160420230006686
|
17/04/2023
|
Sebati Mandal
|
2424005019WL000395
|
Sebati Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456434
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-003-013/3702
(BETARSINGI)
|
2424005019NRG24160420230006687
|
17/04/2023
|
Chaitanya Mandal
|
2424005019WL000395
|
Chaitanya Mandal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394456420
|
|
MR CHAITANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-003-013/3702
(BETARSINGI)
|
2424005019NRG24160420230006688
|
17/04/2023
|
Rabindra Mandal
|
2424005019WL000395
|
Rabindra Mandal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394456395
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-003-013/3715
(BETARSINGI)
|
2424005019NRG24170420230006758
|
17/04/2023
|
Dhanu Raita
|
2424005019WL000398
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456476
|
|
MR DHANU RAIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-003-013/3715
(BETARSINGI)
|
2424005019NRG24170420230006756
|
17/04/2023
|
Dhanu Raita
|
2424005019WL000398
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456475
|
|
MR DHANU RAIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-003-013/3715
(BETARSINGI)
|
2424005019NRG24170420230006757
|
17/04/2023
|
Miniti Raita
|
2424005019WL000398
|
Miniti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456471
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-003-013/3715
(BETARSINGI)
|
2424005019NRG24170420230006759
|
17/04/2023
|
Miniti Raita
|
2424005019WL000398
|
Miniti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456470
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-003-013/3718
(BETARSINGI)
|
2424005019NRG24160420230006691
|
17/04/2023
|
Simadri Raita
|
2424005019WL000395
|
Simadri Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456496
|
|
MR SHIMADRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-003-013/3721
(BETARSINGI)
|
2424005019NRG24160420230006692
|
17/04/2023
|
Pintuswara Raita
|
2424005019WL000395
|
Pintuswara Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394456404
|
|
MR PINTUSWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-003-013/3726
(BETARSINGI)
|
2424005019NRG24160420230006693
|
17/04/2023
|
Susila Mandal
|
2424005019WL000395
|
Susila Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456456
|
|
MRS SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-003-013/3733
(BETARSINGI)
|
2424005019NRG24160420230006696
|
17/04/2023
|
Chaitanya Raita
|
2424005019WL000395
|
Chaitanya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456384
|
|
MR CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-003-013/3734
(BETARSINGI)
|
2424005019NRG24160420230006697
|
17/04/2023
|
Kusha Raita
|
2424005019WL000395
|
Kusha Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456532
|
|
Mr. KUSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NUAGADA
|
OR-24-005-003-013/3740
(BETARSINGI)
|
2424005019NRG24160420230006698
|
17/04/2023
|
Jaganath Raita
|
2424005019WL000395
|
Jaganath Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456545
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-003-013/3741
(BETARSINGI)
|
2424005019NRG24160420230006699
|
17/04/2023
|
Ahaliya Raita
|
2424005019WL000395
|
Ahaliya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456533
|
|
MRS AHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-003-013/3743
(BETARSINGI)
|
2424005019NRG24160420230006701
|
17/04/2023
|
Amiya Raita
|
2424005019WL000395
|
Amiya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456380
|
|
MR AMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24170420230006771
|
17/04/2023
|
Kumari Raita
|
2424005019WL000398
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456437
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24170420230006768
|
17/04/2023
|
Kumari Raita
|
2424005019WL000398
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456436
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24170420230006766
|
17/04/2023
|
Mangala Raita
|
2424005019WL000398
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456538
|
|
MR MANGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24170420230006769
|
17/04/2023
|
Mangala Raita
|
2424005019WL000398
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456537
|
|
MR MANGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-003-013/3747
(BETARSINGI)
|
2424005019NRG24170420230006772
|
17/04/2023
|
Kishore Raita
|
2424005019WL000398
|
Kishore Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456460
|
|
MR KISHORE KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-003-013/3747
(BETARSINGI)
|
2424005019NRG24170420230006774
|
17/04/2023
|
Kishore Raita
|
2424005019WL000398
|
Kishore Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456461
|
|
MR KISHORE KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-003-013/3747
(BETARSINGI)
|
2424005019NRG24170420230006773
|
17/04/2023
|
Sandhyarani Raita
|
2424005019WL000398
|
Sandhyarani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456463
|
|
MISS SANDHYARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-003-013/3747
(BETARSINGI)
|
2424005019NRG24170420230006775
|
17/04/2023
|
Sandhyarani Raita
|
2424005019WL000398
|
Sandhyarani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456462
|
|
MISS SANDHYARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-003-013/3749
(BETARSINGI)
|
2424005019NRG24160420230006702
|
17/04/2023
|
Sudhasmita Raita
|
2424005019WL000395
|
Sudhasmita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456385
|
|
MRS SUDASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-003-013/3750
(BETARSINGI)
|
2424005019NRG24160420230006704
|
17/04/2023
|
Parsuram Mandal
|
2424005019WL000395
|
Parsuram Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456511
|
|
MR PARSURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-003-013/3750
(BETARSINGI)
|
2424005019NRG24160420230006703
|
17/04/2023
|
Radhi Mandal
|
2424005019WL000395
|
Radhi Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456396
|
|
MRS RADHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-003-013/3753
(BETARSINGI)
|
2424005019NRG24160420230006705
|
17/04/2023
|
Raghunath Mandal
|
2424005019WL000395
|
Raghunath Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456464
|
|
MR RAGHUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-003-013/3753
(BETARSINGI)
|
2424005019NRG24160420230006706
|
17/04/2023
|
Sunil Kumar Mandal
|
2424005019WL000395
|
Sunil Kumar Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456528
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-003-013/3763
(BETARSINGI)
|
2424005019NRG24160420230006707
|
17/04/2023
|
Prashant Mandal
|
2424005019WL000395
|
Prashant Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456400
|
|
PRASANT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-003-013/3775
(BETARSINGI)
|
2424005019NRG24160420230006711
|
17/04/2023
|
Dayanidhi Mandal
|
2424005019WL000395
|
Dayanidhi Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456473
|
|
MR DAYANIDHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-003-013/3775
(BETARSINGI)
|
2424005019NRG24160420230006710
|
17/04/2023
|
Jutika Mandal
|
2424005019WL000395
|
Jutika Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456381
|
|
MS DUTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24170420230006784
|
17/04/2023
|
Harischandra Raita
|
2424005019WL000398
|
Harischandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456413
|
|
HARIS CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24170420230006782
|
17/04/2023
|
Harischandra Raita
|
2424005019WL000398
|
Harischandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456412
|
|
HARIS CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24170420230006783
|
17/04/2023
|
Manjula Raita
|
2424005019WL000398
|
Manjula Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456540
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24170420230006785
|
17/04/2023
|
Manjula Raita
|
2424005019WL000398
|
Manjula Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456539
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-003-013/3790
(BETARSINGI)
|
2424005019NRG24160420230006715
|
17/04/2023
|
Dasarathi Raita
|
2424005019WL000395
|
Dasarathi Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456419
|
|
DASRATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-003-013/3790
(BETARSINGI)
|
2424005019NRG24160420230006716
|
17/04/2023
|
Mamata Raita
|
2424005019WL000395
|
Mamata Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456411
|
|
MRS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-003-013/3791
(BETARSINGI)
|
2424005019NRG24170420230006789
|
17/04/2023
|
Jasomati Raita
|
2424005019WL000398
|
Jasomati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456530
|
|
MISS JASOMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-003-013/3791
(BETARSINGI)
|
2424005019NRG24170420230006787
|
17/04/2023
|
Jasomati Raita
|
2424005019WL000398
|
Jasomati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456531
|
|
MISS JASOMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-003-013/3791
(BETARSINGI)
|
2424005019NRG24170420230006786
|
17/04/2023
|
Kora Raita
|
2424005019WL000398
|
Kora Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456544
|
|
MR KURA RAIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-003-013/3791
(BETARSINGI)
|
2424005019NRG24170420230006788
|
17/04/2023
|
Kora Raita
|
2424005019WL000398
|
Kora Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456543
|
|
MR KURA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163333
|
163333
|
|
|
|
|
|
|
|
|
118
|
NUAGADA
|
OR-24-005-003-002/11632
(BETARSINGI)
|
2424005019NRG24160420230006621
|
17/04/2023
|
Padmabati Raita
|
2424005019WL000394
|
Padmabati Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456526
|
|
MRS PADMABATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-019-013/11691
(BETARSINGI)
|
2424005019NRG24160420230006720
|
17/04/2023
|
Tukuna Mandal
|
2424005019WL000395
|
Tukuna Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456503
|
|
MR TUKUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
120
|
NUAGADA
|
OR-24-005-003-007/3427
(BETARSINGI)
|
2424005019NRG24160420230006727
|
17/04/2023
|
Ajit Kumar Mandal
|
2424005019WL000396
|
Ajit Kumar Mandal
|
00415
|
SBIN0008873
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456401
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-003-013/3711
(BETARSINGI)
|
2424005019NRG24160420230006689
|
17/04/2023
|
Prafulla Raita
|
2424005019WL000395
|
Prafulla Raita
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456438
|
|
MR PRAPHULA RAIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24170420230006763
|
17/04/2023
|
Ranjita Raita
|
2424005019WL000398
|
Ranjita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456494
|
|
MISS RANJITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24170420230006761
|
17/04/2023
|
Ranjita Raita
|
2424005019WL000398
|
Ranjita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456495
|
|
MISS RANJITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24170420230006780
|
17/04/2023
|
Meenakethan Raita
|
2424005019WL000398
|
Meenakethan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456422
|
|
MINAKETAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24170420230006778
|
17/04/2023
|
Meenakethan Raita
|
2424005019WL000398
|
Meenakethan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456421
|
|
MINAKETAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8725
|
8725
|
|
|
|
|
|
|
|
|
126
|
NUAGADA
|
OR-24-005-003-002/11613
(BETARSINGI)
|
2424005019NRG24160420230006609
|
17/04/2023
|
Dasharathi Mandal
|
2424005019WL000394
|
Dasharathi Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456429
|
|
Mr. DASARATHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
NUAGADA
|
OR-24-005-003-002/11615
(BETARSINGI)
|
2424005019NRG24160420230006612
|
17/04/2023
|
Pravasini Raita
|
2424005019WL000394
|
Pravasini Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456430
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG24160420230006617
|
17/04/2023
|
Sabita Mandal
|
2424005019WL000394
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456448
|
|
Mrs. SABITA MANDAL WO BISWANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
NUAGADA
|
OR-24-005-003-002/11633
(BETARSINGI)
|
2424005019NRG24160420230006622
|
17/04/2023
|
Namita Mandal
|
2424005019WL000394
|
Namita Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456502
|
|
Mrs. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
NUAGADA
|
OR-24-005-003-002/11637
(BETARSINGI)
|
2424005019NRG24160420230006625
|
17/04/2023
|
Madhuri Mandal
|
2424005019WL000394
|
Madhuri Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456449
|
|
Mrs. MADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
NUAGADA
|
OR-24-005-003-002/11652
(BETARSINGI)
|
2424005019NRG24160420230006634
|
17/04/2023
|
Markanda Mandal
|
2424005019WL000394
|
Markanda Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456440
|
|
Mr. MARKANDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
NUAGADA
|
OR-24-005-003-002/11654
(BETARSINGI)
|
2424005019NRG24160420230006637
|
17/04/2023
|
Somanath Mandal
|
2424005019WL000394
|
Somanath Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456497
|
|
Mr. SOMANATH MANADAL
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
NUAGADA
|
OR-24-005-003-002/11655
(BETARSINGI)
|
2424005019NRG24160420230006639
|
17/04/2023
|
Lakshmi Mandal
|
2424005019WL000394
|
Lakshmi Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456514
|
|
Mrs. LAKSHMI MANDAL W/O.GOPABANDHU MANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
NUAGADA
|
OR-24-005-003-002/11668
(BETARSINGI)
|
2424005019NRG24160420230006643
|
17/04/2023
|
Bayadhar Pradhan
|
2424005019WL000394
|
Bayadhar Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456435
|
|
Mr. BAYADHAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
NUAGADA
|
OR-24-005-003-002/11668
(BETARSINGI)
|
2424005019NRG24160420230006644
|
17/04/2023
|
Kumudini Pradhan
|
2424005019WL000394
|
Kumudini Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456505
|
|
Mrs. KUMUDINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
NUAGADA
|
OR-24-005-003-002/3803
(BETARSINGI)
|
2424005019NRG24160420230006646
|
17/04/2023
|
Sumitra Mandala
|
2424005019WL000394
|
Sumitra Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456493
|
|
SUMITRA MANDAL D/O.SIBASANKAR MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
NUAGADA
|
OR-24-005-003-002/3819
(BETARSINGI)
|
2424005019NRG24160420230006652
|
17/04/2023
|
Kanduni Mandala
|
2424005019WL000394
|
Kanduni Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456512
|
|
KANDHUNI MANDAL D/O.SARATHI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
NUAGADA
|
OR-24-005-003-002/3824
(BETARSINGI)
|
2424005019NRG24160420230006655
|
17/04/2023
|
Siba Pradhan
|
2424005019WL000394
|
Siba Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456441
|
|
Mr. SIBA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
NUAGADA
|
OR-24-005-003-002/3829
(BETARSINGI)
|
2424005019NRG24160420230006657
|
17/04/2023
|
Padmini Mandal
|
2424005019WL000394
|
Padmini Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394456451
|
|
Mrs. PADMINI MANDAL WO RAMESH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
NUAGADA
|
OR-24-005-003-002/3830
(BETARSINGI)
|
2424005019NRG24160420230006658
|
17/04/2023
|
Dhanu Mandal
|
2424005019WL000394
|
Dhanu Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456425
|
|
Mr. DHANU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
NUAGADA
|
OR-24-005-003-002/3846
(BETARSINGI)
|
2424005019NRG24160420230006661
|
17/04/2023
|
Shantilata Pradhan
|
2424005019WL000394
|
Shantilata Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456491
|
|
Mrs. SANTILATA PRADHAN, W/O KUSA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
NUAGADA
|
OR-24-005-003-002/3855
(BETARSINGI)
|
2424005019NRG24160420230006665
|
17/04/2023
|
Parvati Raita
|
2424005019WL000394
|
Parvati Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456439
|
|
Mrs. PARBATI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
NUAGADA
|
OR-24-005-003-002/3858
(BETARSINGI)
|
2424005019NRG24160420230006667
|
17/04/2023
|
Lakshmi Mandala
|
2424005019WL000394
|
Lakshmi Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456442
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
NUAGADA
|
OR-24-005-003-002/3858
(BETARSINGI)
|
2424005019NRG24160420230006666
|
17/04/2023
|
Lengita Mandal
|
2424005019WL000394
|
Lengita Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456490
|
|
LENGATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-003-002/3866
(BETARSINGI)
|
2424005019NRG24160420230006670
|
17/04/2023
|
Banamali Mandala
|
2424005019WL000394
|
Banamali Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456513
|
|
BANAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-003-002/3871
(BETARSINGI)
|
2424005019NRG24160420230006673
|
17/04/2023
|
Rushiya Mandala
|
2424005019WL000394
|
Rushiya Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456492
|
|
RUSIA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NUAGADA
|
OR-24-005-003-007/3426
(BETARSINGI)
|
2424005019NRG24160420230006725
|
17/04/2023
|
Gauri Mandal
|
2424005019WL000396
|
Gauri Mandal
|
00474
|
SBIN0RRUKGB
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456418
|
|
MRS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-003-007/3434
(BETARSINGI)
|
2424005019NRG24160420230006728
|
17/04/2023
|
Amita Raita
|
2424005019WL000396
|
Amita Raita
|
00474
|
SBIN0RRUKGB
|
1483
|
1483
|
Processed
|
10/05/2023
|
|
1394456498
|
|
AMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
NUAGADA
|
OR-24-005-003-013/11533
(BETARSINGI)
|
2424005019NRG24170420230006745
|
17/04/2023
|
Srimati Mandal
|
2424005019WL000398
|
Srimati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456481
|
|
Mrs. SRIMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
NUAGADA
|
OR-24-005-003-013/11533
(BETARSINGI)
|
2424005019NRG24170420230006743
|
17/04/2023
|
Srimati Mandal
|
2424005019WL000398
|
Srimati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456480
|
|
Mrs. SRIMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
NUAGADA
|
OR-24-005-003-013/11535
(BETARSINGI)
|
2424005019NRG24160420230006678
|
17/04/2023
|
Rasmita Raita
|
2424005019WL000395
|
Rasmita Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456452
|
|
Mrs. RASMITA RAITA W/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG24170420230006746
|
17/04/2023
|
Ashok Kumar Raita
|
2424005019WL000398
|
Ashok Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456487
|
|
Mr. ASHOK RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG24170420230006748
|
17/04/2023
|
Ashok Kumar Raita
|
2424005019WL000398
|
Ashok Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456486
|
|
Mr. ASHOK RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
NUAGADA
|
OR-24-005-003-013/11666
(BETARSINGI)
|
2424005019NRG24160420230006683
|
17/04/2023
|
Manjuri Raita
|
2424005019WL000395
|
Manjuri Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456515
|
|
MANJURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
NUAGADA
|
OR-24-005-003-013/11678
(BETARSINGI)
|
2424005019NRG24170420230006755
|
17/04/2023
|
Kora Mandal
|
2424005019WL000398
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456432
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
NUAGADA
|
OR-24-005-003-013/11678
(BETARSINGI)
|
2424005019NRG24170420230006754
|
17/04/2023
|
Kora Mandal
|
2424005019WL000398
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456431
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
NUAGADA
|
OR-24-005-003-013/3717
(BETARSINGI)
|
2424005019NRG24160420230006690
|
17/04/2023
|
Rita Raita
|
2424005019WL000395
|
Rita Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456453
|
|
Mrs. RITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24170420230006760
|
17/04/2023
|
Padmabati Raita
|
2424005019WL000398
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456454
|
|
Mrs. PADMABATI RAITA W/O.PRASANTA KU RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24170420230006762
|
17/04/2023
|
Padmabati Raita
|
2424005019WL000398
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456455
|
|
Mrs. PADMABATI RAITA W/O.PRASANTA KU RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
NUAGADA
|
OR-24-005-003-013/3727
(BETARSINGI)
|
2424005019NRG24160420230006694
|
17/04/2023
|
Khari Mani Raita
|
2424005019WL000395
|
Khari Mani Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456474
|
|
KHIRAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
NUAGADA
|
OR-24-005-003-013/3733
(BETARSINGI)
|
2424005019NRG24160420230006695
|
17/04/2023
|
Dandapani Raita
|
2424005019WL000395
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456488
|
|
Mr. DANDAPANI RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
NUAGADA
|
OR-24-005-003-013/3742
(BETARSINGI)
|
2424005019NRG24160420230006700
|
17/04/2023
|
DrupatiRaita
|
2424005019WL000395
|
DrupatiRaita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456457
|
|
Mrs. DROUPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
NUAGADA
|
OR-24-005-003-013/3744
(BETARSINGI)
|
2424005019NRG24170420230006765
|
17/04/2023
|
Baladeva Raita
|
2424005019WL000398
|
Baladeva Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456424
|
|
Mr. BALADEVA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
NUAGADA
|
OR-24-005-003-013/3744
(BETARSINGI)
|
2424005019NRG24170420230006764
|
17/04/2023
|
Baladeva Raita
|
2424005019WL000398
|
Baladeva Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456423
|
|
Mr. BALADEVA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24170420230006767
|
17/04/2023
|
Bati Raita
|
2424005019WL000398
|
Bati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456458
|
|
Mrs. BATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24170420230006770
|
17/04/2023
|
Bati Raita
|
2424005019WL000398
|
Bati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456459
|
|
Mrs. BATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
NUAGADA
|
OR-24-005-003-013/3755
(BETARSINGI)
|
2424005019NRG24170420230006777
|
17/04/2023
|
Mandadari Raita
|
2424005019WL000398
|
Mandadari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456466
|
|
Mrs. MANDODARI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
NUAGADA
|
OR-24-005-003-013/3755
(BETARSINGI)
|
2424005019NRG24170420230006776
|
17/04/2023
|
Mandadari Raita
|
2424005019WL000398
|
Mandadari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456465
|
|
Mrs. MANDODARI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
NUAGADA
|
OR-24-005-003-013/3764
(BETARSINGI)
|
2424005019NRG24160420230006708
|
17/04/2023
|
Ramesh Chandra Raita
|
2424005019WL000395
|
Ramesh Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456467
|
|
Mr. RAMESH CHANDRA RAITA S/O.BANKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
NUAGADA
|
OR-24-005-003-013/3767
(BETARSINGI)
|
2424005019NRG24160420230006709
|
17/04/2023
|
Makunda Raita
|
2424005019WL000395
|
Makunda Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456468
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24170420230006779
|
17/04/2023
|
Bitanchi Raita
|
2424005019WL000398
|
Bitanchi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456483
|
|
MR BIRANCHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24170420230006781
|
17/04/2023
|
Bitanchi Raita
|
2424005019WL000398
|
Bitanchi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456482
|
|
MR BIRANCHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-003-013/3783
(BETARSINGI)
|
2424005019NRG24160420230006712
|
17/04/2023
|
Gangadhar Raita
|
2424005019WL000395
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456479
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
NUAGADA
|
OR-24-005-003-013/3788
(BETARSINGI)
|
2424005019NRG24160420230006713
|
17/04/2023
|
Duryodhana Mandal
|
2424005019WL000395
|
Duryodhana Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456433
|
|
Mr. DURJADHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
NUAGADA
|
OR-24-005-003-013/3794
(BETARSINGI)
|
2424005019NRG24170420230006791
|
17/04/2023
|
Chandra Raita
|
2424005019WL000398
|
Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456416
|
|
Mr. CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
NUAGADA
|
OR-24-005-003-013/3794
(BETARSINGI)
|
2424005019NRG24170420230006790
|
17/04/2023
|
Chandra Raita
|
2424005019WL000398
|
Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394456415
|
|
Mr. CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
NUAGADA
|
OR-24-005-003-013/3796
(BETARSINGI)
|
2424005019NRG24160420230006717
|
17/04/2023
|
Sukadav Raita
|
2424005019WL000395
|
Sukadav Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456469
|
|
Mr. SUKADEV RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
NUAGADA
|
OR-24-005-003-013/3799
(BETARSINGI)
|
2424005019NRG24160420230006719
|
17/04/2023
|
Gouri Raita
|
2424005019WL000395
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394456428
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79622
|
79622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266634
|
266634
|
|
|
|
|
|
|
|