|
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-24-005-013-002/1113
(TABARADA)
|
2424005013NRG24270220240763589
|
28/02/2024
|
Nabina Raika
|
2424005013WL089102
|
Nabina Raika
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783941
|
|
NABINO RAIKA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-013-008/830
(TABARADA)
|
2424005013NRG24270220240763454
|
28/02/2024
|
ANADINI LOHARA
|
2424005013WL089098
|
ANADINI LOHARA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783944
|
|
MRS ANANDINI LOHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-008/4585552
(TABARADA)
|
2424005013NRG24270220240763347
|
28/02/2024
|
Farendra Karada
|
2424005013WL089094
|
Farendra Karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801783847
|
|
MR PARENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24270220240763386
|
28/02/2024
|
RABI MISHRA
|
2424005013WL089095
|
RABI MISHRA
|
00354
|
PUNB0281200
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783848
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/833
(TABARADA)
|
2424005013NRG24270220240763598
|
28/02/2024
|
Joytirani Kara
|
2424005013WL089102
|
Joytirani Kara
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783846
|
|
JYOTIRANI KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-003/458133
(TABARADA)
|
2424005013NRG24270220240763431
|
28/02/2024
|
SIRMALLA RAITA
|
2424005013WL089096
|
SIRMALLA RAITA
|
00415
|
SBIN0002113
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783951
|
|
MR SIRMALLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/699
(TABARADA)
|
2424005013NRG24270220240763555
|
28/02/2024
|
jakub mandal
|
2424005013WL089101
|
jakub mandal
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783949
|
|
JAKUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24270220240763367
|
28/02/2024
|
SURESH MANDAL
|
2424005013WL089095
|
SURESH MANDAL
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783952
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24270220240763557
|
28/02/2024
|
ABIYA RAITA
|
2424005013WL089101
|
ABIYA RAITA
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783950
|
|
ABIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24270220240763434
|
28/02/2024
|
AS RAITA
|
2424005013WL089096
|
AS RAITA
|
00415
|
SBIN0002113
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783947
|
|
MR AS RAITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-005/4585611
(TABARADA)
|
2424005013NRG24270220240763371
|
28/02/2024
|
SARAMANI MANDAL
|
2424005013WL089095
|
SARAMANI MANDAL
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783943
|
|
MRS SARAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-007/11530
(TABARADA)
|
2424005013NRG24270220240763213
|
28/02/2024
|
TIMATI RAITA
|
2424005013WL089090
|
TIMATI RAITA
|
00415
|
SBIN0002113
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783954
|
|
MR TIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-007/1315
(TABARADA)
|
2424005013NRG24270220240763215
|
28/02/2024
|
Joseph Mandala
|
2424005013WL089090
|
Joseph Mandala
|
00415
|
SBIN0002113
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783845
|
|
MR JUSEPO MONDOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-007/1333
(TABARADA)
|
2424005013NRG24270220240763216
|
28/02/2024
|
PITORO ROITO
|
2424005013WL089090
|
PITORO ROITO
|
00415
|
SBIN0002113
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783844
|
|
MR PITORO ROITO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-007/1366
(TABARADA)
|
2424005013NRG24270220240763200
|
28/02/2024
|
LERI MANDAL
|
2424005013WL089089
|
LERI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783958
|
|
MR LERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/1378
(TABARADA)
|
2424005013NRG24270220240763217
|
28/02/2024
|
Debananda Mandala
|
2424005013WL089090
|
Debananda Mandala
|
00415
|
SBIN0002113
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783955
|
|
MR DEBANANDA MONDOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24270220240763237
|
28/02/2024
|
Manoranjan Chinchani
|
2424005013WL089091
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783912
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-013-001/1156
(TABARADA)
|
2424005013NRG24270220240763291
|
28/02/2024
|
Manasi Raita
|
2424005013WL089093
|
Manasi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783862
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-002/4585459
(TABARADA)
|
2424005013NRG24270220240763593
|
28/02/2024
|
SUBENI RAITA
|
2424005013WL089102
|
SUBENI RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783911
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/45117
(TABARADA)
|
2424005013NRG24270220240763547
|
28/02/2024
|
Keshini Mandal
|
2424005013WL089101
|
Keshini Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783905
|
|
MRS KESHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-003/458122
(TABARADA)
|
2424005013NRG24270220240763548
|
28/02/2024
|
Aliya Raito
|
2424005013WL089101
|
Aliya Raito
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783948
|
|
ELIY RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-013-003/458133
(TABARADA)
|
2424005013NRG24270220240763432
|
28/02/2024
|
Bingsani Raito
|
2424005013WL089096
|
Bingsani Raito
|
00415
|
SBIN0006935
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783887
|
|
MRS BINGASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24270220240763355
|
28/02/2024
|
Benjamin Raita
|
2424005013WL089095
|
Benjamin Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783849
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24270220240763356
|
28/02/2024
|
Pirasmani Raita
|
2424005013WL089095
|
Pirasmani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783926
|
|
MRS PIRASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24270220240763357
|
28/02/2024
|
Tijani Raita
|
2424005013WL089095
|
Tijani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783895
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-003/458398
(TABARADA)
|
2424005013NRG24270220240763358
|
28/02/2024
|
Abraham Raita
|
2424005013WL089095
|
Abraham Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783915
|
|
MR ABRAHAM RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-003/458401
(TABARADA)
|
2424005013NRG24270220240763549
|
28/02/2024
|
Babila Raita
|
2424005013WL089101
|
Babila Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783907
|
|
MR BABIL RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24270220240763360
|
28/02/2024
|
Dinita Mandal
|
2424005013WL089095
|
Dinita Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783894
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24270220240763550
|
28/02/2024
|
SONTOSH RAIT
|
2424005013WL089101
|
SONTOSH RAIT
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783904
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24270220240763551
|
28/02/2024
|
SUNITA RAITA
|
2424005013WL089101
|
SUNITA RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783903
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24270220240763552
|
28/02/2024
|
NIKODIM MANDAL
|
2424005013WL089101
|
NIKODIM MANDAL
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783906
|
|
MR NIKADIMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24270220240763553
|
28/02/2024
|
REBATI MANDAL
|
2424005013WL089101
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783942
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-003/458524
(TABARADA)
|
2424005013NRG24270220240763554
|
28/02/2024
|
Thomas Mandal
|
2424005013WL089101
|
Thomas Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783878
|
|
THOMAS MANDAL
|
UCO BANK(607066)
|
|
34
|
NUAGADA
|
OR-24-005-013-003/4585424
(TABARADA)
|
2424005013NRG24270220240763362
|
28/02/2024
|
MARTHA RAITA
|
2424005013WL089095
|
MARTHA RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783908
|
|
MRS MARTHA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-003/4585481
(TABARADA)
|
2424005013NRG24270220240763363
|
28/02/2024
|
Amuliya Raita
|
2424005013WL089095
|
Amuliya Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783923
|
|
MR AMULYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-003/4585482
(TABARADA)
|
2424005013NRG24270220240763433
|
28/02/2024
|
Biswanath Raita
|
2424005013WL089096
|
Biswanath Raita
|
00415
|
SBIN0006935
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783851
|
|
MR BISWANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-003/697
(TABARADA)
|
2424005013NRG24270220240763365
|
28/02/2024
|
Esmati Raita
|
2424005013WL089095
|
Esmati Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783893
|
|
MRS ESAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-003/700
(TABARADA)
|
2424005013NRG24270220240763556
|
28/02/2024
|
Sajani Mandala
|
2424005013WL089101
|
Sajani Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783929
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24270220240763366
|
28/02/2024
|
Surubanti Raita
|
2424005013WL089095
|
Surubanti Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783899
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24270220240763558
|
28/02/2024
|
Kajani Raita
|
2424005013WL089101
|
Kajani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783886
|
|
MRS KAJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-005/458182
(TABARADA)
|
2424005013NRG24270220240763368
|
28/02/2024
|
Majesh Raito
|
2424005013WL089095
|
Majesh Raito
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783863
|
|
MR MAJES RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-005/458182
(TABARADA)
|
2424005013NRG24270220240763369
|
28/02/2024
|
Srimati Raito
|
2424005013WL089095
|
Srimati Raito
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783898
|
|
MRS SHRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-005/458309
(TABARADA)
|
2424005013NRG24270220240763370
|
28/02/2024
|
Sabeni Raita
|
2424005013WL089095
|
Sabeni Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783922
|
|
MRS SABENI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24270220240763373
|
28/02/2024
|
Dasani Raita
|
2424005013WL089095
|
Dasani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783869
|
|
MRS DARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24270220240763372
|
28/02/2024
|
Manga Raita
|
2424005013WL089095
|
Manga Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783877
|
|
MR MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24270220240763511
|
28/02/2024
|
Tupuru Mandala
|
2424005013WL089100
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783857
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24270220240763512
|
28/02/2024
|
Suka Mandala
|
2424005013WL089100
|
Suka Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783858
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24270220240763513
|
28/02/2024
|
DEBIDI MANDAL
|
2424005013WL089100
|
DEBIDI MANDAL
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783945
|
|
MS DEBIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24270220240763514
|
28/02/2024
|
Somanath Mandala
|
2424005013WL089100
|
Somanath Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783865
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24270220240763519
|
28/02/2024
|
Tisan Mandala
|
2424005013WL089100
|
Tisan Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783953
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24270220240763520
|
28/02/2024
|
NABINA MANDAL
|
2424005013WL089100
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783856
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24270220240763521
|
28/02/2024
|
Sasmita Mandala
|
2424005013WL089100
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783864
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-007/1296
(TABARADA)
|
2424005013NRG24270220240763214
|
28/02/2024
|
Mangi Mandal
|
2424005013WL089090
|
Mangi Mandal
|
00415
|
SBIN0006935
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783881
|
|
MRS MANGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-007/1311
(TABARADA)
|
2424005013NRG24270220240763559
|
28/02/2024
|
Aso Mandal
|
2424005013WL089101
|
Aso Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783914
|
|
MR ASO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-007/1343
(TABARADA)
|
2424005013NRG24270220240763560
|
28/02/2024
|
Aasadha Raita
|
2424005013WL089101
|
Aasadha Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783882
|
|
MR ASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-007/1343
(TABARADA)
|
2424005013NRG24270220240763561
|
28/02/2024
|
INDAMI RAIT
|
2424005013WL089101
|
INDAMI RAIT
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783888
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-007/1345
(TABARADA)
|
2424005013NRG24270220240763197
|
28/02/2024
|
Sumiya Mandala
|
2424005013WL089089
|
Sumiya Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783853
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-007/1346
(TABARADA)
|
2424005013NRG24270220240763562
|
28/02/2024
|
Kameswar Bhuyan
|
2424005013WL089101
|
Kameswar Bhuyan
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783918
|
|
MR KAMESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-007/1361
(TABARADA)
|
2424005013NRG24270220240763198
|
28/02/2024
|
EMATI MANDAL
|
2424005013WL089089
|
EMATI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783883
|
|
MRS EMATI MANDALLTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-007/1361
(TABARADA)
|
2424005013NRG24270220240763199
|
28/02/2024
|
GAYA MANDAL
|
2424005013WL089089
|
GAYA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783934
|
|
MR GAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-007/1389
(TABARADA)
|
2424005013NRG24270220240763201
|
28/02/2024
|
Sara Mandala
|
2424005013WL089089
|
Sara Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783861
|
|
MRS SARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-007/45093
(TABARADA)
|
2424005013NRG24270220240763202
|
28/02/2024
|
Kantani Bhuyan
|
2424005013WL089089
|
Kantani Bhuyan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783897
|
|
MRS KANTARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-007/45110
(TABARADA)
|
2424005013NRG24270220240763566
|
28/02/2024
|
Andriya Mandal
|
2424005013WL089101
|
Andriya Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783884
|
|
MR ANDRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-007/458252
(TABARADA)
|
2424005013NRG24270220240763218
|
28/02/2024
|
Isaka Raita
|
2424005013WL089090
|
Isaka Raita
|
00415
|
SBIN0006935
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783902
|
|
MR ISHAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24270220240763219
|
28/02/2024
|
Jakuba Bhuyan
|
2424005013WL089090
|
Jakuba Bhuyan
|
00415
|
SBIN0006935
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783938
|
|
MR JAKUBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-007/458356
(TABARADA)
|
2424005013NRG24270220240763220
|
28/02/2024
|
Sujeni Raita
|
2424005013WL089090
|
Sujeni Raita
|
00415
|
SBIN0006935
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783892
|
|
MRS SUJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-007/458371
(TABARADA)
|
2424005013NRG24270220240763203
|
28/02/2024
|
JANATHAN MANDAL
|
2424005013WL089089
|
JANATHAN MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783896
|
|
MR JANATHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-007/458392
(TABARADA)
|
2424005013NRG24270220240763221
|
28/02/2024
|
AGAYA MANDAL
|
2424005013WL089090
|
AGAYA MANDAL
|
00415
|
SBIN0006935
|
1010
|
1010
|
Processed
|
10/04/2024
|
|
2801783874
|
|
MR AGAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-007/458452
(TABARADA)
|
2424005013NRG24270220240763204
|
28/02/2024
|
Esak Mandal
|
2424005013WL089089
|
Esak Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783891
|
|
MR ESAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-007/458454
(TABARADA)
|
2424005013NRG24270220240763567
|
28/02/2024
|
Jemsh Mandal
|
2424005013WL089101
|
Jemsh Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783890
|
|
MR JEMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24270220240763294
|
28/02/2024
|
Dugu Raika
|
2424005013WL089093
|
Dugu Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783873
|
|
DOGO RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24270220240763295
|
28/02/2024
|
Surengi Raika
|
2424005013WL089093
|
Surengi Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783933
|
|
SURANGI RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24270220240763296
|
28/02/2024
|
Nirmala Singh
|
2424005013WL089093
|
Nirmala Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783868
|
|
MR NIRMOL CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24270220240763297
|
28/02/2024
|
Swachala Singh
|
2424005013WL089093
|
Swachala Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783930
|
|
SACHALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/1032
(TABARADA)
|
2424005013NRG24270220240763374
|
28/02/2024
|
Udayanath Badaraita
|
2424005013WL089095
|
Udayanath Badaraita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783867
|
|
MR UDAYANATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/1073
(TABARADA)
|
2424005013NRG24270220240763445
|
28/02/2024
|
SULAKHANI LIMA
|
2424005013WL089098
|
SULAKHANI LIMA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783957
|
|
MRS SULAKHYANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/44980
(TABARADA)
|
2424005013NRG24270220240763300
|
28/02/2024
|
Guda Mandal
|
2424005013WL089093
|
Guda Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783866
|
|
MR GUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24270220240763446
|
28/02/2024
|
sudhakar paricha
|
2424005013WL089098
|
sudhakar paricha
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783921
|
|
MR SUDHAKAR PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/458221
(TABARADA)
|
2424005013NRG24270220240763447
|
28/02/2024
|
Krutanjali Lima
|
2424005013WL089098
|
Krutanjali Lima
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783928
|
|
KRUTANJALI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/458268
(TABARADA)
|
2424005013NRG24270220240763450
|
28/02/2024
|
Abeni Raika
|
2424005013WL089098
|
Abeni Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783879
|
|
MRS ABENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24270220240763383
|
28/02/2024
|
Susama Raita
|
2424005013WL089095
|
Susama Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783937
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/458416
(TABARADA)
|
2424005013NRG24270220240763597
|
28/02/2024
|
Asmita Raika
|
2424005013WL089102
|
Asmita Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783909
|
|
MISS ASHMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/458416
(TABARADA)
|
2424005013NRG24270220240763596
|
28/02/2024
|
Sunanta Raita
|
2424005013WL089102
|
Sunanta Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783940
|
|
SUNANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/458469
(TABARADA)
|
2424005013NRG24270220240763266
|
28/02/2024
|
Pritiranjani Chinchani
|
2424005013WL089092
|
Pritiranjani Chinchani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783913
|
|
Pritiranjani Chinchani
|
INDUSIND BANK(607189)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/458525
(TABARADA)
|
2424005013NRG24270220240763453
|
28/02/2024
|
SUNITA LOHARA
|
2424005013WL089098
|
SUNITA LOHARA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783939
|
|
SUNITA LOHARA
|
CANARA BANK(508532)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/458533
(TABARADA)
|
2424005013NRG24270220240763522
|
28/02/2024
|
Daya Badaraita
|
2424005013WL089100
|
Daya Badaraita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783871
|
|
JAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24270220240763269
|
28/02/2024
|
Gitanjali Pani
|
2424005013WL089092
|
Gitanjali Pani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783875
|
|
MRS GITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24270220240763268
|
28/02/2024
|
Sanjit Pani
|
2424005013WL089092
|
Sanjit Pani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783870
|
|
SANJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/4585505
(TABARADA)
|
2424005013NRG24270220240763305
|
28/02/2024
|
Mahendra Raika
|
2424005013WL089093
|
Mahendra Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783917
|
|
SHRI MAHENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24270220240763385
|
28/02/2024
|
MUNA BEHERDALAI
|
2424005013WL089095
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783919
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/4585617
(TABARADA)
|
2424005013NRG24270220240763306
|
28/02/2024
|
RASMITA RAITA
|
2424005013WL089093
|
RASMITA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783925
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/764
(TABARADA)
|
2424005013NRG24270220240763485
|
28/02/2024
|
Bidhyadhar Chinchani
|
2424005013WL089099
|
Bidhyadhar Chinchani
|
00415
|
SBIN0006935
|
943
|
943
|
Processed
|
10/04/2024
|
|
2801783854
|
|
MR BIDYADAHARA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-008/793
(TABARADA)
|
2424005013NRG24270220240763307
|
28/02/2024
|
Kesani Raika
|
2424005013WL089093
|
Kesani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783872
|
|
MRS KESANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-008/842
(TABARADA)
|
2424005013NRG24270220240763599
|
28/02/2024
|
Basaga Raita
|
2424005013WL089102
|
Basaga Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783876
|
|
BAISAG RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NUAGADA
|
OR-24-005-013-008/845
(TABARADA)
|
2424005013NRG24270220240763455
|
28/02/2024
|
Raibari Raika
|
2424005013WL089098
|
Raibari Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783932
|
|
MISS RAIBARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-008/846
(TABARADA)
|
2424005013NRG24270220240763456
|
28/02/2024
|
Sukanti Raika
|
2424005013WL089098
|
Sukanti Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783920
|
|
SUKANTI RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24270220240763348
|
28/02/2024
|
Deeptial Pradhan
|
2424005013WL089094
|
Deeptial Pradhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801783901
|
|
MR DIPTIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24270220240763349
|
28/02/2024
|
sulakhani paradhan
|
2424005013WL089094
|
sulakhani paradhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801783900
|
|
MRS SULAKHYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24270220240763273
|
28/02/2024
|
SUNILA CHINCHANI
|
2424005013WL089092
|
SUNILA CHINCHANI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783916
|
|
SUNILA CHINCHANI
|
INDUSIND BANK(607189)
|
|
100
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005013NRG24270220240763490
|
28/02/2024
|
Sandyarani Limma
|
2424005013WL089099
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
943
|
943
|
Processed
|
10/04/2024
|
|
2801783924
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-008/878
(TABARADA)
|
2424005013NRG24270220240763442
|
28/02/2024
|
MISMANUEL PRADHAN
|
2424005013WL089097
|
MISMANUEL PRADHAN
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801783852
|
|
MR MISMANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-008/878
(TABARADA)
|
2424005013NRG24270220240763441
|
28/02/2024
|
Saramila Pradhan
|
2424005013WL089097
|
Saramila Pradhan
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801783880
|
|
MRS SARAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-008/889
(TABARADA)
|
2424005013NRG24270220240763459
|
28/02/2024
|
LAJAR LOHARA
|
2424005013WL089098
|
LAJAR LOHARA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783850
|
|
MR LAZAR LOHORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-008/892
(TABARADA)
|
2424005013NRG24270220240763601
|
28/02/2024
|
Sabita Anada
|
2424005013WL089102
|
Sabita Anada
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801783931
|
|
MRS SABITA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-008/898
(TABARADA)
|
2424005013NRG24270220240763245
|
28/02/2024
|
Surndra Karada
|
2424005013WL089091
|
Surndra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783855
|
|
MR SURENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-008/906
(TABARADA)
|
2424005013NRG24270220240763313
|
28/02/2024
|
Surtani Raita
|
2424005013WL089093
|
Surtani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783889
|
|
MRS SURATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-008/907
(TABARADA)
|
2424005013NRG24270220240763314
|
28/02/2024
|
Rajami Raita
|
2424005013WL089093
|
Rajami Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783910
|
|
MRS RAJAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24270220240763315
|
28/02/2024
|
Parasana Raita
|
2424005013WL089093
|
Parasana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783860
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-008/944
(TABARADA)
|
2424005013NRG24270220240763318
|
28/02/2024
|
Payula Mandala
|
2424005013WL089093
|
Payula Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801783859
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-008/954
(TABARADA)
|
2424005013NRG24270220240763525
|
28/02/2024
|
Sukumari Berhadalai
|
2424005013WL089100
|
Sukumari Berhadalai
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783927
|
|
MRS KUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-008/968
(TABARADA)
|
2424005013NRG24270220240763350
|
28/02/2024
|
Bilasini Mali
|
2424005013WL089094
|
Bilasini Mali
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801783935
|
|
MRS BILASINI MALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24270220240763461
|
28/02/2024
|
CHITRAJANI LIMA
|
2424005013WL089098
|
CHITRAJANI LIMA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783885
|
|
MRS CHITRAJANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24270220240763460
|
28/02/2024
|
SUJANA LIMA
|
2424005013WL089098
|
SUJANA LIMA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801783956
|
|
MR SUJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-009/4585602
(TABARADA)
|
2424005013NRG24270220240763391
|
28/02/2024
|
KAYAN DALABEHERA
|
2424005013WL089095
|
KAYAN DALABEHERA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783936
|
|
MR KAYAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-009/4585602
(TABARADA)
|
2424005013NRG24270220240763392
|
28/02/2024
|
SUNEMI DALOBEHERA
|
2424005013WL089095
|
SUNEMI DALOBEHERA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
10/04/2024
|
|
2801783946
|
|
MS SUNEMI DALOBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125428
|
125428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145930
|
145930
|
|
|
|
|
|
|
|