|
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-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24Z220120240678383
|
26/01/2024
|
Dhirendra Sabara
|
2424005010WL081990
|
Dhirendra Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260011
|
|
DHIRENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11957
(PARIMALA)
|
2424005010NRG24Z220120240678395
|
26/01/2024
|
MALATI RAITA
|
2424005010WL081990
|
MALATI RAITA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260012
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-006/11848
(PARIMALA)
|
2424005010NRG24Z200120240674393
|
26/01/2024
|
Susanta Raita
|
2424005010WL081564
|
Susanta Raita
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260039
|
|
SUSHANATA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24Z200120240674852
|
26/01/2024
|
Alemi Raika
|
2424005010WL081604
|
Alemi Raika
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787260040
|
|
ALEMI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-007/9151
(PARIMALA)
|
2424005010NRG24Z200120240674863
|
26/01/2024
|
Masatha Sabara
|
2424005010WL081607
|
Masatha Sabara
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260042
|
|
MR MARTTA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-007/9151
(PARIMALA)
|
2424005010NRG24Z200120240674864
|
26/01/2024
|
Surajani Sabara
|
2424005010WL081607
|
Surajani Sabara
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260021
|
|
SUROJANI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-007/9174
(PARIMALA)
|
2424005010NRG24Z200120240674343
|
26/01/2024
|
Puni Raita
|
2424005010WL081562
|
Puni Raita
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260044
|
|
PUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-007/9174
(PARIMALA)
|
2424005010NRG24Z200120240674341
|
26/01/2024
|
Sumanta Raita
|
2424005010WL081562
|
Sumanta Raita
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260043
|
|
MR SUMANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24Z220120240678377
|
26/01/2024
|
SUJANI MANDAL
|
2424005010WL081990
|
SUJANI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260022
|
|
MRS SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24Z220120240678380
|
26/01/2024
|
Prashanta Karjee
|
2424005010WL081990
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260034
|
|
PRASANTA KARJEE S/O PRASANA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24Z220120240678382
|
26/01/2024
|
Ayari Mandala
|
2424005010WL081990
|
Ayari Mandala
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260053
|
|
MRS AYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11859
(PARIMALA)
|
2424005010NRG24Z220120240678385
|
26/01/2024
|
Sumanta Dalabehera
|
2424005010WL081990
|
Sumanta Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260058
|
|
SOMANATH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11874
(PARIMALA)
|
2424005010NRG24Z220120240678386
|
26/01/2024
|
MOJESH GAMANGA
|
2424005010WL081990
|
MOJESH GAMANGA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260062
|
|
MOJESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24Z220120240678387
|
26/01/2024
|
SUBASH DALABEHERA
|
2424005010WL081990
|
SUBASH DALABEHERA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260061
|
|
SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24Z220120240678388
|
26/01/2024
|
Sunami Dalabehera
|
2424005010WL081990
|
Sunami Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260052
|
|
MRS SUNAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/11879
(PARIMALA)
|
2424005010NRG24Z220120240678389
|
26/01/2024
|
Janatha Mandal
|
2424005010WL081990
|
Janatha Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260049
|
|
JANATH MANDAL W/O- JOHN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/11888
(PARIMALA)
|
2424005010NRG24Z230120240678873
|
26/01/2024
|
Dibiya Gamanga
|
2424005010WL082034
|
Dibiya Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260023
|
|
DIBIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/11889
(PARIMALA)
|
2424005010NRG24Z220120240678391
|
26/01/2024
|
Gita gamanga
|
2424005010WL081990
|
Gita gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260055
|
|
GITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/11889
(PARIMALA)
|
2424005010NRG24Z220120240678390
|
26/01/2024
|
Jirimiya Gamang
|
2424005010WL081990
|
Jirimiya Gamang
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260060
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG24Z220120240678393
|
26/01/2024
|
Philiman Sabar
|
2424005010WL081990
|
Philiman Sabar
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260059
|
|
MR PHILIMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/11933
(PARIMALA)
|
2424005010NRG24Z220120240678394
|
26/01/2024
|
Susanti Raita
|
2424005010WL081990
|
Susanti Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260051
|
|
SUSANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/11965
(PARIMALA)
|
2424005010NRG24Z230120240678876
|
26/01/2024
|
TABIYAS MANDAL
|
2424005010WL082034
|
TABIYAS MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260019
|
|
TABIYAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8749
(PARIMALA)
|
2424005010NRG24Z200120240674394
|
26/01/2024
|
Bikram Surya
|
2424005010WL081564
|
Bikram Surya
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260035
|
|
BIKRAM SURJYA S/O- BENJAMINI SURJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24Z220120240678399
|
26/01/2024
|
Anama Mandal
|
2424005010WL081990
|
Anama Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260056
|
|
ANAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24Z220120240678398
|
26/01/2024
|
Ayamane Mandal
|
2424005010WL081990
|
Ayamane Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260047
|
|
AYUMANI MANDAL W/O- JASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24Z230120240678879
|
26/01/2024
|
Dasaratha Sabar
|
2424005010WL082034
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/01/2024
|
|
9787260041
|
|
DASARATHI SABAR S/O- DUTIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24Z230120240678880
|
26/01/2024
|
SAMBAI SABAR
|
2424005010WL082034
|
SAMBAI SABAR
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/01/2024
|
|
9787260045
|
|
SUMBAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24Z220120240678402
|
26/01/2024
|
JUSTINA MANDAL
|
2424005010WL081990
|
JUSTINA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260046
|
|
JUSTINA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/8800
(PARIMALA)
|
2424005010NRG24Z200120240674530
|
26/01/2024
|
SAILA PAIKA
|
2424005010WL081569
|
SAILA PAIKA
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260037
|
|
SAILA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24Z200120240674395
|
26/01/2024
|
sunila karada
|
2424005010WL081564
|
sunila karada
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260036
|
|
SUNIL KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-011/8832
(PARIMALA)
|
2424005010NRG24Z200120240674589
|
26/01/2024
|
Manju Pujari
|
2424005010WL081572
|
Manju Pujari
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260057
|
|
MANJU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-011/8834
(PARIMALA)
|
2424005010NRG24Z200120240674722
|
26/01/2024
|
Chanchala Berhadalai
|
2424005010WL081578
|
Chanchala Berhadalai
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260031
|
|
CHANCHALA BEHERDALAI W/O SANKAR BEHERDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24Z220120240678403
|
26/01/2024
|
Anadi Gamango
|
2424005010WL081990
|
Anadi Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260048
|
|
ENUDI GAMANGO W/O JUSEPHA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24Z220120240678404
|
26/01/2024
|
Manasi Gamango
|
2424005010WL081990
|
Manasi Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260033
|
|
MANASI GAMANGO SO KANJI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24Z230120240678881
|
26/01/2024
|
Surajani Gamango
|
2424005010WL082034
|
Surajani Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260054
|
|
MRS SARAJINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-012/11578
(PARIMALA)
|
2424005010NRG24Z200120240674868
|
26/01/2024
|
Rajani Raita
|
2424005010WL081608
|
Rajani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260024
|
|
RAJANI RAITA W/O- KHAMBESWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-012/11677
(PARIMALA)
|
2424005010NRG24Z200120240674846
|
26/01/2024
|
Rina Paik
|
2424005010WL081603
|
Rina Paik
|
00354
|
PUNB0281200
|
658
|
658
|
Processed
|
27/01/2024
|
|
9787260038
|
|
RINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-012/11677
(PARIMALA)
|
2424005010NRG24Z200120240674845
|
26/01/2024
|
Syamananda Paik
|
2424005010WL081603
|
Syamananda Paik
|
00354
|
PUNB0281200
|
658
|
658
|
Processed
|
27/01/2024
|
|
9787260025
|
|
SYAMANANDA PAIK S/O- RAMAHARI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z200120240674734
|
26/01/2024
|
Pramila Bhuyan
|
2424005010WL081580
|
Pramila Bhuyan
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260050
|
|
PRAMILA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z200120240674732
|
26/01/2024
|
SARASINRA BHUAYAN
|
2424005010WL081580
|
SARASINRA BHUAYAN
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260032
|
|
SARASANGI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-012/9232
(PARIMALA)
|
2424005010NRG24Z200120240674733
|
26/01/2024
|
SUSENI BHUYAN
|
2424005010WL081580
|
SUSENI BHUYAN
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260020
|
|
SUSENI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19664
|
19664
|
|
|
|
|
|
|
|
|
42
|
NUAGADA
|
OR-24-005-010-006/9327
(PARIMALA)
|
2424005010NRG24Z200120240674851
|
26/01/2024
|
Amulya Raika
|
2424005010WL081604
|
Amulya Raika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787259990
|
|
MR AMULYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z200120240674728
|
26/01/2024
|
Chandra Sekhara Raika
|
2424005010WL081579
|
Chandra Sekhara Raika
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260004
|
|
MR CHANDRASEKHAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z200120240674726
|
26/01/2024
|
Dumuki Raika
|
2424005010WL081579
|
Dumuki Raika
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260016
|
|
MRS DUMUKI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z200120240674727
|
26/01/2024
|
Sarabu Raika
|
2424005010WL081579
|
Sarabu Raika
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787259989
|
|
SARABU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24Z200120240674842
|
26/01/2024
|
NITYANANDA GAMANGA
|
2424005010WL081603
|
NITYANANDA GAMANGA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260027
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-007/9174
(PARIMALA)
|
2424005010NRG24Z200120240674342
|
26/01/2024
|
Aaplika Raita
|
2424005010WL081562
|
Aaplika Raita
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787259987
|
|
MRS APALIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-010-007/9181
(PARIMALA)
|
2424005010NRG24Z200120240674854
|
26/01/2024
|
Janebi Raita
|
2424005010WL081604
|
Janebi Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787260007
|
|
MRS JANEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-007/9181
(PARIMALA)
|
2424005010NRG24Z200120240674853
|
26/01/2024
|
Philiman Raita
|
2424005010WL081604
|
Philiman Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787259981
|
|
MR PHILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-008/8684
(PARIMALA)
|
2424005010NRG24Z200120240674835
|
26/01/2024
|
SULAMA RAITA
|
2424005010WL081602
|
SULAMA RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260072
|
|
SULAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NUAGADA
|
OR-24-005-010-008/8684
(PARIMALA)
|
2424005010NRG24Z200120240674836
|
26/01/2024
|
SURENDRA RAITA
|
2424005010WL081602
|
SURENDRA RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787259993
|
|
SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24Z230120240678872
|
26/01/2024
|
Mina Gamango
|
2424005010WL082034
|
Mina Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260003
|
|
MRS MINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24Z220120240678375
|
26/01/2024
|
Suku Gamango
|
2424005010WL081990
|
Suku Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260065
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24Z220120240678376
|
26/01/2024
|
Jakuba Mandal
|
2424005010WL081990
|
Jakuba Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787259986
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-011/11696
(PARIMALA)
|
2424005010NRG24Z220120240678378
|
26/01/2024
|
Anjali Jena
|
2424005010WL081990
|
Anjali Jena
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787259992
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24Z220120240678379
|
26/01/2024
|
Jayamani Karjee
|
2424005010WL081990
|
Jayamani Karjee
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260000
|
|
MRS JAYAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24Z220120240678381
|
26/01/2024
|
Rajendra Mandala
|
2424005010WL081990
|
Rajendra Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260028
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-011/11857
(PARIMALA)
|
2424005010NRG24Z220120240678384
|
26/01/2024
|
Manoja Raita
|
2424005010WL081990
|
Manoja Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260013
|
|
MR MANOJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-011/11891
(PARIMALA)
|
2424005010NRG24Z220120240678392
|
26/01/2024
|
Pramila Gamanga
|
2424005010WL081990
|
Pramila Gamanga
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260005
|
|
MRS PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24Z230120240678874
|
26/01/2024
|
BINAND GAMANGA
|
2424005010WL082034
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260010
|
|
BINOD GAMANAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-010-011/11951
(PARIMALA)
|
2424005010NRG24Z230120240678875
|
26/01/2024
|
KARLASH GAMANGA
|
2424005010WL082034
|
KARLASH GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787259984
|
|
MR KARLASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-010-011/8690
(PARIMALA)
|
2424005010NRG24Z200120240674346
|
26/01/2024
|
Dharmendra Beherdalai
|
2424005010WL081562
|
Dharmendra Beherdalai
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787259983
|
|
MR DHARMENDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-011/8690
(PARIMALA)
|
2424005010NRG24Z200120240674345
|
26/01/2024
|
Kundana Berhadalai
|
2424005010WL081562
|
Kundana Berhadalai
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260001
|
|
MRS KUNDAN BAHIRDHALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-010-011/8690
(PARIMALA)
|
2424005010NRG24Z200120240674344
|
26/01/2024
|
Sakuntala Berhadalai
|
2424005010WL081562
|
Sakuntala Berhadalai
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260029
|
|
MRS SHAKUNTALA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-010-011/8691
(PARIMALA)
|
2424005010NRG24Z200120240674347
|
26/01/2024
|
Kuri Paika
|
2424005010WL081562
|
Kuri Paika
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260014
|
|
MRS KURI PAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-010-011/8692
(PARIMALA)
|
2424005010NRG24Z260120240687317
|
26/01/2024
|
Kheti Paika
|
2424005010WL082784
|
Kheti Paika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787260002
|
|
KETAKI PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-010-011/8692
(PARIMALA)
|
2424005010NRG24Z260120240687316
|
26/01/2024
|
Purusatama Paika
|
2424005010WL082784
|
Purusatama Paika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787260008
|
|
MR PUROSHATTAM PAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z260120240687311
|
26/01/2024
|
Binayak Ranajit
|
2424005010WL082783
|
Binayak Ranajit
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787259988
|
|
BINAYAK RANAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NUAGADA
|
OR-24-005-010-011/8739
(PARIMALA)
|
2424005010NRG24Z200120240674931
|
26/01/2024
|
Kundan Paika
|
2424005010WL081616
|
Kundan Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787259979
|
|
KUNDAN PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-010-011/8739
(PARIMALA)
|
2424005010NRG24Z200120240674930
|
26/01/2024
|
Sankara Paika
|
2424005010WL081616
|
Sankara Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260069
|
|
MR SANKAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005010NRG24Z230120240678878
|
26/01/2024
|
Johan Mandala
|
2424005010WL082034
|
Johan Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787259985
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-010-011/8762
(PARIMALA)
|
2424005010NRG24Z200120240674348
|
26/01/2024
|
Pitara Raita
|
2424005010WL081562
|
Pitara Raita
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260006
|
|
MR PITAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-010-011/8785
(PARIMALA)
|
2424005010NRG24Z200120240674843
|
26/01/2024
|
Padnabha Paika
|
2424005010WL081603
|
Padnabha Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260071
|
|
MR PADMANABH PAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-010-011/8785
(PARIMALA)
|
2424005010NRG24Z200120240674844
|
26/01/2024
|
Tamala Paika
|
2424005010WL081603
|
Tamala Paika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787259991
|
|
MRS TAMAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24Z220120240678396
|
26/01/2024
|
Pradhani Raita
|
2424005010WL081990
|
Pradhani Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260064
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24Z220120240678397
|
26/01/2024
|
Surajani Raita
|
2424005010WL081990
|
Surajani Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260063
|
|
SURAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24Z220120240678400
|
26/01/2024
|
Jinima Mandal
|
2424005010WL081990
|
Jinima Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787259980
|
|
MRS JINIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24Z220120240678401
|
26/01/2024
|
Debaranjan Mandala
|
2424005010WL081990
|
Debaranjan Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787259982
|
|
MR DEBARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-010-011/8800
(PARIMALA)
|
2424005010NRG24Z200120240674529
|
26/01/2024
|
Ramakanta Paika
|
2424005010WL081569
|
Ramakanta Paika
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260017
|
|
MR RAMAKANTA PAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-010-011/8803
(PARIMALA)
|
2424005010NRG24Z200120240674720
|
26/01/2024
|
Ahalya Bisoi
|
2424005010WL081577
|
Ahalya Bisoi
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260015
|
|
MRS AHALYA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-010-011/8803
(PARIMALA)
|
2424005010NRG24Z200120240674719
|
26/01/2024
|
Baya Bisoi
|
2424005010WL081577
|
Baya Bisoi
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787259999
|
|
MR BAYA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-010-011/8832
(PARIMALA)
|
2424005010NRG24Z200120240674590
|
26/01/2024
|
Brundabati Pujari
|
2424005010WL081572
|
Brundabati Pujari
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787259994
|
|
BRUNDABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-010-011/8832
(PARIMALA)
|
2424005010NRG24Z200120240674588
|
26/01/2024
|
Kailash Pujari
|
2424005010WL081572
|
Kailash Pujari
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260068
|
|
MR KAILASH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-010-011/8837
(PARIMALA)
|
2424005010NRG24Z200120240674396
|
26/01/2024
|
Balaram Paika
|
2424005010WL081564
|
Balaram Paika
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787260030
|
|
MR BALARAM PAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-010-012/11578
(PARIMALA)
|
2424005010NRG24Z200120240674867
|
26/01/2024
|
Khambeswara Raita
|
2424005010WL081608
|
Khambeswara Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260026
|
|
MR KHAMBESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-010-012/9237
(PARIMALA)
|
2424005010NRG24Z200120240674871
|
26/01/2024
|
Rebati Dalai
|
2424005010WL081609
|
Rebati Dalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260018
|
|
REBOTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-010-012/9237
(PARIMALA)
|
2424005010NRG24Z200120240674872
|
26/01/2024
|
Sima Dalai
|
2424005010WL081609
|
Sima Dalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787259998
|
|
SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24Z260120240687322
|
26/01/2024
|
Dukha Raita
|
2424005010WL082785
|
Dukha Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260066
|
|
MR DHUKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24Z260120240687324
|
26/01/2024
|
Dukha Raita
|
2424005010WL082785
|
Dukha Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787260067
|
|
MR DHUKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24Z260120240687325
|
26/01/2024
|
Maheswar Raita
|
2424005010WL082785
|
Maheswar Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787259997
|
|
MR MAHESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-010-012/9243
(PARIMALA)
|
2424005010NRG24Z260120240687323
|
26/01/2024
|
Maheswar Raita
|
2424005010WL082785
|
Maheswar Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787259996
|
|
MR MAHESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21495
|
21495
|
|
|
|
|
|
|
|
|
92
|
NUAGADA
|
OR-24-005-010-008/8598
(PARIMALA)
|
2424005010NRG24Z260120240687315
|
26/01/2024
|
Sandabari Raita
|
2424005010WL082784
|
Sandabari Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/01/2024
|
|
9787260070
|
|
MRS SANDABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-010-011/11966
(PARIMALA)
|
2424005010NRG24Z230120240678877
|
26/01/2024
|
SHANTIPRIYA MANDAL
|
2424005010WL082034
|
SHANTIPRIYA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/01/2024
|
|
9787260009
|
|
MISS SHANTIPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
94
|
NUAGADA
|
OR-24-005-010-011/11899
(PARIMALA)
|
2424005010NRG24Z200120240674716
|
26/01/2024
|
Badal Kumar Ranajit
|
2424005010WL081576
|
Badal Kumar Ranajit
|
00415
|
SBIN0012113
|
77
|
77
|
Processed
|
27/01/2024
|
|
9787259995
|
|
MR BADAL KUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43771
|
43771
|
|
|
|
|
|
|
|