|
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-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z140120240661857
|
16/01/2024
|
Jusapina Raita
|
2424005013WL080003
|
Jusapina Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491120
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-013-008/976
(TABARADA)
|
2424005013NRG24Z140120240661909
|
16/01/2024
|
Manorama Sing
|
2424005013WL080005
|
Manorama Sing
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491127
|
|
MRS MANARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-006/4585557
(TABARADA)
|
2424005013NRG24Z140120240661829
|
16/01/2024
|
SANTOSH RAITA
|
2424005013WL080002
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491005
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/4585535
(TABARADA)
|
2424005013NRG24Z140120240661855
|
16/01/2024
|
MANUEL RAIKA
|
2424005013WL080003
|
MANUEL RAIKA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491006
|
|
MR MANUEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/768
(TABARADA)
|
2424005013NRG24Z140120240661904
|
16/01/2024
|
Puspa Pradhan
|
2424005013WL080005
|
Puspa Pradhan
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491007
|
|
PUSHPA SING D/O- BETHAI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24Z140120240661665
|
16/01/2024
|
Mathuyana Raika
|
2424005013WL079986
|
Mathuyana Raika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491025
|
|
MR MATUANA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24Z140120240661629
|
16/01/2024
|
ISHAQ RAITA
|
2424005013WL079985
|
ISHAQ RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491045
|
|
MR ISHAQ RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24Z140120240661630
|
16/01/2024
|
sabani raita
|
2424005013WL079985
|
sabani raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491140
|
|
MRS SABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24Z140120240661645
|
16/01/2024
|
AS RAITA
|
2424005013WL079985
|
AS RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588490998
|
|
MR AS RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24Z140120240661598
|
16/01/2024
|
Aalapi Karada
|
2424005013WL079984
|
Aalapi Karada
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491091
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24Z140120240661895
|
16/01/2024
|
samuel karada
|
2424005013WL080005
|
samuel karada
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491031
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24Z140120240661602
|
16/01/2024
|
ARAKSHITA BIRA
|
2424005013WL079984
|
ARAKSHITA BIRA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491104
|
|
MR ARAKSHITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24Z140120240661603
|
16/01/2024
|
KALI BIR
|
2424005013WL079984
|
KALI BIR
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491122
|
|
MRS KALI BIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24Z140120240661604
|
16/01/2024
|
Asitk Mandal Nayak
|
2424005013WL079984
|
Asitk Mandal Nayak
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491106
|
|
MR ASTIK MANDALANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24Z140120240661606
|
16/01/2024
|
KARNIEL KARADA
|
2424005013WL079984
|
KARNIEL KARADA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491041
|
|
MR KARNIEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24Z140120240661607
|
16/01/2024
|
SUKANTI KARAD
|
2424005013WL079984
|
SUKANTI KARAD
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491042
|
|
MRS SUKANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24Z140120240661682
|
16/01/2024
|
Sunama Raita
|
2424005013WL079987
|
Sunama Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491048
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-001/1144
(TABARADA)
|
2424005013NRG24Z140120240661683
|
16/01/2024
|
Dauda Raita
|
2424005013WL079987
|
Dauda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491043
|
|
MR DOUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24Z140120240661684
|
16/01/2024
|
Kesini Raita
|
2424005013WL079987
|
Kesini Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491015
|
|
MRS KESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24Z140120240661686
|
16/01/2024
|
Rohala Raita
|
2424005013WL079987
|
Rohala Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491088
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24Z140120240661685
|
16/01/2024
|
Sujana Raita
|
2424005013WL079987
|
Sujana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491038
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24Z140120240661688
|
16/01/2024
|
Anita Raita
|
2424005013WL079987
|
Anita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491133
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24Z140120240661687
|
16/01/2024
|
Magana Raita
|
2424005013WL079987
|
Magana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491078
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-001/1181
(TABARADA)
|
2424005013NRG24Z140120240661689
|
16/01/2024
|
Susila Raita
|
2424005013WL079987
|
Susila Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491004
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-001/1190
(TABARADA)
|
2424005013NRG24Z140120240661690
|
16/01/2024
|
Mojesh Raita
|
2424005013WL079987
|
Mojesh Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491044
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-001/1201
(TABARADA)
|
2424005013NRG24Z140120240661691
|
16/01/2024
|
Galasa Mandala
|
2424005013WL079987
|
Galasa Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491000
|
|
MR GALASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24Z140120240661692
|
16/01/2024
|
Jakhya Raita
|
2424005013WL079987
|
Jakhya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491097
|
|
MR JOKIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24Z140120240661693
|
16/01/2024
|
Jinima Raita
|
2424005013WL079987
|
Jinima Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491132
|
|
MRS JINIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-001/458426
(TABARADA)
|
2424005013NRG24Z140120240661694
|
16/01/2024
|
Rajesh Raita
|
2424005013WL079987
|
Rajesh Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491095
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24Z140120240661695
|
16/01/2024
|
Jamesh Raita
|
2424005013WL079987
|
Jamesh Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491094
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24Z140120240661696
|
16/01/2024
|
Lina Raita
|
2424005013WL079987
|
Lina Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491096
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-002/1084
(TABARADA)
|
2424005013NRG24Z140120240661657
|
16/01/2024
|
Gajana mandal
|
2424005013WL079986
|
Gajana mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491089
|
|
MR GAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-002/1084
(TABARADA)
|
2424005013NRG24Z140120240661658
|
16/01/2024
|
Mami mandal
|
2424005013WL079986
|
Mami mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491090
|
|
MRS MAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24Z140120240661659
|
16/01/2024
|
Payatana Raita
|
2424005013WL079986
|
Payatana Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491092
|
|
MR PAITAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24Z140120240661660
|
16/01/2024
|
Sambari Raita
|
2424005013WL079986
|
Sambari Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491082
|
|
MS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-002/1087
(TABARADA)
|
2424005013NRG24Z140120240661661
|
16/01/2024
|
Salani Raika
|
2424005013WL079986
|
Salani Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491066
|
|
MRS SALONI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-002/1106
(TABARADA)
|
2424005013NRG24Z140120240661662
|
16/01/2024
|
Mismani Mandala
|
2424005013WL079986
|
Mismani Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491087
|
|
MS MISEMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-002/1108
(TABARADA)
|
2424005013NRG24Z140120240661663
|
16/01/2024
|
Usani Raika
|
2424005013WL079986
|
Usani Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491115
|
|
USIMO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-002/1125
(TABARADA)
|
2424005013NRG24Z140120240661664
|
16/01/2024
|
Aswasani Karji
|
2424005013WL079986
|
Aswasani Karji
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491062
|
|
MRS ASWA KARJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24Z140120240661666
|
16/01/2024
|
Yabari Raika
|
2424005013WL079986
|
Yabari Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491034
|
|
MRS YABARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-002/4585452
(TABARADA)
|
2424005013NRG24Z140120240661893
|
16/01/2024
|
Jihisiya Dalabehera
|
2424005013WL080005
|
Jihisiya Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491112
|
|
MASTER JIHOSAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-002/4585459
(TABARADA)
|
2424005013NRG24Z140120240661894
|
16/01/2024
|
SUBENI RAITA
|
2424005013WL080005
|
SUBENI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491064
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-003/45115
(TABARADA)
|
2424005013NRG24Z140120240661628
|
16/01/2024
|
Remani Raito
|
2424005013WL079985
|
Remani Raito
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491103
|
|
MS RIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24Z140120240661631
|
16/01/2024
|
Benjamin Raita
|
2424005013WL079985
|
Benjamin Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491003
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24Z140120240661632
|
16/01/2024
|
Tijani Raita
|
2424005013WL079985
|
Tijani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491086
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24Z140120240661633
|
16/01/2024
|
Ebi Raita
|
2424005013WL079985
|
Ebi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588490999
|
|
MR ABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24Z140120240661634
|
16/01/2024
|
Sanjibi Raita
|
2424005013WL079985
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491085
|
|
MRS SANJEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24Z140120240661635
|
16/01/2024
|
NIKODIM MANDAL
|
2424005013WL079985
|
NIKODIM MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491100
|
|
MR NIKADIMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24Z140120240661636
|
16/01/2024
|
REBATI MANDAL
|
2424005013WL079985
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491137
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-003/4585461
(TABARADA)
|
2424005013NRG24Z140120240661637
|
16/01/2024
|
Panina Mandal
|
2424005013WL079985
|
Panina Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491072
|
|
MRS PANINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-003/4585592
(TABARADA)
|
2424005013NRG24Z140120240661638
|
16/01/2024
|
Ajikel Mandal
|
2424005013WL079985
|
Ajikel Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491136
|
|
MR AJIKEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24Z140120240661640
|
16/01/2024
|
Bimala Raita
|
2424005013WL079985
|
Bimala Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491124
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24Z140120240661639
|
16/01/2024
|
Surendra Raita
|
2424005013WL079985
|
Surendra Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491030
|
|
MR SUREN RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24Z140120240661641
|
16/01/2024
|
Surubanti Raita
|
2424005013WL079985
|
Surubanti Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491059
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-003/711
(TABARADA)
|
2424005013NRG24Z140120240661642
|
16/01/2024
|
Sudumati Raita
|
2424005013WL079985
|
Sudumati Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491079
|
|
MRS SUDAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24Z140120240661643
|
16/01/2024
|
Jayanti Mandal
|
2424005013WL079985
|
Jayanti Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491013
|
|
MS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-003/721
(TABARADA)
|
2424005013NRG24Z140120240661644
|
16/01/2024
|
Paula Raita
|
2424005013WL079985
|
Paula Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491139
|
|
MRS PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24Z140120240661646
|
16/01/2024
|
Subani Raita
|
2424005013WL079985
|
Subani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491054
|
|
MRS SUBANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24Z140120240661764
|
16/01/2024
|
Esha Mandal
|
2424005013WL080001
|
Esha Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491026
|
|
MR ESA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24Z140120240661765
|
16/01/2024
|
Rahel Mandal
|
2424005013WL080001
|
Rahel Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491046
|
|
MRS RAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24Z140120240661815
|
16/01/2024
|
Daindra Raito
|
2424005013WL080002
|
Daindra Raito
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491032
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24Z140120240661816
|
16/01/2024
|
Saraswati Raito
|
2424005013WL080002
|
Saraswati Raito
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491080
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-006/458148
(TABARADA)
|
2424005013NRG24Z140120240661817
|
16/01/2024
|
Joyaba Raita
|
2424005013WL080002
|
Joyaba Raita
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491055
|
|
MR JOYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-006/458149
(TABARADA)
|
2424005013NRG24Z140120240661818
|
16/01/2024
|
Susanto Raito
|
2424005013WL080002
|
Susanto Raito
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491050
|
|
MR SUSANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24Z140120240661819
|
16/01/2024
|
Jagnatha Raito
|
2424005013WL080002
|
Jagnatha Raito
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491081
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24Z140120240661820
|
16/01/2024
|
Jemamani raito
|
2424005013WL080002
|
Jemamani raito
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491051
|
|
MRS JEMAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24Z140120240661766
|
16/01/2024
|
Rajendra Badaraita
|
2424005013WL080001
|
Rajendra Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491060
|
|
MR RAJENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24Z140120240661767
|
16/01/2024
|
Tabita Badaraita
|
2424005013WL080001
|
Tabita Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491061
|
|
MRS TABITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24Z140120240661821
|
16/01/2024
|
SubashMandal
|
2424005013WL080002
|
SubashMandal
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491023
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-006/458228
(TABARADA)
|
2424005013NRG24Z140120240661822
|
16/01/2024
|
Ganapati Mandal
|
2424005013WL080002
|
Ganapati Mandal
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491110
|
|
MR GANAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-006/458229
(TABARADA)
|
2424005013NRG24Z140120240661768
|
16/01/2024
|
Beniya Rait
|
2424005013WL080001
|
Beniya Rait
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491016
|
|
Mr BENIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24Z140120240661769
|
16/01/2024
|
Laban Mandal
|
2424005013WL080001
|
Laban Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491117
|
|
Mr LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24Z140120240661770
|
16/01/2024
|
Meri Mandal
|
2424005013WL080001
|
Meri Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491070
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24Z140120240661771
|
16/01/2024
|
Abhinath Mandal
|
2424005013WL080001
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491001
|
|
ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24Z140120240661772
|
16/01/2024
|
Rubeni Mandala
|
2424005013WL080001
|
Rubeni Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491130
|
|
MS RUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24Z140120240661824
|
16/01/2024
|
Gayatri Raita
|
2424005013WL080002
|
Gayatri Raita
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491118
|
|
MISS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24Z140120240661823
|
16/01/2024
|
Sudam Raita
|
2424005013WL080002
|
Sudam Raita
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491002
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24Z140120240661773
|
16/01/2024
|
Dauda Raita
|
2424005013WL080001
|
Dauda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491129
|
|
DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24Z140120240661774
|
16/01/2024
|
Sibila Raita
|
2424005013WL080001
|
Sibila Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491073
|
|
MRS SIBILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-006/458528
(TABARADA)
|
2424005013NRG24Z140120240661825
|
16/01/2024
|
Rimbana Raita
|
2424005013WL080002
|
Rimbana Raita
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491138
|
|
MR RIMBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-006/4585467
(TABARADA)
|
2424005013NRG24Z140120240661826
|
16/01/2024
|
Gaja Mandal
|
2424005013WL080002
|
Gaja Mandal
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491114
|
|
MR GAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24Z140120240661775
|
16/01/2024
|
Anush Mandal
|
2424005013WL080001
|
Anush Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491033
|
|
MR ANUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24Z140120240661827
|
16/01/2024
|
EBITA RAITA
|
2424005013WL080002
|
EBITA RAITA
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491017
|
|
MRS EBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24Z140120240661776
|
16/01/2024
|
Emanuel Raita
|
2424005013WL080001
|
Emanuel Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491109
|
|
MR EMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24Z140120240661777
|
16/01/2024
|
Sujani Raita
|
2424005013WL080001
|
Sujani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491108
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-006/4585542
(TABARADA)
|
2424005013NRG24Z140120240661828
|
16/01/2024
|
Sanjita Raita
|
2424005013WL080002
|
Sanjita Raita
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491018
|
|
MISS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-006/4585545
(TABARADA)
|
2424005013NRG24Z140120240661778
|
16/01/2024
|
Sebani Raita
|
2424005013WL080001
|
Sebani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491119
|
|
MISS SEBANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-006/4585604
(TABARADA)
|
2424005013NRG24Z140120240661830
|
16/01/2024
|
ASADA MANDAL
|
2424005013WL080002
|
ASADA MANDAL
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491075
|
|
ASADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-006/4585606
(TABARADA)
|
2424005013NRG24Z140120240661780
|
16/01/2024
|
PIMKI MANDAL
|
2424005013WL080001
|
PIMKI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491022
|
|
MRS PINKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-006/4585606
(TABARADA)
|
2424005013NRG24Z140120240661779
|
16/01/2024
|
SUMAN MANDAL
|
2424005013WL080001
|
SUMAN MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491037
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-006/4585621
(TABARADA)
|
2424005013NRG24Z140120240661831
|
16/01/2024
|
PREMALATA RAITA
|
2424005013WL080002
|
PREMALATA RAITA
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491076
|
|
MRS PREMLATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24Z140120240661833
|
16/01/2024
|
Kailash Raita
|
2424005013WL080002
|
Kailash Raita
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491028
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-006/647
(TABARADA)
|
2424005013NRG24Z140120240661835
|
16/01/2024
|
JITENDRA RAITA
|
2424005013WL080002
|
JITENDRA RAITA
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491011
|
|
MR JITENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-006/647
(TABARADA)
|
2424005013NRG24Z140120240661834
|
16/01/2024
|
Sambai Raita
|
2424005013WL080002
|
Sambai Raita
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491049
|
|
MRS SAMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-006/657
(TABARADA)
|
2424005013NRG24Z140120240661836
|
16/01/2024
|
Buduri Mandala
|
2424005013WL080002
|
Buduri Mandala
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491102
|
|
MS BUDURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24Z140120240661781
|
16/01/2024
|
Edmai Mandal
|
2424005013WL080001
|
Edmai Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491047
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-006/663
(TABARADA)
|
2424005013NRG24Z140120240661837
|
16/01/2024
|
PADMINI MANDAL
|
2424005013WL080002
|
PADMINI MANDAL
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491012
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24Z140120240661838
|
16/01/2024
|
Chabi Mandala
|
2424005013WL080002
|
Chabi Mandala
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491029
|
|
MR CHHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-006/671
(TABARADA)
|
2424005013NRG24Z140120240661782
|
16/01/2024
|
Tisini Mandala
|
2424005013WL080001
|
Tisini Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491035
|
|
MS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24Z140120240661784
|
16/01/2024
|
Siman Mandala
|
2424005013WL080001
|
Siman Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491036
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24Z140120240661783
|
16/01/2024
|
Uriyani Mandal
|
2424005013WL080001
|
Uriyani Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491069
|
|
MRS URIYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-006/683
(TABARADA)
|
2424005013NRG24Z140120240661839
|
16/01/2024
|
Mugudu Mandala
|
2424005013WL080002
|
Mugudu Mandala
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491008
|
|
MR MUGUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-006/684
(TABARADA)
|
2424005013NRG24Z140120240661840
|
16/01/2024
|
SRIDHARA MANDAL
|
2424005013WL080002
|
SRIDHARA MANDAL
|
00415
|
SBIN0006935
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491010
|
|
MR SRIDARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-006/687
(TABARADA)
|
2424005013NRG24Z140120240661785
|
16/01/2024
|
Jonesh Mandala
|
2424005013WL080001
|
Jonesh Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491009
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24Z140120240661787
|
16/01/2024
|
Gudabai Mandala
|
2424005013WL080001
|
Gudabai Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
16/01/2024
|
|
9588491027
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24Z140120240661786
|
16/01/2024
|
GURBADA MANDAL
|
2424005013WL080001
|
GURBADA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491024
|
|
MR GURUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-006/691
(TABARADA)
|
2424005013NRG24Z140120240661841
|
16/01/2024
|
Sanatana Raita
|
2424005013WL080002
|
Sanatana Raita
|
00415
|
SBIN0006935
|
364
|
364
|
Processed
|
16/01/2024
|
|
9588491014
|
|
MR SANATANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24Z140120240661593
|
16/01/2024
|
Dauda Pradhan
|
2424005013WL079984
|
Dauda Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491039
|
|
MR DAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24Z140120240661594
|
16/01/2024
|
Prasadini Pradhan
|
2424005013WL079984
|
Prasadini Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491040
|
|
MRS PRASADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-007/458327
(TABARADA)
|
2424005013NRG24Z140120240661595
|
16/01/2024
|
Johan pradhan
|
2424005013WL079984
|
Johan pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491093
|
|
MR JOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-007/458379
(TABARADA)
|
2424005013NRG24Z140120240661596
|
16/01/2024
|
SULALITA PRADHAN
|
2424005013WL079984
|
SULALITA PRADHAN
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491098
|
|
MRS SULALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24Z140120240661597
|
16/01/2024
|
Esaka Karada
|
2424005013WL079984
|
Esaka Karada
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491101
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24Z140120240661896
|
16/01/2024
|
Sanandini Kara
|
2424005013WL080005
|
Sanandini Kara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491099
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24Z140120240661853
|
16/01/2024
|
Marka Mandal
|
2424005013WL080003
|
Marka Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491071
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24Z140120240661854
|
16/01/2024
|
Sirati Mandal
|
2424005013WL080003
|
Sirati Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491116
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-008/458205
(TABARADA)
|
2424005013NRG24Z140120240661870
|
16/01/2024
|
Alabi Dalabehera
|
2424005013WL080004
|
Alabi Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491077
|
|
MR ALABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24Z140120240661871
|
16/01/2024
|
Mojesh Raika
|
2424005013WL080004
|
Mojesh Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491057
|
|
MR MOJES RAIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24Z140120240661872
|
16/01/2024
|
John Raita
|
2424005013WL080004
|
John Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491128
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-008/458316
(TABARADA)
|
2424005013NRG24Z140120240661897
|
16/01/2024
|
Sarala Karada
|
2424005013WL080005
|
Sarala Karada
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491052
|
|
MRS SARALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24Z140120240661599
|
16/01/2024
|
Sumala Mandalnayak
|
2424005013WL079984
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491141
|
|
MRS SUMALA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24Z140120240661898
|
16/01/2024
|
Kiliyan Karada
|
2424005013WL080005
|
Kiliyan Karada
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491123
|
|
KILLIAN KARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24Z140120240661899
|
16/01/2024
|
Truptiranjani Karada
|
2424005013WL080005
|
Truptiranjani Karada
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491063
|
|
MISS TRUPTI RANJANANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-008/458469
(TABARADA)
|
2424005013NRG24Z140120240661900
|
16/01/2024
|
Pritiranjani Chinchani
|
2424005013WL080005
|
Pritiranjani Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491105
|
|
Pritiranjani Chinchani
|
INDUSIND BANK(607189)
|
|
124
|
NUAGADA
|
OR-24-005-013-008/458477
(TABARADA)
|
2424005013NRG24Z140120240661873
|
16/01/2024
|
Sumiya Raita
|
2424005013WL080004
|
Sumiya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491056
|
|
SUMIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NUAGADA
|
OR-24-005-013-008/4585377
(TABARADA)
|
2424005013NRG24Z140120240661600
|
16/01/2024
|
Mamita MandalNayak
|
2424005013WL079984
|
Mamita MandalNayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491084
|
|
MISS MAMITA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-008/4585389
(TABARADA)
|
2424005013NRG24Z140120240661901
|
16/01/2024
|
Surekha Singh
|
2424005013WL080005
|
Surekha Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491107
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-013-008/4585437
(TABARADA)
|
2424005013NRG24Z140120240661902
|
16/01/2024
|
Tuni Pani
|
2424005013WL080005
|
Tuni Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491126
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-013-008/4585440
(TABARADA)
|
2424005013NRG24Z140120240661874
|
16/01/2024
|
Rutani Raika
|
2424005013WL080004
|
Rutani Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491121
|
|
MS RUTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-008/4585455
(TABARADA)
|
2424005013NRG24Z140120240661903
|
16/01/2024
|
Sunat chinchhani
|
2424005013WL080005
|
Sunat chinchhani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491074
|
|
MR SUNAT CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-008/4585479
(TABARADA)
|
2424005013NRG24Z140120240661601
|
16/01/2024
|
Jayamani Raita
|
2424005013WL079984
|
Jayamani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491068
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z140120240661856
|
16/01/2024
|
Dhiren Raika
|
2424005013WL080003
|
Dhiren Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491113
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NUAGADA
|
OR-24-005-013-008/4585567
(TABARADA)
|
2424005013NRG24Z140120240661858
|
16/01/2024
|
SUNIL RAIKA
|
2424005013WL080003
|
SUNIL RAIKA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491021
|
|
MR SUNIL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24Z140120240661859
|
16/01/2024
|
DASI MANDAL
|
2424005013WL080003
|
DASI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491135
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24Z140120240661860
|
16/01/2024
|
Mantu Mandal
|
2424005013WL080003
|
Mantu Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491134
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24Z140120240661861
|
16/01/2024
|
EBRIEL MANDAL
|
2424005013WL080003
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491142
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24Z140120240661605
|
16/01/2024
|
Abhisekh Mandal Nayak
|
2424005013WL079984
|
Abhisekh Mandal Nayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491131
|
|
MR ABHISEKH MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24Z140120240661905
|
16/01/2024
|
SUNILA CHINCHANI
|
2424005013WL080005
|
SUNILA CHINCHANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491111
|
|
SUNILA CHINCHANI
|
INDUSIND BANK(607189)
|
|
138
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24Z140120240661906
|
16/01/2024
|
SUNITA CHINCHANI
|
2424005013WL080005
|
SUNITA CHINCHANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491065
|
|
MISS SUNITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24Z140120240661907
|
16/01/2024
|
Parasana Raita
|
2424005013WL080005
|
Parasana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491058
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24Z140120240661908
|
16/01/2024
|
Subasani Raita
|
2424005013WL080005
|
Subasani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491067
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-013-008/920
(TABARADA)
|
2424005013NRG24Z140120240661875
|
16/01/2024
|
Kachya Raika
|
2424005013WL080004
|
Kachya Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491020
|
|
KADIA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z140120240661863
|
16/01/2024
|
Jaranti Mandala
|
2424005013WL080003
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491083
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z140120240661862
|
16/01/2024
|
MATHYU MANDAL
|
2424005013WL080003
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491053
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-013-008/988
(TABARADA)
|
2424005013NRG24Z140120240661608
|
16/01/2024
|
Nirupama Kumari Singh
|
2424005013WL079984
|
Nirupama Kumari Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588491125
|
|
MS NIRUPAMA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80772
|
80772
|
|
|
|
|
|
|
|
|
145
|
NUAGADA
|
OR-24-005-013-006/4585622
(TABARADA)
|
2424005013NRG24Z140120240661832
|
16/01/2024
|
GEETA SABAR
|
2424005013WL080002
|
GEETA SABAR
|
00415
|
SBIN0018477
|
437
|
437
|
Processed
|
16/01/2024
|
|
9588491019
|
|
MRS GEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91766
|
91766
|
|
|
|
|
|
|
|