|
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-24-005-013-003/713
(TABARADA)
|
2424005013NRG24130320240792642
|
14/03/2024
|
Anasa Raita
|
2424005013WL091359
|
Anasa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048878
|
|
ENSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-013-003/721
(TABARADA)
|
2424005013NRG24130320240792647
|
14/03/2024
|
amati mandal
|
2424005013WL091359
|
amati mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048908
|
|
MRS HEMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24130320240792649
|
14/03/2024
|
AS RAITA
|
2424005013WL091359
|
AS RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048879
|
|
MR AS RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24140320240793331
|
14/03/2024
|
Aalapi Karada
|
2424005013WL091402
|
Aalapi Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048917
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24140320240793334
|
14/03/2024
|
samuel karada
|
2424005013WL091402
|
samuel karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048891
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24130320240792750
|
14/03/2024
|
Rohala Raita
|
2424005013WL091365
|
Rohala Raita
|
00415
|
SBIN0006935
|
448
|
448
|
Processed
|
15/03/2024
|
|
1845048915
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24130320240792749
|
14/03/2024
|
Sujana Raita
|
2424005013WL091365
|
Sujana Raita
|
00415
|
SBIN0006935
|
448
|
448
|
Processed
|
15/03/2024
|
|
1845048893
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24130320240792727
|
14/03/2024
|
Abani Raita
|
2424005013WL091364
|
Abani Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/03/2024
|
|
1845048896
|
|
MRS ABENI ARIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24130320240792726
|
14/03/2024
|
Sema Raita
|
2424005013WL091364
|
Sema Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/03/2024
|
|
1845048895
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24130320240792701
|
14/03/2024
|
Balasu Raita
|
2424005013WL091362
|
Balasu Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
15/03/2024
|
|
1845048883
|
|
MR BALASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24130320240792702
|
14/03/2024
|
Layami Raita
|
2424005013WL091362
|
Layami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
15/03/2024
|
|
1845048902
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24130320240792752
|
14/03/2024
|
Anita Raita
|
2424005013WL091365
|
Anita Raita
|
00415
|
SBIN0006935
|
448
|
448
|
Processed
|
15/03/2024
|
|
1845048872
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24130320240792751
|
14/03/2024
|
Magana Raita
|
2424005013WL091365
|
Magana Raita
|
00415
|
SBIN0006935
|
448
|
448
|
Processed
|
15/03/2024
|
|
1845048907
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24130320240792705
|
14/03/2024
|
Pasia Raita
|
2424005013WL091362
|
Pasia Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
15/03/2024
|
|
1845048919
|
|
MR PASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24130320240792706
|
14/03/2024
|
Santuki Raita
|
2424005013WL091362
|
Santuki Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
15/03/2024
|
|
1845048873
|
|
MRS SANTIKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24130320240792733
|
14/03/2024
|
Sebika Mandal
|
2424005013WL091364
|
Sebika Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/03/2024
|
|
1845048858
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24130320240792732
|
14/03/2024
|
Sumanta Rait
|
2424005013WL091364
|
Sumanta Rait
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
15/03/2024
|
|
1845048914
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24130320240792759
|
14/03/2024
|
Jamesh Raita
|
2424005013WL091365
|
Jamesh Raita
|
00415
|
SBIN0006935
|
448
|
448
|
Processed
|
15/03/2024
|
|
1845048920
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24130320240792760
|
14/03/2024
|
Lina Raita
|
2424005013WL091365
|
Lina Raita
|
00415
|
SBIN0006935
|
448
|
448
|
Processed
|
15/03/2024
|
|
1845048856
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-001/458434
(TABARADA)
|
2424005013NRG24130320240792707
|
14/03/2024
|
Premika Raita
|
2424005013WL091362
|
Premika Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
15/03/2024
|
|
1845048855
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-002/4585510
(TABARADA)
|
2424005013NRG24140320240792838
|
14/03/2024
|
Anna Karjee
|
2424005013WL091373
|
Anna Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
15/03/2024
|
|
1845048866
|
|
MS ANNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-002/4585510
(TABARADA)
|
2424005013NRG24140320240792837
|
14/03/2024
|
Nilambar Karjee
|
2424005013WL091373
|
Nilambar Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
15/03/2024
|
|
1845048865
|
|
NILAMBAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24130320240792630
|
14/03/2024
|
Sanjibi Raita
|
2424005013WL091359
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048913
|
|
MRS SANJEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24130320240792637
|
14/03/2024
|
Surendra Raita
|
2424005013WL091359
|
Surendra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048881
|
|
MR SUREN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24130320240792641
|
14/03/2024
|
Jayanti Mandal
|
2424005013WL091359
|
Jayanti Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048876
|
|
MS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24130320240792643
|
14/03/2024
|
Sarika Raita
|
2424005013WL091359
|
Sarika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048906
|
|
MRS SERIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-003/721
(TABARADA)
|
2424005013NRG24130320240792648
|
14/03/2024
|
Paula Raita
|
2424005013WL091359
|
Paula Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048874
|
|
MRS PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24130320240792650
|
14/03/2024
|
Subani Raita
|
2424005013WL091359
|
Subani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048911
|
|
MRS SUBANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/1001
(TABARADA)
|
2424005013NRG24140320240793016
|
14/03/2024
|
Sabara Raita
|
2424005013WL091382
|
Sabara Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048862
|
|
MR SABAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/1001
(TABARADA)
|
2424005013NRG24140320240793017
|
14/03/2024
|
Simati Raita
|
2424005013WL091382
|
Simati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048877
|
|
MRS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24140320240793330
|
14/03/2024
|
Esaka Karada
|
2424005013WL091402
|
Esaka Karada
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048860
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/1021
(TABARADA)
|
2424005013NRG24140320240793333
|
14/03/2024
|
Abigal singh
|
2424005013WL091402
|
Abigal singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048903
|
|
MRS ABIGAL SING
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/1021
(TABARADA)
|
2424005013NRG24140320240793332
|
14/03/2024
|
Rajat kumar singh
|
2424005013WL091402
|
Rajat kumar singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048884
|
|
MR RAJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24130320240792777
|
14/03/2024
|
JANENI MALI
|
2424005013WL091366
|
JANENI MALI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048857
|
|
MRS JANENI MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24140320240793335
|
14/03/2024
|
Sanandini Kara
|
2424005013WL091402
|
Sanandini Kara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048859
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24140320240793337
|
14/03/2024
|
SABES SING
|
2424005013WL091402
|
SABES SING
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048910
|
|
MRS SABES SING
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24140320240793023
|
14/03/2024
|
Dashami Raita
|
2424005013WL091382
|
Dashami Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048867
|
|
MRS DASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24140320240793022
|
14/03/2024
|
Janatho Raita
|
2424005013WL091382
|
Janatho Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048870
|
|
MR JANATHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24140320240793026
|
14/03/2024
|
Manjari Raito
|
2424005013WL091382
|
Manjari Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048918
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24140320240793025
|
14/03/2024
|
Shira Raito
|
2424005013WL091382
|
Shira Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048901
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24130320240792688
|
14/03/2024
|
Sibaram Badaraita
|
2424005013WL091361
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048868
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24130320240792689
|
14/03/2024
|
Tikiri Badarait
|
2424005013WL091361
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048869
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24130320240792676
|
14/03/2024
|
JORAM BEBARTA
|
2424005013WL091360
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048892
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24130320240792691
|
14/03/2024
|
Banamali Karji
|
2424005013WL091361
|
Banamali Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048916
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24130320240792692
|
14/03/2024
|
Bakula Pujari
|
2424005013WL091361
|
Bakula Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048880
|
|
BUNKULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24130320240792693
|
14/03/2024
|
Sabatri Pujari
|
2424005013WL091361
|
Sabatri Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048897
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24130320240792680
|
14/03/2024
|
PRANANDA KARADA
|
2424005013WL091360
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048888
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24130320240792681
|
14/03/2024
|
SUMILA KARADA
|
2424005013WL091360
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048904
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/858
(TABARADA)
|
2424005013NRG24140320240793029
|
14/03/2024
|
Mariyam Dalabehera
|
2424005013WL091382
|
Mariyam Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048912
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24140320240793341
|
14/03/2024
|
SATYAPRIYA SIG
|
2424005013WL091402
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048909
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24140320240793340
|
14/03/2024
|
SUBASH SING
|
2424005013WL091402
|
SUBASH SING
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048905
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24140320240793342
|
14/03/2024
|
Pranaranjan Chijnchani
|
2424005013WL091402
|
Pranaranjan Chijnchani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048890
|
|
MR PRANARANJAN CHIJNCHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24140320240793343
|
14/03/2024
|
SUNILA CHINCHANI
|
2424005013WL091402
|
SUNILA CHINCHANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048861
|
|
SUNILA CHINCHANI
|
INDUSIND BANK(607189)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24140320240793345
|
14/03/2024
|
Binaya Jenna
|
2424005013WL091402
|
Binaya Jenna
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048889
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24140320240793346
|
14/03/2024
|
RUTAMA JENA
|
2424005013WL091402
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048864
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24140320240792847
|
14/03/2024
|
Nikadim Pani
|
2424005013WL091374
|
Nikadim Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048882
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24140320240792848
|
14/03/2024
|
SABHANETRI PANI
|
2424005013WL091374
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048871
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24130320240792780
|
14/03/2024
|
Sanjibeni Ananda
|
2424005013WL091366
|
Sanjibeni Ananda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048875
|
|
SANJIBANI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24140320240793348
|
14/03/2024
|
PRISKILA JENA
|
2424005013WL091402
|
PRISKILA JENA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048898
|
|
MS PRISKILA JENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24140320240793347
|
14/03/2024
|
Ranjit Jena
|
2424005013WL091402
|
Ranjit Jena
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/03/2024
|
|
1845048885
|
|
MR RANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24140320240793031
|
14/03/2024
|
Nikabati Pani
|
2424005013WL091382
|
Nikabati Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048887
|
|
MR KALABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24140320240793030
|
14/03/2024
|
Timathi Pani
|
2424005013WL091382
|
Timathi Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048886
|
|
MR TIMATHI PANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24140320240793032
|
14/03/2024
|
Parasana Raita
|
2424005013WL091382
|
Parasana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048900
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24140320240793033
|
14/03/2024
|
Subasani Raita
|
2424005013WL091382
|
Subasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048863
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/917
(TABARADA)
|
2424005013NRG24140320240793034
|
14/03/2024
|
Madhu Raita
|
2424005013WL091382
|
Madhu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048894
|
|
MR MODHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/928
(TABARADA)
|
2424005013NRG24140320240792850
|
14/03/2024
|
Oriyal Raika
|
2424005013WL091374
|
Oriyal Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
15/03/2024
|
|
1845048899
|
|
MR URIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81609
|
81609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89193
|
89193
|
|
|
|
|
|
|
|