|
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-24-005-014-004/3954
(TITISINGI)
|
2424005014NRG24Z211120230505774
|
22/11/2023
|
ELIYA BADARAITA
|
2424005014WL060363
|
ELIYA BADARAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818421
|
|
MR ELIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587429
(TITISINGI)
|
2424005014NRG24Z211120230501598
|
22/11/2023
|
AMOSH DALABEHERA
|
2424005014WL059862
|
AMOSH DALABEHERA
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
22/11/2023
|
|
7907818375
|
|
AMOSH DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-014-015/4587743
(TITISINGI)
|
2424005014NRG24Z181120230493742
|
22/11/2023
|
SATARI RAITA
|
2424005014WL058990
|
SATARI RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818420
|
|
MRS SATARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-015/4587648
(TITISINGI)
|
2424005014NRG24Z181120230493739
|
22/11/2023
|
PREMIKA DALABEHERA
|
2424005014WL058990
|
PREMIKA DALABEHERA
|
00078
|
CNRB0018040
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818414
|
|
MS PREMIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-014-004/4587680
(TITISINGI)
|
2424005014NRG24Z211120230505812
|
22/11/2023
|
SANJUKTA SABAR
|
2424005014WL060363
|
SANJUKTA SABAR
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818446
|
|
MRS SANJUKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-014-004/3927
(TITISINGI)
|
2424005014NRG24Z211120230505752
|
22/11/2023
|
Magadala Raita
|
2424005014WL060363
|
Magadala Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818276
|
|
MRS MAGADALANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-004/3929
(TITISINGI)
|
2424005014NRG24Z211120230505754
|
22/11/2023
|
Abari Mandala
|
2424005014WL060363
|
Abari Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818277
|
|
MRS ABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-004/3929
(TITISINGI)
|
2424005014NRG24Z211120230505753
|
22/11/2023
|
Asana Mandala
|
2424005014WL060363
|
Asana Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818328
|
|
MR ESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-004/3930
(TITISINGI)
|
2424005014NRG24Z211120230505755
|
22/11/2023
|
Rina Raita
|
2424005014WL060363
|
Rina Raita
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818252
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-004/3931
(TITISINGI)
|
2424005014NRG24Z211120230505756
|
22/11/2023
|
Srimati Badaraita
|
2424005014WL060363
|
Srimati Badaraita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
22/11/2023
|
|
7907818315
|
|
MRS SRIMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-004/3932
(TITISINGI)
|
2424005014NRG24Z211120230505757
|
22/11/2023
|
Kambu Mandala
|
2424005014WL060363
|
Kambu Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818426
|
|
MR KAMBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-004/3933
(TITISINGI)
|
2424005014NRG24Z211120230505758
|
22/11/2023
|
Gusani Badaraita
|
2424005014WL060363
|
Gusani Badaraita
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818278
|
|
MRS GUSANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-004/3938
(TITISINGI)
|
2424005014NRG24Z211120230505759
|
22/11/2023
|
Prafulla Raita
|
2424005014WL060363
|
Prafulla Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818314
|
|
MR PRAFUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24Z211120230505761
|
22/11/2023
|
JUEL RAITA
|
2424005014WL060363
|
JUEL RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818428
|
|
MR JUYEAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24Z211120230505760
|
22/11/2023
|
Mangala Raita
|
2424005014WL060363
|
Mangala Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818279
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-004/3941
(TITISINGI)
|
2424005014NRG24Z211120230505763
|
22/11/2023
|
Lasani Raita
|
2424005014WL060363
|
Lasani Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818376
|
|
MS LASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-004/3941
(TITISINGI)
|
2424005014NRG24Z211120230505762
|
22/11/2023
|
Pratap Raita
|
2424005014WL060363
|
Pratap Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818280
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-004/3942
(TITISINGI)
|
2424005014NRG24Z211120230505764
|
22/11/2023
|
Jutiya Mandala
|
2424005014WL060363
|
Jutiya Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818281
|
|
MR JUTIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-004/3943
(TITISINGI)
|
2424005014NRG24Z211120230505765
|
22/11/2023
|
Asmani Raita
|
2424005014WL060363
|
Asmani Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818282
|
|
MRS ESAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-004/3943
(TITISINGI)
|
2424005014NRG24Z211120230505766
|
22/11/2023
|
SUKI RAITA
|
2424005014WL060363
|
SUKI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818379
|
|
MRS SUKI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-004/3945
(TITISINGI)
|
2424005014NRG24Z211120230505767
|
22/11/2023
|
ESNATI BADARAITA
|
2424005014WL060363
|
ESNATI BADARAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818248
|
|
MRS ESANATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24Z211120230505769
|
22/11/2023
|
PRISKILA RAITA
|
2424005014WL060363
|
PRISKILA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818402
|
|
MISS PRISKILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24Z211120230505768
|
22/11/2023
|
Yagana Raita
|
2424005014WL060363
|
Yagana Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818283
|
|
MR YAGAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-004/3949
(TITISINGI)
|
2424005014NRG24Z211120230505770
|
22/11/2023
|
Mana Badaraita
|
2424005014WL060363
|
Mana Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818275
|
|
MR MAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-004/3951
(TITISINGI)
|
2424005014NRG24Z211120230505771
|
22/11/2023
|
Namita Raita
|
2424005014WL060363
|
Namita Raita
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818308
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-004/3952
(TITISINGI)
|
2424005014NRG24Z211120230505773
|
22/11/2023
|
Jayanti Raita
|
2424005014WL060363
|
Jayanti Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818358
|
|
MS JAYANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-004/3952
(TITISINGI)
|
2424005014NRG24Z211120230505772
|
22/11/2023
|
Surajani Raita
|
2424005014WL060363
|
Surajani Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818359
|
|
MS SORAJINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-004/3955
(TITISINGI)
|
2424005014NRG24Z211120230505775
|
22/11/2023
|
Kutana Badaraita
|
2424005014WL060363
|
Kutana Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818284
|
|
MR KUTAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-004/3956
(TITISINGI)
|
2424005014NRG24Z211120230505776
|
22/11/2023
|
Danita Mandala
|
2424005014WL060363
|
Danita Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818455
|
|
MR DANIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-004/3957
(TITISINGI)
|
2424005014NRG24Z211120230505777
|
22/11/2023
|
Ranka Mandala
|
2424005014WL060363
|
Ranka Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818285
|
|
MR RENKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-004/3959
(TITISINGI)
|
2424005014NRG24Z211120230505778
|
22/11/2023
|
Rampadi Raita
|
2424005014WL060363
|
Rampadi Raita
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818321
|
|
MRS RAMPADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-004/3960
(TITISINGI)
|
2424005014NRG24Z211120230505779
|
22/11/2023
|
Sinati Raita
|
2424005014WL060363
|
Sinati Raita
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
22/11/2023
|
|
7907818286
|
|
MRS SANATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-004/3961
(TITISINGI)
|
2424005014NRG24Z211120230505780
|
22/11/2023
|
Esmiyal Badaraita
|
2424005014WL060363
|
Esmiyal Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818287
|
|
MR ISMAEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24Z211120230505782
|
22/11/2023
|
KAILASH RAITO
|
2424005014WL060363
|
KAILASH RAITO
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818404
|
|
MR KAILASH RAITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24Z211120230505781
|
22/11/2023
|
Subasani Raita
|
2424005014WL060363
|
Subasani Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818288
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-004/3963
(TITISINGI)
|
2424005014NRG24Z211120230505783
|
22/11/2023
|
Sumbari Badaraita
|
2424005014WL060363
|
Sumbari Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818305
|
|
MRS SUMBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-004/3964
(TITISINGI)
|
2424005014NRG24Z211120230505784
|
22/11/2023
|
Basu Badaraita
|
2424005014WL060363
|
Basu Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818289
|
|
MR BASHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-004/3965
(TITISINGI)
|
2424005014NRG24Z211120230505786
|
22/11/2023
|
Sebati Raita
|
2424005014WL060363
|
Sebati Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818290
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-004/3966
(TITISINGI)
|
2424005014NRG24Z211120230505787
|
22/11/2023
|
DIBANI BADARAITA
|
2424005014WL060363
|
DIBANI BADARAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818435
|
|
MR DEBIN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-004/3966
(TITISINGI)
|
2424005014NRG24Z211120230505788
|
22/11/2023
|
Suki Badaraita
|
2424005014WL060363
|
Suki Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818291
|
|
MRS SUKI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24Z211120230505790
|
22/11/2023
|
HEMANTA BADARAITA
|
2424005014WL060363
|
HEMANTA BADARAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818441
|
|
MR HEMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24Z211120230505789
|
22/11/2023
|
Surjya Badaraita
|
2424005014WL060363
|
Surjya Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818292
|
|
MR SURYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-004/3968
(TITISINGI)
|
2424005014NRG24Z211120230505792
|
22/11/2023
|
Sabasi Badarait
|
2424005014WL060363
|
Sabasi Badarait
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818331
|
|
MRS SABASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-004/3968
(TITISINGI)
|
2424005014NRG24Z211120230505791
|
22/11/2023
|
Samiyan Badarait
|
2424005014WL060363
|
Samiyan Badarait
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818339
|
|
MR SIMIYAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-004/458337
(TITISINGI)
|
2424005014NRG24Z211120230505793
|
22/11/2023
|
Palanti Raita
|
2424005014WL060363
|
Palanti Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818356
|
|
MS PALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-004/458338
(TITISINGI)
|
2424005014NRG24Z211120230505794
|
22/11/2023
|
SASMITA BADARAITA
|
2424005014WL060363
|
SASMITA BADARAITA
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818301
|
|
MRS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-004/458339
(TITISINGI)
|
2424005014NRG24Z211120230505795
|
22/11/2023
|
Sunita Badaraita
|
2424005014WL060363
|
Sunita Badaraita
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818362
|
|
MISS SUNITA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-004/458340
(TITISINGI)
|
2424005014NRG24Z211120230505796
|
22/11/2023
|
Bidiga Badaraita
|
2424005014WL060363
|
Bidiga Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818341
|
|
MR BIDIGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-004/458342
(TITISINGI)
|
2424005014NRG24Z211120230505797
|
22/11/2023
|
Anita Badaraita
|
2424005014WL060363
|
Anita Badaraita
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818368
|
|
MISS ANITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-004/458350
(TITISINGI)
|
2424005014NRG24Z211120230505798
|
22/11/2023
|
Gita Badaraita
|
2424005014WL060363
|
Gita Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818300
|
|
MRS GITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-004/4587527
(TITISINGI)
|
2424005014NRG24Z211120230505799
|
22/11/2023
|
JALITA BADA RAITA
|
2424005014WL060363
|
JALITA BADA RAITA
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818360
|
|
MISS JOLITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-004/4587528
(TITISINGI)
|
2424005014NRG24Z211120230505800
|
22/11/2023
|
BIJAY BADARAIT
|
2424005014WL060363
|
BIJAY BADARAIT
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818340
|
|
MR BIJAY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-004/4587528
(TITISINGI)
|
2424005014NRG24Z211120230505801
|
22/11/2023
|
GESMANI BADARAITA
|
2424005014WL060363
|
GESMANI BADARAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818373
|
|
MS GESMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-004/4587530
(TITISINGI)
|
2424005014NRG24Z211120230505802
|
22/11/2023
|
JABARI BADARAITA
|
2424005014WL060363
|
JABARI BADARAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818372
|
|
MRS JABARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-004/4587534
(TITISINGI)
|
2424005014NRG24Z211120230505803
|
22/11/2023
|
RABI RAITA
|
2424005014WL060363
|
RABI RAITA
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
22/11/2023
|
|
7907818371
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-004/4587535
(TITISINGI)
|
2424005014NRG24Z211120230505804
|
22/11/2023
|
RANJITA MANDA
|
2424005014WL060363
|
RANJITA MANDA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818317
|
|
MR RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-004/4587536
(TITISINGI)
|
2424005014NRG24Z211120230505805
|
22/11/2023
|
ANUSH RAITA
|
2424005014WL060363
|
ANUSH RAITA
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818444
|
|
MR ANUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-004/4587539
(TITISINGI)
|
2424005014NRG24Z211120230505806
|
22/11/2023
|
John Badaraita
|
2424005014WL060363
|
John Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818405
|
|
MR JOHN BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-004/4587540
(TITISINGI)
|
2424005014NRG24Z211120230505807
|
22/11/2023
|
JAMPRA MANDAL
|
2424005014WL060363
|
JAMPRA MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818309
|
|
MR JAMPARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-004/4587540
(TITISINGI)
|
2424005014NRG24Z211120230505808
|
22/11/2023
|
TARBASUNI MANDAL
|
2424005014WL060363
|
TARBASUNI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818361
|
|
MS TARABASUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-004/4587653
(TITISINGI)
|
2424005014NRG24Z211120230505810
|
22/11/2023
|
Sipora Raita
|
2424005014WL060363
|
Sipora Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818403
|
|
MISS SIPORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-004/4587662
(TITISINGI)
|
2424005014NRG24Z211120230505811
|
22/11/2023
|
PARAMANI RAITA
|
2424005014WL060363
|
PARAMANI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818410
|
|
MRS PARAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-005/4434
(TITISINGI)
|
2424005014NRG24Z211120230501581
|
22/11/2023
|
Dasani Raita
|
2424005014WL059862
|
Dasani Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
22/11/2023
|
|
7907818318
|
|
MRS DESANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-005/4434
(TITISINGI)
|
2424005014NRG24Z211120230501580
|
22/11/2023
|
Rajuna Raita
|
2424005014WL059862
|
Rajuna Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818319
|
|
MR RAJUN RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-005/4437
(TITISINGI)
|
2424005014NRG24Z211120230501583
|
22/11/2023
|
Payanta Raita
|
2424005014WL059862
|
Payanta Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
22/11/2023
|
|
7907818352
|
|
MR PAYANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-005/4437
(TITISINGI)
|
2424005014NRG24Z211120230501582
|
22/11/2023
|
Sabati Raita
|
2424005014WL059862
|
Sabati Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818311
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-005/4452
(TITISINGI)
|
2424005014NRG24Z211120230501585
|
22/11/2023
|
Shanti Mandala
|
2424005014WL059862
|
Shanti Mandala
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818312
|
|
MRS SANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-005/4457
(TITISINGI)
|
2424005014NRG24Z211120230501586
|
22/11/2023
|
Esmiyal Mandala
|
2424005014WL059862
|
Esmiyal Mandala
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818254
|
|
MR ISMAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-005/4459
(TITISINGI)
|
2424005014NRG24Z211120230501587
|
22/11/2023
|
Sujani Bhuyan
|
2424005014WL059862
|
Sujani Bhuyan
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818350
|
|
MISS SUBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-005/4462
(TITISINGI)
|
2424005014NRG24Z211120230501588
|
22/11/2023
|
Sujarnti Raita
|
2424005014WL059862
|
Sujarnti Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818313
|
|
MRS SURJYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-005/458240
(TITISINGI)
|
2424005014NRG24Z211120230501589
|
22/11/2023
|
Jesamati Raito
|
2424005014WL059862
|
Jesamati Raito
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
22/11/2023
|
|
7907818330
|
|
MRS JASMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-005/458241
(TITISINGI)
|
2424005014NRG24Z211120230501591
|
22/11/2023
|
Libani Bhuyan
|
2424005014WL059862
|
Libani Bhuyan
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818303
|
|
MRS LIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-005/458241
(TITISINGI)
|
2424005014NRG24Z211120230501590
|
22/11/2023
|
Punda Bhuyan
|
2424005014WL059862
|
Punda Bhuyan
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818302
|
|
MR PUNDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-005/458288
(TITISINGI)
|
2424005014NRG24Z211120230501592
|
22/11/2023
|
Abhinas Dalabehera
|
2424005014WL059862
|
Abhinas Dalabehera
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818322
|
|
SHRI ABINAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-005/458288
(TITISINGI)
|
2424005014NRG24Z211120230501593
|
22/11/2023
|
Sundari Dalabehera
|
2424005014WL059862
|
Sundari Dalabehera
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818418
|
|
MRS SUNDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-005/458296
(TITISINGI)
|
2424005014NRG24Z211120230501595
|
22/11/2023
|
Rajani Badaraita
|
2424005014WL059862
|
Rajani Badaraita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818351
|
|
MRS RAJUNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-005/4587413
(TITISINGI)
|
2424005014NRG24Z211120230501596
|
22/11/2023
|
ANDRIYA GAMANGO
|
2424005014WL059862
|
ANDRIYA GAMANGO
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818249
|
|
MR ANDRIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-005/4587414
(TITISINGI)
|
2424005014NRG24Z211120230501597
|
22/11/2023
|
BISNU RAITA
|
2424005014WL059862
|
BISNU RAITA
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818329
|
|
MR BISHUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-005/4587621
(TITISINGI)
|
2424005014NRG24Z211120230501600
|
22/11/2023
|
Biswanath Gamango
|
2424005014WL059862
|
Biswanath Gamango
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818327
|
|
MR BISWANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-005/4587621
(TITISINGI)
|
2424005014NRG24Z211120230501601
|
22/11/2023
|
Palanti Gamango
|
2424005014WL059862
|
Palanti Gamango
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818326
|
|
MRS PALANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-005/4587628
(TITISINGI)
|
2424005014NRG24Z211120230501602
|
22/11/2023
|
Bajala Dlabehera
|
2424005014WL059862
|
Bajala Dlabehera
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818349
|
|
MR BAJALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-005/4587628
(TITISINGI)
|
2424005014NRG24Z211120230501603
|
22/11/2023
|
Yagari Dalabehera
|
2424005014WL059862
|
Yagari Dalabehera
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818348
|
|
MRS YANGURI DALDABEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-005/4587654
(TITISINGI)
|
2424005014NRG24Z211120230501604
|
22/11/2023
|
Abani raita
|
2424005014WL059862
|
Abani raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818416
|
|
MISS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-006/11008
(TITISINGI)
|
2424005014NRG24Z211120230505814
|
22/11/2023
|
ELIAZAR RAITA
|
2424005014WL060363
|
ELIAZAR RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818333
|
|
SHRI ELIAZAR RAITO
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-006/11008
(TITISINGI)
|
2424005014NRG24Z211120230505813
|
22/11/2023
|
Magana Raita
|
2424005014WL060363
|
Magana Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818273
|
|
MR MAGANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-006/11017
(TITISINGI)
|
2424005014NRG24Z201120230496081
|
22/11/2023
|
Sunama Majhee
|
2424005014WL059246
|
Sunama Majhee
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818433
|
|
MR SUNAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-006/11018
(TITISINGI)
|
2424005014NRG24Z181120230493179
|
22/11/2023
|
Jutani Mandala
|
2424005014WL058943
|
Jutani Mandala
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818374
|
|
MRS JUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-006/4261
(TITISINGI)
|
2424005014NRG24Z211120230505815
|
22/11/2023
|
NIBURU RAITA
|
2424005014WL060363
|
NIBURU RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818377
|
|
MRS NIBAI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-006/4262
(TITISINGI)
|
2424005014NRG24Z211120230505816
|
22/11/2023
|
Batuni Raita
|
2424005014WL060363
|
Batuni Raita
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
22/11/2023
|
|
7907818332
|
|
MRS BATUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-006/4268
(TITISINGI)
|
2424005014NRG24Z211120230505817
|
22/11/2023
|
Debari Raita
|
2424005014WL060363
|
Debari Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818296
|
|
MRS DEBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-006/4272
(TITISINGI)
|
2424005014NRG24Z211120230505819
|
22/11/2023
|
Dasani Raita
|
2424005014WL060363
|
Dasani Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818298
|
|
MRS DASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-006/4272
(TITISINGI)
|
2424005014NRG24Z211120230505818
|
22/11/2023
|
Saitana Raita
|
2424005014WL060363
|
Saitana Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818297
|
|
MR SAINTAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-006/4273
(TITISINGI)
|
2424005014NRG24Z211120230505820
|
22/11/2023
|
Mangala Raita
|
2424005014WL060363
|
Mangala Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818274
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-006/458216
(TITISINGI)
|
2424005014NRG24Z211120230505821
|
22/11/2023
|
JOHAN RAITA
|
2424005014WL060363
|
JOHAN RAITA
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
22/11/2023
|
|
7907818355
|
|
MR JHON RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-006/458371
(TITISINGI)
|
2424005014NRG24Z211120230505822
|
22/11/2023
|
DAYIMATI RAITA
|
2424005014WL060363
|
DAYIMATI RAITA
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
22/11/2023
|
|
7907818408
|
|
MRS DAIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-006/4587524
(TITISINGI)
|
2424005014NRG24Z211120230505823
|
22/11/2023
|
SUSAMA RAITA
|
2424005014WL060363
|
SUSAMA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818323
|
|
MS SUSHAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-006/4587641
(TITISINGI)
|
2424005014NRG24Z211120230505824
|
22/11/2023
|
JISARMANI RAITA
|
2424005014WL060363
|
JISARMANI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818383
|
|
MR JISARMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-006/4587642
(TITISINGI)
|
2424005014NRG24Z211120230505825
|
22/11/2023
|
JANANI RAITA
|
2424005014WL060363
|
JANANI RAITA
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
22/11/2023
|
|
7907818384
|
|
MS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-006/4587661
(TITISINGI)
|
2424005014NRG24Z211120230505826
|
22/11/2023
|
THAMAS RAITA
|
2424005014WL060363
|
THAMAS RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818344
|
|
MR THAMAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-006/4587674
(TITISINGI)
|
2424005014NRG24Z211120230505827
|
22/11/2023
|
BABILA RAITA
|
2424005014WL060363
|
BABILA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818385
|
|
MR BABILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-006/4587674
(TITISINGI)
|
2424005014NRG24Z211120230505828
|
22/11/2023
|
JANANI RAITA
|
2424005014WL060363
|
JANANI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818386
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-006/4587676
(TITISINGI)
|
2424005014NRG24Z211120230505829
|
22/11/2023
|
TITASH RAITA
|
2424005014WL060363
|
TITASH RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818388
|
|
MR TITASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24Z201120230495966
|
22/11/2023
|
Namita Raita
|
2424005014WL059237
|
Namita Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818417
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24Z201120230495965
|
22/11/2023
|
suneja raita
|
2424005014WL059237
|
suneja raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818458
|
|
MR SUNEJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-014-009/3970
(TITISINGI)
|
2424005014NRG24Z211120230505830
|
22/11/2023
|
Budu Mandala
|
2424005014WL060363
|
Budu Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818338
|
|
MR BUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-009/3971
(TITISINGI)
|
2424005014NRG24Z211120230505831
|
22/11/2023
|
SANJAYA KARJEE
|
2424005014WL060363
|
SANJAYA KARJEE
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818354
|
|
MR SANJAY KARJEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-009/3972
(TITISINGI)
|
2424005014NRG24Z211120230505832
|
22/11/2023
|
Petada Mandala
|
2424005014WL060363
|
Petada Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818304
|
|
MR PETADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-009/3973
(TITISINGI)
|
2424005014NRG24Z211120230505833
|
22/11/2023
|
Sabita Raita
|
2424005014WL060363
|
Sabita Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
22/11/2023
|
|
7907818353
|
|
MRS SABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-009/3974
(TITISINGI)
|
2424005014NRG24Z211120230505834
|
22/11/2023
|
Subasini Karjee
|
2424005014WL060363
|
Subasini Karjee
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818378
|
|
MR SUBHASUNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-009/458235
(TITISINGI)
|
2424005014NRG24Z211120230505835
|
22/11/2023
|
Sridhar Karjee
|
2424005014WL060363
|
Sridhar Karjee
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818299
|
|
MR SRIDHAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-009/4587372
(TITISINGI)
|
2424005014NRG24Z211120230505836
|
22/11/2023
|
MENI KARJEE
|
2424005014WL060363
|
MENI KARJEE
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818316
|
|
MRS MENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-009/4587675
(TITISINGI)
|
2424005014NRG24Z211120230505837
|
22/11/2023
|
JIRIMIYA MANDAL
|
2424005014WL060363
|
JIRIMIYA MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818387
|
|
MR JIRIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24Z201120230495933
|
22/11/2023
|
Johan Mandala
|
2424005014WL059233
|
Johan Mandala
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818425
|
|
MANDAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24Z201120230495934
|
22/11/2023
|
SOMBARI MANDAL
|
2424005014WL059233
|
SOMBARI MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818415
|
|
MS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-011/4280
(TITISINGI)
|
2424005014NRG24Z211120230501608
|
22/11/2023
|
Jemburu Mandal
|
2424005014WL059863
|
Jemburu Mandal
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818334
|
|
MR JEMBBARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-014-011/4280
(TITISINGI)
|
2424005014NRG24Z211120230501609
|
22/11/2023
|
Joseph Mandal
|
2424005014WL059863
|
Joseph Mandal
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818260
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-014-011/4283
(TITISINGI)
|
2424005014NRG24Z211120230501610
|
22/11/2023
|
Lasan Mandal
|
2424005014WL059863
|
Lasan Mandal
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818335
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24Z201120230495884
|
22/11/2023
|
Dabu Raita
|
2424005014WL059228
|
Dabu Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
22/11/2023
|
|
7907818419
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-014-014/4001
(TITISINGI)
|
2424005014NRG24Z201120230495929
|
22/11/2023
|
NAYAMI MANDAL
|
2424005014WL059232
|
NAYAMI MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818307
|
|
NAYAMI MANDAL
|
CANARA BANK(508532)
|
|
120
|
NUAGADA
|
OR-24-005-014-014/4009
(TITISINGI)
|
2424005014NRG24Z201120230495907
|
22/11/2023
|
LAXMANA MANDAL
|
2424005014WL059230
|
LAXMANA MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818270
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24Z201120230496001
|
22/11/2023
|
Isaka Raita
|
2424005014WL059242
|
Isaka Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818381
|
|
MRS ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24Z201120230496002
|
22/11/2023
|
Remki raita
|
2424005014WL059242
|
Remki raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818382
|
|
MS REMKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-014-014/4025
(TITISINGI)
|
2424005014NRG24Z201120230496024
|
22/11/2023
|
ESANA MANDAL
|
2424005014WL059244
|
ESANA MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818363
|
|
MR ESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24Z201120230495970
|
22/11/2023
|
Subagini Raita
|
2424005014WL059238
|
Subagini Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818366
|
|
MS SUBHAGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24Z201120230495969
|
22/11/2023
|
Suratha Raita
|
2424005014WL059238
|
Suratha Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818347
|
|
MR SURATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24Z201120230495957
|
22/11/2023
|
Babula Raita
|
2424005014WL059235
|
Babula Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818411
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24Z201120230495956
|
22/11/2023
|
Magan Raita
|
2424005014WL059235
|
Magan Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818250
|
|
MR MAGANANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-014-014/458228
(TITISINGI)
|
2424005014NRG24Z201120230496026
|
22/11/2023
|
SABITA RAITA
|
2424005014WL059244
|
SABITA RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818401
|
|
MS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-014-014/4587387
(TITISINGI)
|
2424005014NRG24Z201120230495962
|
22/11/2023
|
Duinari Raita
|
2424005014WL059236
|
Duinari Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818325
|
|
MRS DUNARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-014-014/4587387
(TITISINGI)
|
2424005014NRG24Z201120230495961
|
22/11/2023
|
Pabitra Raita
|
2424005014WL059236
|
Pabitra Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818357
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-014-014/4587658
(TITISINGI)
|
2424005014NRG24Z201120230495972
|
22/11/2023
|
Karniel Raita
|
2424005014WL059239
|
Karniel Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818400
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-014-014/4587739
(TITISINGI)
|
2424005014NRG24Z201120230495958
|
22/11/2023
|
ELISABETH RAITA
|
2424005014WL059235
|
ELISABETH RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818409
|
|
MRS ELISABETH RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-014-014/4587748
(TITISINGI)
|
2424005014NRG24Z211120230501612
|
22/11/2023
|
ENUS MANDAL
|
2424005014WL059864
|
ENUS MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818453
|
|
ENUS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-014-015/4293
(TITISINGI)
|
2424005014NRG24Z181120230493683
|
22/11/2023
|
Sikha Dalabehera
|
2424005014WL058990
|
Sikha Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818293
|
|
MRS SHIKHA DALABEHARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-014-015/4294
(TITISINGI)
|
2424005014NRG24Z181120230493684
|
22/11/2023
|
Phaguni Dalabeher
|
2424005014WL058990
|
Phaguni Dalabeher
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818459
|
|
MR PAL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-014-015/4295
(TITISINGI)
|
2424005014NRG24Z181120230493686
|
22/11/2023
|
Gaderi Raita
|
2424005014WL058990
|
Gaderi Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818364
|
|
MISS GADERI ROITO
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-014-015/4295
(TITISINGI)
|
2424005014NRG24Z181120230493685
|
22/11/2023
|
Karasal Raita
|
2424005014WL058990
|
Karasal Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818454
|
|
MRS GADERI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-014-015/4299
(TITISINGI)
|
2424005014NRG24Z181120230493687
|
22/11/2023
|
Ayaba Raita
|
2424005014WL058990
|
Ayaba Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818294
|
|
MR AYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-014-015/4300
(TITISINGI)
|
2424005014NRG24Z181120230493688
|
22/11/2023
|
Kislu Badaraita
|
2424005014WL058990
|
Kislu Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818253
|
|
MR KISLU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-014-015/4302
(TITISINGI)
|
2424005014NRG24Z181120230493689
|
22/11/2023
|
Kuruchidi Dalabehera
|
2424005014WL058990
|
Kuruchidi Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818370
|
|
MRS KURUCHIDI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-014-015/4303
(TITISINGI)
|
2424005014NRG24Z181120230493690
|
22/11/2023
|
Lasari Raita
|
2424005014WL058990
|
Lasari Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818456
|
|
MR SUARU RAITA LASARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-014-015/4311
(TITISINGI)
|
2424005014NRG24Z181120230493692
|
22/11/2023
|
Gagani Raita
|
2424005014WL058990
|
Gagani Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818295
|
|
MRS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-014-015/4316
(TITISINGI)
|
2424005014NRG24Z181120230493695
|
22/11/2023
|
Jabi Raita
|
2424005014WL058990
|
Jabi Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818251
|
|
MRS JABI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-014-015/4316
(TITISINGI)
|
2424005014NRG24Z181120230493694
|
22/11/2023
|
Sanya Raita
|
2424005014WL058990
|
Sanya Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818324
|
|
MR SANIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-014-015/4318
(TITISINGI)
|
2424005014NRG24Z181120230493697
|
22/11/2023
|
ARJUNA BADARAIT
|
2424005014WL058990
|
ARJUNA BADARAIT
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818255
|
|
MR ARJUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-014-015/4318
(TITISINGI)
|
2424005014NRG24Z181120230493696
|
22/11/2023
|
Mangasiria Badaraita
|
2424005014WL058990
|
Mangasiria Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818264
|
|
MR MANGASIR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-014-015/4320
(TITISINGI)
|
2424005014NRG24Z181120230493699
|
22/11/2023
|
DENGA BADARAITA
|
2424005014WL058990
|
DENGA BADARAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818256
|
|
MR DENGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-014-015/4320
(TITISINGI)
|
2424005014NRG24Z181120230493698
|
22/11/2023
|
Siba Badaraita
|
2424005014WL058990
|
Siba Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818345
|
|
MR SIVA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-014-015/4321
(TITISINGI)
|
2424005014NRG24Z181120230493702
|
22/11/2023
|
Anathini Raita
|
2424005014WL058990
|
Anathini Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818269
|
|
MS ANATHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-014-015/4321
(TITISINGI)
|
2424005014NRG24Z181120230493701
|
22/11/2023
|
Jaman Raita
|
2424005014WL058990
|
Jaman Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818460
|
|
MR JAMANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-014-015/4323
(TITISINGI)
|
2424005014NRG24Z181120230493703
|
22/11/2023
|
Debanti Mandala
|
2424005014WL058990
|
Debanti Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818461
|
|
MRS DEBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-014-015/4325
(TITISINGI)
|
2424005014NRG24Z181120230493705
|
22/11/2023
|
Nabin Badaraita
|
2424005014WL058990
|
Nabin Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818241
|
|
MR NABIN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-014-015/4327
(TITISINGI)
|
2424005014NRG24Z181120230493706
|
22/11/2023
|
Sangari Raita
|
2424005014WL058990
|
Sangari Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818242
|
|
MR BIRU RAITA SAYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-014-015/4332
(TITISINGI)
|
2424005014NRG24Z181120230493707
|
22/11/2023
|
Matani Dalabehera
|
2424005014WL058990
|
Matani Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818243
|
|
MS MITANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-014-015/4333
(TITISINGI)
|
2424005014NRG24Z181120230493708
|
22/11/2023
|
Ramesh Badaraita
|
2424005014WL058990
|
Ramesh Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818244
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-014-015/4333
(TITISINGI)
|
2424005014NRG24Z181120230493709
|
22/11/2023
|
Sulami Badaraita
|
2424005014WL058990
|
Sulami Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818457
|
|
MRS SULAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-014-015/4335
(TITISINGI)
|
2424005014NRG24Z181120230493712
|
22/11/2023
|
GUNDERI RAITA
|
2424005014WL058990
|
GUNDERI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818272
|
|
MR JARGANG RAITA GUNDERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-014-015/4335
(TITISINGI)
|
2424005014NRG24Z181120230493710
|
22/11/2023
|
Josiya Raita
|
2424005014WL058990
|
Josiya Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Rejected
|
22/11/2023
|
|
7907818245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NUAGADA
|
OR-24-005-014-015/4336
(TITISINGI)
|
2424005014NRG24Z181120230493714
|
22/11/2023
|
Arari Raita
|
2424005014WL058990
|
Arari Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818306
|
|
MRS ALARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-014-015/4336
(TITISINGI)
|
2424005014NRG24Z181120230493713
|
22/11/2023
|
Sakana Raita
|
2424005014WL058990
|
Sakana Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818246
|
|
MR SAKANA RAITA ALARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-014-015/4337
(TITISINGI)
|
2424005014NRG24Z181120230493715
|
22/11/2023
|
Santosh Raita
|
2424005014WL058990
|
Santosh Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818427
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-014-015/4338
(TITISINGI)
|
2424005014NRG24Z181120230493716
|
22/11/2023
|
Rebati Badaraita
|
2424005014WL058990
|
Rebati Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818247
|
|
MRS REBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-014-015/4587517
(TITISINGI)
|
2424005014NRG24Z181120230493717
|
22/11/2023
|
JIBENI MANDAL
|
2424005014WL058990
|
JIBENI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818392
|
|
JIBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-014-015/4587592
(TITISINGI)
|
2424005014NRG24Z181120230493718
|
22/11/2023
|
SARASWATI BADARAITA
|
2424005014WL058990
|
SARASWATI BADARAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818395
|
|
MRS SARASWATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-014-015/4587615
(TITISINGI)
|
2424005014NRG24Z181120230493719
|
22/11/2023
|
Naresh Mandal
|
2424005014WL058990
|
Naresh Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818257
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-014-015/4587617
(TITISINGI)
|
2424005014NRG24Z181120230493721
|
22/11/2023
|
Sangita Raita
|
2424005014WL058990
|
Sangita Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818393
|
|
MS SANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-014-015/4587617
(TITISINGI)
|
2424005014NRG24Z181120230493720
|
22/11/2023
|
Susanta Raita
|
2424005014WL058990
|
Susanta Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818337
|
|
BISO SUNATH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NUAGADA
|
OR-24-005-014-015/4587621
(TITISINGI)
|
2424005014NRG24Z181120230493722
|
22/11/2023
|
SARA RAITA
|
2424005014WL058990
|
SARA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818258
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-014-015/4587635
(TITISINGI)
|
2424005014NRG24Z181120230493724
|
22/11/2023
|
BINAMA DALABEHERA
|
2424005014WL058990
|
BINAMA DALABEHERA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818259
|
|
MR BINAMO DOLABEHERA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-014-015/4587635
(TITISINGI)
|
2424005014NRG24Z181120230493725
|
22/11/2023
|
MINA RAITA
|
2424005014WL058990
|
MINA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818389
|
|
MISS MEENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-014-015/4587636
(TITISINGI)
|
2424005014NRG24Z181120230493726
|
22/11/2023
|
JILUD RAITA
|
2424005014WL058990
|
JILUD RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818394
|
|
JILU RAITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-014-015/4587638
(TITISINGI)
|
2424005014NRG24Z181120230493728
|
22/11/2023
|
SIMANTI MANDAL
|
2424005014WL058990
|
SIMANTI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818336
|
|
MRS SIMANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-014-015/4587639
(TITISINGI)
|
2424005014NRG24Z181120230493729
|
22/11/2023
|
Suganti Raitz
|
2424005014WL058990
|
Suganti Raitz
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818396
|
|
MS SUGANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-014-015/4587643
(TITISINGI)
|
2424005014NRG24Z181120230493732
|
22/11/2023
|
PALAI MANDAL
|
2424005014WL058990
|
PALAI MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818266
|
|
MRS PALAI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-014-015/4587643
(TITISINGI)
|
2424005014NRG24Z181120230493731
|
22/11/2023
|
RUGUDU MANDAL
|
2424005014WL058990
|
RUGUDU MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818267
|
|
MR RUGUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-014-015/4587644
(TITISINGI)
|
2424005014NRG24Z181120230493734
|
22/11/2023
|
KAKIDI RAITA
|
2424005014WL058990
|
KAKIDI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818346
|
|
MRS KAKADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-014-015/4587644
(TITISINGI)
|
2424005014NRG24Z181120230493733
|
22/11/2023
|
SUNATHA RAITA
|
2424005014WL058990
|
SUNATHA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818265
|
|
MR SUNAT RAITA KAKADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-014-015/4587645
(TITISINGI)
|
2424005014NRG24Z181120230493735
|
22/11/2023
|
BILANTI RAITA
|
2424005014WL058990
|
BILANTI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818390
|
|
MISS BILANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-014-015/4587646
(TITISINGI)
|
2424005014NRG24Z181120230493737
|
22/11/2023
|
KUMARI RAITA
|
2424005014WL058990
|
KUMARI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818413
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-014-015/4587646
(TITISINGI)
|
2424005014NRG24Z181120230493736
|
22/11/2023
|
RABANA RAITA
|
2424005014WL058990
|
RABANA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818268
|
|
MR RABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-014-015/4587647
(TITISINGI)
|
2424005014NRG24Z181120230493738
|
22/11/2023
|
GURANTI RAITA
|
2424005014WL058990
|
GURANTI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818391
|
|
MR GURANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUAGADA
|
OR-24-005-014-015/4587649
(TITISINGI)
|
2424005014NRG24Z181120230493740
|
22/11/2023
|
MINATI RAITA
|
2424005014WL058990
|
MINATI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818412
|
|
MRS MINATI ROITO
|
STATE BANK OF INDIA(508548)
|
|
183
|
NUAGADA
|
OR-24-005-014-015/4587650
(TITISINGI)
|
2424005014NRG24Z181120230493741
|
22/11/2023
|
DEBAN BADA RAITA
|
2424005014WL058990
|
DEBAN BADA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818271
|
|
MR DEBAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-014-015/4587745
(TITISINGI)
|
2424005014NRG24Z181120230493743
|
22/11/2023
|
RABINDRA RAITA
|
2424005014WL058990
|
RABINDRA RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818445
|
|
MR RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NUAGADA
|
OR-24-005-014-018/4152
(TITISINGI)
|
2424005014NRG24Z201120230496082
|
22/11/2023
|
Rabi Raita
|
2424005014WL059246
|
Rabi Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818431
|
|
MR RABI SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUAGADA
|
OR-24-005-014-018/4152
(TITISINGI)
|
2424005014NRG24Z201120230496083
|
22/11/2023
|
SINARI RAITA
|
2424005014WL059246
|
SINARI RAITA
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818369
|
|
MRS SINARI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-014-018/4157
(TITISINGI)
|
2424005014NRG24Z201120230496085
|
22/11/2023
|
JENI RAITA
|
2424005014WL059246
|
JENI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818447
|
|
MR JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NUAGADA
|
OR-24-005-014-018/4166
(TITISINGI)
|
2424005014NRG24Z201120230496086
|
22/11/2023
|
Aalami raita
|
2424005014WL059246
|
Aalami raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818432
|
|
ALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUAGADA
|
OR-24-005-014-018/4166
(TITISINGI)
|
2424005014NRG24Z201120230496087
|
22/11/2023
|
RAMAKANT RAITA
|
2424005014WL059246
|
RAMAKANT RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818261
|
|
MR RAMAKANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-014-018/4170
(TITISINGI)
|
2424005014NRG24Z201120230496088
|
22/11/2023
|
ara mandal
|
2424005014WL059246
|
ara mandal
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818429
|
|
MR ARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-014-018/4170
(TITISINGI)
|
2424005014NRG24Z201120230496089
|
22/11/2023
|
Susanai Mandala
|
2424005014WL059246
|
Susanai Mandala
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818423
|
|
MRS SUSENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-014-018/4177
(TITISINGI)
|
2424005014NRG24Z181120230493186
|
22/11/2023
|
Lasani Majhi
|
2424005014WL058945
|
Lasani Majhi
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
22/11/2023
|
|
7907818434
|
|
MRS LASANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-014-018/4177
(TITISINGI)
|
2424005014NRG24Z181120230493185
|
22/11/2023
|
Suresh Majhi
|
2424005014WL058945
|
Suresh Majhi
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818399
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUAGADA
|
OR-24-005-014-018/4184
(TITISINGI)
|
2424005014NRG24Z201120230496090
|
22/11/2023
|
Sukaba Raita
|
2424005014WL059246
|
Sukaba Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818442
|
|
MR SUKAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-014-018/4184
(TITISINGI)
|
2424005014NRG24Z201120230496091
|
22/11/2023
|
Susani Raita
|
2424005014WL059246
|
Susani Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818443
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-014-018/4188
(TITISINGI)
|
2424005014NRG24Z201120230496092
|
22/11/2023
|
Silu Karjee
|
2424005014WL059246
|
Silu Karjee
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818342
|
|
SHRI SILU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-014-018/4191
(TITISINGI)
|
2424005014NRG24Z201120230496093
|
22/11/2023
|
Jayanti Raita
|
2424005014WL059246
|
Jayanti Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818424
|
|
MR JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-014-018/4192
(TITISINGI)
|
2424005014NRG24Z201120230496094
|
22/11/2023
|
rabindra raita
|
2424005014WL059246
|
rabindra raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818439
|
|
RABINDRA RAITA JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-014-018/4208
(TITISINGI)
|
2424005014NRG24Z201120230496095
|
22/11/2023
|
MAMATA RAITA
|
2424005014WL059246
|
MAMATA RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818449
|
|
MRS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-014-018/4209
(TITISINGI)
|
2424005014NRG24Z201120230496096
|
22/11/2023
|
Surabi Karji
|
2424005014WL059246
|
Surabi Karji
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818436
|
|
MR SUREBI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-014-018/4212
(TITISINGI)
|
2424005014NRG24Z201120230496097
|
22/11/2023
|
LAKSHMI BADARAITA
|
2424005014WL059246
|
LAKSHMI BADARAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818367
|
|
MRS LAKSHMI BADARAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NUAGADA
|
OR-24-005-014-018/4227
(TITISINGI)
|
2424005014NRG24Z201120230496098
|
22/11/2023
|
Sanyasi Raita
|
2424005014WL059246
|
Sanyasi Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818438
|
|
MR SANYASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NUAGADA
|
OR-24-005-014-018/4232
(TITISINGI)
|
2424005014NRG24Z201120230496099
|
22/11/2023
|
Manasi Raita
|
2424005014WL059246
|
Manasi Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818437
|
|
MRS MASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NUAGADA
|
OR-24-005-014-018/4234
(TITISINGI)
|
2424005014NRG24Z201120230496100
|
22/11/2023
|
Ramesh Badaraita
|
2424005014WL059246
|
Ramesh Badaraita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818448
|
|
MR RAMESH CH BADARAITA SUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NUAGADA
|
OR-24-005-014-018/4234
(TITISINGI)
|
2424005014NRG24Z201120230496101
|
22/11/2023
|
Subani Badaraita
|
2424005014WL059246
|
Subani Badaraita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818452
|
|
MRS SUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24Z201120230496103
|
22/11/2023
|
Bena Raita
|
2424005014WL059246
|
Bena Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818422
|
|
MR BENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24Z201120230496104
|
22/11/2023
|
Esari Raita
|
2424005014WL059246
|
Esari Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818320
|
|
MRS LASARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24Z201120230496105
|
22/11/2023
|
Subita Raita
|
2424005014WL059246
|
Subita Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818440
|
|
SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NUAGADA
|
OR-24-005-014-018/4587375
(TITISINGI)
|
2424005014NRG24Z201120230496107
|
22/11/2023
|
KUMADINI RAITA
|
2424005014WL059246
|
KUMADINI RAITA
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818380
|
|
MISS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NUAGADA
|
OR-24-005-014-018/4587375
(TITISINGI)
|
2424005014NRG24Z201120230496106
|
22/11/2023
|
SUJALA RAITA
|
2424005014WL059246
|
SUJALA RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818310
|
|
MR SUJAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NUAGADA
|
OR-24-005-014-018/4587448
(TITISINGI)
|
2424005014NRG24Z201120230496109
|
22/11/2023
|
ASANI RAITA
|
2424005014WL059246
|
ASANI RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818450
|
|
ASENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NUAGADA
|
OR-24-005-014-018/4587448
(TITISINGI)
|
2424005014NRG24Z201120230496108
|
22/11/2023
|
RASINA RAITA
|
2424005014WL059246
|
RASINA RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818430
|
|
MR RASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NUAGADA
|
OR-24-005-014-018/4587497
(TITISINGI)
|
2424005014NRG24Z201120230496111
|
22/11/2023
|
SUMATI RAITA
|
2424005014WL059246
|
SUMATI RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818365
|
|
MRS SUMATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NUAGADA
|
OR-24-005-014-018/4587663
(TITISINGI)
|
2424005014NRG24Z201120230496112
|
22/11/2023
|
SUDAM RAITA
|
2424005014WL059246
|
SUDAM RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818451
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NUAGADA
|
OR-24-005-014-018/4587664
(TITISINGI)
|
2424005014NRG24Z201120230496113
|
22/11/2023
|
Lakhindra Raita
|
2424005014WL059246
|
Lakhindra Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818397
|
|
MR LAKSHIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NUAGADA
|
OR-24-005-014-018/4587665
(TITISINGI)
|
2424005014NRG24Z201120230496114
|
22/11/2023
|
Gopalakrusna Raita
|
2424005014WL059246
|
Gopalakrusna Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818262
|
|
MR GOPAL KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NUAGADA
|
OR-24-005-014-018/4587665
(TITISINGI)
|
2424005014NRG24Z201120230496115
|
22/11/2023
|
Rasmita Raita
|
2424005014WL059246
|
Rasmita Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818398
|
|
MISS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NUAGADA
|
OR-24-005-014-018/4587734
(TITISINGI)
|
2424005014NRG24Z201120230496116
|
22/11/2023
|
SIDHARTH RAITA
|
2424005014WL059246
|
SIDHARTH RAITA
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7907818406
|
|
SHRI SIDHARTH RAITA M
|
STATE BANK OF INDIA(508548)
|
|
219
|
NUAGADA
|
OR-24-005-014-018/4587736
(TITISINGI)
|
2424005014NRG24Z201120230496117
|
22/11/2023
|
SIBANANDA RAITA
|
2424005014WL059246
|
SIBANANDA RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818343
|
|
MR SIBANANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NUAGADA
|
OR-24-005-014-018/4587737
(TITISINGI)
|
2424005014NRG24Z201120230496118
|
22/11/2023
|
SARATA RAITA
|
2424005014WL059246
|
SARATA RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818263
|
|
MR SARATA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
221
|
NUAGADA
|
OR-24-005-014-018/4587738
(TITISINGI)
|
2424005014NRG24Z201120230496120
|
22/11/2023
|
GITANJALI RAITA
|
2424005014WL059246
|
GITANJALI RAITA
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
22/11/2023
|
|
7907818407
|
|
MISS GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94740
|
94740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96910
|
96910
|
|
|
|
|
|
|
|