|
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-24-005-012-005/10975
(SAMBALPUR)
|
2424005012NRG24130220240727876
|
17/02/2024
|
Bankanidhi Karjee
|
2424005012WL086341
|
Bankanidhi Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754660
|
|
BANKA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/10975
(SAMBALPUR)
|
2424005012NRG24130220240727877
|
17/02/2024
|
Suni Karjee
|
2424005012WL086341
|
Suni Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754661
|
|
SUNI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/10979
(SAMBALPUR)
|
2424005012NRG24130220240727814
|
17/02/2024
|
Jestha Sabara
|
2424005012WL086340
|
Jestha Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754638
|
|
JYESHTHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/10979
(SAMBALPUR)
|
2424005012NRG24130220240727815
|
17/02/2024
|
Sumitra Sabara
|
2424005012WL086340
|
Sumitra Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754635
|
|
SUMITRA SABAR W/O JYESTA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11009
(SAMBALPUR)
|
2424005012NRG24130220240727816
|
17/02/2024
|
Jimi Gamango
|
2424005012WL086340
|
Jimi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754636
|
|
JHIMI GAMANGA W/O RABINDRA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11013
(SAMBALPUR)
|
2424005012NRG24130220240727817
|
17/02/2024
|
Sambari Gamango
|
2424005012WL086340
|
Sambari Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754662
|
|
SUMBHARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11018
(SAMBALPUR)
|
2424005012NRG24130220240727818
|
17/02/2024
|
Surendra Dalabehera
|
2424005012WL086340
|
Surendra Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754645
|
|
SURENDRA DALABEHERA S/O SURYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24130220240727937
|
17/02/2024
|
Estor Parichha
|
2424005012WL086342
|
Estor Parichha
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754652
|
|
ESTAR RANI PARICHHA W/O HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24130220240727936
|
17/02/2024
|
Hanaka Parichha
|
2424005012WL086342
|
Hanaka Parichha
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754655
|
|
HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24130220240727820
|
17/02/2024
|
Sujata Gomango
|
2424005012WL086340
|
Sujata Gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754643
|
|
MRS SUJATA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/11340
(SAMBALPUR)
|
2424005012NRG24130220240727939
|
17/02/2024
|
Manika Limma
|
2424005012WL086342
|
Manika Limma
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754633
|
|
MRS MANIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/11340
(SAMBALPUR)
|
2424005012NRG24130220240727938
|
17/02/2024
|
Prerita Limma
|
2424005012WL086342
|
Prerita Limma
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754631
|
|
PRERITA LIMA S/O ISMAEL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24130220240727821
|
17/02/2024
|
Sujata Sabara
|
2424005012WL086340
|
Sujata Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754634
|
|
SUJATA SABAR W/O GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-005/11387
(SAMBALPUR)
|
2424005012NRG24130220240727881
|
17/02/2024
|
Ujala Dalai
|
2424005012WL086341
|
Ujala Dalai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754659
|
|
UJAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-005/11451
(SAMBALPUR)
|
2424005012NRG24130220240727940
|
17/02/2024
|
SUSHANGINI LIMA
|
2424005012WL086342
|
SUSHANGINI LIMA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754637
|
|
SUSANGINI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/11460
(SAMBALPUR)
|
2424005012NRG24130220240727885
|
17/02/2024
|
Purnabasi Tarasia
|
2424005012WL086341
|
Purnabasi Tarasia
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754625
|
|
PURNABASI TARASIA W/O- SANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/11504
(SAMBALPUR)
|
2424005012NRG24130220240727941
|
17/02/2024
|
Gita Raita
|
2424005012WL086342
|
Gita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754673
|
|
GITANJALI RAITA
|
BANK OF INDIA(508505)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/11511
(SAMBALPUR)
|
2424005012NRG24130220240727942
|
17/02/2024
|
RIBINA MAHARANA
|
2424005012WL086342
|
RIBINA MAHARANA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754674
|
|
MRS RIBINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24130220240727824
|
17/02/2024
|
CHAKRADHAR SABAR
|
2424005012WL086340
|
CHAKRADHAR SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754676
|
|
CHAKRADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24130220240727825
|
17/02/2024
|
RITA SABAR
|
2424005012WL086340
|
RITA SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754677
|
|
Ms. REETA SABAR
|
INDIAN BANK(607105)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/11517
(SAMBALPUR)
|
2424005012NRG24130220240727943
|
17/02/2024
|
CICILIA SINGH
|
2424005012WL086342
|
CICILIA SINGH
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754624
|
|
CICILIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/11524
(SAMBALPUR)
|
2424005012NRG24130220240727886
|
17/02/2024
|
PRAVATA RATNA BISOYEE
|
2424005012WL086341
|
PRAVATA RATNA BISOYEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754630
|
|
PRAVATA RATNA BISOYEE S/O BENUPANI RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-005/11545
(SAMBALPUR)
|
2424005012NRG24130220240727826
|
17/02/2024
|
Sankar Gamango
|
2424005012WL086340
|
Sankar Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754642
|
|
SANKAR GAMANGO S/O PRODHANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-005/11546
(SAMBALPUR)
|
2424005012NRG24130220240727887
|
17/02/2024
|
SANTANU KUMAR SENAPATI
|
2424005012WL086341
|
SANTANU KUMAR SENAPATI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754622
|
|
MR SANTANU KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-012-005/11554
(SAMBALPUR)
|
2424005012NRG24130220240727888
|
17/02/2024
|
Bijaya Badaraita
|
2424005012WL086341
|
Bijaya Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754675
|
|
BIJAYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-012-005/11559
(SAMBALPUR)
|
2424005012NRG24130220240727889
|
17/02/2024
|
Kuni Dalabehera
|
2424005012WL086341
|
Kuni Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754670
|
|
KUNI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/5771
(SAMBALPUR)
|
2424005012NRG24130220240727893
|
17/02/2024
|
Tuna Gomango
|
2424005012WL086341
|
Tuna Gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754653
|
|
TUNA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24130220240727828
|
17/02/2024
|
Santosi Gamango
|
2424005012WL086340
|
Santosi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754646
|
|
SANTUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-005/5780
(SAMBALPUR)
|
2424005012NRG24130220240727896
|
17/02/2024
|
JANAKI SENAPATI
|
2424005012WL086341
|
JANAKI SENAPATI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754658
|
|
JANAKI SENAPATI W/O DEBANANDA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-005/5799
(SAMBALPUR)
|
2424005012NRG24130220240727831
|
17/02/2024
|
Kanchan Badraita
|
2424005012WL086340
|
Kanchan Badraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754654
|
|
KANCHAN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-005/5813
(SAMBALPUR)
|
2424005012NRG24130220240727950
|
17/02/2024
|
Bheema Mandala
|
2424005012WL086342
|
Bheema Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754627
|
|
MR BHIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-012-005/5814
(SAMBALPUR)
|
2424005012NRG24130220240727834
|
17/02/2024
|
Sumbari Gamango
|
2424005012WL086340
|
Sumbari Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754651
|
|
MRS MUMBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-012-005/5825
(SAMBALPUR)
|
2424005012NRG24130220240727952
|
17/02/2024
|
Padmini Sing
|
2424005012WL086342
|
Padmini Sing
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754648
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24130220240727953
|
17/02/2024
|
Anita Sing
|
2424005012WL086342
|
Anita Sing
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754644
|
|
ANITA SINGH D/O JAYASEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-012-005/5858
(SAMBALPUR)
|
2424005012NRG24130220240727835
|
17/02/2024
|
Bilanti Dalabehera
|
2424005012WL086340
|
Bilanti Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801754650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NUAGADA
|
OR-24-005-012-005/5928
(SAMBALPUR)
|
2424005012NRG24130220240727954
|
17/02/2024
|
Jhunu Chhinchani
|
2424005012WL086342
|
Jhunu Chhinchani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754629
|
|
JHUNUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24130220240727839
|
17/02/2024
|
Subasachandra Dalabehera
|
2424005012WL086340
|
Subasachandra Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754639
|
|
SUBASH CHANDRA DALABEHERA S/O RUILA DALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24130220240727840
|
17/02/2024
|
Sulami Dalabehera
|
2424005012WL086340
|
Sulami Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754640
|
|
SULAMI DALABEHERA W/O SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-005/5935
(SAMBALPUR)
|
2424005012NRG24130220240727841
|
17/02/2024
|
Ganeswari Gamanga
|
2424005012WL086340
|
Ganeswari Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754672
|
|
GANESWARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-012-005/5939
(SAMBALPUR)
|
2424005012NRG24130220240727955
|
17/02/2024
|
Basanta Karada
|
2424005012WL086342
|
Basanta Karada
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754649
|
|
BASANT KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-012-005/5954
(SAMBALPUR)
|
2424005012NRG24130220240727959
|
17/02/2024
|
Manuel Pala
|
2424005012WL086342
|
Manuel Pala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754657
|
|
MANUEL PAL S/O- SABHAJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-012-005/5955
(SAMBALPUR)
|
2424005012NRG24130220240727961
|
17/02/2024
|
Sarapana Parichha
|
2424005012WL086342
|
Sarapana Parichha
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754632
|
|
Sarapana Parichha
|
INDUSIND BANK(607189)
|
|
43
|
NUAGADA
|
OR-24-005-012-005/5969
(SAMBALPUR)
|
2424005012NRG24130220240727962
|
17/02/2024
|
Sebika Chhinchani
|
2424005012WL086342
|
Sebika Chhinchani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754647
|
|
SEBIKA CHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-012-005/5970
(SAMBALPUR)
|
2424005012NRG24130220240727963
|
17/02/2024
|
Santilata Sing
|
2424005012WL086342
|
Santilata Sing
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754656
|
|
SANTILOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-012-005/5972
(SAMBALPUR)
|
2424005012NRG24130220240727964
|
17/02/2024
|
Paul Lima
|
2424005012WL086342
|
Paul Lima
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754641
|
|
PAUL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-012-005/5972
(SAMBALPUR)
|
2424005012NRG24130220240727965
|
17/02/2024
|
Pramod Lima
|
2424005012WL086342
|
Pramod Lima
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754628
|
|
PRAMOD LIMA S/O PAUL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-012-005/6014
(SAMBALPUR)
|
2424005012NRG24130220240727844
|
17/02/2024
|
Laxman Ratnabisoi
|
2424005012WL086340
|
Laxman Ratnabisoi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754620
|
|
LAXMAN RATAN BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-012-006/11195
(SAMBALPUR)
|
2424005012NRG24130220240730958
|
17/02/2024
|
Joseph Raita
|
2424005012WL086575
|
Joseph Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754616
|
|
MR JUSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-012-006/11338
(SAMBALPUR)
|
2424005012NRG24130220240730960
|
17/02/2024
|
Binita Raita
|
2424005012WL086575
|
Binita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754664
|
|
BINITA ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-012-006/6196
(SAMBALPUR)
|
2424005012NRG24130220240730966
|
17/02/2024
|
Sumanta Raita
|
2424005012WL086575
|
Sumanta Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754663
|
|
SUMANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-012-006/6209
(SAMBALPUR)
|
2424005012NRG24130220240730967
|
17/02/2024
|
Dasani Raita
|
2424005012WL086575
|
Dasani Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754665
|
|
DASUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24130220240730972
|
17/02/2024
|
Aajam Raita
|
2424005012WL086575
|
Aajam Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754618
|
|
ADAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24130220240730973
|
17/02/2024
|
Sabita Raita
|
2424005012WL086575
|
Sabita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754669
|
|
SABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-012-006/6230
(SAMBALPUR)
|
2424005012NRG24130220240730975
|
17/02/2024
|
Hareni Raita
|
2424005012WL086575
|
Hareni Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754617
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24130220240730976
|
17/02/2024
|
Sebati Raita
|
2424005012WL086575
|
Sebati Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754623
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24130220240730980
|
17/02/2024
|
Bashmati Raita
|
2424005012WL086575
|
Bashmati Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754666
|
|
BASUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24130220240730979
|
17/02/2024
|
Juda Raita
|
2424005012WL086575
|
Juda Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754615
|
|
JUHODA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-012-007/11475
(SAMBALPUR)
|
2424005012NRG24150220240735288
|
17/02/2024
|
Sumani Mandal
|
2424005012WL086907
|
Sumani Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754671
|
|
SUMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24150220240735227
|
17/02/2024
|
Garbani Bhuyan
|
2424005012WL086906
|
Garbani Bhuyan
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754619
|
|
GARBANI BHUYAN W/O SURATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24150220240735230
|
17/02/2024
|
Esho Mandal
|
2424005012WL086906
|
Esho Mandal
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754679
|
|
ESHO MANDOL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-012-007/6034
(SAMBALPUR)
|
2424005012NRG24150220240735234
|
17/02/2024
|
Rutani Raita
|
2424005012WL086906
|
Rutani Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754668
|
|
RUTANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-012-007/6048
(SAMBALPUR)
|
2424005012NRG24150220240735235
|
17/02/2024
|
Isaka Raita
|
2424005012WL086906
|
Isaka Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754626
|
|
ISAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-012-007/6066
(SAMBALPUR)
|
2424005012NRG24150220240735303
|
17/02/2024
|
JASUA MANDAL
|
2424005012WL086907
|
JASUA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754678
|
|
JASUA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-012-007/6072
(SAMBALPUR)
|
2424005012NRG24150220240735239
|
17/02/2024
|
Gechhemeni Mandala
|
2424005012WL086906
|
Gechhemeni Mandala
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754667
|
|
MRS GECHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24150220240735249
|
17/02/2024
|
Sadhucharan Gamago
|
2424005012WL086906
|
Sadhucharan Gamago
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754614
|
|
MR SADHU CHARAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-012-008/11471
(SAMBALPUR)
|
2424005012NRG24130220240727996
|
17/02/2024
|
Jenita Mandal
|
2424005012WL086343
|
Jenita Mandal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801754621
|
|
JENITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-012-008/11612
(SAMBALPUR)
|
2424005012NRG24130220240727998
|
17/02/2024
|
NARAYAN NAYAK
|
2424005012WL086343
|
NARAYAN NAYAK
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801754680
|
|
NARAYAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87554
|
87554
|
|
|
|
|
|
|
|
|
68
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24150220240735278
|
17/02/2024
|
Puso Badaraita
|
2424005012WL086907
|
Puso Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754697
|
|
MR PUSO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24150220240735279
|
17/02/2024
|
Sajani Badaraita
|
2424005012WL086907
|
Sajani Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754688
|
|
MRS SAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-012-005/11306
(SAMBALPUR)
|
2424005012NRG24130220240727880
|
17/02/2024
|
Sibani Patro
|
2424005012WL086341
|
Sibani Patro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754707
|
|
MRS SIBANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24130220240727822
|
17/02/2024
|
Abhimunya Sabara
|
2424005012WL086340
|
Abhimunya Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754690
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24130220240727823
|
17/02/2024
|
Sulami Sabara
|
2424005012WL086340
|
Sulami Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754719
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-012-005/11599
(SAMBALPUR)
|
2424005012NRG24130220240727944
|
17/02/2024
|
SESALATA MALI
|
2424005012WL086342
|
SESALATA MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754729
|
|
MISS SESALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-012-005/5771
(SAMBALPUR)
|
2424005012NRG24130220240727894
|
17/02/2024
|
Brundabati Gamango
|
2424005012WL086341
|
Brundabati Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754734
|
|
MRS BRUNDABATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24130220240727827
|
17/02/2024
|
Mandala Gamango
|
2424005012WL086340
|
Mandala Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754691
|
|
MR MANDAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-012-005/5790
(SAMBALPUR)
|
2424005012NRG24130220240727830
|
17/02/2024
|
KUMARI GAMANGO
|
2424005012WL086340
|
KUMARI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754705
|
|
MRS KUMARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-012-005/5790
(SAMBALPUR)
|
2424005012NRG24130220240727829
|
17/02/2024
|
SHIBARAM GAMANGA
|
2424005012WL086340
|
SHIBARAM GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754689
|
|
MR SHIBARAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-012-005/5803
(SAMBALPUR)
|
2424005012NRG24130220240727832
|
17/02/2024
|
Judhistira Karjee
|
2424005012WL086340
|
Judhistira Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754686
|
|
MR JUDHISHTHIR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-012-005/5805
(SAMBALPUR)
|
2424005012NRG24130220240727833
|
17/02/2024
|
Keshini Shabara
|
2424005012WL086340
|
Keshini Shabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754717
|
|
MRS KESHANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-012-005/5813
(SAMBALPUR)
|
2424005012NRG24130220240727951
|
17/02/2024
|
Lasari Mandala
|
2424005012WL086342
|
Lasari Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754704
|
|
MRS LASARY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-012-005/5850
(SAMBALPUR)
|
2424005012NRG24130220240727900
|
17/02/2024
|
Aadikandha Senapati
|
2424005012WL086341
|
Aadikandha Senapati
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754684
|
|
MR ADIKANDHA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-012-005/5868
(SAMBALPUR)
|
2424005012NRG24130220240727837
|
17/02/2024
|
Kasturi Shabar
|
2424005012WL086340
|
Kasturi Shabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754706
|
|
KASTURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-012-005/5868
(SAMBALPUR)
|
2424005012NRG24130220240727836
|
17/02/2024
|
Upendra Shabar
|
2424005012WL086340
|
Upendra Shabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801754685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NUAGADA
|
OR-24-005-012-005/5912
(SAMBALPUR)
|
2424005012NRG24130220240727903
|
17/02/2024
|
MIRABAI BADARAITA
|
2424005012WL086341
|
MIRABAI BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754703
|
|
MRS MIRABAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-012-005/5914
(SAMBALPUR)
|
2424005012NRG24130220240727838
|
17/02/2024
|
Premika Gamango
|
2424005012WL086340
|
Premika Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754702
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24150220240735280
|
17/02/2024
|
IKANA BADARAITA
|
2424005012WL086907
|
IKANA BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754694
|
|
IKANA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24150220240735281
|
17/02/2024
|
SEBIKA BADARAITA
|
2424005012WL086907
|
SEBIKA BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754728
|
|
MRS SEBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24150220240735282
|
17/02/2024
|
RAISANA RAITA
|
2424005012WL086907
|
RAISANA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754696
|
|
MR RAISANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24150220240735283
|
17/02/2024
|
Sabhajani Raita
|
2424005012WL086907
|
Sabhajani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754682
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-012-005/5946
(SAMBALPUR)
|
2424005012NRG24130220240727958
|
17/02/2024
|
Rasmita Bardhan
|
2424005012WL086342
|
Rasmita Bardhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754683
|
|
MISS RASHMITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-012-005/5946
(SAMBALPUR)
|
2424005012NRG24130220240727957
|
17/02/2024
|
Sasmita Bardhan
|
2424005012WL086342
|
Sasmita Bardhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754687
|
|
MISS SASMITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-012-005/5954
(SAMBALPUR)
|
2424005012NRG24130220240727960
|
17/02/2024
|
Pabitra Pala
|
2424005012WL086342
|
Pabitra Pala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801754681
|
|
PABITRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24150220240735284
|
17/02/2024
|
Gurupanu Badaraita
|
2424005012WL086907
|
Gurupanu Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754708
|
|
MR GURUPANU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24150220240735285
|
17/02/2024
|
Subdhani Badaraita
|
2424005012WL086907
|
Subdhani Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754731
|
|
MRS SUBADHANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-012-006/11085
(SAMBALPUR)
|
2424005012NRG24130220240730952
|
17/02/2024
|
Mikhael Raita
|
2424005012WL086575
|
Mikhael Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754724
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-012-006/11085
(SAMBALPUR)
|
2424005012NRG24130220240730953
|
17/02/2024
|
Subeni Raita
|
2424005012WL086575
|
Subeni Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754709
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-012-006/11090
(SAMBALPUR)
|
2424005012NRG24130220240730954
|
17/02/2024
|
Gidiyan Raita
|
2424005012WL086575
|
Gidiyan Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754713
|
|
GIDIAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NUAGADA
|
OR-24-005-012-006/11096
(SAMBALPUR)
|
2424005012NRG24130220240730955
|
17/02/2024
|
Ananiol Raita
|
2424005012WL086575
|
Ananiol Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754726
|
|
MR ANANIEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-012-006/11096
(SAMBALPUR)
|
2424005012NRG24130220240730956
|
17/02/2024
|
Sasmita Raita
|
2424005012WL086575
|
Sasmita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754695
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-012-006/11146
(SAMBALPUR)
|
2424005012NRG24130220240730957
|
17/02/2024
|
Enodini Raita
|
2424005012WL086575
|
Enodini Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754693
|
|
MRS INUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-012-006/11195
(SAMBALPUR)
|
2424005012NRG24130220240730959
|
17/02/2024
|
Ursila Raita
|
2424005012WL086575
|
Ursila Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754701
|
|
MRS URASILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-012-006/11339
(SAMBALPUR)
|
2424005012NRG24130220240730961
|
17/02/2024
|
Sumoni Raita
|
2424005012WL086575
|
Sumoni Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754720
|
|
MRS SUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-012-006/11555
(SAMBALPUR)
|
2424005012NRG24130220240730962
|
17/02/2024
|
NILANDINI RAITA
|
2424005012WL086575
|
NILANDINI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754733
|
|
NILANDINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NUAGADA
|
OR-24-005-012-006/124-B
(SAMBALPUR)
|
2424005012NRG24130220240730963
|
17/02/2024
|
Rina Raita
|
2424005012WL086575
|
Rina Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754711
|
|
RINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NUAGADA
|
OR-24-005-012-006/6173
(SAMBALPUR)
|
2424005012NRG24130220240730964
|
17/02/2024
|
Ribika Raita
|
2424005012WL086575
|
Ribika Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754721
|
|
RIBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NUAGADA
|
OR-24-005-012-006/6183
(SAMBALPUR)
|
2424005012NRG24130220240730965
|
17/02/2024
|
Daud Raita
|
2424005012WL086575
|
Daud Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754712
|
|
MR DOUJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-012-006/6214
(SAMBALPUR)
|
2424005012NRG24130220240730969
|
17/02/2024
|
Shiman Raita
|
2424005012WL086575
|
Shiman Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754710
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24130220240730970
|
17/02/2024
|
Das Ratia
|
2424005012WL086575
|
Das Ratia
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754723
|
|
DAS RAITA S/O INDAMAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24130220240730971
|
17/02/2024
|
Deramidi Ratia
|
2424005012WL086575
|
Deramidi Ratia
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754722
|
|
MRS DERMADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24130220240730977
|
17/02/2024
|
Manoj Raita
|
2424005012WL086575
|
Manoj Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754727
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24130220240730978
|
17/02/2024
|
Uriya Raita
|
2424005012WL086575
|
Uriya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754700
|
|
MR URIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24130220240730982
|
17/02/2024
|
MANIKA DALABEHERA
|
2424005012WL086575
|
MANIKA DALABEHERA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754692
|
|
MANIKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24130220240730981
|
17/02/2024
|
RAMESH DALABEHERA
|
2424005012WL086575
|
RAMESH DALABEHERA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754715
|
|
MR RAMESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24150220240735226
|
17/02/2024
|
Suratha Bhuyan
|
2424005012WL086906
|
Suratha Bhuyan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754714
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24150220240735229
|
17/02/2024
|
Binami Gamanga
|
2424005012WL086906
|
Binami Gamanga
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754732
|
|
BINAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NUAGADA
|
OR-24-005-012-007/11550
(SAMBALPUR)
|
2424005012NRG24150220240735293
|
17/02/2024
|
Abhinash Rait
|
2424005012WL086907
|
Abhinash Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754735
|
|
ABHINASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24150220240735231
|
17/02/2024
|
ARPA MANDAL
|
2424005012WL086906
|
ARPA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754698
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NUAGADA
|
OR-24-005-012-007/6053
(SAMBALPUR)
|
2424005012NRG24150220240735300
|
17/02/2024
|
Jamayamani Raita
|
2424005012WL086907
|
Jamayamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754730
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-012-007/6058
(SAMBALPUR)
|
2424005012NRG24150220240735301
|
17/02/2024
|
Titas Gamanga
|
2424005012WL086907
|
Titas Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754718
|
|
MR TITAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-012-007/6061
(SAMBALPUR)
|
2424005012NRG24150220240735302
|
17/02/2024
|
Garabani Raita
|
2424005012WL086907
|
Garabani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754725
|
|
MRS GARABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-012-008/11522
(SAMBALPUR)
|
2424005012NRG24150220240735307
|
17/02/2024
|
Abani Raita
|
2424005012WL086907
|
Abani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801754736
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-012-008/11612
(SAMBALPUR)
|
2424005012NRG24130220240727997
|
17/02/2024
|
CHANDRAMA DALAPATI
|
2424005012WL086343
|
CHANDRAMA DALAPATI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801754716
|
|
MRS CHANDRAMA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70558
|
70558
|
|
|
|
|
|
|
|
|
123
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24150220240735228
|
17/02/2024
|
Saju Gamanga
|
2424005012WL086906
|
Saju Gamanga
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801754699
|
|
MR SAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159060
|
159060
|
|
|
|
|
|
|
|