Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:32:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_221223APB_FTO_922008
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-24-005-013-008/4585586
(TABARADA) 		2424005013NRG24Z201220230605971 22/12/2023 Rilita Sabar 2424005013WL073053 Rilita Sabar 00078 CNRB0005475 690 690 Processed 22/12/2023 8821521130 RILITA SABAR CANARA BANK(508532)
SubTotal 690 690
2 NUAGADA OR-24-005-013-002/1113
(TABARADA) 		2424005013NRG24Z201220230605859 22/12/2023 Nabina Raika 2424005013WL073050 Nabina Raika 00078 CNRB0018039 690 690 Processed 22/12/2023 8821521131 NABINO RAIKA CANARA BANK(508532)
3 NUAGADA OR-24-005-013-007/1355
(TABARADA) 		2424005013NRG24Z201220230605828 22/12/2023 Santinanda Aananda 2424005013WL073049 Santinanda Aananda 00078 CNRB0018039 690 690 Processed 22/12/2023 8821521135 MR SANTINANDA ANAND STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-007/1355
(TABARADA) 		2424005013NRG24Z201220230605829 22/12/2023 Tareni Aananda 2424005013WL073049 Tareni Aananda 00078 CNRB0018039 690 690 Processed 22/12/2023 8821521136 TARINI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 NUAGADA OR-24-005-013-007/1374
(TABARADA) 		2424005013NRG24Z201220230605830 22/12/2023 Gitanjali Misal 2424005013WL073049 Gitanjali Misal 00078 CNRB0018039 690 690 Processed 22/12/2023 8821521137 MRS GEETANJALI MISHAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-008/458308
(TABARADA) 		2424005013NRG24Z201220230606333 22/12/2023 Udit Kumar Kar 2424005013WL073072 Udit Kumar Kar 00078 CNRB0018039 690 690 Processed 22/12/2023 8821521132 MR UDIT KUMAR KAR STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-008/4585553
(TABARADA) 		2424005013NRG24Z201220230606278 22/12/2023 Jusapina Raita 2424005013WL073069 Jusapina Raita 00078 CNRB0018039 688 688 Processed 22/12/2023 8821521138 JUSAPINA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-013-008/830
(TABARADA) 		2424005013NRG24Z201220230606254 22/12/2023 ANADINI LOHARA 2424005013WL073068 ANADINI LOHARA 00078 CNRB0018039 575 575 Processed 22/12/2023 8821521133 MRS ANANDINI LOHORA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-008/830
(TABARADA) 		2424005013NRG24Z201220230606255 22/12/2023 ETHAN LOHARA 2424005013WL073068 ETHAN LOHARA 00078 CNRB0018039 575 575 Processed 22/12/2023 8821521134 ETHAN LOHORA FEDERAL BANK(607165)
SubTotal 5288 5288
10 NUAGADA OR-24-005-013-008/45005
(TABARADA) 		2424005013NRG24Z201220230605866 22/12/2023 Estrarani Singh 2424005013WL073050 Estrarani Singh 00354 PUNB0281200 690 690 Processed 22/12/2023 8821521161 ESTARANI SINGH PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-013-008/4585535
(TABARADA) 		2424005013NRG24Z201220230606276 22/12/2023 MANUEL RAIKA 2424005013WL073069 MANUEL RAIKA 00354 PUNB0281200 688 688 Processed 22/12/2023 8821521164 MR MANUEL RAIKA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-008/4585536
(TABARADA) 		2424005013NRG24Z201220230605718 22/12/2023 JAYABA RAIKA 2424005013WL073045 JAYABA RAIKA 00354 PUNB0281200 690 690 Processed 22/12/2023 8821521157 JUYAB RAIKA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-013-008/4585552
(TABARADA) 		2424005013NRG24Z201220230605719 22/12/2023 Farendra Karada 2424005013WL073045 Farendra Karada 00354 PUNB0281200 690 690 Processed 22/12/2023 8821521158 MR PARENDRA KARADA STATE BANK OF INDIA(508548)
SubTotal 2758 2758
14 NUAGADA OR-24-005-013-008/1012
(TABARADA) 		2424005013NRG24Z201220230605656 22/12/2023 KESANI DALABEHERA 2424005013WL073044 KESANI DALABEHERA 00415 SBIN0000693 690 690 Processed 22/12/2023 8821521309 MRS KESINI DALBEHERA STATE BANK OF INDIA(508548)
SubTotal 690 690
15 NUAGADA OR-24-005-013-003/723
(TABARADA) 		2424005013NRG24Z201220230605909 22/12/2023 AS RAITA 2424005013WL073051 AS RAITA 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521141 MR AS RAITO STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-005/4585611
(TABARADA) 		2424005013NRG24Z201220230606028 22/12/2023 SARAMANI MANDAL 2424005013WL073055 SARAMANI MANDAL 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521129 MRS SARAMANI MANDAL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-008/1015
(TABARADA) 		2424005013NRG24Z201220230605862 22/12/2023 Manoranjan Chinchani 2424005013WL073050 Manoranjan Chinchani 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521310 MR MONARANJAN CHHINCHANI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-008/1016
(TABARADA) 		2424005013NRG24Z201220230605711 22/12/2023 Aalapi Karada 2424005013WL073045 Aalapi Karada 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521283 MRS ALAPI KARAD STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-008/1030
(TABARADA) 		2424005013NRG24Z201220230605955 22/12/2023 jisiya d.behera 2424005013WL073053 jisiya d.behera 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521294 MR JASHIY DALABEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-008/1037
(TABARADA) 		2424005013NRG24Z201220230606295 22/12/2023 samuel karada 2424005013WL073070 samuel karada 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521217 MR SAMUEL KARA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-008/44989
(TABARADA) 		2424005013NRG24Z201220230605958 22/12/2023 Natra Rajani 2424005013WL073053 Natra Rajani 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521148 MR NETRA PUJARI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-008/45004
(TABARADA) 		2424005013NRG24Z201220230605742 22/12/2023 Saraj Chinchani 2424005013WL073046 Saraj Chinchani 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521149 MR SARAJA CHINCHANI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-008/45004
(TABARADA) 		2424005013NRG24Z201220230605743 22/12/2023 Sukuna Chinchani 2424005013WL073046 Sukuna Chinchani 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521246 SUKUMA CHHINCHANI PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-013-008/458312
(TABARADA) 		2424005013NRG24Z201220230606335 22/12/2023 Anita karada 2424005013WL073072 Anita karada 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521284 MRS ANITA KARADA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-008/458312
(TABARADA) 		2424005013NRG24Z201220230606334 22/12/2023 jihuda karada 2424005013WL073072 jihuda karada 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521285 MR JIHUDA KARADA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-008/4585595
(TABARADA) 		2424005013NRG24Z201220230606280 22/12/2023 Asiya Mandal 2424005013WL073069 Asiya Mandal 00415 SBIN0002113 688 688 Processed 22/12/2023 8821521400 Mr. ESIYA MANDAL K CENTRAL BANK OF INDIA(607115)
27 NUAGADA OR-24-005-013-008/4585620
(TABARADA) 		2424005013NRG24Z201220230605770 22/12/2023 BINUEL JENA 2424005013WL073047 BINUEL JENA 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521170 BINUEL JENA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-013-008/785
(TABARADA) 		2424005013NRG24Z201220230605721 22/12/2023 ARAKSHITA BIRA 2424005013WL073045 ARAKSHITA BIRA 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521369 MR ARAKSHITA BIRA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-008/785
(TABARADA) 		2424005013NRG24Z201220230605722 22/12/2023 KALI BIR 2424005013WL073045 KALI BIR 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521323 MRS KALI BIR STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-008/835
(TABARADA) 		2424005013NRG24Z201220230605723 22/12/2023 Asitk Mandal Nayak 2424005013WL073045 Asitk Mandal Nayak 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521311 MR ASTIK MANDALANAYAK STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-008/853
(TABARADA) 		2424005013NRG24Z201220230605674 22/12/2023 Rajendra Raita 2424005013WL073044 Rajendra Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521198 MR RAJENDRA RAIT STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-008/859
(TABARADA) 		2424005013NRG24Z201220230605677 22/12/2023 Aseni Raita 2424005013WL073044 Aseni Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521210 MRS ASHAMI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-008/861
(TABARADA) 		2424005013NRG24Z201220230606046 22/12/2023 Syama Raita 2424005013WL073055 Syama Raita 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521151 MR SHYAMA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-008/895
(TABARADA) 		2424005013NRG24Z201220230605990 22/12/2023 SAIMAN LOHARA 2424005013WL073054 SAIMAN LOHARA 00415 SBIN0002113 688 688 Processed 22/12/2023 8821521408 MR SAIMAN LOHARA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-008/955
(TABARADA) 		2424005013NRG24Z201220230606260 22/12/2023 Brundaban Pujari 2424005013WL073068 Brundaban Pujari 00415 SBIN0002113 575 575 Processed 22/12/2023 8821521222 MR BRUNDABANA PUJARI STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-013-008/966
(TABARADA) 		2424005013NRG24Z201220230606261 22/12/2023 MIHIRLAL CHINCHANI 2424005013WL073068 MIHIRLAL CHINCHANI 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521147 Mr. MIHIRALAL CHINCHANI CENTRAL BANK OF INDIA(607115)
37 NUAGADA OR-24-005-013-008/970
(TABARADA) 		2424005013NRG24Z201220230605727 22/12/2023 KARNIEL KARADA 2424005013WL073045 KARNIEL KARADA 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521182 MR KARNIEL KARADA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-013-008/970
(TABARADA) 		2424005013NRG24Z201220230605728 22/12/2023 SUKANTI KARAD 2424005013WL073045 SUKANTI KARAD 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521239 MRS SUKANTI KARAD STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-009/1273
(TABARADA) 		2424005013NRG24Z201220230606462 22/12/2023 ABHIRAM RAITA 2424005013WL073078 ABHIRAM RAITA 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521152 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24Z201220230606466 22/12/2023 Mitu Bhuyan 2424005013WL073078 Mitu Bhuyan 00415 SBIN0002113 690 690 Processed 22/12/2023 8821521401 MR MITU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 17821 17821
41 NUAGADA OR-24-005-013-009/4585600
(TABARADA) 		2424005013NRG24Z201220230606482 22/12/2023 Risma Barik 2424005013WL073078 Risma Barik 00415 SBIN0005563 690 690 Processed 22/12/2023 8821521406 MISS RISMA BARIK STATE BANK OF INDIA(508548)
SubTotal 690 690
42 NUAGADA OR-24-005-013-002/1088
(TABARADA) 		2424005013NRG24Z201220230606409 22/12/2023 Manika Raita 2424005013WL073076 Manika Raita 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521339 MR MANIKA RAITA LTI STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-013-002/1099
(TABARADA) 		2424005013NRG24Z201220230606410 22/12/2023 Pamitra Raita 2424005013WL073076 Pamitra Raita 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521338 MRS PAMITRA KARJI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-013-002/458202
(TABARADA) 		2424005013NRG24Z201220230605860 22/12/2023 Binod Raita 2424005013WL073050 Binod Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521367 BINOD RAITA SO-SARAMEI RAITA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-013-002/458202
(TABARADA) 		2424005013NRG24Z201220230605861 22/12/2023 Kanchani Raita 2424005013WL073050 Kanchani Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521256 MRS KANCHANI RAIT LTI STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-013-002/4585368
(TABARADA) 		2424005013NRG24Z201220230606412 22/12/2023 Jebita Raita 2424005013WL073076 Jebita Raita 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521317 MRS JABITA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-013-002/4585368
(TABARADA) 		2424005013NRG24Z201220230606411 22/12/2023 Mark Raita 2424005013WL073076 Mark Raita 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521362 MRS MARK RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-013-003/458126
(TABARADA) 		2424005013NRG24Z201220230605892 22/12/2023 Sanjita Mandal 2424005013WL073051 Sanjita Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521305 MRS SANJITA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-013-003/458395
(TABARADA) 		2424005013NRG24Z201220230605893 22/12/2023 Pirasmani Raita 2424005013WL073051 Pirasmani Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521352 MRS PIRASAMANI RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-013-003/458398
(TABARADA) 		2424005013NRG24Z201220230605894 22/12/2023 Abraham Raita 2424005013WL073051 Abraham Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521312 MR ABRAHAM RAITA LTI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-013-003/458398
(TABARADA) 		2424005013NRG24Z201220230605895 22/12/2023 Banita Raita 2424005013WL073051 Banita Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521351 MRS BANITA RAITA LTI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-013-003/458498
(TABARADA) 		2424005013NRG24Z201220230605896 22/12/2023 Adama Raita 2424005013WL073051 Adama Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521298 MR ADAM MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-013-003/458498
(TABARADA) 		2424005013NRG24Z201220230605897 22/12/2023 Dinita Mandal 2424005013WL073051 Dinita Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521268 MRS DINITA MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-013-003/4585385
(TABARADA) 		2424005013NRG24Z201220230605898 22/12/2023 Boyash Raita 2424005013WL073051 Boyash Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521168 BOYASA RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-013-003/4585385
(TABARADA) 		2424005013NRG24Z201220230605899 22/12/2023 Janani Raita 2424005013WL073051 Janani Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521340 MRS JANANI RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-013-003/4585461
(TABARADA) 		2424005013NRG24Z201220230605900 22/12/2023 Panina Mandal 2424005013WL073051 Panina Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521321 MRS PANINA MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-013-003/4585592
(TABARADA) 		2424005013NRG24Z201220230605901 22/12/2023 Ajikel Mandal 2424005013WL073051 Ajikel Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521403 MR AJIKEL MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-013-003/4585599
(TABARADA) 		2424005013NRG24Z201220230605902 22/12/2023 Sipani Rita 2424005013WL073051 Sipani Rita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521128 SIPANI RAITA IDBI BANK(607095)
59 NUAGADA OR-24-005-013-003/696
(TABARADA) 		2424005013NRG24Z201220230605903 22/12/2023 Bimala Raita 2424005013WL073051 Bimala Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521391 MS BIMALA RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-013-003/700
(TABARADA) 		2424005013NRG24Z201220230605904 22/12/2023 LABANYA MANDAL 2424005013WL073051 LABANYA MANDAL 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521142 LABANYA MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-013-003/710
(TABARADA) 		2424005013NRG24Z201220230605765 22/12/2023 Gasamani Mandala 2424005013WL073047 Gasamani Mandala 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521243 MRS GESAMANI MANDAL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-013-003/711
(TABARADA) 		2424005013NRG24Z201220230605905 22/12/2023 Sudumati Raita 2424005013WL073051 Sudumati Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521241 MRS SUDAMATI RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-013-003/712
(TABARADA) 		2424005013NRG24Z201220230605906 22/12/2023 Jayanti Mandal 2424005013WL073051 Jayanti Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521410 MS JAYANTI MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-013-003/713
(TABARADA) 		2424005013NRG24Z201220230605907 22/12/2023 Sarika Raita 2424005013WL073051 Sarika Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521240 MRS SERIKA RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-013-003/714
(TABARADA) 		2424005013NRG24Z201220230605908 22/12/2023 Jalanti Mandala 2424005013WL073051 Jalanti Mandala 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521307 MRS JALANTI MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-013-003/723
(TABARADA) 		2424005013NRG24Z201220230605910 22/12/2023 Subani Raita 2424005013WL073051 Subani Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521254 MRS SUBANI RAIT STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-013-005/458182
(TABARADA) 		2424005013NRG24Z201220230606024 22/12/2023 Majesh Raito 2424005013WL073055 Majesh Raito 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521280 MR MAJES RAIT STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-013-005/458182
(TABARADA) 		2424005013NRG24Z201220230606025 22/12/2023 Srimati Raito 2424005013WL073055 Srimati Raito 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521281 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-013-005/458309
(TABARADA) 		2424005013NRG24Z201220230606026 22/12/2023 Laban Raita 2424005013WL073055 Laban Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521185 MR LABANA RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-013-005/458309
(TABARADA) 		2424005013NRG24Z201220230606027 22/12/2023 Sabeni Raita 2424005013WL073055 Sabeni Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521342 MRS SABENI RAITA LTI STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-013-005/741
(TABARADA) 		2424005013NRG24Z201220230606030 22/12/2023 Dasani Raita 2424005013WL073055 Dasani Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521218 MRS DARSUNI RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-013-005/741
(TABARADA) 		2424005013NRG24Z201220230606029 22/12/2023 Manga Raita 2424005013WL073055 Manga Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521345 MR MANGA RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-013-006/458432
(TABARADA) 		2424005013NRG24Z201220230606207 22/12/2023 Lakiram Raita 2424005013WL073066 Lakiram Raita 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521150 MR LAKIRAM RAITA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-013-006/458432
(TABARADA) 		2424005013NRG24Z201220230606208 22/12/2023 Lilabati Raita 2424005013WL073066 Lilabati Raita 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521329 MRS LILABATI RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-013-006/4585515
(TABARADA) 		2424005013NRG24Z201220230606421 22/12/2023 Anush Mandal 2424005013WL073077 Anush Mandal 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521165 MR ANUSA MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-013-006/4585515
(TABARADA) 		2424005013NRG24Z201220230606422 22/12/2023 Anush Mandal 2424005013WL073077 Anush Mandal 00415 SBIN0006935 155 155 Processed 22/12/2023 8821521166 MR ANUSA MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-013-006/4585545
(TABARADA) 		2424005013NRG24Z201220230606423 22/12/2023 Sebani Raita 2424005013WL073077 Sebani Raita 00415 SBIN0006935 155 155 Processed 22/12/2023 8821521382 MISS SEBANI RAIKA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-013-006/4585545
(TABARADA) 		2424005013NRG24Z201220230606424 22/12/2023 Sebani Raita 2424005013WL073077 Sebani Raita 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521383 MISS SEBANI RAIKA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-013-006/690
(TABARADA) 		2424005013NRG24Z201220230606428 22/12/2023 Gudabai Mandala 2424005013WL073077 Gudabai Mandala 00415 SBIN0006935 155 155 Processed 22/12/2023 8821521203 MRS GURUBADI MANDAL STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-013-006/690
(TABARADA) 		2424005013NRG24Z201220230606426 22/12/2023 Gudabai Mandala 2424005013WL073077 Gudabai Mandala 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521204 MRS GURUBADI MANDAL STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-013-006/690
(TABARADA) 		2424005013NRG24Z201220230606427 22/12/2023 GURBADA MANDAL 2424005013WL073077 GURBADA MANDAL 00415 SBIN0006935 155 155 Processed 22/12/2023 8821521188 MR GURUBADA MANDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-013-006/690
(TABARADA) 		2424005013NRG24Z201220230606425 22/12/2023 GURBADA MANDAL 2424005013WL073077 GURBADA MANDAL 00415 SBIN0006935 542 542 Processed 22/12/2023 8821521189 MR GURUBADA MANDAL STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-013-007/1306
(TABARADA) 		2424005013NRG24Z201220230605766 22/12/2023 JOSEPH PRADHAN 2424005013WL073047 JOSEPH PRADHAN 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521173 MR JOSEPH PRADHAN STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-013-007/1306
(TABARADA) 		2424005013NRG24Z201220230605767 22/12/2023 Ranjane Pradhan 2424005013WL073047 Ranjane Pradhan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521139 MRS RANJANI PRADHAN STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-013-007/1323
(TABARADA) 		2424005013NRG24Z201220230605706 22/12/2023 Dauda Pradhan 2424005013WL073045 Dauda Pradhan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521174 MR DAUDA PRADHAN STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-013-007/1323
(TABARADA) 		2424005013NRG24Z201220230605707 22/12/2023 Prasadini Pradhan 2424005013WL073045 Prasadini Pradhan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521175 MRS PRASADINI PRADHAN STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-013-007/1339
(TABARADA) 		2424005013NRG24Z201220230605827 22/12/2023 Biswasini Pradhan 2424005013WL073049 Biswasini Pradhan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521176 MRS WISWASINI PRADHAN STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-013-007/1397
(TABARADA) 		2424005013NRG24Z201220230605831 22/12/2023 Stipan Malli 2424005013WL073049 Stipan Malli 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521177 MR THIPAN MALI STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-013-007/1398
(TABARADA) 		2424005013NRG24Z201220230605832 22/12/2023 Jakhya Mahapatro 2424005013WL073049 Jakhya Mahapatro 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521183 MR JAKSHA MAHAPATRA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-013-007/1411
(TABARADA) 		2424005013NRG24Z201220230605834 22/12/2023 Jhumi Guru 2424005013WL073049 Jhumi Guru 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521178 MRS JHUMI GURU STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-013-007/1411
(TABARADA) 		2424005013NRG24Z201220230605833 22/12/2023 Subiraj Guru 2424005013WL073049 Subiraj Guru 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521207 MR SUBIRAJ GURU STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-013-007/458327
(TABARADA) 		2424005013NRG24Z201220230605708 22/12/2023 Johan pradhan 2424005013WL073045 Johan pradhan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521290 MR JOHAN PRADHAN STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-013-007/458378
(TABARADA) 		2424005013NRG24Z201220230605709 22/12/2023 SARITA PAIKA 2424005013WL073045 SARITA PAIKA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521244 MRS SARITA PAIK STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-013-007/4585619
(TABARADA) 		2424005013NRG24Z201220230605768 22/12/2023 ISAKA PRADHAN 2424005013WL073047 ISAKA PRADHAN 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521169 MR ISAK PRADHAN STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-013-008/1007
(TABARADA) 		2424005013NRG24Z201220230606376 22/12/2023 Masi Raika 2424005013WL073074 Masi Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521193 MR MOSHI RAIKA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-013-008/1009
(TABARADA) 		2424005013NRG24Z201220230606377 22/12/2023 Hadipaa Mandal 2424005013WL073074 Hadipaa Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521299 MR HADIPHA MANDAL STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-013-008/1009
(TABARADA) 		2424005013NRG24Z201220230606378 22/12/2023 JAYAMANI MANDAL 2424005013WL073074 JAYAMANI MANDAL 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521226 MRS JAIMANI MONDAL STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-013-008/1016
(TABARADA) 		2424005013NRG24Z201220230605710 22/12/2023 Esaka Karada 2424005013WL073045 Esaka Karada 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521306 MR ISHAK KARADA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-013-008/1023
(TABARADA) 		2424005013NRG24Z201220230606293 22/12/2023 Elia Kumar Jena 2424005013WL073070 Elia Kumar Jena 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521159 MR ELIYA JENA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-013-008/1023
(TABARADA) 		2424005013NRG24Z201220230606294 22/12/2023 Premasila Jena 2424005013WL073070 Premasila Jena 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521301 MRS PREMASHILA JENA STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-013-008/1025
(TABARADA) 		2424005013NRG24Z201220230605657 22/12/2023 Saibari Raita 2424005013WL073044 Saibari Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521269 MRS SAIBARI RAIT STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-013-008/1028
(TABARADA) 		2424005013NRG24Z201220230606379 22/12/2023 Gangari Raika 2424005013WL073074 Gangari Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521195 MRS GANGARI RAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-013-008/1030
(TABARADA) 		2424005013NRG24Z201220230605956 22/12/2023 Sebatidalabehera 2424005013WL073053 Sebatidalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521374 MS SEBATI DALBEHERA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-013-008/1032
(TABARADA) 		2424005013NRG24Z201220230606031 22/12/2023 Udayanath Badaraita 2424005013WL073055 Udayanath Badaraita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521212 MR UDAYANATHA BADARAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-013-008/1035
(TABARADA) 		2424005013NRG24Z201220230605740 22/12/2023 Jophet Kumar Singh 2424005013WL073046 Jophet Kumar Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521155 JAPHET SINGH CANARA BANK(508532)
106 NUAGADA OR-24-005-013-008/1035
(TABARADA) 		2424005013NRG24Z201220230605741 22/12/2023 Tilattama Singh 2424005013WL073046 Tilattama Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521405 Tilattama Singh INDUSIND BANK(607189)
107 NUAGADA OR-24-005-013-008/1036
(TABARADA) 		2424005013NRG24Z201220230606251 22/12/2023 Daniel Mali 2424005013WL073068 Daniel Mali 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521156 MR DANIEL MALI STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-013-008/1036
(TABARADA) 		2424005013NRG24Z201220230606252 22/12/2023 JANENI MALI 2424005013WL073068 JANENI MALI 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521302 MRS JANENI MALI STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-013-008/1037
(TABARADA) 		2424005013NRG24Z201220230606296 22/12/2023 Sanandini Kara 2424005013WL073070 Sanandini Kara 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521303 MRS SADANDINI KAR STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24Z201220230606380 22/12/2023 Sandi Mandal 2424005013WL073074 Sandi Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521354 MISS SANDI MANDAL STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24Z201220230606381 22/12/2023 Siman Mandala 2424005013WL073074 Siman Mandala 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521223 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-013-008/1046
(TABARADA) 		2424005013NRG24Z201220230605957 22/12/2023 Samuel Raika 2424005013WL073053 Samuel Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521260 MR SAMUAL RAIKA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-013-008/11532
(TABARADA) 		2424005013NRG24Z201220230606382 22/12/2023 Narendra Mandal 2424005013WL073074 Narendra Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521184 MR NARENDER MONDOL STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-013-008/44981
(TABARADA) 		2424005013NRG24Z201220230606331 22/12/2023 Manjari Raito 2424005013WL073072 Manjari Raito 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521365 MISS MANJURI RAITA STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-013-008/44981
(TABARADA) 		2424005013NRG24Z201220230606330 22/12/2023 Shira Raito 2424005013WL073072 Shira Raito 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521205 MR SIRA RAITA STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-013-008/44985
(TABARADA) 		2424005013NRG24Z201220230605863 22/12/2023 Ananda Karada 2424005013WL073050 Ananda Karada 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521179 MR ANANDA KARADA STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-013-008/44985
(TABARADA) 		2424005013NRG24Z201220230605864 22/12/2023 Sabita Karada 2424005013WL073050 Sabita Karada 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521233 MRS SABITA KARADA STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-013-008/44989
(TABARADA) 		2424005013NRG24Z201220230605959 22/12/2023 Ambika Rajani 2424005013WL073053 Ambika Rajani 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521292 MRS AMBICA PUJARI STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-013-008/44995
(TABARADA) 		2424005013NRG24Z201220230606032 22/12/2023 Krushna pradhan 2424005013WL073055 Krushna pradhan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521255 MR KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-013-008/44995
(TABARADA) 		2424005013NRG24Z201220230606033 22/12/2023 KUMUDINI PRADHAN 2424005013WL073055 KUMUDINI PRADHAN 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521257 MRS KUMADINI PRADHAN STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-013-008/45000
(TABARADA) 		2424005013NRG24Z201220230605961 22/12/2023 Asnati Raika 2424005013WL073053 Asnati Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521263 MRS ASANATI RAIKA STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-013-008/45000
(TABARADA) 		2424005013NRG24Z201220230605960 22/12/2023 Nagen Raika 2424005013WL073053 Nagen Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521196 MR NAGENDRA RAIKA STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-013-008/45001
(TABARADA) 		2424005013NRG24Z201220230605658 22/12/2023 Abasalam Raika 2424005013WL073044 Abasalam Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521266 MR ABASALAM RAIKA STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-013-008/45001
(TABARADA) 		2424005013NRG24Z201220230605659 22/12/2023 Sabita Raika 2424005013WL073044 Sabita Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521267 MRS SABITA RAIKA STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-013-008/45003
(TABARADA) 		2424005013NRG24Z201220230605661 22/12/2023 Jebadi Raika 2424005013WL073044 Jebadi Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521250 MRS JUBADI RAIKA STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-013-008/45003
(TABARADA) 		2424005013NRG24Z201220230605660 22/12/2023 Jiban Raika 2424005013WL073044 Jiban Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521249 MR JIBAN RAIKA STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-013-008/45005
(TABARADA) 		2424005013NRG24Z201220230605865 22/12/2023 Uriya Singh 2424005013WL073050 Uriya Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521162 UARIYA SINGH PUNJAB NATIONAL BANK(508568)
128 NUAGADA OR-24-005-013-008/45067
(TABARADA) 		2424005013NRG24Z201220230605662 22/12/2023 Dumbi raito 2424005013WL073044 Dumbi raito 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521273 MRS DUMUNI RAIT STATE BANK OF INDIA(508548)
129 NUAGADA OR-24-005-013-008/45067
(TABARADA) 		2424005013NRG24Z201220230605663 22/12/2023 Hasaya Raito 2424005013WL073044 Hasaya Raito 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521297 MR HOSHEYA RAIT STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-013-008/45071
(TABARADA) 		2424005013NRG24Z201220230606399 22/12/2023 Jishaya Raika 2424005013WL073075 Jishaya Raika 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521313 JISHAYA RAIKA STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-013-008/45073
(TABARADA) 		2424005013NRG24Z201220230605664 22/12/2023 Bhaskara Raika 2424005013WL073044 Bhaskara Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521262 MR BHASKAR RAIKA STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-013-008/45073
(TABARADA) 		2424005013NRG24Z201220230605665 22/12/2023 Girjani Raika 2424005013WL073044 Girjani Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521253 MRS GIRJANI RAIKA STATE BANK OF INDIA(508548)
133 NUAGADA OR-24-005-013-008/45077
(TABARADA) 		2424005013NRG24Z201220230605666 22/12/2023 Susanta Raika 2424005013WL073044 Susanta Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521191 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
134 NUAGADA OR-24-005-013-008/458210
(TABARADA) 		2424005013NRG24Z201220230606400 22/12/2023 Mojesh Raika 2424005013WL073075 Mojesh Raika 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521258 MR MOJES RAIKA STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-013-008/458210
(TABARADA) 		2424005013NRG24Z201220230606401 22/12/2023 Sumita Raika 2424005013WL073075 Sumita Raika 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521261 MRS SUMITA RAIKA STATE BANK OF INDIA(508548)
136 NUAGADA OR-24-005-013-008/458212
(TABARADA) 		2424005013NRG24Z201220230606034 22/12/2023 Sibaram Badaraita 2424005013WL073055 Sibaram Badaraita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521320 MR SIBARAM BADARAITA STATE BANK OF INDIA(508548)
137 NUAGADA OR-24-005-013-008/458212
(TABARADA) 		2424005013NRG24Z201220230606035 22/12/2023 Tikiri Badarait 2424005013WL073055 Tikiri Badarait 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521390 MISS TIKIRI BADARAITA STATE BANK OF INDIA(508548)
138 NUAGADA OR-24-005-013-008/458266
(TABARADA) 		2424005013NRG24Z201220230605712 22/12/2023 Ashada Raita 2424005013WL073045 Ashada Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521287 MR ASADHA RAIT STATE BANK OF INDIA(508548)
139 NUAGADA OR-24-005-013-008/458266
(TABARADA) 		2424005013NRG24Z201220230605713 22/12/2023 Kusumi Raita 2424005013WL073045 Kusumi Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521206 MRS KUSUME RAITA STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-013-008/458277
(TABARADA) 		2424005013NRG24Z201220230606297 22/12/2023 Mojesh Raika 2424005013WL073070 Mojesh Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521327 MAJESH RAIKA ICICI BANK LTD(508534)
141 NUAGADA OR-24-005-013-008/458278
(TABARADA) 		2424005013NRG24Z201220230606298 22/12/2023 Ramesh Raita 2424005013WL073070 Ramesh Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521288 MR RAMESH RAITA STATE BANK OF INDIA(508548)
142 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24Z201220230606384 22/12/2023 Buli Mandal 2424005013WL073074 Buli Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521371 MISS BULI MANDAL STATE BANK OF INDIA(508548)
143 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24Z201220230606383 22/12/2023 Gurbai Mandal 2424005013WL073074 Gurbai Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521270 MR GURUBAI MANDAL STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-013-008/458295
(TABARADA) 		2424005013NRG24Z201220230605962 22/12/2023 Jinema Raita 2424005013WL073053 Jinema Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521368 MISS JINIMA RAITA STATE BANK OF INDIA(508548)
145 NUAGADA OR-24-005-013-008/458305
(TABARADA) 		2424005013NRG24Z201220230606332 22/12/2023 JORAM BEBARTA 2424005013WL073072 JORAM BEBARTA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521229 JORAM BEBARTA INDUSIND BANK(607189)
146 NUAGADA OR-24-005-013-008/458308
(TABARADA) 		2424005013NRG24Z201220230605714 22/12/2023 Mamata Kar 2424005013WL073045 Mamata Kar 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521407 MS MAMATA KAR STATE BANK OF INDIA(508548)
147 NUAGADA OR-24-005-013-008/458315
(TABARADA) 		2424005013NRG24Z201220230605835 22/12/2023 Arati Parichha 2424005013WL073049 Arati Parichha 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521324 MRS ARATI PARICHCHHA PARICHCHHA STATE BANK OF INDIA(508548)
148 NUAGADA OR-24-005-013-008/458318
(TABARADA) 		2424005013NRG24Z201220230606036 22/12/2023 RamachandraBadaraita 2424005013WL073055 RamachandraBadaraita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521265 RAM CHANDRA BADARAIT CANARA BANK(508532)
149 NUAGADA OR-24-005-013-008/458318
(TABARADA) 		2424005013NRG24Z201220230606037 22/12/2023 Sabita Badaraita 2424005013WL073055 Sabita Badaraita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521316 MRS SABITA BADARAITA STATE BANK OF INDIA(508548)
150 NUAGADA OR-24-005-013-008/458320
(TABARADA) 		2424005013NRG24Z201220230606273 22/12/2023 Ananta Raita 2424005013WL073069 Ananta Raita 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521197 MR ANANT RAITA STATE BANK OF INDIA(508548)
151 NUAGADA OR-24-005-013-008/458320
(TABARADA) 		2424005013NRG24Z201220230606274 22/12/2023 Sujani Raita 2424005013WL073069 Sujani Raita 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521385 MS SUJANI RAITA STATE BANK OF INDIA(508548)
152 NUAGADA OR-24-005-013-008/458321
(TABARADA) 		2424005013NRG24Z201220230605963 22/12/2023 Salurani Karada 2424005013WL073053 Salurani Karada 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521153 MRS SALURANI KARADA STATE BANK OF INDIA(508548)
153 NUAGADA OR-24-005-013-008/458322
(TABARADA) 		2424005013NRG24Z201220230606275 22/12/2023 Ayanti Raika 2424005013WL073069 Ayanti Raika 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521387 MRS AYANTI RAIKA STATE BANK OF INDIA(508548)
154 NUAGADA OR-24-005-013-008/458324
(TABARADA) 		2424005013NRG24Z201220230606038 22/12/2023 durjyadhana badaraita 2424005013WL073055 durjyadhana badaraita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521389 MR DURJYODHAN RAITA STATE BANK OF INDIA(508548)
155 NUAGADA OR-24-005-013-008/458324
(TABARADA) 		2424005013NRG24Z201220230606039 22/12/2023 Mina Raita 2424005013WL073055 Mina Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521363 MISS MINA RAITA STATE BANK OF INDIA(508548)
156 NUAGADA OR-24-005-013-008/458326
(TABARADA) 		2424005013NRG24Z201220230606040 22/12/2023 Susama Raita 2424005013WL073055 Susama Raita 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521356 MISS SUSAMA RAITA STATE BANK OF INDIA(508548)
157 NUAGADA OR-24-005-013-008/458329
(TABARADA) 		2424005013NRG24Z201220230606385 22/12/2023 Aspani Mandal 2424005013WL073074 Aspani Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521355 MS ASPANI RAITA STATE BANK OF INDIA(508548)
158 NUAGADA OR-24-005-013-008/458330
(TABARADA) 		2424005013NRG24Z201220230605836 22/12/2023 Mandhusmita Ananda 2424005013WL073049 Mandhusmita Ananda 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521396 MRS MADHUSMITA ANANDA STATE BANK OF INDIA(508548)
159 NUAGADA OR-24-005-013-008/458335
(TABARADA) 		2424005013NRG24Z201220230606299 22/12/2023 Tamar Raita 2424005013WL073070 Tamar Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521319 MRS TAMAR RAITA STATE BANK OF INDIA(508548)
160 NUAGADA OR-24-005-013-008/458338
(TABARADA) 		2424005013NRG24Z201220230605715 22/12/2023 Sababbabu Mandal Nayak 2424005013WL073045 Sababbabu Mandal Nayak 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521392 MR SABANBABU MANDAL NAYAK STATE BANK OF INDIA(508548)
161 NUAGADA OR-24-005-013-008/458338
(TABARADA) 		2424005013NRG24Z201220230605716 22/12/2023 Sumala Mandalnayak 2424005013WL073045 Sumala Mandalnayak 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521344 MRS SUMALA MANDALNAYAK STATE BANK OF INDIA(508548)
162 NUAGADA OR-24-005-013-008/458376
(TABARADA) 		2424005013NRG24Z201220230606386 22/12/2023 RANJAN RAITA 2424005013WL073074 RANJAN RAITA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521353 MR RANJAN RAITA STATE BANK OF INDIA(508548)
163 NUAGADA OR-24-005-013-008/458457
(TABARADA) 		2424005013NRG24Z201220230605744 22/12/2023 Namita Singh 2424005013WL073046 Namita Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521397 Namita Singh INDUSIND BANK(607189)
164 NUAGADA OR-24-005-013-008/458477
(TABARADA) 		2424005013NRG24Z201220230606402 22/12/2023 Sumiya Raita 2424005013WL073075 Sumiya Raita 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521200 SUMIYA RAITA PUNJAB NATIONAL BANK(508568)
165 NUAGADA OR-24-005-013-008/458481
(TABARADA) 		2424005013NRG24Z201220230605964 22/12/2023 Pinas Raika 2424005013WL073053 Pinas Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521386 PINASH RAIKA STATE BANK OF INDIA(508548)
166 NUAGADA OR-24-005-013-008/458525
(TABARADA) 		2424005013NRG24Z201220230606253 22/12/2023 SUNITA LOHARA 2424005013WL073068 SUNITA LOHARA 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521364 SUNITA LOHARA CANARA BANK(508532)
167 NUAGADA OR-24-005-013-008/458526
(TABARADA) 		2424005013NRG24Z201220230606336 22/12/2023 GELU SINGH 2424005013WL073072 GELU SINGH 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521286 MR GELU SINGH STATE BANK OF INDIA(508548)
168 NUAGADA OR-24-005-013-008/458530
(TABARADA) 		2424005013NRG24Z201220230605667 22/12/2023 Minati Raika 2424005013WL073044 Minati Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521376 MISS MINATI RAIKA STATE BANK OF INDIA(508548)
169 NUAGADA OR-24-005-013-008/4585375
(TABARADA) 		2424005013NRG24Z201220230605867 22/12/2023 Kumadini Singh 2424005013WL073050 Kumadini Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521375 MISS KUMADINI SINGH STATE BANK OF INDIA(508548)
170 NUAGADA OR-24-005-013-008/4585377
(TABARADA) 		2424005013NRG24Z201220230605717 22/12/2023 Mamita MandalNayak 2424005013WL073045 Mamita MandalNayak 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521358 MISS MAMITA MANDAL NAYAK STATE BANK OF INDIA(508548)
171 NUAGADA OR-24-005-013-008/4585380
(TABARADA) 		2424005013NRG24Z201220230606053 22/12/2023 Jayamangal Beberta 2424005013WL073056 Jayamangal Beberta 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521373 MR JAYAMANGAL BEBARTTA STATE BANK OF INDIA(508548)
172 NUAGADA OR-24-005-013-008/4585404
(TABARADA) 		2424005013NRG24Z201220230605965 22/12/2023 Imnita Raita 2424005013WL073053 Imnita Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521399 MS ESMANITA RAITA STATE BANK OF INDIA(508548)
173 NUAGADA OR-24-005-013-008/4585406
(TABARADA) 		2424005013NRG24Z201220230605966 22/12/2023 Jihousya Raita 2424005013WL073053 Jihousya Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521326 MR JIUSIYA RAITA STATE BANK OF INDIA(508548)
174 NUAGADA OR-24-005-013-008/4585408
(TABARADA) 		2424005013NRG24Z201220230605668 22/12/2023 Amosh Raita 2424005013WL073044 Amosh Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521341 MR AMOSH RAITA STATE BANK OF INDIA(508548)
175 NUAGADA OR-24-005-013-008/4585437
(TABARADA) 		2424005013NRG24Z201220230605987 22/12/2023 Tuni Pani 2424005013WL073054 Tuni Pani 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521394 MRS TUNI PANI STATE BANK OF INDIA(508548)
176 NUAGADA OR-24-005-013-008/4585440
(TABARADA) 		2424005013NRG24Z201220230606403 22/12/2023 Rutani Raika 2424005013WL073075 Rutani Raika 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521388 MS RUTANI RAIKA STATE BANK OF INDIA(508548)
177 NUAGADA OR-24-005-013-008/4585441
(TABARADA) 		2424005013NRG24Z201220230605669 22/12/2023 Ajaya kumar Raita 2424005013WL073044 Ajaya kumar Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521384 MR AJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
178 NUAGADA OR-24-005-013-008/4585441
(TABARADA) 		2424005013NRG24Z201220230605670 22/12/2023 Jayanti Raita 2424005013WL073044 Jayanti Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521372 MS JAYANTI RAITA STATE BANK OF INDIA(508548)
179 NUAGADA OR-24-005-013-008/4585468
(TABARADA) 		2424005013NRG24Z201220230606404 22/12/2023 Niroda Raita 2424005013WL073075 Niroda Raita 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521335 MR NIRODA RAITA STATE BANK OF INDIA(508548)
180 NUAGADA OR-24-005-013-008/4585507
(TABARADA) 		2424005013NRG24Z201220230606301 22/12/2023 Bipasha Singh 2424005013WL073070 Bipasha Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521379 MRS BIPASHA SINGH STATE BANK OF INDIA(508548)
181 NUAGADA OR-24-005-013-008/4585507
(TABARADA) 		2424005013NRG24Z201220230606300 22/12/2023 Sumal Singh 2424005013WL073070 Sumal Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521378 MR SUMAL SING STATE BANK OF INDIA(508548)
182 NUAGADA OR-24-005-013-008/4585553
(TABARADA) 		2424005013NRG24Z201220230606277 22/12/2023 Dhiren Raika 2424005013WL073069 Dhiren Raika 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521377 DHIREN RAIKA PUNJAB NATIONAL BANK(508568)
183 NUAGADA OR-24-005-013-008/4585560
(TABARADA) 		2424005013NRG24Z201220230606041 22/12/2023 RINA BEHERDALAI 2424005013WL073055 RINA BEHERDALAI 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521380 MS RINA BEHERDALAI STATE BANK OF INDIA(508548)
184 NUAGADA OR-24-005-013-008/4585561
(TABARADA) 		2424005013NRG24Z201220230606042 22/12/2023 MUNA BEHERDALAI 2424005013WL073055 MUNA BEHERDALAI 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521314 MR MUNA BEHERADALAI STATE BANK OF INDIA(508548)
185 NUAGADA OR-24-005-013-008/4585571
(TABARADA) 		2424005013NRG24Z201220230605967 22/12/2023 SURASH DALABEHERA 2424005013WL073053 SURASH DALABEHERA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521225 MR SURESH DALABEHERA STATE BANK OF INDIA(508548)
186 NUAGADA OR-24-005-013-008/4585577
(TABARADA) 		2424005013NRG24Z201220230605969 22/12/2023 ANIL RAITA 2424005013WL073053 ANIL RAITA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521381 MR ANIL RAITA STATE BANK OF INDIA(508548)
187 NUAGADA OR-24-005-013-008/4585586
(TABARADA) 		2424005013NRG24Z201220230605970 22/12/2023 Saroja Raita 2424005013WL073053 Saroja Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521336 MASTER SAROJA RAITA STATE BANK OF INDIA(508548)
188 NUAGADA OR-24-005-013-008/4585592
(TABARADA) 		2424005013NRG24Z201220230606279 22/12/2023 Mantu Mandal 2424005013WL073069 Mantu Mandal 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521337 MR MANTU MANDAL M STATE BANK OF INDIA(508548)
189 NUAGADA OR-24-005-013-008/4585606
(TABARADA) 		2424005013NRG24Z201220230606281 22/12/2023 EBRIEL MANDAL 2424005013WL073069 EBRIEL MANDAL 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521409 MR EBRIEL MANDAL STATE BANK OF INDIA(508548)
190 NUAGADA OR-24-005-013-008/763
(TABARADA) 		2424005013NRG24Z201220230605837 22/12/2023 Aladini Lima 2424005013WL073049 Aladini Lima 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521291 MRS ALADINI LIMA STATE BANK OF INDIA(508548)
191 NUAGADA OR-24-005-013-008/764
(TABARADA) 		2424005013NRG24Z201220230605745 22/12/2023 Bidhyadhar Chinchani 2424005013WL073046 Bidhyadhar Chinchani 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521234 MR BIDYADAHARA CHHINCHANI STATE BANK OF INDIA(508548)
192 NUAGADA OR-24-005-013-008/766
(TABARADA) 		2424005013NRG24Z201220230606387 22/12/2023 KURINGA RAITA 2424005013WL073074 KURINGA RAITA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521227 MR KURINGA RAITO STATE BANK OF INDIA(508548)
193 NUAGADA OR-24-005-013-008/766
(TABARADA) 		2424005013NRG24Z201220230606388 22/12/2023 SUSANTI RAITA 2424005013WL073074 SUSANTI RAITA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521194 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
194 NUAGADA OR-24-005-013-008/782
(TABARADA) 		2424005013NRG24Z201220230605771 22/12/2023 Tabeta Jena 2424005013WL073047 Tabeta Jena 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521275 MRS TABITA KUMARI JENA STATE BANK OF INDIA(508548)
195 NUAGADA OR-24-005-013-008/798
(TABARADA) 		2424005013NRG24Z201220230605672 22/12/2023 Bayanti Raika 2424005013WL073044 Bayanti Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521211 MRS BAYANTI RAIKA STATE BANK OF INDIA(508548)
196 NUAGADA OR-24-005-013-008/798
(TABARADA) 		2424005013NRG24Z201220230605671 22/12/2023 Sahadeva Raika 2424005013WL073044 Sahadeva Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521259 MR SAHADEB RAIKA STATE BANK OF INDIA(508548)
197 NUAGADA OR-24-005-013-008/803
(TABARADA) 		2424005013NRG24Z201220230605673 22/12/2023 Jikhiriya Raita 2424005013WL073044 Jikhiriya Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521201 MR JIKHARIY RAITA STATE BANK OF INDIA(508548)
198 NUAGADA OR-24-005-013-008/806
(TABARADA) 		2424005013NRG24Z201220230606389 22/12/2023 Jeeban Mandal 2424005013WL073074 Jeeban Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521228 MR JIBAN MANDAL STATE BANK OF INDIA(508548)
199 NUAGADA OR-24-005-013-008/806
(TABARADA) 		2424005013NRG24Z201220230606390 22/12/2023 Sunenti Mandal 2424005013WL073074 Sunenti Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521242 MRS SUNENTI MANDAL STATE BANK OF INDIA(508548)
200 NUAGADA OR-24-005-013-008/807
(TABARADA) 		2424005013NRG24Z201220230606043 22/12/2023 Banamali Karji 2424005013WL073055 Banamali Karji 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521282 MR BANAMALI KARJI STATE BANK OF INDIA(508548)
201 NUAGADA OR-24-005-013-008/808
(TABARADA) 		2424005013NRG24Z201220230606044 22/12/2023 Bakula Pujari 2424005013WL073055 Bakula Pujari 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521167 BUNKULA PUJARI STATE BANK OF INDIA(508548)
202 NUAGADA OR-24-005-013-008/808
(TABARADA) 		2424005013NRG24Z201220230606045 22/12/2023 Sabatri Pujari 2424005013WL073055 Sabatri Pujari 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521216 MRS SABITRI PUJARI STATE BANK OF INDIA(508548)
203 NUAGADA OR-24-005-013-008/818
(TABARADA) 		2424005013NRG24Z201220230605772 22/12/2023 Herod kumar Jena 2424005013WL073047 Herod kumar Jena 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521215 MR HEROD JENA STATE BANK OF INDIA(508548)
204 NUAGADA OR-24-005-013-008/821
(TABARADA) 		2424005013NRG24Z201220230605838 22/12/2023 Susengi Jenna 2424005013WL073049 Susengi Jenna 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521272 MRS SUSANGINI JENA STATE BANK OF INDIA(508548)
205 NUAGADA OR-24-005-013-008/825
(TABARADA) 		2424005013NRG24Z201220230605774 22/12/2023 MARTHAMA PANI 2424005013WL073047 MARTHAMA PANI 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521235 MRS MARTHAMA PANI STATE BANK OF INDIA(508548)
206 NUAGADA OR-24-005-013-008/825
(TABARADA) 		2424005013NRG24Z201220230605773 22/12/2023 SADANANDA PANI 2424005013WL073047 SADANANDA PANI 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521180 MR SADANANDA PANI STATE BANK OF INDIA(508548)
207 NUAGADA OR-24-005-013-008/828
(TABARADA) 		2424005013NRG24Z201220230606337 22/12/2023 PRANANDA KARADA 2424005013WL073072 PRANANDA KARADA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521181 MR PRANANDA KARADA STATE BANK OF INDIA(508548)
208 NUAGADA OR-24-005-013-008/828
(TABARADA) 		2424005013NRG24Z201220230606338 22/12/2023 SUMILA KARADA 2424005013WL073072 SUMILA KARADA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521236 MRS SUMILA KARADA STATE BANK OF INDIA(508548)
209 NUAGADA OR-24-005-013-008/835
(TABARADA) 		2424005013NRG24Z201220230605724 22/12/2023 Abhisekh Mandal Nayak 2424005013WL073045 Abhisekh Mandal Nayak 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521332 MR ABHISEKH MANDAL NAYAK STATE BANK OF INDIA(508548)
210 NUAGADA OR-24-005-013-008/839
(TABARADA) 		2424005013NRG24Z201220230605775 22/12/2023 DEBENDER KARADA 2424005013WL073047 DEBENDER KARADA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521214 MR DEBENDER KARADA STATE BANK OF INDIA(508548)
211 NUAGADA OR-24-005-013-008/839
(TABARADA) 		2424005013NRG24Z201220230605776 22/12/2023 Sumitra Karada 2424005013WL073047 Sumitra Karada 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521357 MS SUMITRA KARADA STATE BANK OF INDIA(508548)
212 NUAGADA OR-24-005-013-008/846
(TABARADA) 		2424005013NRG24Z201220230605839 22/12/2023 Sukanti Raika 2424005013WL073049 Sukanti Raika 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521318 SUKANTI RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NUAGADA OR-24-005-013-008/853
(TABARADA) 		2424005013NRG24Z201220230605675 22/12/2023 Dini Raito 2424005013WL073044 Dini Raito 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521370 MS DINI RAITA STATE BANK OF INDIA(508548)
214 NUAGADA OR-24-005-013-008/854
(TABARADA) 		2424005013NRG24Z201220230605676 22/12/2023 Epriyam Raika 2424005013WL073044 Epriyam Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521224 MR UPRYIYAM RAIKA STATE BANK OF INDIA(508548)
215 NUAGADA OR-24-005-013-008/854
(TABARADA) 		2424005013NRG24Z201220230606256 22/12/2023 Prasadini Raika 2424005013WL073068 Prasadini Raika 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521308 MRS PRASADINI RAIKA STATE BANK OF INDIA(508548)
216 NUAGADA OR-24-005-013-008/867
(TABARADA) 		2424005013NRG24Z201220230606047 22/12/2023 Jirimaya Beberata 2424005013WL073055 Jirimaya Beberata 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521160 MR JERIMIYA BEBARTA STATE BANK OF INDIA(508548)
217 NUAGADA OR-24-005-013-008/868
(TABARADA) 		2424005013NRG24Z201220230605747 22/12/2023 SATYAPRIYA SIG 2424005013WL073046 SATYAPRIYA SIG 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521245 MRS SATYAPRIYA SING STATE BANK OF INDIA(508548)
218 NUAGADA OR-24-005-013-008/868
(TABARADA) 		2424005013NRG24Z201220230605746 22/12/2023 SUBASH SING 2424005013WL073046 SUBASH SING 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521237 MR SUBASH SING STATE BANK OF INDIA(508548)
219 NUAGADA OR-24-005-013-008/872
(TABARADA) 		2424005013NRG24Z201220230605748 22/12/2023 Sandyarani Limma 2424005013WL073046 Sandyarani Limma 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521343 MRS SANDHYARANI LIMA STATE BANK OF INDIA(508548)
220 NUAGADA OR-24-005-013-008/875
(TABARADA) 		2424005013NRG24Z201220230605841 22/12/2023 Bhagyabati Bardhan 2424005013WL073049 Bhagyabati Bardhan 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521360 MS BHAGYABATI BARDHAN STATE BANK OF INDIA(508548)
221 NUAGADA OR-24-005-013-008/875
(TABARADA) 		2424005013NRG24Z201220230605840 22/12/2023 Daud Bardhan 2424005013WL073049 Daud Bardhan 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521359 MR DAUDA BARDHAN STATE BANK OF INDIA(508548)
222 NUAGADA OR-24-005-013-008/881
(TABARADA) 		2424005013NRG24Z201220230605988 22/12/2023 Nikadim Pani 2424005013WL073054 Nikadim Pani 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521154 MR NIKADIM PANI STATE BANK OF INDIA(508548)
223 NUAGADA OR-24-005-013-008/881
(TABARADA) 		2424005013NRG24Z201220230605989 22/12/2023 SABHANETRI PANI 2424005013WL073054 SABHANETRI PANI 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521328 MRS SABHANETRI PANI STATE BANK OF INDIA(508548)
224 NUAGADA OR-24-005-013-008/885
(TABARADA) 		2424005013NRG24Z201220230606257 22/12/2023 Biraj Ananda 2424005013WL073068 Biraj Ananda 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521230 MR BIRAJ KUMAR ANANDA STATE BANK OF INDIA(508548)
225 NUAGADA OR-24-005-013-008/885
(TABARADA) 		2424005013NRG24Z201220230606258 22/12/2023 Sanjibeni Ananda 2424005013WL073068 Sanjibeni Ananda 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521346 SANJIBANI ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NUAGADA OR-24-005-013-008/886
(TABARADA) 		2424005013NRG24Z201220230605778 22/12/2023 Losama Jenna 2424005013WL073047 Losama Jenna 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521293 MRS LESAMA JENA STATE BANK OF INDIA(508548)
227 NUAGADA OR-24-005-013-008/888
(TABARADA) 		2424005013NRG24Z201220230605869 22/12/2023 PRISKILA JENA 2424005013WL073050 PRISKILA JENA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521187 MS PRISKILA JENA STATE BANK OF INDIA(508548)
228 NUAGADA OR-24-005-013-008/888
(TABARADA) 		2424005013NRG24Z201220230605868 22/12/2023 Ranjit Jena 2424005013WL073050 Ranjit Jena 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521143 MR RANJIT JENA STATE BANK OF INDIA(508548)
229 NUAGADA OR-24-005-013-008/895
(TABARADA) 		2424005013NRG24Z201220230605991 22/12/2023 Palaba Lohara 2424005013WL073054 Palaba Lohara 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521350 MRS PALABI LAHIRA STATE BANK OF INDIA(508548)
230 NUAGADA OR-24-005-013-008/898
(TABARADA) 		2424005013NRG24Z201220230605870 22/12/2023 Surndra Karada 2424005013WL073050 Surndra Karada 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521144 MR SURENDRA KARADA STATE BANK OF INDIA(508548)
231 NUAGADA OR-24-005-013-008/898
(TABARADA) 		2424005013NRG24Z201220230606259 22/12/2023 Susana karada 2424005013WL073068 Susana karada 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521300 MRS SUSILLA KARADA STATE BANK OF INDIA(508548)
232 NUAGADA OR-24-005-013-008/900
(TABARADA) 		2424005013NRG24Z201220230605993 22/12/2023 Nikabati Pani 2424005013WL073054 Nikabati Pani 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521163 MR KALABATI PANI STATE BANK OF INDIA(508548)
233 NUAGADA OR-24-005-013-008/900
(TABARADA) 		2424005013NRG24Z201220230605992 22/12/2023 Timathi Pani 2424005013WL073054 Timathi Pani 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521145 MR TIMATHI PANI STATE BANK OF INDIA(508548)
234 NUAGADA OR-24-005-013-008/910
(TABARADA) 		2424005013NRG24Z201220230606391 22/12/2023 Amiel Rait 2424005013WL073074 Amiel Rait 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521271 MR AMIEL RAIT STATE BANK OF INDIA(508548)
235 NUAGADA OR-24-005-013-008/910
(TABARADA) 		2424005013NRG24Z201220230606392 22/12/2023 Jayanti Raita 2424005013WL073074 Jayanti Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521221 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
236 NUAGADA OR-24-005-013-008/917
(TABARADA) 		2424005013NRG24Z201220230606339 22/12/2023 Madhu Raita 2424005013WL073072 Madhu Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521192 MR MODHU RAITA STATE BANK OF INDIA(508548)
237 NUAGADA OR-24-005-013-008/923
(TABARADA) 		2424005013NRG24Z201220230606283 22/12/2023 Jaranti Mandala 2424005013WL073069 Jaranti Mandala 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521251 MRS JARANTI MANDAL STATE BANK OF INDIA(508548)
238 NUAGADA OR-24-005-013-008/923
(TABARADA) 		2424005013NRG24Z201220230606282 22/12/2023 MATHYU MANDAL 2424005013WL073069 MATHYU MANDAL 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521248 MR MATHYU MANDAL STATE BANK OF INDIA(508548)
239 NUAGADA OR-24-005-013-008/928
(TABARADA) 		2424005013NRG24Z201220230605726 22/12/2023 Oriyal Raika 2424005013WL073045 Oriyal Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521199 MR URIEL RAIKA STATE BANK OF INDIA(508548)
240 NUAGADA OR-24-005-013-008/937
(TABARADA) 		2424005013NRG24Z201220230605871 22/12/2023 BARNABA JENA 2424005013WL073050 BARNABA JENA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521146 MR BARNABA JENA STATE BANK OF INDIA(508548)
241 NUAGADA OR-24-005-013-008/937
(TABARADA) 		2424005013NRG24Z201220230605872 22/12/2023 PREMADA JENA 2424005013WL073050 PREMADA JENA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521238 MRS PREMADA JENA STATE BANK OF INDIA(508548)
242 NUAGADA OR-24-005-013-008/948
(TABARADA) 		2424005013NRG24Z201220230605678 22/12/2023 MARTHA RAIKA 2424005013WL073044 MARTHA RAIKA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521247 MRS MARTHA RAIKA STATE BANK OF INDIA(508548)
243 NUAGADA OR-24-005-013-008/949
(TABARADA) 		2424005013NRG24Z201220230605680 22/12/2023 Asani Raika 2424005013WL073044 Asani Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521296 MRS ASIN RAIKA STATE BANK OF INDIA(508548)
244 NUAGADA OR-24-005-013-008/949
(TABARADA) 		2424005013NRG24Z201220230605679 22/12/2023 Karniel Raika 2424005013WL073044 Karniel Raika 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521295 MR KARNAEL RAIKA STATE BANK OF INDIA(508548)
245 NUAGADA OR-24-005-013-008/952
(TABARADA) 		2424005013NRG24Z201220230606054 22/12/2023 Jeebaniel raika 2424005013WL073056 Jeebaniel raika 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521209 MRS RAIBARI BADARAITA STATE BANK OF INDIA(508548)
246 NUAGADA OR-24-005-013-008/953
(TABARADA) 		2424005013NRG24Z201220230606056 22/12/2023 Banki Pujari 2424005013WL073056 Banki Pujari 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521186 MRS BANKI PUJARI STATE BANK OF INDIA(508548)
247 NUAGADA OR-24-005-013-008/953
(TABARADA) 		2424005013NRG24Z201220230606055 22/12/2023 Tranitah Pujari 2424005013WL073056 Tranitah Pujari 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521304 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
248 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24Z201220230605995 22/12/2023 Kunu Raita 2424005013WL073054 Kunu Raita 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521264 MRS KUNU RAITA STATE BANK OF INDIA(508548)
249 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24Z201220230605996 22/12/2023 Mohan Raita 2424005013WL073054 Mohan Raita 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521315 MR MOHAN RAITA STATE BANK OF INDIA(508548)
250 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24Z201220230605994 22/12/2023 Sarabi Raita 2424005013WL073054 Sarabi Raita 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521347 MR SARABI RAITA STATE BANK OF INDIA(508548)
251 NUAGADA OR-24-005-013-008/963
(TABARADA) 		2424005013NRG24Z201220230605972 22/12/2023 Sari Badaraita 2424005013WL073053 Sari Badaraita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521274 MRS SARI BADARAITA STATE BANK OF INDIA(508548)
252 NUAGADA OR-24-005-013-008/984
(TABARADA) 		2424005013NRG24Z201220230605780 22/12/2023 Sarada Karada 2424005013WL073047 Sarada Karada 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521220 MRS SARADA KARADA STATE BANK OF INDIA(508548)
253 NUAGADA OR-24-005-013-008/984
(TABARADA) 		2424005013NRG24Z201220230605779 22/12/2023 Sudhakar Karada 2424005013WL073047 Sudhakar Karada 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521219 MR SUDHAKAR KARAD STATE BANK OF INDIA(508548)
254 NUAGADA OR-24-005-013-008/987
(TABARADA) 		2424005013NRG24Z201220230605842 22/12/2023 Sugadha Aananda 2424005013WL073049 Sugadha Aananda 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521190 MRS SUGANDHA ANANDA STATE BANK OF INDIA(508548)
255 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24Z201220230605729 22/12/2023 Dilip Singh 2424005013WL073045 Dilip Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521171 MR PHILIP SINGH STATE BANK OF INDIA(508548)
256 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24Z201220230605730 22/12/2023 Nirupama Kumari Singh 2424005013WL073045 Nirupama Kumari Singh 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521393 MS NIRUPAMA SING STATE BANK OF INDIA(508548)
257 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24Z201220230605843 22/12/2023 Sarajini Singh 2424005013WL073049 Sarajini Singh 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521349 MISS SURUJINI BARDHAN STATE BANK OF INDIA(508548)
258 NUAGADA OR-24-005-013-008/991
(TABARADA) 		2424005013NRG24Z201220230605998 22/12/2023 Bhaseni Pradhan 2424005013WL073054 Bhaseni Pradhan 00415 SBIN0006935 688 688 Processed 22/12/2023 8821521213 MRS BHASINI PRADHAN STATE BANK OF INDIA(508548)
259 NUAGADA OR-24-005-013-008/994
(TABARADA) 		2424005013NRG24Z201220230605844 22/12/2023 Udaya Limma 2424005013WL073049 Udaya Limma 00415 SBIN0006935 575 575 Processed 22/12/2023 8821521172 MR UDAYA LIMA STATE BANK OF INDIA(508548)
260 NUAGADA OR-24-005-013-009/11536
(TABARADA) 		2424005013NRG24Z201220230606456 22/12/2023 Prabhasini Dalabehera 2424005013WL073078 Prabhasini Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521289 MRS PRABHASINI DALABEHERA STATE BANK OF INDIA(508548)
261 NUAGADA OR-24-005-013-009/11536
(TABARADA) 		2424005013NRG24Z201220230606457 22/12/2023 Surendra Dalabehera 2424005013WL073078 Surendra Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521325 MR SURENDRA DALABEHERA STATE BANK OF INDIA(508548)
262 NUAGADA OR-24-005-013-009/11539
(TABARADA) 		2424005013NRG24Z201220230606459 22/12/2023 Minati Mandal 2424005013WL073078 Minati Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521361 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
263 NUAGADA OR-24-005-013-009/11539
(TABARADA) 		2424005013NRG24Z201220230606458 22/12/2023 Ramesh Mandal 2424005013WL073078 Ramesh Mandal 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521252 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
264 NUAGADA OR-24-005-013-009/1271
(TABARADA) 		2424005013NRG24Z201220230606460 22/12/2023 Asmani Raita 2424005013WL073078 Asmani Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521395 MR ASMENI RAITA STATE BANK OF INDIA(508548)
265 NUAGADA OR-24-005-013-009/1272
(TABARADA) 		2424005013NRG24Z201220230606461 22/12/2023 ABIDAN RAITA 2424005013WL073078 ABIDAN RAITA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521279 MR ABHIBAN RAIT STATE BANK OF INDIA(508548)
266 NUAGADA OR-24-005-013-009/1273
(TABARADA) 		2424005013NRG24Z201220230606463 22/12/2023 MINI RAITA 2424005013WL073078 MINI RAITA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521276 MRS MINI RAITA STATE BANK OF INDIA(508548)
267 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24Z201220230606464 22/12/2023 Pitar Bhuyan 2424005013WL073078 Pitar Bhuyan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521208 MR PITARA BHUYAN STATE BANK OF INDIA(508548)
268 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24Z201220230606465 22/12/2023 Subasini Bhuyan 2424005013WL073078 Subasini Bhuyan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521366 MISS SUBASINI BHUYAN STATE BANK OF INDIA(508548)
269 NUAGADA OR-24-005-013-009/1280
(TABARADA) 		2424005013NRG24Z201220230606467 22/12/2023 Min Bhuyan 2424005013WL073078 Min Bhuyan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521140 MINO BHUYAN STATE BANK OF INDIA(508548)
270 NUAGADA OR-24-005-013-009/1280
(TABARADA) 		2424005013NRG24Z201220230606468 22/12/2023 Sabani Bhuyan 2424005013WL073078 Sabani Bhuyan 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521331 MRS SABANI BHUYA STATE BANK OF INDIA(508548)
271 NUAGADA OR-24-005-013-009/1288
(TABARADA) 		2424005013NRG24Z201220230606470 22/12/2023 Garjani Mandala 2424005013WL073078 Garjani Mandala 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521277 MRS GIRJANI MANDAL STATE BANK OF INDIA(508548)
272 NUAGADA OR-24-005-013-009/1288
(TABARADA) 		2424005013NRG24Z201220230606469 22/12/2023 Simana Mandala 2424005013WL073078 Simana Mandala 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521202 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
273 NUAGADA OR-24-005-013-009/1289
(TABARADA) 		2424005013NRG24Z201220230606472 22/12/2023 Bangali Dalabehera 2424005013WL073078 Bangali Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521278 MRS BANGILI DALABEHERA STATE BANK OF INDIA(508548)
274 NUAGADA OR-24-005-013-009/1289
(TABARADA) 		2424005013NRG24Z201220230606471 22/12/2023 Dana Dalabehera 2424005013WL073078 Dana Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521330 MRS DAN DALABEHERA STATE BANK OF INDIA(508548)
275 NUAGADA OR-24-005-013-009/458234
(TABARADA) 		2424005013NRG24Z201220230606473 22/12/2023 Jaina Dalabehera 2424005013WL073078 Jaina Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521322 MR JAIN DALABEHERA STATE BANK OF INDIA(508548)
276 NUAGADA OR-24-005-013-009/458234
(TABARADA) 		2424005013NRG24Z201220230606474 22/12/2023 Ludika Dalabehera 2424005013WL073078 Ludika Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521333 MRS LUDIKA DALABEHERA STATE BANK OF INDIA(508548)
277 NUAGADA OR-24-005-013-009/458235
(TABARADA) 		2424005013NRG24Z201220230606476 22/12/2023 Lipani Dalabehera 2424005013WL073078 Lipani Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521398 MS LIPANI DALABEHERA STATE BANK OF INDIA(508548)
278 NUAGADA OR-24-005-013-009/458235
(TABARADA) 		2424005013NRG24Z201220230606475 22/12/2023 Minasa Dalabehera 2424005013WL073078 Minasa Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521334 MR MINASH DALABEHERA STATE BANK OF INDIA(508548)
279 NUAGADA OR-24-005-013-009/4585360
(TABARADA) 		2424005013NRG24Z201220230606477 22/12/2023 Janathana Dalabehera 2424005013WL073078 Janathana Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521404 MR JANATHAN DALABEHERA STATE BANK OF INDIA(508548)
280 NUAGADA OR-24-005-013-009/4585596
(TABARADA) 		2424005013NRG24Z201220230606478 22/12/2023 SAROJ DALABEHERA 2424005013WL073078 SAROJ DALABEHERA 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521348 MR SAROJ DALABEHERA STATE BANK OF INDIA(508548)
281 NUAGADA OR-24-005-013-009/4585598
(TABARADA) 		2424005013NRG24Z201220230606480 22/12/2023 Jitendra Dalabehera 2424005013WL073078 Jitendra Dalabehera 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521231 JITENDRA DALABEHERA PUNJAB NATIONAL BANK(508568)
282 NUAGADA OR-24-005-013-009/4585600
(TABARADA) 		2424005013NRG24Z201220230606481 22/12/2023 Uriya Raita 2424005013WL073078 Uriya Raita 00415 SBIN0006935 690 690 Processed 22/12/2023 8821521232 URIYA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160544 160544
283 NUAGADA OR-24-005-013-009/4585596
(TABARADA) 		2424005013NRG24Z201220230606479 22/12/2023 SUSHAMA GAMANGA 2424005013WL073078 SUSHAMA GAMANGA 00415 SBIN0012115 690 690 Processed 22/12/2023 8821521402 MISS SUSHAMA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 189171 189171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_221223APB_FTO_922008 Canara Bank CNRB0005475 SINKULIPADAR 690
2 NUAGADA OR2424005013_221223APB_FTO_922008 Canara Bank CNRB0018039 NUAGADA 5288
3 NUAGADA OR2424005013_221223APB_FTO_922008 Punjab National Bank PUNB0281200 SARALAPADAR 2758
4 NUAGADA OR2424005013_221223APB_FTO_922008 State Bank of India SBIN0000693 Khajuripada 690
5 NUAGADA OR2424005013_221223APB_FTO_922008 State Bank of India SBIN0002113 R.UDAYAGIRI 17821
6 NUAGADA OR2424005013_221223APB_FTO_922008 State Bank of India SBIN0005563 GUMMA 690
7 NUAGADA OR2424005013_221223APB_FTO_922008 State Bank of India SBIN0006935 KHAJURIPADA 160544
8 NUAGADA OR2424005013_221223APB_FTO_922008 State Bank of India SBIN0012115 MOHANA 690

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