|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24Z181220230593264
|
20/12/2023
|
Nirupama Pradhan
|
2424005013WL071758
|
Nirupama Pradhan
|
00078
|
CNRB0018039
|
459
|
459
|
Processed
|
20/12/2023
|
|
8791244893
|
|
NIRUPAMA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/1103
(TABARADA)
|
2424005013NRG24Z181220230593375
|
20/12/2023
|
Lasa Raita
|
2424005013WL071762
|
Lasa Raita
|
00354
|
PUNB0281200
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244796
|
|
LASA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24Z181220230593386
|
20/12/2023
|
NAUSH BADARAITA
|
2424005013WL071762
|
NAUSH BADARAITA
|
00354
|
PUNB0281200
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244779
|
|
NAUS BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24Z181220230593388
|
20/12/2023
|
Biliyam Karjee
|
2424005013WL071762
|
Biliyam Karjee
|
00354
|
PUNB0281200
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244778
|
|
BILIYAM KARJI
|
BANK OF BARODA(606985)
|
|
5
|
NUAGADA
|
OR-24-005-013-006/4585557
(TABARADA)
|
2424005013NRG24Z181220230598233
|
20/12/2023
|
SANTOSH RAITA
|
2424005013WL072176
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244777
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24Z181220230593267
|
20/12/2023
|
Mandakini Pani
|
2424005013WL071758
|
Mandakini Pani
|
00354
|
PUNB0281200
|
459
|
459
|
Processed
|
20/12/2023
|
|
8791244776
|
|
MANDAKINI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-002/1091
(TABARADA)
|
2424005013NRG24Z181220230593373
|
20/12/2023
|
Kartika Raita
|
2424005013WL071762
|
Kartika Raita
|
00415
|
SBIN0002113
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244787
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-002/1103
(TABARADA)
|
2424005013NRG24Z181220230593376
|
20/12/2023
|
Suka Raita
|
2424005013WL071762
|
Suka Raita
|
00415
|
SBIN0002113
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244782
|
|
MR SUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24Z181220230593383
|
20/12/2023
|
Ayuba Raita
|
2424005013WL071762
|
Ayuba Raita
|
00415
|
SBIN0002113
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244877
|
|
MR AYOB RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-002/4585541
(TABARADA)
|
2424005013NRG24Z181220230593390
|
20/12/2023
|
Atmiel Karji
|
2424005013WL071762
|
Atmiel Karji
|
00415
|
SBIN0002113
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244875
|
|
ATMIEL KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24Z181220230593226
|
20/12/2023
|
Aseni Raita
|
2424005013WL071756
|
Aseni Raita
|
00415
|
SBIN0002113
|
588
|
588
|
Processed
|
20/12/2023
|
|
8791244769
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24Z181220230593261
|
20/12/2023
|
Jikhariya Bebarta
|
2424005013WL071758
|
Jikhariya Bebarta
|
00415
|
SBIN0002113
|
459
|
459
|
Processed
|
20/12/2023
|
|
8791244775
|
|
MR JIKHARIYA BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24Z181220230593262
|
20/12/2023
|
S.Bebarta
|
2424005013WL071758
|
S.Bebarta
|
00415
|
SBIN0002113
|
459
|
459
|
Processed
|
20/12/2023
|
|
8791244826
|
|
MRS SURJAKANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1134
(TABARADA)
|
2424005013NRG24Z181220230593333
|
20/12/2023
|
Enguda Raika
|
2424005013WL071761
|
Enguda Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244785
|
|
MR INGUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/1140
(TABARADA)
|
2424005013NRG24Z181220230593334
|
20/12/2023
|
Santoshi Raita
|
2424005013WL071761
|
Santoshi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244820
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24Z181220230593405
|
20/12/2023
|
Sunama Raita
|
2424005013WL071763
|
Sunama Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244811
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-001/1144
(TABARADA)
|
2424005013NRG24Z181220230593406
|
20/12/2023
|
Dauda Raita
|
2424005013WL071763
|
Dauda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244807
|
|
MR DOUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-001/1145
(TABARADA)
|
2424005013NRG24Z181220230593243
|
20/12/2023
|
Mayatani Raita
|
2424005013WL071757
|
Mayatani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244809
|
|
MRS MAITANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-001/1145
(TABARADA)
|
2424005013NRG24Z181220230593242
|
20/12/2023
|
Rijana Raita
|
2424005013WL071757
|
Rijana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244802
|
|
MR RIJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-001/1148
(TABARADA)
|
2424005013NRG24Z181220230593335
|
20/12/2023
|
Simana Raita
|
2424005013WL071761
|
Simana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244896
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24Z181220230593407
|
20/12/2023
|
Kesini Raita
|
2424005013WL071763
|
Kesini Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244898
|
|
MRS KESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24Z181220230593336
|
20/12/2023
|
Langudu Raita
|
2424005013WL071761
|
Langudu Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Rejected
|
20/12/2023
|
|
8791244773
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
23
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24Z181220230593337
|
20/12/2023
|
Nathana Raita
|
2424005013WL071761
|
Nathana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244786
|
|
MR NATHON RAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24Z181220230593338
|
20/12/2023
|
Prabhasani Raita
|
2424005013WL071761
|
Prabhasani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244843
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-001/1151
(TABARADA)
|
2424005013NRG24Z181220230593302
|
20/12/2023
|
Gurbai Raita
|
2424005013WL071760
|
Gurbai Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244788
|
|
MR GURABAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-001/1155
(TABARADA)
|
2424005013NRG24Z181220230593339
|
20/12/2023
|
Aspani Raita
|
2424005013WL071761
|
Aspani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Rejected
|
20/12/2023
|
|
8791244784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24Z181220230593409
|
20/12/2023
|
Rohala Raita
|
2424005013WL071763
|
Rohala Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244854
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24Z181220230593408
|
20/12/2023
|
Sujana Raita
|
2424005013WL071763
|
Sujana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244803
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24Z181220230593341
|
20/12/2023
|
Abani Raita
|
2424005013WL071761
|
Abani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244834
|
|
MRS ABENI ARIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24Z181220230593340
|
20/12/2023
|
Sema Raita
|
2424005013WL071761
|
Sema Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244804
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-001/1166
(TABARADA)
|
2424005013NRG24Z181220230593244
|
20/12/2023
|
Simpana Raita
|
2424005013WL071757
|
Simpana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244822
|
|
MR SIMPAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-001/1166
(TABARADA)
|
2424005013NRG24Z181220230593245
|
20/12/2023
|
Sipati Raita
|
2424005013WL071757
|
Sipati Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244833
|
|
MRS SIPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24Z181220230593277
|
20/12/2023
|
Balasu Raita
|
2424005013WL071759
|
Balasu Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244780
|
|
MR BALASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24Z181220230593278
|
20/12/2023
|
Layami Raita
|
2424005013WL071759
|
Layami Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244846
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-001/1175
(TABARADA)
|
2424005013NRG24Z181220230593304
|
20/12/2023
|
Jayanti Raita
|
2424005013WL071760
|
Jayanti Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244850
|
|
MS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-001/1175
(TABARADA)
|
2424005013NRG24Z181220230593303
|
20/12/2023
|
Mangala Raita
|
2424005013WL071760
|
Mangala Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244818
|
|
MR MANGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-001/1178
(TABARADA)
|
2424005013NRG24Z181220230593305
|
20/12/2023
|
Prasadani Raita
|
2424005013WL071760
|
Prasadani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244808
|
|
MRS PRASADINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24Z181220230593411
|
20/12/2023
|
Anita Raita
|
2424005013WL071763
|
Anita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244888
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24Z181220230593410
|
20/12/2023
|
Magana Raita
|
2424005013WL071763
|
Magana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244847
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-001/1181
(TABARADA)
|
2424005013NRG24Z181220230593412
|
20/12/2023
|
Susila Raita
|
2424005013WL071763
|
Susila Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244774
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-001/1185
(TABARADA)
|
2424005013NRG24Z181220230593246
|
20/12/2023
|
BAISHAKH RAITA
|
2424005013WL071757
|
BAISHAKH RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244794
|
|
MR BAISHAKH RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-001/1185
(TABARADA)
|
2424005013NRG24Z181220230593247
|
20/12/2023
|
Gangai Raita
|
2424005013WL071757
|
Gangai Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244890
|
|
MRS GANGAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24Z181220230593249
|
20/12/2023
|
Gudabai Raita
|
2424005013WL071757
|
Gudabai Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244859
|
|
MRS GUDABAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24Z181220230593248
|
20/12/2023
|
Lasan Raita
|
2424005013WL071757
|
Lasan Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244829
|
|
LASAN RAITA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24Z181220230593250
|
20/12/2023
|
PIRATA RAITA
|
2424005013WL071757
|
PIRATA RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244821
|
|
MR PIRATA RAITAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-001/1188
(TABARADA)
|
2424005013NRG24Z181220230593251
|
20/12/2023
|
SERANI RAITA
|
2424005013WL071757
|
SERANI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244863
|
|
MISS SERANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-001/1189
(TABARADA)
|
2424005013NRG24Z181220230593307
|
20/12/2023
|
Kumari Rait
|
2424005013WL071760
|
Kumari Rait
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244857
|
|
MISS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-001/1189
(TABARADA)
|
2424005013NRG24Z181220230593306
|
20/12/2023
|
Nibana Raita
|
2424005013WL071760
|
Nibana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244806
|
|
MR NIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24Z181220230593343
|
20/12/2023
|
Labani Raita
|
2424005013WL071761
|
Labani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244895
|
|
MS LABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24Z181220230593342
|
20/12/2023
|
Madhab Raita
|
2424005013WL071761
|
Madhab Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244783
|
|
MR MADHABO RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-001/1192
(TABARADA)
|
2424005013NRG24Z181220230593279
|
20/12/2023
|
Gatana Raita
|
2424005013WL071759
|
Gatana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244795
|
|
MR GATAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-001/1192
(TABARADA)
|
2424005013NRG24Z181220230593280
|
20/12/2023
|
PAGUNI RAITA
|
2424005013WL071759
|
PAGUNI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244867
|
|
MRS PAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-001/1196
(TABARADA)
|
2424005013NRG24Z181220230593281
|
20/12/2023
|
Mangada Raita
|
2424005013WL071759
|
Mangada Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244781
|
|
MR MANGADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24Z181220230593282
|
20/12/2023
|
Pasia Raita
|
2424005013WL071759
|
Pasia Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244828
|
|
MR PASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24Z181220230593283
|
20/12/2023
|
Santuki Raita
|
2424005013WL071759
|
Santuki Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244892
|
|
MRS SANTIKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-001/1199
(TABARADA)
|
2424005013NRG24Z181220230593309
|
20/12/2023
|
Jayana Raita
|
2424005013WL071760
|
Jayana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244772
|
|
MR JAINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-001/1199
(TABARADA)
|
2424005013NRG24Z181220230593308
|
20/12/2023
|
Kurutama Raita
|
2424005013WL071760
|
Kurutama Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244799
|
|
MR KURTTAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-001/458163
(TABARADA)
|
2424005013NRG24Z181220230593310
|
20/12/2023
|
Aspika Raita
|
2424005013WL071760
|
Aspika Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244852
|
|
MRS ASPIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-001/458168
(TABARADA)
|
2424005013NRG24Z181220230593253
|
20/12/2023
|
Ayumi raito
|
2424005013WL071757
|
Ayumi raito
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244858
|
|
MRS AYANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-001/458168
(TABARADA)
|
2424005013NRG24Z181220230593252
|
20/12/2023
|
Meena Raito
|
2424005013WL071757
|
Meena Raito
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244891
|
|
MR MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG24Z181220230593344
|
20/12/2023
|
Manayam Dalabehera
|
2424005013WL071761
|
Manayam Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244832
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24Z181220230593311
|
20/12/2023
|
Akhya Raita
|
2424005013WL071760
|
Akhya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244848
|
|
MR AKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24Z181220230593312
|
20/12/2023
|
Astara Raita
|
2424005013WL071760
|
Astara Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244861
|
|
MR ESTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-001/458244
(TABARADA)
|
2424005013NRG24Z181220230593313
|
20/12/2023
|
Hanuka Mandal
|
2424005013WL071760
|
Hanuka Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244812
|
|
MR ANUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-001/458244
(TABARADA)
|
2424005013NRG24Z181220230593314
|
20/12/2023
|
Premati Mandal
|
2424005013WL071760
|
Premati Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244830
|
|
MRS PREMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24Z181220230593315
|
20/12/2023
|
Biliyam Raita
|
2424005013WL071760
|
Biliyam Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244817
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24Z181220230593316
|
20/12/2023
|
Suseni Raita
|
2424005013WL071760
|
Suseni Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244805
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24Z181220230593346
|
20/12/2023
|
Sebika Mandal
|
2424005013WL071761
|
Sebika Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244831
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24Z181220230593345
|
20/12/2023
|
Sumanta Rait
|
2424005013WL071761
|
Sumanta Rait
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244825
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-001/458424
(TABARADA)
|
2424005013NRG24Z181220230593347
|
20/12/2023
|
Subina Raita
|
2424005013WL071761
|
Subina Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244872
|
|
MR SUBIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24Z181220230593413
|
20/12/2023
|
Jakhya Raita
|
2424005013WL071763
|
Jakhya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244866
|
|
MR JOKIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24Z181220230593414
|
20/12/2023
|
Jinima Raita
|
2424005013WL071763
|
Jinima Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244887
|
|
MRS JINIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-001/458426
(TABARADA)
|
2424005013NRG24Z181220230593415
|
20/12/2023
|
Rajesh Raita
|
2424005013WL071763
|
Rajesh Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244864
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24Z181220230593416
|
20/12/2023
|
Jamesh Raita
|
2424005013WL071763
|
Jamesh Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244860
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24Z181220230593417
|
20/12/2023
|
Lina Raita
|
2424005013WL071763
|
Lina Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244865
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-001/458434
(TABARADA)
|
2424005013NRG24Z181220230593284
|
20/12/2023
|
Premika Raita
|
2424005013WL071759
|
Premika Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244862
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-001/458482
(TABARADA)
|
2424005013NRG24Z181220230593285
|
20/12/2023
|
Layari Raita
|
2424005013WL071759
|
Layari Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244871
|
|
MRS LAYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-001/458512
(TABARADA)
|
2424005013NRG24Z181220230593317
|
20/12/2023
|
Sura Raita
|
2424005013WL071760
|
Sura Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
20/12/2023
|
|
8791244869
|
|
MISS SURA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-002/1084
(TABARADA)
|
2424005013NRG24Z181220230593370
|
20/12/2023
|
Gajana mandal
|
2424005013WL071762
|
Gajana mandal
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244855
|
|
MR GAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-002/1084
(TABARADA)
|
2424005013NRG24Z181220230593371
|
20/12/2023
|
Mami mandal
|
2424005013WL071762
|
Mami mandal
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244856
|
|
MRS MAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-002/1087
(TABARADA)
|
2424005013NRG24Z181220230593372
|
20/12/2023
|
Salani Raika
|
2424005013WL071762
|
Salani Raika
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244838
|
|
MRS SALONI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-002/1102
(TABARADA)
|
2424005013NRG24Z181220230593374
|
20/12/2023
|
Sambari Karji
|
2424005013WL071762
|
Sambari Karji
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244823
|
|
MRS SAMBARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-002/1106
(TABARADA)
|
2424005013NRG24Z181220230593377
|
20/12/2023
|
Mismani Mandala
|
2424005013WL071762
|
Mismani Mandala
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244853
|
|
MS MISEMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-002/1108
(TABARADA)
|
2424005013NRG24Z181220230593378
|
20/12/2023
|
Usani Raika
|
2424005013WL071762
|
Usani Raika
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244880
|
|
USIMO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-002/1125
(TABARADA)
|
2424005013NRG24Z181220230593379
|
20/12/2023
|
Aswasani Karji
|
2424005013WL071762
|
Aswasani Karji
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244827
|
|
MRS ASWA KARJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-002/45037
(TABARADA)
|
2424005013NRG24Z181220230593382
|
20/12/2023
|
Melita Karjee
|
2424005013WL071762
|
Melita Karjee
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244851
|
|
MS MELITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24Z181220230593384
|
20/12/2023
|
Premati Raita
|
2424005013WL071762
|
Premati Raita
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244876
|
|
MRS PREMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-002/4585454
(TABARADA)
|
2424005013NRG24Z181220230593385
|
20/12/2023
|
Pratima Raita
|
2424005013WL071762
|
Pratima Raita
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244889
|
|
MISS PRATIMA MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24Z181220230593387
|
20/12/2023
|
SIPHANI BADARAITA
|
2424005013WL071762
|
SIPHANI BADARAITA
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244878
|
|
MRS SIPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24Z181220230593389
|
20/12/2023
|
Mikhal Raika
|
2424005013WL071762
|
Mikhal Raika
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
20/12/2023
|
|
8791244879
|
|
MISS MIKHAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-004/1232
(TABARADA)
|
2424005013NRG24Z181220230593225
|
20/12/2023
|
Purni Dalabehera
|
2424005013WL071756
|
Purni Dalabehera
|
00415
|
SBIN0006935
|
588
|
588
|
Processed
|
20/12/2023
|
|
8791244868
|
|
MISS PURNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24Z181220230593227
|
20/12/2023
|
Enudi Dalabehera
|
2424005013WL071756
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
588
|
588
|
Processed
|
20/12/2023
|
|
8791244882
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24Z181220230593228
|
20/12/2023
|
Champabati Raita
|
2424005013WL071756
|
Champabati Raita
|
00415
|
SBIN0006935
|
588
|
588
|
Processed
|
20/12/2023
|
|
8791244841
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24Z181220230593229
|
20/12/2023
|
ASMATI RAITA
|
2424005013WL071756
|
ASMATI RAITA
|
00415
|
SBIN0006935
|
588
|
588
|
Processed
|
20/12/2023
|
|
8791244884
|
|
MS ASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24Z181220230598224
|
20/12/2023
|
Daindra Raito
|
2424005013WL072176
|
Daindra Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244837
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-006/458148
(TABARADA)
|
2424005013NRG24Z181220230598225
|
20/12/2023
|
Joyaba Raita
|
2424005013WL072176
|
Joyaba Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244819
|
|
MR JOYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-006/458149
(TABARADA)
|
2424005013NRG24Z181220230598226
|
20/12/2023
|
Susanto Raito
|
2424005013WL072176
|
Susanto Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244815
|
|
MR SUSANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24Z181220230598227
|
20/12/2023
|
Jagnatha Raito
|
2424005013WL072176
|
Jagnatha Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244849
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24Z181220230598228
|
20/12/2023
|
Jemamani raito
|
2424005013WL072176
|
Jemamani raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244816
|
|
MRS JEMAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-006/458228
(TABARADA)
|
2424005013NRG24Z181220230598229
|
20/12/2023
|
Ganapati Mandal
|
2424005013WL072176
|
Ganapati Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244836
|
|
MR GANAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-006/458229
(TABARADA)
|
2424005013NRG24Z181220230598186
|
20/12/2023
|
Beniya Rait
|
2424005013WL072175
|
Beniya Rait
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244899
|
|
Mr BENIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24Z181220230598187
|
20/12/2023
|
Laban Mandal
|
2424005013WL072175
|
Laban Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244881
|
|
Mr LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24Z181220230598188
|
20/12/2023
|
Meri Mandal
|
2424005013WL072175
|
Meri Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244840
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24Z181220230598189
|
20/12/2023
|
Abhinath Mandal
|
2424005013WL072175
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244770
|
|
ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24Z181220230598190
|
20/12/2023
|
Rubeni Mandala
|
2424005013WL072175
|
Rubeni Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244886
|
|
MS RUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24Z181220230598230
|
20/12/2023
|
Sudam Raita
|
2424005013WL072176
|
Sudam Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244771
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24Z181220230598191
|
20/12/2023
|
Dauda Raita
|
2424005013WL072175
|
Dauda Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244885
|
|
DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24Z181220230598192
|
20/12/2023
|
Sibila Raita
|
2424005013WL072175
|
Sibila Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244842
|
|
MRS SIBILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-006/458528
(TABARADA)
|
2424005013NRG24Z181220230598231
|
20/12/2023
|
Rimbana Raita
|
2424005013WL072176
|
Rimbana Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244894
|
|
MR RIMBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24Z181220230598193
|
20/12/2023
|
EBITA RAITA
|
2424005013WL072175
|
EBITA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244900
|
|
MRS EBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24Z181220230598194
|
20/12/2023
|
Emanuel Raita
|
2424005013WL072175
|
Emanuel Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244874
|
|
MR EMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24Z181220230598195
|
20/12/2023
|
Sujani Raita
|
2424005013WL072175
|
Sujani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244873
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-006/4585542
(TABARADA)
|
2424005013NRG24Z181220230598232
|
20/12/2023
|
Sanjita Raita
|
2424005013WL072176
|
Sanjita Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244901
|
|
MISS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-006/4585604
(TABARADA)
|
2424005013NRG24Z181220230598234
|
20/12/2023
|
ASADA MANDAL
|
2424005013WL072176
|
ASADA MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244844
|
|
ASADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-006/4585621
(TABARADA)
|
2424005013NRG24Z181220230598235
|
20/12/2023
|
PREMALATA RAITA
|
2424005013WL072176
|
PREMALATA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244845
|
|
MRS PREMLATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24Z181220230598238
|
20/12/2023
|
Kailash Raita
|
2424005013WL072176
|
Kailash Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244824
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24Z181220230598237
|
20/12/2023
|
Yabani Raita
|
2424005013WL072176
|
Yabani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244800
|
|
YABANI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NUAGADA
|
OR-24-005-013-006/647
(TABARADA)
|
2424005013NRG24Z181220230598240
|
20/12/2023
|
JITENDRA RAITA
|
2424005013WL072176
|
JITENDRA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244792
|
|
MR JITENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-006/647
(TABARADA)
|
2424005013NRG24Z181220230598239
|
20/12/2023
|
Sambai Raita
|
2424005013WL072176
|
Sambai Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244814
|
|
MRS SAMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-006/657
(TABARADA)
|
2424005013NRG24Z181220230598241
|
20/12/2023
|
Buduri Mandala
|
2424005013WL072176
|
Buduri Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244870
|
|
MS BUDURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24Z181220230598196
|
20/12/2023
|
Edmai Mandal
|
2424005013WL072175
|
Edmai Mandal
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
20/12/2023
|
|
8791244810
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-006/663
(TABARADA)
|
2424005013NRG24Z181220230598242
|
20/12/2023
|
PADMINI MANDAL
|
2424005013WL072176
|
PADMINI MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244813
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24Z181220230598243
|
20/12/2023
|
Chabi Mandala
|
2424005013WL072176
|
Chabi Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244793
|
|
MR CHHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-006/671
(TABARADA)
|
2424005013NRG24Z181220230598197
|
20/12/2023
|
Tisini Mandala
|
2424005013WL072175
|
Tisini Mandala
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
20/12/2023
|
|
8791244798
|
|
MS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24Z181220230598199
|
20/12/2023
|
Siman Mandala
|
2424005013WL072175
|
Siman Mandala
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
20/12/2023
|
|
8791244801
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24Z181220230598198
|
20/12/2023
|
Uriyani Mandal
|
2424005013WL072175
|
Uriyani Mandal
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
20/12/2023
|
|
8791244839
|
|
MRS URIYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-013-006/683
(TABARADA)
|
2424005013NRG24Z181220230598244
|
20/12/2023
|
Mugudu Mandala
|
2424005013WL072176
|
Mugudu Mandala
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
20/12/2023
|
|
8791244789
|
|
MR MUGUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-013-006/687
(TABARADA)
|
2424005013NRG24Z181220230598200
|
20/12/2023
|
Jonesh Mandala
|
2424005013WL072175
|
Jonesh Mandala
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
20/12/2023
|
|
8791244790
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-006/691
(TABARADA)
|
2424005013NRG24Z181220230598245
|
20/12/2023
|
Sanatana Raita
|
2424005013WL072176
|
Sanatana Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
20/12/2023
|
|
8791244897
|
|
MR SANATANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-006/692
(TABARADA)
|
2424005013NRG24Z181220230598246
|
20/12/2023
|
ANUKA MANDAL
|
2424005013WL072176
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
20/12/2023
|
|
8791244791
|
|
ANUKA MANDAL
|
CANARA BANK(508532)
|
|
131
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24Z181220230593263
|
20/12/2023
|
JITMANU pRADHAN
|
2424005013WL071758
|
JITMANU pRADHAN
|
00415
|
SBIN0006935
|
459
|
459
|
Processed
|
20/12/2023
|
|
8791244797
|
|
MR JITMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24Z181220230593265
|
20/12/2023
|
Benjami Jena
|
2424005013WL071758
|
Benjami Jena
|
00415
|
SBIN0006935
|
459
|
459
|
Processed
|
20/12/2023
|
|
8791244835
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76156
|
76156
|
|
|
|
|
|
|
|
|
133
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24Z181220230593266
|
20/12/2023
|
Nihimiya Pani
|
2424005013WL071758
|
Nihimiya Pani
|
00415
|
SBIN0010908
|
459
|
459
|
Processed
|
20/12/2023
|
|
8791244883
|
|
MR NIHIMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
134
|
NUAGADA
|
OR-24-005-013-006/4585622
(TABARADA)
|
2424005013NRG24Z181220230598236
|
20/12/2023
|
GEETA SABAR
|
2424005013WL072176
|
GEETA SABAR
|
00415
|
SBIN0018477
|
575
|
575
|
Processed
|
20/12/2023
|
|
8791244902
|
|
MRS GEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85005
|
85005
|
|
|
|
|
|
|
|