|
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-24-005-012-002/11454
(SAMBALPUR)
|
2424005012NRG24060320240778367
|
06/03/2024
|
NAYAMI RAITA
|
2424005012WL090271
|
NAYAMI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898845039
|
|
NAYAMI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-012-002/11447
(SAMBALPUR)
|
2424005012NRG24060320240778361
|
06/03/2024
|
SANTAMANI RAITA
|
2424005012WL090271
|
SANTAMANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898845049
|
|
SANTAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-002/11452
(SAMBALPUR)
|
2424005012NRG24060320240778364
|
06/03/2024
|
NAMITA rAITA
|
2424005012WL090271
|
NAMITA rAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898845048
|
|
MISS NAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-012-002/5578
(SAMBALPUR)
|
2424005012NRG24060320240778369
|
06/03/2024
|
Jusiy Raita
|
2424005012WL090271
|
Jusiy Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898845003
|
|
JUSIY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-002/5578
(SAMBALPUR)
|
2424005012NRG24060320240778368
|
06/03/2024
|
Sebika Raita
|
2424005012WL090271
|
Sebika Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898845001
|
|
SEBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-002/5590
(SAMBALPUR)
|
2424005012NRG24060320240778373
|
06/03/2024
|
Jayanti Raita
|
2424005012WL090271
|
Jayanti Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845062
|
|
JAYANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-002/5591
(SAMBALPUR)
|
2424005012NRG24060320240778374
|
06/03/2024
|
Simiya Gamango
|
2424005012WL090271
|
Simiya Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845041
|
|
SIMIYA GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-002/5597
(SAMBALPUR)
|
2424005012NRG24060320240778378
|
06/03/2024
|
Jina Raita
|
2424005012WL090271
|
Jina Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898844999
|
|
TINA RIATA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-002/5597
(SAMBALPUR)
|
2424005012NRG24060320240778377
|
06/03/2024
|
Sulaman Raita
|
2424005012WL090271
|
Sulaman Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845040
|
|
SOLAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-012-002/5600
(SAMBALPUR)
|
2424005012NRG24060320240778380
|
06/03/2024
|
Aplika Mandal
|
2424005012WL090271
|
Aplika Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898844996
|
|
APLIKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-002/5600
(SAMBALPUR)
|
2424005012NRG24060320240778379
|
06/03/2024
|
Elia Mandal
|
2424005012WL090271
|
Elia Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898844998
|
|
ELIA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-002/5601
(SAMBALPUR)
|
2424005012NRG24060320240778381
|
06/03/2024
|
Ayamani Raita
|
2424005012WL090271
|
Ayamani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898844994
|
|
AYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-002/5602
(SAMBALPUR)
|
2424005012NRG24060320240778382
|
06/03/2024
|
ISTIPAN RAITA
|
2424005012WL090271
|
ISTIPAN RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845047
|
|
ISTIPAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-002/5604
(SAMBALPUR)
|
2424005012NRG24060320240778383
|
06/03/2024
|
Esapani Raita
|
2424005012WL090271
|
Esapani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845002
|
|
ESPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-002/5605
(SAMBALPUR)
|
2424005012NRG24060320240778385
|
06/03/2024
|
Martha Raita
|
2424005012WL090271
|
Martha Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845044
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-002/5605
(SAMBALPUR)
|
2424005012NRG24060320240778384
|
06/03/2024
|
Subasa Raita
|
2424005012WL090271
|
Subasa Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845042
|
|
MR SUBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-012-002/5609
(SAMBALPUR)
|
2424005012NRG24060320240778391
|
06/03/2024
|
Israel Gamango
|
2424005012WL090271
|
Israel Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898844997
|
|
ISRAEL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-002/5609
(SAMBALPUR)
|
2424005012NRG24060320240778392
|
06/03/2024
|
Sirapani Gamango
|
2424005012WL090271
|
Sirapani Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898844995
|
|
SIRPANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/11597
(SAMBALPUR)
|
2424005012NRG24020320240773302
|
06/03/2024
|
BHAGYABATI PRADHAN
|
2424005012WL089848
|
BHAGYABATI PRADHAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845007
|
|
BHAGYABATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/11597
(SAMBALPUR)
|
2424005012NRG24020320240773301
|
06/03/2024
|
TAPAN PRADHAN
|
2424005012WL089848
|
TAPAN PRADHAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845010
|
|
TAPAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/5789
(SAMBALPUR)
|
2424005012NRG24020320240773306
|
06/03/2024
|
Ajaya Kumar Pradhan
|
2424005012WL089848
|
Ajaya Kumar Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845000
|
|
AJAYAKUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/5789
(SAMBALPUR)
|
2424005012NRG24020320240773307
|
06/03/2024
|
ALPHARANI CHHINCHANI
|
2424005012WL089848
|
ALPHARANI CHHINCHANI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845050
|
|
ALPHARANI CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-005/5797
(SAMBALPUR)
|
2424005012NRG24020320240773308
|
06/03/2024
|
Jyochhana Chhinchani
|
2424005012WL089848
|
Jyochhana Chhinchani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845063
|
|
JYOCHHNA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-005/5972
(SAMBALPUR)
|
2424005012NRG24020320240773310
|
06/03/2024
|
Pramod Lima
|
2424005012WL089848
|
Pramod Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845052
|
|
PRAMOD LIMA S/O PAUL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-007/11475
(SAMBALPUR)
|
2424005012NRG24020320240773361
|
06/03/2024
|
Sumani Mandal
|
2424005012WL089850
|
Sumani Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845009
|
|
SUMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-012-008/11377
(SAMBALPUR)
|
2424005012NRG24020320240773936
|
06/03/2024
|
Sebati Bhuya
|
2424005012WL089901
|
Sebati Bhuya
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845055
|
|
SEBATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-012-008/11378
(SAMBALPUR)
|
2424005012NRG24020320240773938
|
06/03/2024
|
Hemanta Mandala
|
2424005012WL089901
|
Hemanta Mandala
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845005
|
|
HEMANTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-008/11378
(SAMBALPUR)
|
2424005012NRG24020320240773937
|
06/03/2024
|
Kesini Mandal
|
2424005012WL089901
|
Kesini Mandal
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845045
|
|
KESINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-008/11379
(SAMBALPUR)
|
2424005012NRG24020320240773939
|
06/03/2024
|
Esrama Gomango
|
2424005012WL089901
|
Esrama Gomango
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845004
|
|
ESRAM GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-008/11379
(SAMBALPUR)
|
2424005012NRG24020320240773940
|
06/03/2024
|
Isimi Gomango
|
2424005012WL089901
|
Isimi Gomango
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845057
|
|
ESIMI GAMANGO W/O ESHRAM GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-008/11381
(SAMBALPUR)
|
2424005012NRG24020320240773941
|
06/03/2024
|
Inush Gomango
|
2424005012WL089901
|
Inush Gomango
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845006
|
|
ENUS GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-008/11591
(SAMBALPUR)
|
2424005012NRG24020320240773945
|
06/03/2024
|
KAILAS BHUYAN
|
2424005012WL089901
|
KAILAS BHUYAN
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845046
|
|
KAILAS BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-008/11614
(SAMBALPUR)
|
2424005012NRG24020320240773947
|
06/03/2024
|
SAYARI BHUYAN
|
2424005012WL089901
|
SAYARI BHUYAN
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845060
|
|
MRS SAYARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-008/5677
(SAMBALPUR)
|
2424005012NRG24020320240773951
|
06/03/2024
|
GITA MANDAL
|
2424005012WL089901
|
GITA MANDAL
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845054
|
|
GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-012-008/5679
(SAMBALPUR)
|
2424005012NRG24020320240773952
|
06/03/2024
|
Sarajani Raita
|
2424005012WL089901
|
Sarajani Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845059
|
|
SAROJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-008/5752
(SAMBALPUR)
|
2424005012NRG24020320240773955
|
06/03/2024
|
Shara Raita
|
2424005012WL089901
|
Shara Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845061
|
|
SARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-012-008/5752
(SAMBALPUR)
|
2424005012NRG24020320240773954
|
06/03/2024
|
Suratha Raita
|
2424005012WL089901
|
Suratha Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845051
|
|
SURATHA RAITA S/O- SURYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-008/5752
(SAMBALPUR)
|
2424005012NRG24020320240773953
|
06/03/2024
|
Suresh Raita
|
2424005012WL089901
|
Suresh Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845043
|
|
SURESH RAITA S/O- SURJA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-008/6363
(SAMBALPUR)
|
2424005012NRG24020320240773956
|
06/03/2024
|
ARUN BHUYAN
|
2424005012WL089901
|
ARUN BHUYAN
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845008
|
|
ARUN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-012-008/6363
(SAMBALPUR)
|
2424005012NRG24020320240773957
|
06/03/2024
|
SUNATI BHUYAN
|
2424005012WL089901
|
SUNATI BHUYAN
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845053
|
|
SUNATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-012-008/6364
(SAMBALPUR)
|
2424005012NRG24020320240773959
|
06/03/2024
|
JAYAB BHUYAN
|
2424005012WL089901
|
JAYAB BHUYAN
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845058
|
|
JAYAB BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-012-008/6364
(SAMBALPUR)
|
2424005012NRG24020320240773958
|
06/03/2024
|
Juni Bhuya
|
2424005012WL089901
|
Juni Bhuya
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845056
|
|
JHUNI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
43
|
NUAGADA
|
OR-24-005-012-002/11448
(SAMBALPUR)
|
2424005012NRG24060320240778362
|
06/03/2024
|
MINATI GAMANGA
|
2424005012WL090271
|
MINATI GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898845023
|
|
MRS MINATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-012-002/11449
(SAMBALPUR)
|
2424005012NRG24060320240778363
|
06/03/2024
|
Askila Raita
|
2424005012WL090271
|
Askila Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898845036
|
|
MRS ASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-012-002/11453
(SAMBALPUR)
|
2424005012NRG24060320240778365
|
06/03/2024
|
SANJANI RAITA
|
2424005012WL090271
|
SANJANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898845025
|
|
SANJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-012-002/11454
(SAMBALPUR)
|
2424005012NRG24060320240778366
|
06/03/2024
|
BARNABA RAITA
|
2424005012WL090271
|
BARNABA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898845027
|
|
MR BARNABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-012-002/5591
(SAMBALPUR)
|
2424005012NRG24060320240778375
|
06/03/2024
|
ESARAM GAMANGA
|
2424005012WL090271
|
ESARAM GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845021
|
|
MR ESARAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-012-002/5596
(SAMBALPUR)
|
2424005012NRG24060320240778376
|
06/03/2024
|
Shanti Raita
|
2424005012WL090271
|
Shanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845026
|
|
SANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-012-002/5614
(SAMBALPUR)
|
2424005012NRG24060320240778393
|
06/03/2024
|
Narendra Raita
|
2424005012WL090271
|
Narendra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845020
|
|
MR NARENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-012-002/5614
(SAMBALPUR)
|
2424005012NRG24060320240778394
|
06/03/2024
|
Shashmita Raita
|
2424005012WL090271
|
Shashmita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845032
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24020320240773355
|
06/03/2024
|
Puso Badaraita
|
2424005012WL089850
|
Puso Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845019
|
|
MR PUSO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24020320240773356
|
06/03/2024
|
Sajani Badaraita
|
2424005012WL089850
|
Sajani Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845016
|
|
MRS SAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-012-005/11599
(SAMBALPUR)
|
2424005012NRG24020320240773304
|
06/03/2024
|
SESALATA MALI
|
2424005012WL089848
|
SESALATA MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845031
|
|
MISS SESALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-012-005/5776
(SAMBALPUR)
|
2424005012NRG24020320240773305
|
06/03/2024
|
Mukta Mali
|
2424005012WL089848
|
Mukta Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845037
|
|
MUKTA MALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-012-005/5911
(SAMBALPUR)
|
2424005012NRG24020320240773309
|
06/03/2024
|
Sudhir Barddhan
|
2424005012WL089848
|
Sudhir Barddhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845024
|
|
MR SUDHIR BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24020320240773357
|
06/03/2024
|
IKANA BADARAITA
|
2424005012WL089850
|
IKANA BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845018
|
|
IKANA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24020320240773358
|
06/03/2024
|
SEBIKA BADARAITA
|
2424005012WL089850
|
SEBIKA BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845030
|
|
MRS SEBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24020320240773359
|
06/03/2024
|
Gurupanu Badaraita
|
2424005012WL089850
|
Gurupanu Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845022
|
|
MR GURUPANU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24020320240773360
|
06/03/2024
|
Subdhani Badaraita
|
2424005012WL089850
|
Subdhani Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845035
|
|
MRS SUBADHANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-012-007/6053
(SAMBALPUR)
|
2424005012NRG24020320240773362
|
06/03/2024
|
Jamayamani Raita
|
2424005012WL089850
|
Jamayamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845034
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-012-008/11320
(SAMBALPUR)
|
2424005012NRG24020320240773935
|
06/03/2024
|
Pitara Bhuyan
|
2424005012WL089901
|
Pitara Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845011
|
|
Mr PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-012-008/11523
(SAMBALPUR)
|
2424005012NRG24020320240773943
|
06/03/2024
|
Mirarani Raika
|
2424005012WL089901
|
Mirarani Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898845014
|
|
MIRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-012-008/11523
(SAMBALPUR)
|
2424005012NRG24020320240773942
|
06/03/2024
|
Surendra Bhuyan
|
2424005012WL089901
|
Surendra Bhuyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845013
|
|
MR SURENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-012-008/11566
(SAMBALPUR)
|
2424005012NRG24020320240773944
|
06/03/2024
|
PRAMILA BHUYAN
|
2424005012WL089901
|
PRAMILA BHUYAN
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845028
|
|
MS PRAMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-012-008/11614
(SAMBALPUR)
|
2424005012NRG24020320240773948
|
06/03/2024
|
NAMILA GOMANGO
|
2424005012WL089901
|
NAMILA GOMANGO
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845029
|
|
MISS NAMILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-012-008/5630
(SAMBALPUR)
|
2424005012NRG24020320240773949
|
06/03/2024
|
Budha Buyan
|
2424005012WL089901
|
Budha Buyan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845015
|
|
MR BUDHABARIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-012-008/5677
(SAMBALPUR)
|
2424005012NRG24020320240773950
|
06/03/2024
|
JUSIYA MANDAL
|
2424005012WL089901
|
JUSIYA MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845017
|
|
JUSIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-012-008/6372
(SAMBALPUR)
|
2424005012NRG24020320240773960
|
06/03/2024
|
Kayana Bhuya
|
2424005012WL089901
|
Kayana Bhuya
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845012
|
|
MR KAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
69
|
NUAGADA
|
OR-24-005-012-005/11598
(SAMBALPUR)
|
2424005012NRG24020320240773303
|
06/03/2024
|
ARATI PRADHAN
|
2424005012WL089848
|
ARATI PRADHAN
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845038
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
70
|
NUAGADA
|
OR-24-005-012-008/11613
(SAMBALPUR)
|
2424005012NRG24020320240773946
|
06/03/2024
|
BICHITRA GAMANGA
|
2424005012WL089901
|
BICHITRA GAMANGA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898845033
|
|
MR BICHITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|