|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-013-008/779
(TABARADA)
|
2424005013NRG24230520230087732
|
23/05/2023
|
Sanjuktha Lohara
|
2424005013WL004415
|
Sanjuktha Lohara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328965
|
|
SANJUKTA LOHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24230520230087643
|
23/05/2023
|
NAUSH BADARAITA
|
2424005013WL004411
|
NAUSH BADARAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328985
|
|
NAUS BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24230520230087645
|
23/05/2023
|
Biliyam Karjee
|
2424005013WL004411
|
Biliyam Karjee
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328982
|
|
BILIYAM KARJI
|
BANK OF BARODA(606985)
|
|
4
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24230520230087695
|
23/05/2023
|
Kousalya Raita
|
2424005013WL004413
|
Kousalya Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328979
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-006/4585557
(TABARADA)
|
2424005013NRG24230520230087697
|
23/05/2023
|
SANTOSH RAITA
|
2424005013WL004413
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328981
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/44993
(TABARADA)
|
2424005013NRG24230520230087744
|
23/05/2023
|
Kumari Badaraita
|
2424005013WL004416
|
Kumari Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328983
|
|
KUMARI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24230520230087538
|
23/05/2023
|
Estrarani Singh
|
2424005013WL004407
|
Estrarani Singh
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328984
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24230520230087534
|
23/05/2023
|
Mandakini Pani
|
2424005013WL004406
|
Mandakini Pani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328980
|
|
MANDAKINI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24230520230087694
|
23/05/2023
|
Ajaya Kumar Raita
|
2424005013WL004413
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329037
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-013-002/1126
(TABARADA)
|
2424005013NRG24230520230087633
|
23/05/2023
|
STIPAN KARJEE
|
2424005013WL004411
|
STIPAN KARJEE
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329021
|
|
MR STIPAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24230520230087634
|
23/05/2023
|
Mathuyana Raika
|
2424005013WL004411
|
Mathuyana Raika
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329004
|
|
MR MATUANA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24230520230087637
|
23/05/2023
|
Ayuba Raita
|
2424005013WL004411
|
Ayuba Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328961
|
|
MR AYOB RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-002/4585539
(TABARADA)
|
2424005013NRG24230520230087647
|
23/05/2023
|
Soraj karjee
|
2424005013WL004411
|
Soraj karjee
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329072
|
|
Soraj Karjee
|
BANK OF BARODA(606985)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24230520230087595
|
23/05/2023
|
ISHAQ RAITA
|
2424005013WL004409
|
ISHAQ RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329073
|
|
MR ISHAQ RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24230520230087602
|
23/05/2023
|
AS RAITA
|
2424005013WL004409
|
AS RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328969
|
|
MR AS RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24230520230087537
|
23/05/2023
|
Manoranjan Chinchani
|
2424005013WL004407
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328866
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24230520230087522
|
23/05/2023
|
Jikhariya Bebarta
|
2424005013WL004406
|
Jikhariya Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328978
|
|
MR JIKHARIYA BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24230520230087523
|
23/05/2023
|
S.Bebarta
|
2424005013WL004406
|
S.Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329035
|
|
MRS SURJAKANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24230520230087742
|
23/05/2023
|
Natra Rajani
|
2424005013WL004416
|
Natra Rajani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328989
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24230520230087767
|
23/05/2023
|
Syama Raita
|
2424005013WL004416
|
Syama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328987
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/964
(TABARADA)
|
2424005013NRG24230520230087776
|
23/05/2023
|
Gurubari Berhadala
|
2424005013WL004416
|
Gurubari Berhadala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329024
|
|
MRS GURUBARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-009/1273
(TABARADA)
|
2424005013NRG24230520230087786
|
23/05/2023
|
ABHIRAM RAITA
|
2424005013WL004417
|
ABHIRAM RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328971
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24230520230087631
|
23/05/2023
|
Payatana Raita
|
2424005013WL004411
|
Payatana Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328915
|
|
MR PAITAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24230520230087632
|
23/05/2023
|
Sambari Raita
|
2424005013WL004411
|
Sambari Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328933
|
|
MS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24230520230087635
|
23/05/2023
|
Yabari Raika
|
2424005013WL004411
|
Yabari Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328988
|
|
MRS YABARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-002/45037
(TABARADA)
|
2424005013NRG24230520230087636
|
23/05/2023
|
Melita Karjee
|
2424005013WL004411
|
Melita Karjee
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328954
|
|
MS MELITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24230520230087638
|
23/05/2023
|
Premati Raita
|
2424005013WL004411
|
Premati Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328912
|
|
MRS PREMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24230520230087535
|
23/05/2023
|
Binod Raita
|
2424005013WL004407
|
Binod Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328949
|
|
BINOD RAITA SO-SARAMEI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24230520230087536
|
23/05/2023
|
Kanchani Raita
|
2424005013WL004407
|
Kanchani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328869
|
|
MRS KANCHANI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-002/458285
(TABARADA)
|
2424005013NRG24230520230087639
|
23/05/2023
|
Phaguna Karjee
|
2424005013WL004411
|
Phaguna Karjee
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328916
|
|
MR PHAGUAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-002/458285
(TABARADA)
|
2424005013NRG24230520230087640
|
23/05/2023
|
Priskila Karjee
|
2424005013WL004411
|
Priskila Karjee
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328922
|
|
MRS PRISKILA KARYI LTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24230520230087642
|
23/05/2023
|
SEBATI KARJEE
|
2424005013WL004411
|
SEBATI KARJEE
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328921
|
|
MRS SEBATI KARJEE LIBERISED KYC
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24230520230087644
|
23/05/2023
|
SIPHANI BADARAITA
|
2424005013WL004411
|
SIPHANI BADARAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328900
|
|
MRS SIPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24230520230087646
|
23/05/2023
|
Mikhal Raika
|
2424005013WL004411
|
Mikhal Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328911
|
|
MISS MIKHAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-002/4585539
(TABARADA)
|
2424005013NRG24230520230087648
|
23/05/2023
|
Madhuri Sabar
|
2424005013WL004411
|
Madhuri Sabar
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328962
|
|
MADHURI SABAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
NUAGADA
|
OR-24-005-013-003/45115
(TABARADA)
|
2424005013NRG24230520230087594
|
23/05/2023
|
Remani Raito
|
2424005013WL004409
|
Remani Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328959
|
|
MS RIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24230520230087597
|
23/05/2023
|
Tijani Raita
|
2424005013WL004409
|
Tijani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328902
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24230520230087598
|
23/05/2023
|
Dinita Mandal
|
2424005013WL004409
|
Dinita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328873
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24230520230087600
|
23/05/2023
|
Bimala Raita
|
2424005013WL004409
|
Bimala Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328945
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24230520230087599
|
23/05/2023
|
Surendra Raita
|
2424005013WL004409
|
Surendra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328986
|
|
MR SUREN RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-003/710
(TABARADA)
|
2424005013NRG24230520230087725
|
23/05/2023
|
Gasamani Mandala
|
2424005013WL004415
|
Gasamani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328874
|
|
MRS GESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-003/710
(TABARADA)
|
2424005013NRG24230520230087724
|
23/05/2023
|
Siman Mandala
|
2424005013WL004415
|
Siman Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328970
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-003/711
(TABARADA)
|
2424005013NRG24230520230087601
|
23/05/2023
|
Sudumati Raita
|
2424005013WL004409
|
Sudumati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328875
|
|
MRS SUDAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-003/718
(TABARADA)
|
2424005013NRG24230520230087726
|
23/05/2023
|
Sebati Mandal
|
2424005013WL004415
|
Sebati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328871
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24230520230087603
|
23/05/2023
|
Subani Raita
|
2424005013WL004409
|
Subani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328872
|
|
MRS SUBANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24230520230087683
|
23/05/2023
|
Esha Mandal
|
2424005013WL004413
|
Esha Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328998
|
|
MR ESA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24230520230087684
|
23/05/2023
|
Rahel Mandal
|
2424005013WL004413
|
Rahel Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329069
|
|
MRS RAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-006/458139
(TABARADA)
|
2424005013NRG24230520230087649
|
23/05/2023
|
Sarabi Mandal
|
2424005013WL004412
|
Sarabi Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328993
|
|
MRS SIRABI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-006/458141
(TABARADA)
|
2424005013NRG24230520230087686
|
23/05/2023
|
Ranjani raito
|
2424005013WL004413
|
Ranjani raito
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329068
|
|
MRS RANJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-006/458141
(TABARADA)
|
2424005013NRG24230520230087685
|
23/05/2023
|
Shiraba Raito
|
2424005013WL004413
|
Shiraba Raito
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329014
|
|
MR SERAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24230520230087650
|
23/05/2023
|
Daindra Raito
|
2424005013WL004412
|
Daindra Raito
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329016
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-006/458148
(TABARADA)
|
2424005013NRG24230520230087651
|
23/05/2023
|
Joyaba Raita
|
2424005013WL004412
|
Joyaba Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329020
|
|
MR JOYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24230520230087652
|
23/05/2023
|
Jemamani raito
|
2424005013WL004412
|
Jemamani raito
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328870
|
|
MRS JEMAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24230520230087687
|
23/05/2023
|
KURI MANDAL
|
2424005013WL004413
|
KURI MANDAL
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329053
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24230520230087653
|
23/05/2023
|
SubashMandal
|
2424005013WL004412
|
SubashMandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329015
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-006/458228
(TABARADA)
|
2424005013NRG24230520230087654
|
23/05/2023
|
Ganapati Mandal
|
2424005013WL004412
|
Ganapati Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328898
|
|
MR GANAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24230520230087688
|
23/05/2023
|
Laban Mandal
|
2424005013WL004413
|
Laban Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328908
|
|
Mr LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24230520230087689
|
23/05/2023
|
Meri Mandal
|
2424005013WL004413
|
Meri Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328867
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24230520230087690
|
23/05/2023
|
Abhinath Mandal
|
2424005013WL004413
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328975
|
|
ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24230520230087691
|
23/05/2023
|
Rubeni Mandala
|
2424005013WL004413
|
Rubeni Mandala
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328932
|
|
MS RUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24230520230087655
|
23/05/2023
|
Lakiram Raita
|
2424005013WL004412
|
Lakiram Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328974
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24230520230087656
|
23/05/2023
|
Lilabati Raita
|
2424005013WL004412
|
Lilabati Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328918
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24230520230087658
|
23/05/2023
|
Gayatri Raita
|
2424005013WL004412
|
Gayatri Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328941
|
|
MISS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24230520230087657
|
23/05/2023
|
Sudam Raita
|
2424005013WL004412
|
Sudam Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328976
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-006/458487
(TABARADA)
|
2424005013NRG24230520230087660
|
23/05/2023
|
Sumitra Mandal
|
2424005013WL004412
|
Sumitra Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328919
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-006/458487
(TABARADA)
|
2424005013NRG24230520230087659
|
23/05/2023
|
Sundarjaya Mandal
|
2424005013WL004412
|
Sundarjaya Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328964
|
|
MR SUNDARJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24230520230087692
|
23/05/2023
|
Dauda Raita
|
2424005013WL004413
|
Dauda Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328929
|
|
DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24230520230087693
|
23/05/2023
|
Sibila Raita
|
2424005013WL004413
|
Sibila Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328868
|
|
MRS SIBILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-006/4585467
(TABARADA)
|
2424005013NRG24230520230087661
|
23/05/2023
|
Gaja Mandal
|
2424005013WL004412
|
Gaja Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328958
|
|
MR GAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24230520230087696
|
23/05/2023
|
Anush Mandal
|
2424005013WL004413
|
Anush Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328991
|
|
MR ANUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24230520230087662
|
23/05/2023
|
Emanuel Raita
|
2424005013WL004412
|
Emanuel Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328946
|
|
MR EMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24230520230087663
|
23/05/2023
|
Sujani Raita
|
2424005013WL004412
|
Sujani Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328956
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24230520230087664
|
23/05/2023
|
Kailash Raita
|
2424005013WL004412
|
Kailash Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329017
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24230520230087698
|
23/05/2023
|
TISAN RAITA
|
2424005013WL004413
|
TISAN RAITA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328897
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24230520230087699
|
23/05/2023
|
Yabari Raita
|
2424005013WL004413
|
Yabari Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328947
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24230520230087666
|
23/05/2023
|
Tupuru Mandala
|
2424005013WL004412
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877328992
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24230520230087700
|
23/05/2023
|
Edmai Mandal
|
2424005013WL004413
|
Edmai Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329061
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24230520230087667
|
23/05/2023
|
Suka Mandala
|
2424005013WL004412
|
Suka Mandala
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329001
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-006/663
(TABARADA)
|
2424005013NRG24230520230087668
|
23/05/2023
|
PADMINI MANDAL
|
2424005013WL004412
|
PADMINI MANDAL
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329013
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24230520230087669
|
23/05/2023
|
Chabi Mandala
|
2424005013WL004412
|
Chabi Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328999
|
|
MR CHHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24230520230087670
|
23/05/2023
|
SARA MANDAL
|
2424005013WL004412
|
SARA MANDAL
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329038
|
|
MRS SARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-006/671
(TABARADA)
|
2424005013NRG24230520230087701
|
23/05/2023
|
Tisini Mandala
|
2424005013WL004413
|
Tisini Mandala
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329000
|
|
MS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24230520230087702
|
23/05/2023
|
Uriyani Mandal
|
2424005013WL004413
|
Uriyani Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329063
|
|
MRS URIYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24230520230087671
|
23/05/2023
|
Somanath Mandala
|
2424005013WL004412
|
Somanath Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328997
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24230520230087674
|
23/05/2023
|
Gajendra Mandala
|
2424005013WL004412
|
Gajendra Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329010
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24230520230087675
|
23/05/2023
|
NILABATI MONDAL
|
2424005013WL004412
|
NILABATI MONDAL
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329064
|
|
MRS NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24230520230087673
|
23/05/2023
|
Panchani Mandala
|
2424005013WL004412
|
Panchani Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328953
|
|
MS PANCHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24230520230087672
|
23/05/2023
|
Sudaina Mandala
|
2424005013WL004412
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328907
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24230520230087677
|
23/05/2023
|
Lakshmi Mandala
|
2424005013WL004412
|
Lakshmi Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328950
|
|
MISS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24230520230087676
|
23/05/2023
|
Tisan Mandala
|
2424005013WL004412
|
Tisan Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328972
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-006/684
(TABARADA)
|
2424005013NRG24230520230087678
|
23/05/2023
|
SRIDHARA MANDAL
|
2424005013WL004412
|
SRIDHARA MANDAL
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329012
|
|
MR SRIDARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-006/685
(TABARADA)
|
2424005013NRG24230520230087704
|
23/05/2023
|
DAISI BADARAITA
|
2424005013WL004413
|
DAISI BADARAITA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329011
|
|
MR DAYSIN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24230520230087679
|
23/05/2023
|
NABINA MANDAL
|
2424005013WL004412
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877328994
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24230520230087680
|
23/05/2023
|
Sasmita Mandala
|
2424005013WL004412
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877328995
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24230520230087706
|
23/05/2023
|
Gudabai Mandala
|
2424005013WL004413
|
Gudabai Mandala
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329009
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24230520230087705
|
23/05/2023
|
GURBADA MANDAL
|
2424005013WL004413
|
GURBADA MANDAL
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877329008
|
|
MR GURUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-006/691
(TABARADA)
|
2424005013NRG24230520230087681
|
23/05/2023
|
SULGING RAITA
|
2424005013WL004412
|
SULGING RAITA
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877328996
|
|
Mr. SULAJINGA RAITA
|
INDIAN BANK(607105)
|
|
98
|
NUAGADA
|
OR-24-005-013-006/692
(TABARADA)
|
2424005013NRG24230520230087682
|
23/05/2023
|
ANUKA MANDAL
|
2424005013WL004412
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877329007
|
|
ANUKA MANDAL
|
CANARA BANK(508532)
|
|
99
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24230520230087727
|
23/05/2023
|
JOSEPH PRADHAN
|
2424005013WL004415
|
JOSEPH PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329022
|
|
MR JOSEPH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24230520230087728
|
23/05/2023
|
Ranjane Pradhan
|
2424005013WL004415
|
Ranjane Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328966
|
|
MRS RANJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-007/1343
(TABARADA)
|
2424005013NRG24230520230087604
|
23/05/2023
|
Aasadha Raita
|
2424005013WL004409
|
Aasadha Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329066
|
|
MR ASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24230520230087606
|
23/05/2023
|
Abani Raito
|
2424005013WL004409
|
Abani Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328865
|
|
MRS ABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24230520230087605
|
23/05/2023
|
Majesh raito
|
2424005013WL004409
|
Majesh raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329065
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-007/458327
(TABARADA)
|
2424005013NRG24230520230087730
|
23/05/2023
|
Banita Pradhan
|
2424005013WL004415
|
Banita Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328913
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-007/458327
(TABARADA)
|
2424005013NRG24230520230087729
|
23/05/2023
|
Johan pradhan
|
2424005013WL004415
|
Johan pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328914
|
|
MR JOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24230520230087520
|
23/05/2023
|
Dugu Raika
|
2424005013WL004406
|
Dugu Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329029
|
|
DOGO RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NUAGADA
|
OR-24-005-013-008/1006
(TABARADA)
|
2424005013NRG24230520230087521
|
23/05/2023
|
Jisaya Raita
|
2424005013WL004406
|
Jisaya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329047
|
|
MR JISAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-008/1032
(TABARADA)
|
2424005013NRG24230520230087741
|
23/05/2023
|
Udayanath Badaraita
|
2424005013WL004416
|
Udayanath Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329033
|
|
MR UDAYANATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24230520230087743
|
23/05/2023
|
Ambika Rajani
|
2424005013WL004416
|
Ambika Rajani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329051
|
|
MRS AMBICA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24230520230087745
|
23/05/2023
|
Krushna pradhan
|
2424005013WL004416
|
Krushna pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328927
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24230520230087746
|
23/05/2023
|
KUMUDINI PRADHAN
|
2424005013WL004416
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329071
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/44996
(TABARADA)
|
2424005013NRG24230520230087708
|
23/05/2023
|
Jabani Mandal
|
2424005013WL004414
|
Jabani Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328910
|
|
MRS JABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-008/44996
(TABARADA)
|
2424005013NRG24230520230087707
|
23/05/2023
|
Luka Mandal
|
2424005013WL004414
|
Luka Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329062
|
|
MR LUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24230520230087524
|
23/05/2023
|
Uriya Singh
|
2424005013WL004406
|
Uriya Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328990
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24230520230087747
|
23/05/2023
|
Keramani Pujari
|
2424005013WL004416
|
Keramani Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328926
|
|
MR KORAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24230520230087709
|
23/05/2023
|
Mojesh Raika
|
2424005013WL004414
|
Mojesh Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329054
|
|
MR MOJES RAIKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24230520230087710
|
23/05/2023
|
Sumita Raika
|
2424005013WL004414
|
Sumita Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329057
|
|
MRS SUMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24230520230087748
|
23/05/2023
|
Sibaram Badaraita
|
2424005013WL004416
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328909
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24230520230087749
|
23/05/2023
|
Tikiri Badarait
|
2424005013WL004416
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328952
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-008/458214
(TABARADA)
|
2424005013NRG24230520230087750
|
23/05/2023
|
Minati badaraita
|
2424005013WL004416
|
Minati badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328925
|
|
MISS MINITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-008/458266
(TABARADA)
|
2424005013NRG24230520230087525
|
23/05/2023
|
Kusumi Raita
|
2424005013WL004406
|
Kusumi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329048
|
|
MRS KUSUME RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-008/458271
(TABARADA)
|
2424005013NRG24230520230087526
|
23/05/2023
|
Basanti Raito
|
2424005013WL004406
|
Basanti Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329049
|
|
MRS BASONTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24230520230087712
|
23/05/2023
|
Janani Raika
|
2424005013WL004414
|
Janani Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328879
|
|
MRS JANANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24230520230087711
|
23/05/2023
|
prasanta raika
|
2424005013WL004414
|
prasanta raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328967
|
|
MR PRASHANT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24230520230087713
|
23/05/2023
|
John Raita
|
2424005013WL004414
|
John Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328928
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-008/458315
(TABARADA)
|
2424005013NRG24230520230087527
|
23/05/2023
|
Arati Parichha
|
2424005013WL004406
|
Arati Parichha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328923
|
|
MRS ARATI PARICHCHHA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24230520230087751
|
23/05/2023
|
RamachandraBadaraita
|
2424005013WL004416
|
RamachandraBadaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328903
|
|
RAM CHANDRA BADARAIT
|
CANARA BANK(508532)
|
|
128
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24230520230087752
|
23/05/2023
|
Sabita Badaraita
|
2424005013WL004416
|
Sabita Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328920
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24230520230087714
|
23/05/2023
|
Ananta Raita
|
2424005013WL004414
|
Ananta Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329018
|
|
MR ANANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24230520230087715
|
23/05/2023
|
Sujani Raita
|
2424005013WL004414
|
Sujani Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328934
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24230520230087753
|
23/05/2023
|
durjyadhana badaraita
|
2424005013WL004416
|
durjyadhana badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328936
|
|
MR DURJYODHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24230520230087754
|
23/05/2023
|
Mina Raita
|
2424005013WL004416
|
Mina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328937
|
|
MISS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24230520230087755
|
23/05/2023
|
Susama Raita
|
2424005013WL004416
|
Susama Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328948
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-013-008/458333
(TABARADA)
|
2424005013NRG24230520230087528
|
23/05/2023
|
Asamani Raita
|
2424005013WL004406
|
Asamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328901
|
|
MRS ASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24230520230087539
|
23/05/2023
|
AMIT JENA
|
2424005013WL004407
|
AMIT JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328963
|
|
AMIT JENA
|
ICICI BANK LTD(508534)
|
|
136
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24230520230087540
|
23/05/2023
|
MANITA LOHORA
|
2424005013WL004407
|
MANITA LOHORA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328942
|
|
MRS MANITA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24230520230087541
|
23/05/2023
|
Kiliyan Karada
|
2424005013WL004407
|
Kiliyan Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328906
|
|
KILLIAN KARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24230520230087542
|
23/05/2023
|
Truptiranjani Karada
|
2424005013WL004407
|
Truptiranjani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329050
|
|
MISS TRUPTI RANJANANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-013-008/458469
(TABARADA)
|
2424005013NRG24230520230087543
|
23/05/2023
|
Pritiranjani Chinchani
|
2424005013WL004407
|
Pritiranjani Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328896
|
|
PRITIRANJAN CHHINCHANI
|
INDUSIND BANK(607189)
|
|
140
|
NUAGADA
|
OR-24-005-013-008/458476
(TABARADA)
|
2424005013NRG24230520230087756
|
23/05/2023
|
C H Bebi Rani Prusty
|
2424005013WL004416
|
C H Bebi Rani Prusty
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328944
|
|
MRS CH BEBIRANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-013-008/458530
(TABARADA)
|
2424005013NRG24230520230087757
|
23/05/2023
|
Minati Raika
|
2424005013WL004416
|
Minati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328940
|
|
MISS MINATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-013-008/4585375
(TABARADA)
|
2424005013NRG24230520230087544
|
23/05/2023
|
Kumadini Singh
|
2424005013WL004407
|
Kumadini Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328957
|
|
MISS KUMADINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-013-008/4585380
(TABARADA)
|
2424005013NRG24230520230087758
|
23/05/2023
|
Jayamangal Beberta
|
2424005013WL004416
|
Jayamangal Beberta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328938
|
|
MR JAYAMANGAL BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-013-008/4585436
(TABARADA)
|
2424005013NRG24230520230087545
|
23/05/2023
|
Suratha Raita
|
2424005013WL004407
|
Suratha Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328905
|
|
MR SURTANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-013-008/4585436
(TABARADA)
|
2424005013NRG24230520230087546
|
23/05/2023
|
Susila Raita
|
2424005013WL004407
|
Susila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328917
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-013-008/4585479
(TABARADA)
|
2424005013NRG24230520230087529
|
23/05/2023
|
Jayamani Raita
|
2424005013WL004406
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329070
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-013-008/4585497
(TABARADA)
|
2424005013NRG24230520230087759
|
23/05/2023
|
KAILASH BADARAITA
|
2424005013WL004416
|
KAILASH BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329044
|
|
MR KAILASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-013-008/4585512
(TABARADA)
|
2424005013NRG24230520230087760
|
23/05/2023
|
Amresh Raita
|
2424005013WL004416
|
Amresh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329043
|
|
MR AMRESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-013-008/779
(TABARADA)
|
2424005013NRG24230520230087731
|
23/05/2023
|
Naman Lohar
|
2424005013WL004415
|
Naman Lohar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329034
|
|
MR NAMAN LAHARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24230520230087762
|
23/05/2023
|
Banamali Karji
|
2424005013WL004416
|
Banamali Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328880
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24230520230087763
|
23/05/2023
|
Bakula Pujari
|
2424005013WL004416
|
Bakula Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328977
|
|
BUNKULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24230520230087764
|
23/05/2023
|
Sabatri Pujari
|
2424005013WL004416
|
Sabatri Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329032
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24230520230087734
|
23/05/2023
|
Babita Jenna
|
2424005013WL004415
|
Babita Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328894
|
|
MRS BABI JENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24230520230087733
|
23/05/2023
|
Herod kumar Jena
|
2424005013WL004415
|
Herod kumar Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329003
|
|
MR HEROD JENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24230520230087530
|
23/05/2023
|
Benjami Jena
|
2424005013WL004406
|
Benjami Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329027
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24230520230087736
|
23/05/2023
|
MARTHAMA PANI
|
2424005013WL004415
|
MARTHAMA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329059
|
|
MRS MARTHAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24230520230087735
|
23/05/2023
|
SADANANDA PANI
|
2424005013WL004415
|
SADANANDA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329006
|
|
MR SADANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24230520230087765
|
23/05/2023
|
PRANANDA KARADA
|
2424005013WL004416
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329005
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24230520230087766
|
23/05/2023
|
SUMILA KARADA
|
2424005013WL004416
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329058
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24230520230087737
|
23/05/2023
|
DEBENDER KARADA
|
2424005013WL004415
|
DEBENDER KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329030
|
|
MR DEBENDER KARADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24230520230087738
|
23/05/2023
|
Sumitra Karada
|
2424005013WL004415
|
Sumitra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328935
|
|
MS SUMITRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-013-008/841
(TABARADA)
|
2424005013NRG24230520230087531
|
23/05/2023
|
Bada Jenna
|
2424005013WL004406
|
Bada Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329060
|
|
BADA JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NUAGADA
|
OR-24-005-013-008/849
(TABARADA)
|
2424005013NRG24230520230087532
|
23/05/2023
|
mangal rait
|
2424005013WL004406
|
mangal rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329067
|
|
MANGAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-013-008/854
(TABARADA)
|
2424005013NRG24230520230087716
|
23/05/2023
|
Epriyam Raika
|
2424005013WL004414
|
Epriyam Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329036
|
|
MR UPRYIYAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-013-008/854
(TABARADA)
|
2424005013NRG24230520230087717
|
23/05/2023
|
Prasadini Raika
|
2424005013WL004414
|
Prasadini Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328876
|
|
MRS PRASADINI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-013-008/858
(TABARADA)
|
2424005013NRG24230520230087718
|
23/05/2023
|
Daud Dalabehera
|
2424005013WL004414
|
Daud Dalabehera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329028
|
|
DAUD RAITA
|
CANARA BANK(508532)
|
|
167
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24230520230087548
|
23/05/2023
|
Santilata Singh
|
2424005013WL004407
|
Santilata Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328931
|
|
MRS SANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24230520230087547
|
23/05/2023
|
Sriraj Singh
|
2424005013WL004407
|
Sriraj Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328930
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-013-008/867
(TABARADA)
|
2424005013NRG24230520230087768
|
23/05/2023
|
Jirimaya Beberata
|
2424005013WL004416
|
Jirimaya Beberata
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329002
|
|
MR JERIMIYA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24230520230087720
|
23/05/2023
|
Jaranti Mandala
|
2424005013WL004414
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877328878
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24230520230087719
|
23/05/2023
|
MATHYU MANDAL
|
2424005013WL004414
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329055
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-013-008/926
(TABARADA)
|
2424005013NRG24230520230087721
|
23/05/2023
|
Sambari Raika
|
2424005013WL004414
|
Sambari Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329056
|
|
MRS SAMBARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-013-008/934
(TABARADA)
|
2424005013NRG24230520230087722
|
23/05/2023
|
Birnti Dalabehara
|
2424005013WL004414
|
Birnti Dalabehara
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329045
|
|
MRS BIRANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-013-008/942
(TABARADA)
|
2424005013NRG24230520230087723
|
23/05/2023
|
Anasina Raika
|
2424005013WL004414
|
Anasina Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877329019
|
|
MR ANASIM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24230520230087770
|
23/05/2023
|
Jeebaniel raika
|
2424005013WL004416
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329046
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24230520230087769
|
23/05/2023
|
Rushi Badaraita
|
2424005013WL004416
|
Rushi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328973
|
|
Mr. RUSHI BADARAITA
|
INDIAN BANK(607105)
|
|
177
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24230520230087772
|
23/05/2023
|
Banki Pujari
|
2424005013WL004416
|
Banki Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329023
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24230520230087771
|
23/05/2023
|
Tranitah Pujari
|
2424005013WL004416
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328881
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24230520230087773
|
23/05/2023
|
Mohan Raita
|
2424005013WL004416
|
Mohan Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328904
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24230520230087774
|
23/05/2023
|
Kuri Badaraita
|
2424005013WL004416
|
Kuri Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329052
|
|
MRS KARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-013-008/963
(TABARADA)
|
2424005013NRG24230520230087775
|
23/05/2023
|
Sari Badaraita
|
2424005013WL004416
|
Sari Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328877
|
|
MRS SARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24230520230087777
|
23/05/2023
|
Hemalata Badaraita
|
2424005013WL004416
|
Hemalata Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329031
|
|
HEMALATA BADARAITA
|
INDUSIND BANK(607189)
|
|
183
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24230520230087778
|
23/05/2023
|
KUNA BADA RAITA
|
2424005013WL004416
|
KUNA BADA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328955
|
|
KUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24230520230087740
|
23/05/2023
|
Sarada Karada
|
2424005013WL004415
|
Sarada Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329026
|
|
MRS SARADA KARADA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24230520230087739
|
23/05/2023
|
Sudhakar Karada
|
2424005013WL004415
|
Sudhakar Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329025
|
|
MR SUDHAKAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUAGADA
|
OR-24-005-013-009/11536
(TABARADA)
|
2424005013NRG24230520230087779
|
23/05/2023
|
Prabhasini Dalabehera
|
2424005013WL004417
|
Prabhasini Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328893
|
|
MRS PRABHASINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-013-009/11536
(TABARADA)
|
2424005013NRG24230520230087780
|
23/05/2023
|
Surendra Dalabehera
|
2424005013WL004417
|
Surendra Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328884
|
|
MR SURENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NUAGADA
|
OR-24-005-013-009/11539
(TABARADA)
|
2424005013NRG24230520230087782
|
23/05/2023
|
Minati Mandal
|
2424005013WL004417
|
Minati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328943
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUAGADA
|
OR-24-005-013-009/11539
(TABARADA)
|
2424005013NRG24230520230087781
|
23/05/2023
|
Ramesh Mandal
|
2424005013WL004417
|
Ramesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328924
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-013-009/1271
(TABARADA)
|
2424005013NRG24230520230087784
|
23/05/2023
|
Asmani Raita
|
2424005013WL004417
|
Asmani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328960
|
|
MR ASMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-013-009/1272
(TABARADA)
|
2424005013NRG24230520230087785
|
23/05/2023
|
ABIDAN RAITA
|
2424005013WL004417
|
ABIDAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328895
|
|
MR ABHIBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-013-009/1273
(TABARADA)
|
2424005013NRG24230520230087787
|
23/05/2023
|
MINI RAITA
|
2424005013WL004417
|
MINI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328883
|
|
MRS MINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-013-009/1276
(TABARADA)
|
2424005013NRG24230520230087788
|
23/05/2023
|
Pitar Bhuyan
|
2424005013WL004417
|
Pitar Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329041
|
|
MR PITARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUAGADA
|
OR-24-005-013-009/1276
(TABARADA)
|
2424005013NRG24230520230087789
|
23/05/2023
|
Subasini Bhuyan
|
2424005013WL004417
|
Subasini Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328951
|
|
MISS SUBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-013-009/1280
(TABARADA)
|
2424005013NRG24230520230087790
|
23/05/2023
|
Min Bhuyan
|
2424005013WL004417
|
Min Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328968
|
|
MINO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-013-009/1280
(TABARADA)
|
2424005013NRG24230520230087791
|
23/05/2023
|
Sabani Bhuyan
|
2424005013WL004417
|
Sabani Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328891
|
|
MRS SABANI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-013-009/1284
(TABARADA)
|
2424005013NRG24230520230087792
|
23/05/2023
|
Dauda Dalabehera
|
2424005013WL004417
|
Dauda Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328885
|
|
MR DAUDO DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-013-009/1284
(TABARADA)
|
2424005013NRG24230520230087793
|
23/05/2023
|
Jayamani Dalabehera
|
2424005013WL004417
|
Jayamani Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328892
|
|
MRS JAYAMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-013-009/1286
(TABARADA)
|
2424005013NRG24230520230087794
|
23/05/2023
|
Saula Dalabehera
|
2424005013WL004417
|
Saula Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329042
|
|
MR SAULO DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-013-009/1286
(TABARADA)
|
2424005013NRG24230520230087795
|
23/05/2023
|
Simati Dalabehera
|
2424005013WL004417
|
Simati Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328890
|
|
MRS SIMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-013-009/1288
(TABARADA)
|
2424005013NRG24230520230087797
|
23/05/2023
|
Garjani Mandala
|
2424005013WL004417
|
Garjani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328887
|
|
MRS GIRJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
NUAGADA
|
OR-24-005-013-009/1288
(TABARADA)
|
2424005013NRG24230520230087796
|
23/05/2023
|
Simana Mandala
|
2424005013WL004417
|
Simana Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329040
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
NUAGADA
|
OR-24-005-013-009/1289
(TABARADA)
|
2424005013NRG24230520230087799
|
23/05/2023
|
Bangali Dalabehera
|
2424005013WL004417
|
Bangali Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328889
|
|
MRS BANGILI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NUAGADA
|
OR-24-005-013-009/1289
(TABARADA)
|
2424005013NRG24230520230087798
|
23/05/2023
|
Dana Dalabehera
|
2424005013WL004417
|
Dana Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328888
|
|
MRS DAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NUAGADA
|
OR-24-005-013-009/1290
(TABARADA)
|
2424005013NRG24230520230087801
|
23/05/2023
|
Gurubadi Dalabehera
|
2424005013WL004417
|
Gurubadi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328882
|
|
MRS GURWADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NUAGADA
|
OR-24-005-013-009/1290
(TABARADA)
|
2424005013NRG24230520230087800
|
23/05/2023
|
Simiya Dalabehera
|
2424005013WL004417
|
Simiya Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877329039
|
|
MR SIMIY DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NUAGADA
|
OR-24-005-013-009/4585546
(TABARADA)
|
2424005013NRG24230520230087802
|
23/05/2023
|
Majesh Mandal
|
2424005013WL004417
|
Majesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328886
|
|
MR MAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213537
|
213537
|
|
|
|
|
|
|
|
|
208
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24230520230087533
|
23/05/2023
|
Nihimiya Pani
|
2424005013WL004406
|
Nihimiya Pani
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328939
|
|
MR NIHIMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
209
|
NUAGADA
|
OR-24-005-013-008/4585512
(TABARADA)
|
2424005013NRG24230520230087761
|
23/05/2023
|
Ribika
|
2424005013WL004416
|
Ribika
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877328899
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242688
|
242688
|
|
|
|
|
|
|
|