|
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-24-005-001-010/4587116
(ANUGURU)
|
2424005001NRG24250920230358387
|
26/09/2023
|
PRERIT MAJHI
|
2424005001WL031609
|
PRERIT MAJHI
|
00078
|
CNRB0001479
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227607
|
|
PRERIT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-012/5530
(ANUGURU)
|
2424005001NRG24250920230358417
|
26/09/2023
|
Shamuel Raita
|
2424005001WL031612
|
Shamuel Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227708
|
|
SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-012/5549
(ANUGURU)
|
2424005001NRG24250920230358425
|
26/09/2023
|
Lavan Gamango
|
2424005001WL031612
|
Lavan Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227707
|
|
MR LABAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-001-012/5556
(ANUGURU)
|
2424005001NRG24250920230358430
|
26/09/2023
|
Surendra Bhuyan
|
2424005001WL031612
|
Surendra Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227709
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-001-002/4587102
(ANUGURU)
|
2424005001NRG24250920230358396
|
26/09/2023
|
SABITA RAITA
|
2424005001WL031611
|
SABITA RAITA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227706
|
|
Ms. SABITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-001-001/458506
(ANUGURU)
|
2424005001NRG24250920230359309
|
26/09/2023
|
Mamata Choudhury
|
2424005001WL031897
|
Mamata Choudhury
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227619
|
|
MAMATA CHAUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-002/458619
(ANUGURU)
|
2424005001NRG24260920230359315
|
26/09/2023
|
Asanati gomango
|
2424005001WL031899
|
Asanati gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227639
|
|
ASANATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-002/458619
(ANUGURU)
|
2424005001NRG24260920230359314
|
26/09/2023
|
Sulaman gomango
|
2424005001WL031899
|
Sulaman gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227621
|
|
SULAMAN GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-002/4587101
(ANUGURU)
|
2424005001NRG24250920230358395
|
26/09/2023
|
SUJANTI MAJHI
|
2424005001WL031611
|
SUJANTI MAJHI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227726
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-001-002/4587107
(ANUGURU)
|
2424005001NRG24250920230358401
|
26/09/2023
|
SUDAM MAJHI
|
2424005001WL031611
|
SUDAM MAJHI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227727
|
|
Mr. SUDAM MAJHI
|
INDIAN BANK(607105)
|
|
11
|
NUAGADA
|
OR-24-005-001-002/4587119
(ANUGURU)
|
2424005001NRG24260920230359311
|
26/09/2023
|
GARBANI DALABEHERA
|
2424005001WL031898
|
GARBANI DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227640
|
|
GARBANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24250920230359298
|
26/09/2023
|
Juel Bhuyan
|
2424005001WL031892
|
Juel Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227637
|
|
JUEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-002/5388
(ANUGURU)
|
2424005001NRG24260920230359313
|
26/09/2023
|
Kantari Dalabehera
|
2424005001WL031898
|
Kantari Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227732
|
|
KANTARI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24250920230358357
|
26/09/2023
|
ESHO MAJHI
|
2424005001WL031609
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227643
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24250920230358358
|
26/09/2023
|
SULAMI MAJHI
|
2424005001WL031609
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227648
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24250920230358363
|
26/09/2023
|
MERI RAITA
|
2424005001WL031609
|
MERI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227650
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24250920230358364
|
26/09/2023
|
SUNITA MAJHI
|
2424005001WL031609
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227728
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24250920230358366
|
26/09/2023
|
MARSEL MAJHI
|
2424005001WL031609
|
MARSEL MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227647
|
|
MARSEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24250920230358367
|
26/09/2023
|
SALAMI MAJHI
|
2424005001WL031609
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227622
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24250920230358369
|
26/09/2023
|
Harana Majhi
|
2424005001WL031609
|
Harana Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227623
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24250920230358372
|
26/09/2023
|
Sunil Mjhi
|
2424005001WL031609
|
Sunil Mjhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227729
|
|
SUNIL MAJHI J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24250920230358375
|
26/09/2023
|
B SABITA MAJHI
|
2424005001WL031609
|
B SABITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227649
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24250920230358374
|
26/09/2023
|
Siman Majhi
|
2424005001WL031609
|
Siman Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227614
|
|
SIMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-007/5409
(ANUGURU)
|
2424005001NRG24250920230359280
|
26/09/2023
|
Samasana Raita
|
2424005001WL031883
|
Samasana Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227625
|
|
SAMSAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-008/44913
(ANUGURU)
|
2424005001NRG24260920230359568
|
26/09/2023
|
Anami Majhi
|
2424005001WL032003
|
Anami Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227629
|
|
ANAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-001-008/44913
(ANUGURU)
|
2424005001NRG24260920230359567
|
26/09/2023
|
Mathyasa Majhi
|
2424005001WL032003
|
Mathyasa Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227617
|
|
MATHIAS MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-008/458346
(ANUGURU)
|
2424005001NRG24260920230359560
|
26/09/2023
|
Eliyasa Raita
|
2424005001WL032000
|
Eliyasa Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227616
|
|
ELIAS RAITA S/O NARASINGH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-008/5518
(ANUGURU)
|
2424005001NRG24250920230359301
|
26/09/2023
|
Thomas Karada
|
2424005001WL031893
|
Thomas Karada
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227646
|
|
THOMAS KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-008/5520
(ANUGURU)
|
2424005001NRG24260920230359566
|
26/09/2023
|
Elizabeth Majhi
|
2424005001WL032002
|
Elizabeth Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227628
|
|
ELISABET MAJHI
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-001-008/5522
(ANUGURU)
|
2424005001NRG24260920230359563
|
26/09/2023
|
Ananda Raita
|
2424005001WL032001
|
Ananda Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227627
|
|
ANAND JANI
|
AXIS BANK(607153)
|
|
31
|
NUAGADA
|
OR-24-005-001-008/5522
(ANUGURU)
|
2424005001NRG24260920230359562
|
26/09/2023
|
Ishrael Jani
|
2424005001WL032001
|
Ishrael Jani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227624
|
|
ISRAIL JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-008/5522
(ANUGURU)
|
2424005001NRG24260920230359564
|
26/09/2023
|
Lalita Raita
|
2424005001WL032001
|
Lalita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227630
|
|
LALITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-001-010/458516
(ANUGURU)
|
2424005001NRG24250920230358376
|
26/09/2023
|
Manna Raita
|
2424005001WL031609
|
Manna Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227615
|
|
MANNA RAITA SO-TAGAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-010/4587087
(ANUGURU)
|
2424005001NRG24250920230358378
|
26/09/2023
|
PINKI MAJHI
|
2424005001WL031609
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227618
|
|
PINKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-010/4587109
(ANUGURU)
|
2424005001NRG24250920230358381
|
26/09/2023
|
Estari Raita
|
2424005001WL031609
|
Estari Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227654
|
|
MRS ESTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-001-010/4587110
(ANUGURU)
|
2424005001NRG24250920230358382
|
26/09/2023
|
Jihoshuya Raita
|
2424005001WL031609
|
Jihoshuya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227613
|
|
JIHOSHUYA RAITA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-001-010/4587111
(ANUGURU)
|
2424005001NRG24250920230358383
|
26/09/2023
|
Rasmita Raita
|
2424005001WL031609
|
Rasmita Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227653
|
|
RASMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-010/5207
(ANUGURU)
|
2424005001NRG24250920230358388
|
26/09/2023
|
Nitiniel Pradhan
|
2424005001WL031609
|
Nitiniel Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227620
|
|
NITHUNIEL PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-010/5208
(ANUGURU)
|
2424005001NRG24250920230358389
|
26/09/2023
|
Lajara Raita
|
2424005001WL031609
|
Lajara Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227644
|
|
LAJAR RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005001NRG24250920230358406
|
26/09/2023
|
Soyibari Gamango
|
2424005001WL031612
|
Soyibari Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227733
|
|
MRS SAIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24250920230358408
|
26/09/2023
|
Meri Bhuyan
|
2424005001WL031612
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227635
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-001-012/458309
(ANUGURU)
|
2424005001NRG24260920230359570
|
26/09/2023
|
Regina Gamango
|
2424005001WL032004
|
Regina Gamango
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330227626
|
|
REJINA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-001-012/458310
(ANUGURU)
|
2424005001NRG24250920230358409
|
26/09/2023
|
Kashani Rait
|
2424005001WL031612
|
Kashani Rait
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227651
|
|
KESHANI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24250920230358411
|
26/09/2023
|
Premika Gamango
|
2424005001WL031612
|
Premika Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227632
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24250920230358414
|
26/09/2023
|
SRIMALI RAITA
|
2424005001WL031612
|
SRIMALI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227652
|
|
MRS SRIMALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24250920230358416
|
26/09/2023
|
ANNA BHUYAN
|
2424005001WL031612
|
ANNA BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227633
|
|
ANNA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24250920230358415
|
26/09/2023
|
SULMAN BHUYAN
|
2424005001WL031612
|
SULMAN BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227645
|
|
SULMAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005001NRG24250920230358420
|
26/09/2023
|
Sebika Raita
|
2424005001WL031612
|
Sebika Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227734
|
|
SEBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-001-012/5544
(ANUGURU)
|
2424005001NRG24250920230358423
|
26/09/2023
|
Ananda Raita
|
2424005001WL031612
|
Ananda Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227730
|
|
ANANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-001-012/5544
(ANUGURU)
|
2424005001NRG24250920230358422
|
26/09/2023
|
Sumbai Raita
|
2424005001WL031612
|
Sumbai Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227731
|
|
SUMBAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-001-012/5549
(ANUGURU)
|
2424005001NRG24250920230358426
|
26/09/2023
|
Jayi Gamango
|
2424005001WL031612
|
Jayi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227631
|
|
JAYI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-001-012/5553
(ANUGURU)
|
2424005001NRG24250920230358428
|
26/09/2023
|
Gangami Bhuyan
|
2424005001WL031612
|
Gangami Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227634
|
|
GANGAMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-001-012/5553
(ANUGURU)
|
2424005001NRG24250920230358427
|
26/09/2023
|
ISMAEL BHUYAN
|
2424005001WL031612
|
ISMAEL BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227735
|
|
ISMAEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-001-012/5556
(ANUGURU)
|
2424005001NRG24250920230358431
|
26/09/2023
|
Saibari Bhuyan
|
2424005001WL031612
|
Saibari Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227642
|
|
SAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-001-012/5571
(ANUGURU)
|
2424005001NRG24250920230358435
|
26/09/2023
|
Banita Gamnga
|
2424005001WL031612
|
Banita Gamnga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227636
|
|
BANITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24260920230359556
|
26/09/2023
|
Amiel Dalabehera
|
2424005001WL031997
|
Amiel Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227641
|
|
AMIEL DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24260920230359557
|
26/09/2023
|
Sajanti Dalabehera
|
2424005001WL031997
|
Sajanti Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227638
|
|
SAJANTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-001-012/5575
(ANUGURU)
|
2424005001NRG24250920230358436
|
26/09/2023
|
Siman Dalabehera
|
2424005001WL031612
|
Siman Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227736
|
|
SIMAN DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
59
|
NUAGADA
|
OR-24-005-001-001/458506
(ANUGURU)
|
2424005001NRG24250920230359308
|
26/09/2023
|
Prakash Chandra Choudhury
|
2424005001WL031897
|
Prakash Chandra Choudhury
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227670
|
|
PRAKASH CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24260920230359555
|
26/09/2023
|
Ramesha Palatasing
|
2424005001WL031996
|
Ramesha Palatasing
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330227655
|
|
RAMESH PALATASING
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-001-001/5057
(ANUGURU)
|
2424005001NRG24250920230359304
|
26/09/2023
|
Panchanana Ranababu
|
2424005001WL031895
|
Panchanana Ranababu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227669
|
|
MR PANCHANAN RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-001-002/458435
(ANUGURU)
|
2424005001NRG24250920230359302
|
26/09/2023
|
Jishaya Majhi
|
2424005001WL031894
|
Jishaya Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227610
|
|
JISHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-001-002/458435
(ANUGURU)
|
2424005001NRG24250920230359303
|
26/09/2023
|
Lalita Majhi
|
2424005001WL031894
|
Lalita Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227678
|
|
LALITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-001-002/458614
(ANUGURU)
|
2424005001NRG24250920230359277
|
26/09/2023
|
Maisrak dalabehera
|
2424005001WL031881
|
Maisrak dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227665
|
|
MAISRAK DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-001-002/458615
(ANUGURU)
|
2424005001NRG24250920230359279
|
26/09/2023
|
Amiel raita
|
2424005001WL031882
|
Amiel raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330227692
|
|
AMIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-001-002/4587103
(ANUGURU)
|
2424005001NRG24250920230358397
|
26/09/2023
|
RASMITA RAITA
|
2424005001WL031611
|
RASMITA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227686
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-001-002/4587104
(ANUGURU)
|
2424005001NRG24250920230358398
|
26/09/2023
|
HARANA MAJHI
|
2424005001WL031611
|
HARANA MAJHI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227718
|
|
MR HARANAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-001-002/4587105
(ANUGURU)
|
2424005001NRG24250920230358399
|
26/09/2023
|
PILI MAJHI
|
2424005001WL031611
|
PILI MAJHI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227717
|
|
MRS PILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-001-002/4587106
(ANUGURU)
|
2424005001NRG24250920230358400
|
26/09/2023
|
PILIMAN RAITA
|
2424005001WL031611
|
PILIMAN RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227696
|
|
MASTER PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-001-002/4587119
(ANUGURU)
|
2424005001NRG24260920230359310
|
26/09/2023
|
SUBAN DALABEHERA
|
2424005001WL031898
|
SUBAN DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227673
|
|
MRS SUBAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-001-002/5318
(ANUGURU)
|
2424005001NRG24250920230359271
|
26/09/2023
|
Eliazar raital
|
2424005001WL031879
|
Eliazar raital
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227693
|
|
ELIYAJAR RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-001-002/5318
(ANUGURU)
|
2424005001NRG24250920230359272
|
26/09/2023
|
Prasani dalabehera
|
2424005001WL031879
|
Prasani dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227680
|
|
PRASANI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-001-002/5320
(ANUGURU)
|
2424005001NRG24250920230358402
|
26/09/2023
|
Jepata Majhi
|
2424005001WL031611
|
Jepata Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227685
|
|
MR JEPAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-001-003/458582
(ANUGURU)
|
2424005001NRG24250920230359283
|
26/09/2023
|
Gurunatha Mandal
|
2424005001WL031885
|
Gurunatha Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227691
|
|
MR GURUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-001-003/458582
(ANUGURU)
|
2424005001NRG24250920230359284
|
26/09/2023
|
Rimani Mandal
|
2424005001WL031885
|
Rimani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227719
|
|
MRS RIMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24250920230358356
|
26/09/2023
|
RAJKUMAR MAJHI
|
2424005001WL031609
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227677
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-001-004/458664
(ANUGURU)
|
2424005001NRG24250920230358359
|
26/09/2023
|
ISAKA MAJHI
|
2424005001WL031609
|
ISAKA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227722
|
|
ISAKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-001-004/458664
(ANUGURU)
|
2424005001NRG24250920230358360
|
26/09/2023
|
KAMALI MAJHI
|
2424005001WL031609
|
KAMALI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227672
|
|
MRS KAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24250920230358361
|
26/09/2023
|
MANITA MAJHI
|
2424005001WL031609
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227682
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24250920230358362
|
26/09/2023
|
MANOJ MAJHI
|
2424005001WL031609
|
MANOJ MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227690
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24250920230358365
|
26/09/2023
|
JUNESH MAJHI
|
2424005001WL031609
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227671
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24250920230358368
|
26/09/2023
|
DAUD MAJHI
|
2424005001WL031609
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227679
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24250920230358370
|
26/09/2023
|
Katrina Mjhi
|
2424005001WL031609
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227684
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24250920230358371
|
26/09/2023
|
Aananda Majhi
|
2424005001WL031609
|
Aananda Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227676
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24250920230358373
|
26/09/2023
|
Sabita majhi
|
2424005001WL031609
|
Sabita majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227683
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-001-008/5512
(ANUGURU)
|
2424005001NRG24260920230359559
|
26/09/2023
|
Dipti Karada
|
2424005001WL031999
|
Dipti Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227656
|
|
DIPTI KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NUAGADA
|
OR-24-005-001-009/44900
(ANUGURU)
|
2424005001NRG24250920230359297
|
26/09/2023
|
Honoko Majhi
|
2424005001WL031891
|
Honoko Majhi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330227661
|
|
HANAK MAJHI S/O AKU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NUAGADA
|
OR-24-005-001-009/5282
(ANUGURU)
|
2424005001NRG24250920230359294
|
26/09/2023
|
Jakhya Majhi
|
2424005001WL031890
|
Jakhya Majhi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330227681
|
|
MR JAKSHY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-001-009/5293
(ANUGURU)
|
2424005001NRG24250920230359295
|
26/09/2023
|
Kapagudencha Raita
|
2424005001WL031890
|
Kapagudencha Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330227658
|
|
MR KAPUGUDENJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-001-009/5294
(ANUGURU)
|
2424005001NRG24250920230359307
|
26/09/2023
|
Namita kenedi
|
2424005001WL031896
|
Namita kenedi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227664
|
|
NAMITA KENEDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-009/5294
(ANUGURU)
|
2424005001NRG24250920230359306
|
26/09/2023
|
Sunam Kened
|
2424005001WL031896
|
Sunam Kened
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227689
|
|
MR SUNAM KENEDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24250920230359270
|
26/09/2023
|
Pinki Beherdalai
|
2424005001WL031878
|
Pinki Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227695
|
|
PINKI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NUAGADA
|
OR-24-005-001-010/458392
(ANUGURU)
|
2424005001NRG24250920230359268
|
26/09/2023
|
Chanchala nayak
|
2424005001WL031877
|
Chanchala nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227674
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-001-010/4587083
(ANUGURU)
|
2424005001NRG24250920230358377
|
26/09/2023
|
SANTILATA MAJHI
|
2424005001WL031609
|
SANTILATA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227608
|
|
SANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005001NRG24250920230358379
|
26/09/2023
|
PANKAJ RAIT
|
2424005001WL031609
|
PANKAJ RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227611
|
|
PANKAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-001-010/4587116
(ANUGURU)
|
2424005001NRG24250920230358385
|
26/09/2023
|
PITAR MAJHI
|
2424005001WL031609
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227710
|
|
Mr. PITARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NUAGADA
|
OR-24-005-001-010/5214
(ANUGURU)
|
2424005001NRG24250920230358390
|
26/09/2023
|
Junesh Raita
|
2424005001WL031609
|
Junesh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227657
|
|
JUNAS MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NUAGADA
|
OR-24-005-001-011/5419
(ANUGURU)
|
2424005001NRG24250920230359274
|
26/09/2023
|
Mangi Raita
|
2424005001WL031880
|
Mangi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227662
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-001-011/5419
(ANUGURU)
|
2424005001NRG24250920230359273
|
26/09/2023
|
Samuel Raita
|
2424005001WL031880
|
Samuel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227667
|
|
SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-001-011/5465
(ANUGURU)
|
2424005001NRG24250920230359275
|
26/09/2023
|
GANGAMI MANDALA
|
2424005001WL031880
|
GANGAMI MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227666
|
|
MRS GANGAMI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24250920230358407
|
26/09/2023
|
Simiya Bhuyan
|
2424005001WL031612
|
Simiya Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227725
|
|
MR SIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-001-012/458309
(ANUGURU)
|
2424005001NRG24260920230359569
|
26/09/2023
|
Darada Gamango
|
2424005001WL032004
|
Darada Gamango
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330227660
|
|
DAUDA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24250920230358410
|
26/09/2023
|
Subasa Gamango
|
2424005001WL031612
|
Subasa Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227687
|
|
MRS SUBAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-001-012/4587048
(ANUGURU)
|
2424005001NRG24250920230358412
|
26/09/2023
|
KESHAB BHUYAN
|
2424005001WL031612
|
KESHAB BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227694
|
|
KESHAB BHUYANA S/O ABAL BHUYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NUAGADA
|
OR-24-005-001-012/5530
(ANUGURU)
|
2424005001NRG24250920230358418
|
26/09/2023
|
Sebika Raita
|
2424005001WL031612
|
Sebika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227724
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-001-012/5535
(ANUGURU)
|
2424005001NRG24250920230358421
|
26/09/2023
|
Abram Gamango
|
2424005001WL031612
|
Abram Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227668
|
|
MR ABRAMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-001-012/5550
(ANUGURU)
|
2424005001NRG24250920230359300
|
26/09/2023
|
Ludi Bhuyan
|
2424005001WL031892
|
Ludi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227723
|
|
LUDI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NUAGADA
|
OR-24-005-001-012/5555
(ANUGURU)
|
2424005001NRG24250920230358429
|
26/09/2023
|
Ruta Dalabehera
|
2424005001WL031612
|
Ruta Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227675
|
|
MRS RUTO DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-001-012/5570
(ANUGURU)
|
2424005001NRG24250920230358434
|
26/09/2023
|
Ramani Raita
|
2424005001WL031612
|
Ramani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227663
|
|
MRS RAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-001-012/5575
(ANUGURU)
|
2424005001NRG24250920230358437
|
26/09/2023
|
Rieni Dalabehera
|
2424005001WL031612
|
Rieni Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227659
|
|
RIENI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
111
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24250920230358413
|
26/09/2023
|
ASHYA RAITA
|
2424005001WL031612
|
ASHYA RAITA
|
00415
|
SBIN0013628
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227688
|
|
MR ASHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
112
|
NUAGADA
|
OR-24-005-001-010/4587112
(ANUGURU)
|
2424005001NRG24250920230358384
|
26/09/2023
|
Lohith Majhi
|
2424005001WL031609
|
Lohith Majhi
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330227612
|
|
Lohith Majhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
113
|
NUAGADA
|
OR-24-005-001-001/4987
(ANUGURU)
|
2424005001NRG24250920230359285
|
26/09/2023
|
Faustina Lima
|
2424005001WL031886
|
Faustina Lima
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227704
|
|
MR FAUSTINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-001-001/4987
(ANUGURU)
|
2424005001NRG24250920230359286
|
26/09/2023
|
Pabitra Lima
|
2424005001WL031886
|
Pabitra Lima
|
751001
|
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330227703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NUAGADA
|
OR-24-005-001-001/5057
(ANUGURU)
|
2424005001NRG24250920230359305
|
26/09/2023
|
Pushpalata Ranaba
|
2424005001WL031895
|
Pushpalata Ranaba
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227697
|
|
PUSPANJALI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NUAGADA
|
OR-24-005-001-002/5373
(ANUGURU)
|
2424005001NRG24250920230358403
|
26/09/2023
|
Aayari Majhi
|
2424005001WL031611
|
Aayari Majhi
|
751001
|
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227705
|
|
MRS AYARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-001-002/5374
(ANUGURU)
|
2424005001NRG24250920230358404
|
26/09/2023
|
Siman Majhi
|
2424005001WL031611
|
Siman Majhi
|
751001
|
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330227716
|
|
SIMAN MAJHI
|
CANARA BANK(508532)
|
|
118
|
NUAGADA
|
OR-24-005-001-003/5125
(ANUGURU)
|
2424005001NRG24250920230359291
|
26/09/2023
|
Aalami Raita
|
2424005001WL031889
|
Aalami Raita
|
751001
|
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330227701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NUAGADA
|
OR-24-005-001-003/5125
(ANUGURU)
|
2424005001NRG24250920230359290
|
26/09/2023
|
Jishaya Raita
|
2424005001WL031889
|
Jishaya Raita
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227702
|
|
MR JISHAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-001-009/44899
(ANUGURU)
|
2424005001NRG24250920230359292
|
26/09/2023
|
Budu Majhi
|
2424005001WL031890
|
Budu Majhi
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330227715
|
|
BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24250920230359269
|
26/09/2023
|
Padmabati Beherdalai
|
2424005001WL031878
|
Padmabati Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227721
|
|
MRS PADMABATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-001-010/5234
(ANUGURU)
|
2424005001NRG24250920230359287
|
26/09/2023
|
Prakash Majhi
|
2424005001WL031887
|
Prakash Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227713
|
|
PRAKAS RAIT SO- KINDIRAGUDENJI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NUAGADA
|
OR-24-005-001-010/5234
(ANUGURU)
|
2424005001NRG24250920230359288
|
26/09/2023
|
Pushpanjali Majhi
|
2424005001WL031887
|
Pushpanjali Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227720
|
|
PUSPAKESI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NUAGADA
|
OR-24-005-001-011/44939
(ANUGURU)
|
2424005001NRG24250920230359289
|
26/09/2023
|
Amiel Raito
|
2424005001WL031888
|
Amiel Raito
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227712
|
|
AMIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-001-011/5471
(ANUGURU)
|
2424005001NRG24250920230359276
|
26/09/2023
|
sumanatha dalabehera
|
2424005001WL031880
|
sumanatha dalabehera
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227711
|
|
SOMANATH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005001NRG24250920230358405
|
26/09/2023
|
Asito Gomango
|
2424005001WL031612
|
Asito Gomango
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227698
|
|
ASIN GOMANGO
|
CANARA BANK(508532)
|
|
127
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005001NRG24250920230358419
|
26/09/2023
|
Jasya Raita
|
2424005001WL031612
|
Jasya Raita
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227700
|
|
JOSHIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NUAGADA
|
OR-24-005-001-012/5548
(ANUGURU)
|
2424005001NRG24250920230358424
|
26/09/2023
|
Esa Bhuyan
|
2424005001WL031612
|
Esa Bhuyan
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227714
|
|
S BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-001-012/5550
(ANUGURU)
|
2424005001NRG24250920230359299
|
26/09/2023
|
Gabriel Bhuyan
|
2424005001WL031892
|
Gabriel Bhuyan
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227699
|
|
GABRIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-001-012/5567
(ANUGURU)
|
2424005001NRG24250920230358433
|
26/09/2023
|
Ramani Bhuyan
|
2424005001WL031612
|
Ramani Bhuyan
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227609
|
|
RAMANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183675
|
183675
|
|
|
|
|
|
|
|