|
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-24-005-011-013/111122223
(PUTRUPADA)
|
2424005011NRG24010720230184615
|
02/07/2023
|
Priyanka Raika
|
2424005011WL009071
|
Priyanka Raika
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295950
|
|
PRIYANKA RAIKA SON OF ISRAEL RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-011-013/111122229
(PUTRUPADA)
|
2424005011NRG24010720230184618
|
02/07/2023
|
Premalata Badaraita
|
2424005011WL009071
|
Premalata Badaraita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295938
|
|
PREMA LATA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-011-013/111122231
(PUTRUPADA)
|
2424005011NRG24010720230184619
|
02/07/2023
|
Janabi Raita
|
2424005011WL009071
|
Janabi Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295892
|
|
MRS JANABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/111122248
(PUTRUPADA)
|
2424005011NRG24010720230184659
|
02/07/2023
|
Lazar Bada Raita
|
2424005011WL009073
|
Lazar Bada Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295937
|
|
LAZAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/1112122058
(PUTRUPADA)
|
2424005011NRG24010720230184621
|
02/07/2023
|
SULAKHYA BADA RAITA
|
2424005011WL009072
|
SULAKHYA BADA RAITA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295893
|
|
MR SULAKHYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/9908
(PUTRUPADA)
|
2424005011NRG24010720230184646
|
02/07/2023
|
Alisaya Badamundi
|
2424005011WL009072
|
Alisaya Badamundi
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295936
|
|
ELISAYA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-011-013/10001
(PUTRUPADA)
|
2424005011NRG24010720230184600
|
02/07/2023
|
Sasmita Raita
|
2424005011WL009070
|
Sasmita Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295941
|
|
MS SASMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/10003
(PUTRUPADA)
|
2424005011NRG24010720230184601
|
02/07/2023
|
Gurubari Raita
|
2424005011WL009070
|
Gurubari Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295933
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/10004
(PUTRUPADA)
|
2424005011NRG24010720230184602
|
02/07/2023
|
Pradhan Raita
|
2424005011WL009070
|
Pradhan Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295945
|
|
PRADHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/10007
(PUTRUPADA)
|
2424005011NRG24010720230184603
|
02/07/2023
|
Gajendra Badaraita
|
2424005011WL009070
|
Gajendra Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295898
|
|
MR GAJENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/10008
(PUTRUPADA)
|
2424005011NRG24010720230184604
|
02/07/2023
|
Narayana Raita
|
2424005011WL009070
|
Narayana Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295929
|
|
MR NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/10010
(PUTRUPADA)
|
2424005011NRG24010720230184605
|
02/07/2023
|
Sukumari Pradhan
|
2424005011WL009070
|
Sukumari Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295930
|
|
MRS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/10011
(PUTRUPADA)
|
2424005011NRG24010720230184606
|
02/07/2023
|
Kumudi Badaraita
|
2424005011WL009070
|
Kumudi Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295947
|
|
KUMUDA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/10012
(PUTRUPADA)
|
2424005011NRG24010720230184607
|
02/07/2023
|
Hiramani Badaraita
|
2424005011WL009070
|
Hiramani Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295908
|
|
MRS HIRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/10015
(PUTRUPADA)
|
2424005011NRG24010720230184608
|
02/07/2023
|
Bimala Raika
|
2424005011WL009070
|
Bimala Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295914
|
|
MRS BIMALA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/1111122607
(PUTRUPADA)
|
2424005011NRG24010720230184609
|
02/07/2023
|
Mini Sabar
|
2424005011WL009070
|
Mini Sabar
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295905
|
|
MISS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-013/111122212
(PUTRUPADA)
|
2424005011NRG24010720230184610
|
02/07/2023
|
Santosh Badaraita
|
2424005011WL009071
|
Santosh Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295921
|
|
SANTOSH BADARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/111122215
(PUTRUPADA)
|
2424005011NRG24010720230184611
|
02/07/2023
|
Latamani Bhuyan
|
2424005011WL009071
|
Latamani Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295948
|
|
MISS LATAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-013/111122217
(PUTRUPADA)
|
2424005011NRG24010720230184612
|
02/07/2023
|
Kalibati Gamanga
|
2424005011WL009071
|
Kalibati Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295910
|
|
KALABATI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-011-013/111122218
(PUTRUPADA)
|
2424005011NRG24010720230184613
|
02/07/2023
|
Nahasan Badamundi
|
2424005011WL009071
|
Nahasan Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295896
|
|
MR NAHASAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/111122220
(PUTRUPADA)
|
2424005011NRG24010720230184614
|
02/07/2023
|
Sukumari Pradhan
|
2424005011WL009071
|
Sukumari Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295911
|
|
MISS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/111122224
(PUTRUPADA)
|
2424005011NRG24010720230184616
|
02/07/2023
|
Sulaman Badaraita
|
2424005011WL009071
|
Sulaman Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295897
|
|
SULAMAN BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/111122225
(PUTRUPADA)
|
2424005011NRG24010720230184617
|
02/07/2023
|
Julia Raika
|
2424005011WL009071
|
Julia Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295949
|
|
MS JULIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/111122232
(PUTRUPADA)
|
2424005011NRG24010720230184655
|
02/07/2023
|
Andiya Raita
|
2424005011WL009073
|
Andiya Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295913
|
|
ANDRIYA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/111122233
(PUTRUPADA)
|
2424005011NRG24010720230184656
|
02/07/2023
|
Sanju Raita
|
2424005011WL009073
|
Sanju Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295940
|
|
MISS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/111122243
(PUTRUPADA)
|
2424005011NRG24010720230184657
|
02/07/2023
|
Jishaya Badaraita
|
2424005011WL009073
|
Jishaya Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295900
|
|
MR JISHAYA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/111122244
(PUTRUPADA)
|
2424005011NRG24010720230184658
|
02/07/2023
|
Alokadini Raita
|
2424005011WL009073
|
Alokadini Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295917
|
|
Ms. Alokadini Badaraita
|
INDIAN BANK(607105)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24010720230184660
|
02/07/2023
|
JATRA BADAMUNDI
|
2424005011WL009073
|
JATRA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295924
|
|
JATRA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/1112122054
(PUTRUPADA)
|
2424005011NRG24010720230184620
|
02/07/2023
|
JHIKHARIYA GAMANGO
|
2424005011WL009072
|
JHIKHARIYA GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295899
|
|
JIKHARIYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/1112122059
(PUTRUPADA)
|
2424005011NRG24010720230184622
|
02/07/2023
|
LITIL PRADHAN
|
2424005011WL009072
|
LITIL PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295915
|
|
MR LITIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/11122136
(PUTRUPADA)
|
2424005011NRG24010720230184623
|
02/07/2023
|
Brundabati Pradhab
|
2424005011WL009072
|
Brundabati Pradhab
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295904
|
|
MRS BRUNDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/11122158
(PUTRUPADA)
|
2424005011NRG24010720230184624
|
02/07/2023
|
ambaru Gamanga
|
2424005011WL009072
|
ambaru Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295942
|
|
SAMBARU GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/11122167
(PUTRUPADA)
|
2424005011NRG24010720230184626
|
02/07/2023
|
SURYA BADAMUNDI
|
2424005011WL009072
|
SURYA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295918
|
|
MR SURYA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/11400
(PUTRUPADA)
|
2424005011NRG24010720230184627
|
02/07/2023
|
Samual Raita
|
2424005011WL009072
|
Samual Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295895
|
|
SAMIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/11403
(PUTRUPADA)
|
2424005011NRG24010720230184628
|
02/07/2023
|
Damuni Raita
|
2424005011WL009072
|
Damuni Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295920
|
|
MRS DAMUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/11411
(PUTRUPADA)
|
2424005011NRG24010720230184629
|
02/07/2023
|
Subash Badaraita
|
2424005011WL009072
|
Subash Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295901
|
|
MR SUBASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/11415
(PUTRUPADA)
|
2424005011NRG24010720230184630
|
02/07/2023
|
Ribika Badaraita
|
2424005011WL009072
|
Ribika Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295903
|
|
MRS REBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/11416
(PUTRUPADA)
|
2424005011NRG24010720230184631
|
02/07/2023
|
JakubBadaraita
|
2424005011WL009072
|
JakubBadaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295926
|
|
MR JAKUB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/11417
(PUTRUPADA)
|
2424005011NRG24010720230184632
|
02/07/2023
|
Majesh Pradhan
|
2424005011WL009072
|
Majesh Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295909
|
|
MR MAJESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/11546
(PUTRUPADA)
|
2424005011NRG24010720230184633
|
02/07/2023
|
Jamesh Raita
|
2424005011WL009072
|
Jamesh Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295907
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/11549
(PUTRUPADA)
|
2424005011NRG24010720230184634
|
02/07/2023
|
Jamuna Badamundi
|
2424005011WL009072
|
Jamuna Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295912
|
|
MS JAMUNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/11556
(PUTRUPADA)
|
2424005011NRG24010720230184635
|
02/07/2023
|
Dabdial Badaraita
|
2424005011WL009072
|
Dabdial Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295932
|
|
MR JABADIEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/11562
(PUTRUPADA)
|
2424005011NRG24010720230184636
|
02/07/2023
|
Binod Raita
|
2424005011WL009072
|
Binod Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295925
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24010720230184637
|
02/07/2023
|
JAMUNA BADARAITA
|
2424005011WL009072
|
JAMUNA BADARAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295919
|
|
JAMUNA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/11604
(PUTRUPADA)
|
2424005011NRG24010720230184638
|
02/07/2023
|
sanatana raika
|
2424005011WL009072
|
sanatana raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295922
|
|
SANATAN RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/9890
(PUTRUPADA)
|
2424005011NRG24010720230184639
|
02/07/2023
|
Pradhan Gamango
|
2424005011WL009072
|
Pradhan Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295946
|
|
MR PRADHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/9893
(PUTRUPADA)
|
2424005011NRG24010720230184640
|
02/07/2023
|
Sumabri Badaraita
|
2424005011WL009072
|
Sumabri Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295923
|
|
SAMBARI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/9896
(PUTRUPADA)
|
2424005011NRG24010720230184641
|
02/07/2023
|
Daniel Raita
|
2424005011WL009072
|
Daniel Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295894
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/9897
(PUTRUPADA)
|
2424005011NRG24010720230184642
|
02/07/2023
|
Prasana Raita
|
2424005011WL009072
|
Prasana Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295935
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/9898
(PUTRUPADA)
|
2424005011NRG24010720230184643
|
02/07/2023
|
Sundami Raita
|
2424005011WL009072
|
Sundami Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295906
|
|
MRS SUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/9900
(PUTRUPADA)
|
2424005011NRG24010720230184644
|
02/07/2023
|
Bhaskar Pradhan
|
2424005011WL009072
|
Bhaskar Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295927
|
|
BHASKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/9907
(PUTRUPADA)
|
2424005011NRG24010720230184645
|
02/07/2023
|
Langi Badamundi
|
2424005011WL009072
|
Langi Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295944
|
|
MRS LANGI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/9910
(PUTRUPADA)
|
2424005011NRG24010720230184647
|
02/07/2023
|
Askpika Badamundi
|
2424005011WL009072
|
Askpika Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295943
|
|
MRS ASWIPIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/9913
(PUTRUPADA)
|
2424005011NRG24010720230184648
|
02/07/2023
|
Basanti Badamundi
|
2424005011WL009072
|
Basanti Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295916
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/9916
(PUTRUPADA)
|
2424005011NRG24010720230184649
|
02/07/2023
|
Sujani Badaraita
|
2424005011WL009072
|
Sujani Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295902
|
|
MRS SUJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/9917
(PUTRUPADA)
|
2424005011NRG24010720230184650
|
02/07/2023
|
Surengi Raita
|
2424005011WL009072
|
Surengi Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295934
|
|
MRS SARUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/9918
(PUTRUPADA)
|
2424005011NRG24010720230184651
|
02/07/2023
|
Srimati Badaraita
|
2424005011WL009072
|
Srimati Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295928
|
|
MRS SRIMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-011-013/9920
(PUTRUPADA)
|
2424005011NRG24010720230184652
|
02/07/2023
|
Sunama Badaraita
|
2424005011WL009072
|
Sunama Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295931
|
|
MR SUNAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-013/9922
(PUTRUPADA)
|
2424005011NRG24010720230184653
|
02/07/2023
|
Rukuna Badamundi
|
2424005011WL009072
|
Rukuna Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326295939
|
|
MRS RUKUNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|