|
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-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24Z190320240802991
|
21/03/2024
|
RABI MISHRA
|
2424005013WL092101
|
RABI MISHRA
|
00354
|
PUNB0281200
|
212
|
212
|
Processed
|
21/03/2024
|
|
2048034442
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24Z190320240802930
|
21/03/2024
|
Aalapi Karada
|
2424005013WL092099
|
Aalapi Karada
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034413
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24Z190320240802933
|
21/03/2024
|
samuel karada
|
2424005013WL092099
|
samuel karada
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034462
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24Z190320240802937
|
21/03/2024
|
Sunil singh
|
2424005013WL092099
|
Sunil singh
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034478
|
|
SUNIL SING
|
AXIS BANK(607153)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24Z190320240802861
|
21/03/2024
|
Anita karada
|
2424005013WL092096
|
Anita karada
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034419
|
|
MRS ANITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24Z190320240802860
|
21/03/2024
|
jihuda karada
|
2424005013WL092096
|
jihuda karada
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034420
|
|
MR JIHUDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24Z190320240802951
|
21/03/2024
|
SAIMAN LOHARA
|
2424005013WL092099
|
SAIMAN LOHARA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034422
|
|
MR SAIMAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/955
(TABARADA)
|
2424005013NRG24Z190320240802897
|
21/03/2024
|
Brundaban Pujari
|
2424005013WL092098
|
Brundaban Pujari
|
00415
|
SBIN0002113
|
441
|
441
|
Processed
|
21/03/2024
|
|
2048034472
|
|
MR BRUNDABANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/966
(TABARADA)
|
2424005013NRG24Z190320240802898
|
21/03/2024
|
MIHIRLAL CHINCHANI
|
2424005013WL092098
|
MIHIRLAL CHINCHANI
|
00415
|
SBIN0002113
|
441
|
441
|
Processed
|
21/03/2024
|
|
2048034455
|
|
Mr. MIHIRALAL CHINCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24Z190320240802955
|
21/03/2024
|
KARNIEL KARADA
|
2424005013WL092099
|
KARNIEL KARADA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034466
|
|
MR KARNIEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24Z190320240802956
|
21/03/2024
|
SUKANTI KARAD
|
2424005013WL092099
|
SUKANTI KARAD
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034390
|
|
MRS SUKANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-013-002/4585510
(TABARADA)
|
2424005013NRG24Z190320240802794
|
21/03/2024
|
Anna Karjee
|
2424005013WL092094
|
Anna Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
21/03/2024
|
|
2048034434
|
|
MS ANNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-002/4585510
(TABARADA)
|
2424005013NRG24Z190320240802793
|
21/03/2024
|
Nilambar Karjee
|
2424005013WL092094
|
Nilambar Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
21/03/2024
|
|
2048034430
|
|
NILAMBAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24Z190320240802971
|
21/03/2024
|
Boyash Raita
|
2424005013WL092100
|
Boyash Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034438
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24Z190320240802972
|
21/03/2024
|
Janani Raita
|
2424005013WL092100
|
Janani Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034418
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24Z190320240802974
|
21/03/2024
|
Kasani Raita
|
2424005013WL092100
|
Kasani Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034431
|
|
MISS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24Z190320240802973
|
21/03/2024
|
SILBANO RAITA
|
2424005013WL092100
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034436
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-005/458173
(TABARADA)
|
2424005013NRG24Z190320240802824
|
21/03/2024
|
Ganjala Mandal
|
2424005013WL092095
|
Ganjala Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034481
|
|
MR GANJALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-005/458173
(TABARADA)
|
2424005013NRG24Z190320240802825
|
21/03/2024
|
Ribika Mandal
|
2424005013WL092095
|
Ribika Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034435
|
|
MR RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-005/458175
(TABARADA)
|
2424005013NRG24Z190320240802826
|
21/03/2024
|
Prashanta Manda
|
2424005013WL092095
|
Prashanta Manda
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034486
|
|
MR PRASANTA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-005/458175
(TABARADA)
|
2424005013NRG24Z190320240802827
|
21/03/2024
|
Subasini Mandal
|
2424005013WL092095
|
Subasini Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034489
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-005/458177
(TABARADA)
|
2424005013NRG24Z190320240802829
|
21/03/2024
|
Echari Mandal
|
2424005013WL092095
|
Echari Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034488
|
|
MRS ICHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-005/458177
(TABARADA)
|
2424005013NRG24Z190320240802828
|
21/03/2024
|
Sumanatha Mandal
|
2424005013WL092095
|
Sumanatha Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034490
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-005/458178
(TABARADA)
|
2424005013NRG24Z190320240802831
|
21/03/2024
|
Debanti Mandal
|
2424005013WL092095
|
Debanti Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034421
|
|
MRS DEBANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-005/458178
(TABARADA)
|
2424005013NRG24Z190320240802830
|
21/03/2024
|
Nabeen Mandal
|
2424005013WL092095
|
Nabeen Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034391
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-005/458342
(TABARADA)
|
2424005013NRG24Z190320240802833
|
21/03/2024
|
Jinami Mandal
|
2424005013WL092095
|
Jinami Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034410
|
|
MRS JINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-005/458342
(TABARADA)
|
2424005013NRG24Z190320240802832
|
21/03/2024
|
Naredra Mandal
|
2424005013WL092095
|
Naredra Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034399
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-005/458400
(TABARADA)
|
2424005013NRG24Z190320240802835
|
21/03/2024
|
Binami Mandal
|
2424005013WL092095
|
Binami Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034392
|
|
MRS BINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-005/458400
(TABARADA)
|
2424005013NRG24Z190320240802834
|
21/03/2024
|
Phillip Mandal
|
2424005013WL092095
|
Phillip Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034480
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-005/458404
(TABARADA)
|
2424005013NRG24Z190320240802837
|
21/03/2024
|
Fulajani Raita
|
2424005013WL092095
|
Fulajani Raita
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034395
|
|
MRS FULAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-005/458404
(TABARADA)
|
2424005013NRG24Z190320240802836
|
21/03/2024
|
Kaleb Mandal
|
2424005013WL092095
|
Kaleb Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034396
|
|
MR KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-005/458409
(TABARADA)
|
2424005013NRG24Z190320240802839
|
21/03/2024
|
Sanjebi Mandal
|
2424005013WL092095
|
Sanjebi Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034485
|
|
MRS SANJABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-005/458409
(TABARADA)
|
2424005013NRG24Z190320240802838
|
21/03/2024
|
Siman Mandal
|
2424005013WL092095
|
Siman Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034484
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-005/458410
(TABARADA)
|
2424005013NRG24Z190320240802840
|
21/03/2024
|
Kailash Mandal
|
2424005013WL092095
|
Kailash Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034487
|
|
MR KAILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-005/458410
(TABARADA)
|
2424005013NRG24Z190320240802841
|
21/03/2024
|
Rajik Mandal
|
2424005013WL092095
|
Rajik Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034427
|
|
MS BACHHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-005/458411
(TABARADA)
|
2424005013NRG24Z190320240802842
|
21/03/2024
|
Nayana Mandal
|
2424005013WL092095
|
Nayana Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034439
|
|
MR NAYANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-005/458412
(TABARADA)
|
2424005013NRG24Z190320240802844
|
21/03/2024
|
Namita Mandal
|
2424005013WL092095
|
Namita Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034414
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-005/458412
(TABARADA)
|
2424005013NRG24Z190320240802843
|
21/03/2024
|
Samiel Mandal
|
2424005013WL092095
|
Samiel Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034426
|
|
MR SAMIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-005/4585479
(TABARADA)
|
2424005013NRG24Z190320240802845
|
21/03/2024
|
Sanjibi Raita
|
2424005013WL092095
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034423
|
|
MS SANJIBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-005/4585611
(TABARADA)
|
2424005013NRG24Z190320240802846
|
21/03/2024
|
Alisaya Mandal
|
2424005013WL092095
|
Alisaya Mandal
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034437
|
|
MR ALISAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-005/728
(TABARADA)
|
2424005013NRG24Z190320240802848
|
21/03/2024
|
Ganarael Mandala
|
2424005013WL092095
|
Ganarael Mandala
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034394
|
|
MRS GANDARAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-005/728
(TABARADA)
|
2424005013NRG24Z190320240802847
|
21/03/2024
|
Lasana Mandala
|
2424005013WL092095
|
Lasana Mandala
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034483
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24Z190320240802849
|
21/03/2024
|
Dasani Raita
|
2424005013WL092095
|
Dasani Raita
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034464
|
|
MRS DARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-005/750
(TABARADA)
|
2424005013NRG24Z190320240802850
|
21/03/2024
|
Gagani Mandala
|
2424005013WL092095
|
Gagani Mandala
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034482
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-005/754
(TABARADA)
|
2424005013NRG24Z190320240802851
|
21/03/2024
|
Sundama Raita
|
2424005013WL092095
|
Sundama Raita
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034398
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-005/755
(TABARADA)
|
2424005013NRG24Z190320240802852
|
21/03/2024
|
Chanchuri Raita
|
2424005013WL092095
|
Chanchuri Raita
|
00415
|
SBIN0006935
|
92
|
92
|
Processed
|
21/03/2024
|
|
2048034491
|
|
MR SANASURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24Z190320240802929
|
21/03/2024
|
Esaka Karada
|
2424005013WL092099
|
Esaka Karada
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034412
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/1021
(TABARADA)
|
2424005013NRG24Z190320240802932
|
21/03/2024
|
Abigal singh
|
2424005013WL092099
|
Abigal singh
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034492
|
|
MRS ABIGAL SING
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/1021
(TABARADA)
|
2424005013NRG24Z190320240802931
|
21/03/2024
|
Rajat kumar singh
|
2424005013WL092099
|
Rajat kumar singh
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034446
|
|
MR RAJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24Z190320240802892
|
21/03/2024
|
Daniel Mali
|
2424005013WL092098
|
Daniel Mali
|
00415
|
SBIN0006935
|
441
|
441
|
Processed
|
21/03/2024
|
|
2048034449
|
|
MR DANIEL MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24Z190320240802893
|
21/03/2024
|
JANENI MALI
|
2424005013WL092098
|
JANENI MALI
|
00415
|
SBIN0006935
|
441
|
441
|
Processed
|
21/03/2024
|
|
2048034401
|
|
MRS JANENI MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24Z190320240802934
|
21/03/2024
|
Sanandini Kara
|
2424005013WL092099
|
Sanandini Kara
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034405
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/1038
(TABARADA)
|
2424005013NRG24Z190320240802935
|
21/03/2024
|
Nityananda Pani
|
2424005013WL092099
|
Nityananda Pani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034451
|
|
MR NITYANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24Z190320240802936
|
21/03/2024
|
SABES SING
|
2424005013WL092099
|
SABES SING
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034476
|
|
MRS SABES SING
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/1052
(TABARADA)
|
2424005013NRG24Z190320240802938
|
21/03/2024
|
Hrudaya Singh
|
2424005013WL092099
|
Hrudaya Singh
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034385
|
|
MR HRUDAYACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24Z190320240802780
|
21/03/2024
|
Manjari Raito
|
2424005013WL092093
|
Manjari Raito
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034425
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24Z190320240802975
|
21/03/2024
|
Sasarma Sahu
|
2424005013WL092100
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034406
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24Z190320240802989
|
21/03/2024
|
Sibaram Badaraita
|
2424005013WL092101
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
212
|
212
|
Processed
|
21/03/2024
|
|
2048034417
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24Z190320240802990
|
21/03/2024
|
Tikiri Badarait
|
2424005013WL092101
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
212
|
212
|
Processed
|
21/03/2024
|
|
2048034433
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/458264
(TABARADA)
|
2424005013NRG24Z190320240802976
|
21/03/2024
|
Rumi Raita
|
2424005013WL092100
|
Rumi Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034474
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24Z190320240802859
|
21/03/2024
|
JORAM BEBARTA
|
2424005013WL092096
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034463
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24Z190320240802977
|
21/03/2024
|
Namita Singh
|
2424005013WL092100
|
Namita Singh
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034429
|
|
Namita Singh
|
INDUSIND BANK(607189)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24Z190320240802978
|
21/03/2024
|
Dipa Pani
|
2424005013WL092100
|
Dipa Pani
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034416
|
|
Dipa Pani
|
INDUSIND BANK(607189)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/458525
(TABARADA)
|
2424005013NRG24Z190320240802894
|
21/03/2024
|
SUNITA LOHARA
|
2424005013WL092098
|
SUNITA LOHARA
|
00415
|
SBIN0006935
|
441
|
441
|
Processed
|
21/03/2024
|
|
2048034432
|
|
SUNITA LOHARA
|
CANARA BANK(508532)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/458526
(TABARADA)
|
2424005013NRG24Z190320240802862
|
21/03/2024
|
GELU SINGH
|
2424005013WL092096
|
GELU SINGH
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034415
|
|
MR GELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/4585617
(TABARADA)
|
2424005013NRG24Z190320240802781
|
21/03/2024
|
RASMITA RAITA
|
2424005013WL092093
|
RASMITA RAITA
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034424
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24Z190320240802979
|
21/03/2024
|
Tabeta Jena
|
2424005013WL092100
|
Tabeta Jena
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034409
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/793
(TABARADA)
|
2424005013NRG24Z190320240802782
|
21/03/2024
|
Kesani Raika
|
2424005013WL092093
|
Kesani Raika
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034475
|
|
MRS KESANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24Z190320240802992
|
21/03/2024
|
Banamali Karji
|
2424005013WL092101
|
Banamali Karji
|
00415
|
SBIN0006935
|
212
|
212
|
Processed
|
21/03/2024
|
|
2048034397
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24Z190320240802993
|
21/03/2024
|
Bakula Pujari
|
2424005013WL092101
|
Bakula Pujari
|
00415
|
SBIN0006935
|
212
|
212
|
Processed
|
21/03/2024
|
|
2048034441
|
|
BUNKULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24Z190320240802994
|
21/03/2024
|
Sabatri Pujari
|
2424005013WL092101
|
Sabatri Pujari
|
00415
|
SBIN0006935
|
212
|
212
|
Processed
|
21/03/2024
|
|
2048034468
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24Z190320240802980
|
21/03/2024
|
Susengi Jenna
|
2424005013WL092100
|
Susengi Jenna
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034497
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24Z190320240802863
|
21/03/2024
|
PRANANDA KARADA
|
2424005013WL092096
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034457
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24Z190320240802864
|
21/03/2024
|
SUMILA KARADA
|
2424005013WL092096
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034496
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/840
(TABARADA)
|
2424005013NRG24Z190320240802875
|
21/03/2024
|
Sujata Bardhan
|
2424005013WL092097
|
Sujata Bardhan
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034393
|
|
MRS SUJATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/858
(TABARADA)
|
2424005013NRG24Z190320240802783
|
21/03/2024
|
Mariyam Dalabehera
|
2424005013WL092093
|
Mariyam Dalabehera
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034387
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24Z190320240802940
|
21/03/2024
|
SATYAPRIYA SIG
|
2424005013WL092099
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034403
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24Z190320240802939
|
21/03/2024
|
SUBASH SING
|
2424005013WL092099
|
SUBASH SING
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034402
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24Z190320240802941
|
21/03/2024
|
Pranaranjan Chijnchani
|
2424005013WL092099
|
Pranaranjan Chijnchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034460
|
|
MR PRANARANJAN CHIJNCHANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24Z190320240802942
|
21/03/2024
|
SUNILA CHINCHANI
|
2424005013WL092099
|
SUNILA CHINCHANI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034407
|
|
SUNILA CHINCHANI
|
INDUSIND BANK(607189)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005013NRG24Z190320240802943
|
21/03/2024
|
Sandyarani Limma
|
2424005013WL092099
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034386
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/873
(TABARADA)
|
2424005013NRG24Z190320240802876
|
21/03/2024
|
Subarna Singh
|
2424005013WL092097
|
Subarna Singh
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034408
|
|
MRS SUBRNA SING LTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24Z190320240802944
|
21/03/2024
|
Binaya Jenna
|
2424005013WL092099
|
Binaya Jenna
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034459
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24Z190320240802945
|
21/03/2024
|
RUTAMA JENA
|
2424005013WL092099
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034404
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/878
(TABARADA)
|
2424005013NRG24Z190320240802878
|
21/03/2024
|
MISMANUEL PRADHAN
|
2424005013WL092097
|
MISMANUEL PRADHAN
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034445
|
|
MR MISMANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/878
(TABARADA)
|
2424005013NRG24Z190320240802877
|
21/03/2024
|
Saramila Pradhan
|
2424005013WL092097
|
Saramila Pradhan
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034495
|
|
MRS SARAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/878
(TABARADA)
|
2424005013NRG24Z190320240802879
|
21/03/2024
|
Sumila Pradhan
|
2424005013WL092097
|
Sumila Pradhan
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034440
|
|
MISS SUMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/880
(TABARADA)
|
2424005013NRG24Z190320240802880
|
21/03/2024
|
SABULAN LOHARA
|
2424005013WL092097
|
SABULAN LOHARA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034479
|
|
MR SABULAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24Z190320240802881
|
21/03/2024
|
Nikadim Pani
|
2424005013WL092097
|
Nikadim Pani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034444
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24Z190320240802882
|
21/03/2024
|
SABHANETRI PANI
|
2424005013WL092097
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034400
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24Z190320240802895
|
21/03/2024
|
Biraj Ananda
|
2424005013WL092098
|
Biraj Ananda
|
00415
|
SBIN0006935
|
353
|
353
|
Processed
|
21/03/2024
|
|
2048034461
|
|
MR BIRAJ KUMAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24Z190320240802896
|
21/03/2024
|
Sanjibeni Ananda
|
2424005013WL092098
|
Sanjibeni Ananda
|
00415
|
SBIN0006935
|
441
|
441
|
Processed
|
21/03/2024
|
|
2048034493
|
|
SANJIBANI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24Z190320240802947
|
21/03/2024
|
PRISKILA JENA
|
2424005013WL092099
|
PRISKILA JENA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034470
|
|
MS PRISKILA JENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24Z190320240802946
|
21/03/2024
|
Ranjit Jena
|
2424005013WL092099
|
Ranjit Jena
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034452
|
|
MR RANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-008/893
(TABARADA)
|
2424005013NRG24Z190320240802948
|
21/03/2024
|
HRUDARANJANI SINGH
|
2424005013WL092099
|
HRUDARANJANI SINGH
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034494
|
|
MRS HRUDARANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24Z190320240802949
|
21/03/2024
|
Gajendra Karada
|
2424005013WL092099
|
Gajendra Karada
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034456
|
|
MR GAJENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24Z190320240802950
|
21/03/2024
|
Ms.CHANCHALA KARADA
|
2424005013WL092099
|
Ms.CHANCHALA KARADA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034469
|
|
MS CHANCHALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24Z190320240802952
|
21/03/2024
|
Palaba Lohara
|
2424005013WL092099
|
Palaba Lohara
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034411
|
|
MRS PALABI LAHIRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-008/898
(TABARADA)
|
2424005013NRG24Z190320240802953
|
21/03/2024
|
Surndra Karada
|
2424005013WL092099
|
Surndra Karada
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034448
|
|
MR SURENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24Z190320240802785
|
21/03/2024
|
Nikabati Pani
|
2424005013WL092093
|
Nikabati Pani
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034454
|
|
MR KALABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24Z190320240802784
|
21/03/2024
|
Timathi Pani
|
2424005013WL092093
|
Timathi Pani
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034453
|
|
MR TIMATHI PANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-008/907
(TABARADA)
|
2424005013NRG24Z190320240802883
|
21/03/2024
|
Rajami Raita
|
2424005013WL092097
|
Rajami Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034389
|
|
MRS RAJAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24Z190320240802786
|
21/03/2024
|
Parasana Raita
|
2424005013WL092093
|
Parasana Raita
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034473
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24Z190320240802787
|
21/03/2024
|
Subasani Raita
|
2424005013WL092093
|
Subasani Raita
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034388
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-008/917
(TABARADA)
|
2424005013NRG24Z190320240802788
|
21/03/2024
|
Madhu Raita
|
2424005013WL092093
|
Madhu Raita
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034467
|
|
MR MODHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-008/928
(TABARADA)
|
2424005013NRG24Z190320240802884
|
21/03/2024
|
Oriyal Raika
|
2424005013WL092097
|
Oriyal Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034471
|
|
MR URIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-008/944
(TABARADA)
|
2424005013NRG24Z190320240802789
|
21/03/2024
|
Payula Mandala
|
2424005013WL092093
|
Payula Mandala
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034465
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-008/968
(TABARADA)
|
2424005013NRG24Z190320240802954
|
21/03/2024
|
Kumuda Mali
|
2424005013WL092099
|
Kumuda Mali
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034443
|
|
MR KUMUD KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24Z190320240802981
|
21/03/2024
|
Janmadhuki Singh
|
2424005013WL092100
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034477
|
|
MRS JANMADUKHI SING
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-008/975
(TABARADA)
|
2424005013NRG24Z190320240802957
|
21/03/2024
|
Nithani Pradhan
|
2424005013WL092099
|
Nithani Pradhan
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034458
|
|
MR NITHANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24Z190320240802958
|
21/03/2024
|
SUJANA LIMA
|
2424005013WL092099
|
SUJANA LIMA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
21/03/2024
|
|
2048034447
|
|
MR SUJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/981
(TABARADA)
|
2424005013NRG24Z190320240802790
|
21/03/2024
|
Biliyam Singh
|
2424005013WL092093
|
Biliyam Singh
|
00415
|
SBIN0006935
|
33
|
33
|
Processed
|
21/03/2024
|
|
2048034428
|
|
BILIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24Z190320240802982
|
21/03/2024
|
BIBHASINI PANI
|
2424005013WL092100
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2048034450
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40652
|
40652
|
|
|
|
|
|
|
|